DEEP GREEN HOUSING AND COMMUNITY DEVELOPMENT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DEEP GREEN HOUSING AND COMMUNITY DEVELOPMENT (EIN 95-4313200)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202523219349322917
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T15:30:32-08:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt
Disaster Relief	CALIFORNIA WILDFIRE TAX RELIEF	DisasterReliefTxt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	813709413	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN SHORT AN ACCOUNTANCY CORP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1037 PARK VIEW DR	AddressLine1Txt
City	COVINA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91724	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954313200	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEEP GREEN HOUSING & COMMUNITY	BusinessNameLine1Txt
Business Name Line2	DEVELOPMENT	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DEEP	BusinessNameControlTxt
Phone	2134411900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 811220 100	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90081	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANNE YOKOTA	PersonNm
Person Title	President	PersonTitleTxt
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Joanne Hoffman	PreparerPersonNm
PTIN	P00364437	PTIN
Phone	6269320100	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 811220 100	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90081	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$36,284,729	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION DEVELOPS, OWNS AND OPERATES HOUSING FOR FAMILIES WITH LOW AND VERY LOW INCOME. IT IS ALSO A SINGLE MEMBER IN MASON COURT, LLC, RESULTS OF ITS OPERATION IS INCLUDED AS NET IN PART VIII - STMT OF REVENUE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$37,217	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,277,890	CYProgramServiceRevenueAmt
PY Investment Income	$713	PYInvestmentIncomeAmt
CY Investment Income	$1,006,839	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$37,930	PYTotalRevenueAmt
CY Total Revenue	$36,284,729	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$180,825	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$161,718	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$577,841	PYOtherExpensesAmt
CY Other Expenses	$579,417	CYOtherExpensesAmt
PY Total Expenses	$758,666	PYTotalExpensesAmt
CY Total Expenses	$741,135	CYTotalExpensesAmt
PY Revenues Less Expenses	-$720,736	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,543,594	CYRevenuesLessExpensesAmt
Total Assets BOY	$64,327,351	TotalAssetsBOYAmt
Total Assets EOY	$61,261,369	TotalAssetsEOYAmt
Total Liabilities BOY	$45,944,303	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,910,667	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,383,048	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,350,702	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION DEVELOPS, OWNS AND OPERATES HOUSING FOR FAMILIES WITH LOW AND VERY LOW INCOME.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$669,158	ExpenseAmt
Desc	DEVELOPING, OWNING AND OPERATING LOW INCOME HOUSING PROJECTS FOR TENANTS WHO ARE LIVING AT LOW OR VERY LOW INCOME LEVELS, WHICH IS AN INTEGRAL PART OF DEEP GREEN HOUSING AND COMMUNITY DEVELOPMENT'S PROGRAMS.	Desc
Total Program Service Expenses	$669,158	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOANNE YOKOTA	PersonNm
Phone	2134411900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 S CARONDELET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90057	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
ADRIAN IMONTI
INTERIM EXECUTIVE DIRECTOR	40.00	0.00	$66,600	$0	$0
MARIA CAMACHO
Director	1.00	0.00	$0	$0	$0	Yes (X)
SHEILA GRISHAM
Director	1.00	0.00	$0	$0	$0	Yes (X)
DAVID M ROSMAN
Secretary	1.00	0.00	$0	$0	$0	Yes (X)
JOANNE YOKOTA
President	4.00	0.00	$0	$0	$0		Yes (X)
ROBERTO MANZANO
Vice President	1.00	0.00	$0	$0	$0		Yes (X)
JUAN DIAL
BUSINESS DEV	1.00	0.00	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,600	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANGEMENT FEES	$2,963	$2,963
OTHER REVENUE	$33,876	$33,876
PARTNERSHIP FEES	$446,382	$446,382
PARTNRSHPS INTRESTS(LOSS)	$34,761,736	$34,761,736
RESIDENT SERVICE FEES	$60,000	$60,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,067	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$27,067	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,277,890	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,006,832	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,006,832	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INT. EXP - PASS THRU LOANS	531390	-$338,526	-$338,526
INT. INC - PASS THRU LOANS	531390	$338,526	$338,526

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,284,729	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,284,729	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,600	TotalAmt
Management And General	$66,600	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$66,600	TotalAmt
Program Services	$66,600	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,763	TotalAmt
Program Services	$17,763	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,755	TotalAmt
Program Services	$5,378	ProgramServicesAmt
Management And General	$5,377	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$32,176	TotalAmt
Program Services	$32,176	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,000	TotalAmt
Program Services	$43,000	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,808	TotalAmt
Program Services	$1,808	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$150,583	TotalAmt
Program Services	$150,583	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$154,784	TotalAmt
Program Services	$154,784	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,914	TotalAmt
Program Services	$14,914	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROJECT EXPENSES	$174,848	$174,848
CONSULTING	$6,219	$6,219
TAX & LICENSE	$1,070	$1,070
MISCELLANEOUS	$15	$15

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$741,135	TotalAmt
Program Services	$669,158	ProgramServicesAmt
Management And General	$71,977	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,513	BOYAmt
EOY	$16,356	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$109,442	BOYAmt
EOY	$1,152	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,641	BOYAmt
EOY	$76,471	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$38,145,436	BOYAmt
EOY	$15,992,235	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,916,490	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,026,769	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,044,506	BOYAmt
EOY	$2,889,721	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,929,813	BOYAmt
EOY	$42,285,434	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,327,351	BOYAmt
EOY	$61,261,369	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,043	BOYAmt
EOY	$98,235	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$127,417	BOYAmt
EOY	$2,249	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$31,256,302	BOYAmt
EOY	$17,257,302	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,508,541	BOYAmt
EOY	$6,552,881	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,944,303	BOYAmt
EOY	$23,910,667	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,383,048	BOYAmt
EOY	$37,350,702	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,383,048	BOYAmt
EOY	$37,350,702	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,327,351	BOYAmt
EOY	$61,261,369	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$35,543,594	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$16,575,940	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,500	CurrentTaxYearMinus2YearsAmt
Total	$13,700	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,726,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,612,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,889,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,277,890	CurrentTaxYearAmt
Total	$40,544,574	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,736,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,614,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,892,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,277,890	CurrentTaxYearAmt
Total	$40,558,274	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$40,558,274	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$771,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,116,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$623,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,003,839	CurrentTaxYearAmt
Total	$3,515,808	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$771,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,116,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$623,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,003,839	CurrentTaxYearAmt
Total	$3,515,808	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,507,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,731,433	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,515,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,281,729	CurrentTaxYearAmt
Total	$44,074,082	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92020	PublicSupportCY509Pct
Public Support PY509	0.76620	PublicSupportPY509Pct
Investment Income CY	0.07980	InvestmentIncomeCYPct
Investment Income PY	0.23380	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$641,537	OtherCostOrOtherBasisAmt
Book Value	$641,537	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,256,997	OtherCostOrOtherBasisAmt
Depreciation	$2,008,813	DepreciationAmt
Book Value	$2,248,184	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,217	OtherCostOrOtherBasisAmt
Depreciation	$15,217	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,739	OtherCostOrOtherBasisAmt
Depreciation	$2,739	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,889,721	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
CASH RESTRICTED - BOARD DESGINATED	$101,433
CASH RESTRICTED - CONSTRUCTION	$39,570
DUE FROM AFFILATE	$1,561,419
INVEST IN LOW INCOME HSG PARTNERSHIP	$36,789,012
PREDEVELOPMENT LOAN	$3,794,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$42,285,434	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACCRUED CONSTRUCTION COSTS	$33,443
ACCRUED INTEREST PAYABLE	$5,728,024
DUE TO AFFILIATES	$595,107
LINE OF CREDIT	$124,794
NOTE PAYABLE - BEYOND SHELTER	$58,175
TENANT SECURITY DEPOSIT	$13,338

Field	Value	IRS element (for citing)
Total Liability	$6,552,881	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$36,284,729	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$36,284,729	RevenueSubtotalAmt
Total Revenue Per Form990	$36,284,729	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$741,135	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$741,135	ExpensesSubtotalAmt
Total Expenses Per Form990	$741,135	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	DRAFT COPY OF THE THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
Form 990, Part VI, Section B, Line 12c	THE EMPLOYEES ARE PROVIDED A HANDBOOK THAT OUTLINES THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO ADHERE TO IT.
Form 990, Part VI, Section C, Line 19	The Organization's Executive Director maintains the custody of its governing documents and financial record at the corporate office and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written conflict of interest policy and can provided for public inspection by the Organization itself.
Form 990, Part XI, Line 9	ASSIGNMENT OF PARTNERSHIP INTEREST - GILROY = -$16575940
Statement Note 1	DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEET PART X - LINE (7) Beginning End of year of yearNotes and Loans receivable consists of the following:$1,476,137 nonrecourse note receivable from Main StreetHousing, LP, dated April 1, 1998; consisting of $1,175,137 at 5.0% interest per annum; and $301,000 at 6.73% interest per annum; maturing Augsut 8, 2037. $ 1,476,137 $ 1,476,1377% nonrecourse note receivable from Gilroy AffordableBuilders and Investors, Inc., dated April 30, 2015; maturing May 1, 2018. 13,999,000 -0-5% nonrecourse note receivable from Wasilla PacificAssociateS (Vista Rose Phase I), dated May 20, 2016; maturing June 1, 2046. 1,170,000 1,170,0005% nonrecourse note receivable from Wasilla PacificAssociateS (Vista Rose Phase I), dated May 20, 2016; maturing June 1, 2056. 300,000 300,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), dated August 29, 2017; maturing August 29, 2047. 750,000 750,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), August 29, 2017; maturing August 29, 2047. 719,937 719,9372.5% nonrecourse note receivable from Palmer PacificAssociates (Whispering Winds Phase I), dated August 30, 2018; maturing September 1, 2048. 1,125,215 1,251,3502.5% nonrecourse note receivable from Palmer PacificAssociates (Whispering Winds Phase I), dated August 30, 2018; maturing August 30, 2048. 1,118,172 1,242,4132.5% nonrecourse note receivable from Palmer PacificAssociates II (Whispering Winds Phase II), dated May 8, 2019; maturing September 1, 2058 450,000 500,0002.5% nonrecourse note receivable from Palmer PacificAssociates II (Whispering Winds Phase II), dated May 8, 2019; maturing September 1, 2058 287,814 319,7932.5% nonrecourse note receivable from Wasilla PacificAssociates III(Aspen Pines), dated August 4, 2020, maturing September 1, 2060 191,064 191,0642.5% nonrecourse note receivable from Wasilla PacificAssociates III(Aspen Pines), dated August 4, 2020, maturing September 1, 2060 995,958 995,9581% nonrecourse deferred note receivable from 7th & Witmer, LP.,dated December 19, 2017; maturing June 30, 2036 3,482,907 3,482,907TOTAL NOTES RECEIVABLE 26,398,559 12,399,559DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEET PART X - LINE (7)- (continued) Accrued Interest 11,746,877 3,592,676TOTAL NOTES AND LOANS RECEIVABLE $ 38,145,436 $ 15,992,235
Statement Note 2	DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 / SCHEDULE D PART IX - LINE (4) Beginning End of year of yearInvestment in Low Income Housing consists of the following:Coronado Place Associates, LP $ 243,195 $ 243,579671 Coronado Street, LP 27,988 27,952Main Street Housing, LP (261,750) (477,815) Casa Carondelet, LP (20,504) (22,619) Monterey Park Senior Village, LP 1,270,018 37,905,266El Centro Senior Villas, LP 347,991 347,99178th Street Limited Partners, LP - (648,187)Broadway Village I, LP (33,442) (33,463)Broadway Village II, LP 2,636 2,589Las Flores, LP - -DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 / SCHEDULE D PART IX - LINE (4) - (continued)Imperial Highway Apts, LP (198) (234)Samoa Avenue Housing (188) (188)Slauson Station Apts, LP (221,913) (221,947) Swansea Apts, LP (310,243) (310,243)Swansea II Apts, LP (41) (41)Swansea Park Senior - Phase II 569 138Central Village Apts, LP 63,071 62,981Hollydale, LP (289) (293) 11515 S. Budlong Limited Partners, LP (52,937) (52,941)9th & Grand Limited Partners, LP (32,952) (32,956)Palmer Pacific Associates, LP (139) (178)Palmer Pacific Associates II, LP (132) (158)Chestnut Family Apts, LP (14) (10)Gilroy Affordable Housing B&I, Inc 16,575,871 -Wasilla Pacific Associates, LP (1) (1)Wasilla Pacific Associates - Phase II (108) (139)Wasilla Pacific Associates - Phase III (104) (148) TOTAL $ 17,596,384 $ 36,789,012
Statement Note 3	DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) Beginning End of year of yearMortgages & Notes Payable consists of the following:Nonrecourse residual receipt note payableb to the Cityof Los Angeles, collaterilized by the related notereceivable from Main Street Housing, L.P.: dated April 1, 1998; maturing August 8, 2037. $ 1,476,137 $ 1,476,137DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23)- (continued)3% Nonrecourse residual receipt note payable to the Community Development Commission of the County of Los Angeles (CDC); dated March 15, 2007; secured by land and building; maturing March 15, 2037. 2,452,544 2,452,5443% Nonrecourse note payable to the Community Development Commission of the County of Los Angeles; dated November 17, 2010; secured by deed of trust; to beforgiven seven years after initial occpancy of Mason Court,a related project of the Organization. 680,872 680,8723% Nonrecourse note payable to the Housing Authority ofthe County of Los Angeles (HACoLA); dated March 2, 2010; secured by deed of trust; maturing June 1, 2067. 1,724,637 1,724,637 7% Nonrecourse residual receipt note payable to Alexis Gevorgian, Trustee of AMG and Associates Retirement Trust, collateralized by the related note receivable from Gilroy Affordable Housing Builders and Investors, Inc., dated April 30, 2015; maturing May 1, 2018. 13,999,000 - 5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites, dated May 20, 2016; maturing June 1, 2046. 1,170,000 1,170,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites,dated May 20, 2017; maturing June 1, 2056. 300,000 300,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites II, dated August 29, 2017; maturing August 29, 2047. 750,000 750,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites II, dated August 29, 2017; maturing August 29, 2047. 719,937 719,9372.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites III, dated August 4,2020; maturing September 1, 2060. 191,064 191,064DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) Beginning End of year of year2.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites III, dated August 4,2020; maturing September 1, 2060. 995,958 995,958 2.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites I, dated August 30, 2018; maturing September 1, 2048. 1,251,350 1,251,3502.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites I, August 30, 2018; maturing August 30, 2048. 1,242,413 1,242,4132.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites II, May 8, 2019; maturing September 1, 2058. 450,000 500,0002.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites II, May 8, 2019; maturing September 1, 2058. 319,793 319,793Non-interest bearing note payable to Department ofHousing and Community Development (HCD), for thedevelopment and offsite improvements of 7th & Witmer Project, dated December 19, 2017; maturing June 30,2036. 3,482,597 3,482,597 TOTAL MORTGAGES AND NOTES PAYABLE $ 31,256,302 $ 17,257,302
Statement Note 4	DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEET PART VIII - LINES 11(a) and 11(b)The Organization earns interest on various related party loans (residual receipt)and concurrently records interest expense in the same amount. These loans are pass-thru loans that the Organization is the designated borrower; however, the loans have been passed thru to the following entities: Pass-thru Entity Interest Income Interest Expense NetMain Street Housing, LP $ 79,014 $ 79,014 -0-Wasilla Pacific Associates, LP 58,500 58,500 -0-Wasilla Pacific Associates, LP 15,000 15,000 -0-Wasilla Pacific Associates II, LP 37,500 37,500 -0-Wasilla Pacific Associates II, LP 35,997 35,997 -0-Wasilla Pacific Associates III, LP 4,777 4,777 -0-Wasilla Pacific Associates III, LP 24,899 29,676 -0-Palmer Pacific Associates, LP 62,344 62,344 -0-Palmer Pacific Associates II, LP 12,500 12,500 -0-Palmer Pacific Associates II, LP 7,995 7,995 -0-TOTAL 338,519 338,519 -0- On the tax return, due the nature of these transactions (related party) the above totals has been netted in the revenue section, Part VIII, Lines 11(a) and 11(b).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MASON COURT LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 W 9th STREET SUITE 100	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90015	ZIPCd

Field	Value	IRS element (for citing)
EIN	263678612	EIN
Primary Activities	LOW INCOME HOUSING RENTAL PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	-$27,067	TotalIncomeAmt
End Of Year Assets	$3,048,695	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DEEP GREEN HOUSING AND COMMUNITY DEV	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd