{"success":true,"data":{"_id":942264235,"filings":[{"Organization":{"value":null,"Person":["EMSLIE STEPHEN","CASE GORDON","DONNELLY KEN","D'ALESSANDRO JAMIE","LIPPERT LEE","WAGSTAFF FRAN","MORRIS PETER","MARSHALL WINTHROP","LANYON BRUCE","RAMIREZ KEN","GERBER KEVIN","JAMISON DIANA","CASEY JONATHAN","SCHAEFER RONALD","SULTAN KARIM","MCMULLIN MARY","BRINTON PRABHJOT","DANA CHRISTOPHER","TOBIN WILLIAM"],"Title":["CHAIRMAN","VICE CHAIRMAN (THRU 9/19), DIRECTOR","DIRECTOR, VICE CHAIRMAN (START 9/19)","DIRECTOR (THRU 9/19)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 9/19)","DIRECTOR","DIRECTOR (START 9/19)","PRESIDENT, CEO","TREASURER, CFO","SECRETARY/VP OF FINANCE","CHIEF OPERATING OFFICER","VP OF AFFORDABLE HOUSING","CHIEF STRATEGY/ADV. OFFICER","VP HUMAN RESOURCES","VP OF IT","FORMER GENERAL COUNSEL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.8,0.3,8.0,0.1,0.4,8.0,0.4,0.2,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,170048,100449,66632,121062,44366,108066,73201,83393,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,170048,100449,66632,121062,44366,108066,73201,83393,0]},"Basic":{"value":null,"mission":"Provide senior communities with quality housing, assisted living, social & health care services.","year":2019,"name":"COMMUNITY HOUSING INC","phone":9259567370,"website":"WWW.COVIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN GERBER","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":160,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"2185 N CALIFORNIA BLVD NO 215, WALNUT CREEK, CA, 94596, USA","city":"WALNUT CREEK","state":"CA","country":"USA","zip_code":94596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8245635,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8127995,"Total revenue":{"value":8127995,"HUD ASSISTANCE INCOME":6193574,"RENTAL INCOME":1618232,"FOOD SERVICE":316189},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24066,"Investment income total":24066,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":93574,"Other total":93574,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7678585,"Grant expense":{"value":1775941,"Grants to domestic orgs":1775941,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1815264,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1482580,"Pension plan contributions":153373,"Other employee benefits":67386,"Payroll taxes":111925},"Other expenses":{"value":4087380,"Management services":510572,"Legal":41145,"Accounting":45646,"Lobbying services":0,"Investment management fees":0,"Other services":583064,"Advertising":111,"Office expenses":339113,"Information technology":39752,"Royalties":0,"Occupancy":723019,"Travel":1876,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1138876,"Insurance":186934,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":477272,"QUALITY ASSURANCE FEE":362883,"FOOD SUPPLIES":114389},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6980433,"Management And General Expenses":698152,"Fundraising Expenses":0}},"Assets":{"value":18731299,"Non-interest bearing cash":3446914,"Savings and temp cash investments":91000,"Pledges and grants receivable":0,"Accounts receivable":9054,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":146229,"Land, building, equipment":6443644,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8594458},"Liabilities":{"value":1590985,"Sum of Total Liabilities":0,"Accounts payable, accrued":1064449,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":526536},"Fund balance":{"value":17140314,"Net assets without donor restriction":17140314,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.909078039769046,"percentile":0.7856617498972875},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06876971876635335,"percentile":0.5648364199084553},"Liabilities to Assets Ratio":{"score":0.08493724861260289,"percentile":0.34119918129632454},"Operating Reserve Ratio":{"score":2.4394206745122964,"percentile":0.6655730833814479},"Officer Compensation Ratio":{"score":0.09991645596161272,"percentile":0.5523184571587367},"Program Expense Growth":{"score":0.09933960199816222,"percentile":0.6737736300140275},"Revenue Growth":{"score":0.04669757528504348,"percentile":0.592263787039269},"Asset Growth":{"score":0.05031990807930675,"percentile":0.5279765461010585},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6886516408732793,"percentile":0.8290412954367695}},"source_xml":"202022309349303532_public.xml"},{"Organization":{"value":null,"Person":["EMSLIE STEPHEN","CASE GORDON","BROWN JERRY","CASSEL PHYLLIS","D'ALESSANDRO JAMIE","LIPPERT LEE","LITTLE-WATERMAN SALLY","SAUSE HELEN","WAGSTAFF FRAN","GERBER KEVIN","TOBIN WILLIAM C","JAMISON DIANA","MCMULLIN MARY","SCHAEFER RON","CASEY JONATHAN","BRINTON PRAB","DANA CHRISTOPHER","SULTAN KARIM"],"Title":["CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR (THRU 11/2017)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 8/2017)","DIRECTOR","PRESIDENT, CEO","GENERAL COUNSEL, CHIEF RISK OFFICER","TREASURER, CFO","SR VP ORG'L ADV","CHIEF OPERATING OFFICER","SECRETARY/CFO AFFORDABLE HOUSING","VP HUMAN RESOURCES","VP OF IT","VP OF AFFORDABLE HOUSING"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,1.6,3.2,0.9,0.7,1.2,15.0,0.5,1.2,16.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,149043,118780,99360,59773,115871,125493,59722,80038,96828],"Direct compensation":[0,0,0,0,0,0,0,0,0,21356,28527,7902,3653,10205,69720,2009,5771,59949],"Other compensation":[0,0,0,0,0,0,0,0,0,127687,90253,91458,56120,105666,55773,57713,74267,36879]},"Basic":{"value":null,"mission":"Provide senior communities with quality housing, assisted living, social & health care services.","year":2017,"name":"COMMUNITY HOUSING INC","phone":9259567370,"website":"WWW.COVIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN GERBER","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":163,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"2185 N CALIFORNIA BLVD NO 215, WALNUT CREEK, CA, 94596, USA","city":"WALNUT CREEK","state":"CA","country":"USA","zip_code":94596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8183381,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8104148,"Total revenue":{"value":8104148,"HUD ASSISTANCE INCOME":6134805,"RENTAL INCOME":1654173,"FOOD SERVICE":315170},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-18504,"Investment income total":10292,"Net investment gain":-28796,"Income from invest bond proceeds":0},"Other revenues":{"value":97737,"Other total":97737,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8310144,"Grant expense":{"value":2295237,"Grants to domestic orgs":2295237,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1705552,"Current officers":195458,"Disqualified persons":0,"Other salaries and wages":1357287,"Pension plan contributions":13469,"Other employee benefits":26780,"Payroll taxes":112558},"Other expenses":{"value":4309355,"Management services":497022,"Legal":0,"Accounting":43826,"Lobbying services":0,"Investment management fees":0,"Other services":436085,"Advertising":0,"Office expenses":354870,"Information technology":31084,"Royalties":0,"Occupancy":768963,"Travel":1471,"Conferences and meetings":0,"Interest":27746,"Payments to affiliates":0,"Depreciation and depletion":1421594,"Insurance":323614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":403080,"QUALITY ASSURANCE FEE":296507,"FOOD SUPPLIES":106573},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7663737,"Management And General Expenses":646407,"Fundraising Expenses":0}},"Assets":{"value":18453899,"Non-interest bearing cash":3330050,"Savings and temp cash investments":91310,"Pledges and grants receivable":0,"Accounts receivable":16365,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":100105,"Land, building, equipment":8222319,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6693750},"Liabilities":{"value":1701446,"Sum of Total Liabilities":0,"Accounts payable, accrued":1066522,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":295770,"Unsecured notes loans payable":0,"Other liabilities":339154},"Fund balance":{"value":16752453,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16752453,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9222147053047456,"percentile":0.8054201944688358},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015490296736764426,"percentile":0.3480076850350308},"Liabilities to Assets Ratio":{"score":0.09219981099929071,"percentile":0.3333816755239392},"Operating Reserve Ratio":{"score":2.220647319709502,"percentile":0.6427480857408636},"Officer Compensation Ratio":{"score":0.10889197587911834,"percentile":0.5233164366922957},"Program Expense Growth":{"score":0.1416783974827875,"percentile":0.7446814527151219},"Revenue Growth":{"score":0.0836207802954621,"percentile":0.7228495813515178},"Asset Growth":{"score":0.08895052956211003,"percentile":0.6542607757539124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6811904542239848,"percentile":0.8136046778816742}},"source_xml":"201802269349302750_public.xml"},{"Organization":{"value":null,"Person":["Ken Donnelly","Marion McGovern","Carlos Jimenez","Kevin Koeker","Margol Kennison","William Peters","Eduardo Salvador","Rachel Vranich","Sean Kelly","Joseph Miller","Soraya Diaz","Vanessa Lombardo","John Woodward"],"Title":["Chairman","Vice Chairman","Director","Director","Director","Director","CFO","Chief Legal Officer / Secretary","CEO","Director Of Finance - Caring Housing Ministries","President - Caring Housing Ministries","Director Of Operations - Caring Housing Ministries","Former CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,0.2,0.2,0.2,0.2,0.2,0.2,0.0],"Total Compensation":[0,0,0,0,0,0,12564,34600,47706,14792,32666,23299,10401],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,12564,34600,47706,14792,32666,23299,10401]},"Basic":{"value":null,"mission":"Provide senior communities with quality housing, assisted living, social & health care services.","year":2023,"name":"Community Housing Inc","phone":9259567370,"website":"https://www.chm.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"CA","total_volunteers":276,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"800 North Brand Blvd 19th floor, Glendale, CA, 91203, USA","city":"Glendale","state":"CA","country":"USA","zip_code":91203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7512114,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9791427,"Total revenue":{"value":9791427,"HUD ASSISTANCE INCOME":8199750,"RENTAL INCOME":1291136,"FOOD SERVICE":300541},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":213132,"Investment income total":213132,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2492445,"Other total":-2492445,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10075146,"Grant expense":{"value":3174699,"Grants to domestic orgs":3174699,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1583648,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1143220,"Pension plan contributions":59179,"Other employee benefits":286259,"Payroll taxes":94990},"Other expenses":{"value":5316799,"Management services":307960,"Legal":5300,"Accounting":98625,"Lobbying services":0,"Investment management fees":0,"Other services":1126820,"Advertising":156,"Office expenses":133867,"Information technology":261983,"Royalties":0,"Occupancy":732442,"Travel":1731,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2208383,"Insurance":102853,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":330450,"Resident Services":258324,"Taxes, Licenses, & Dues":41143,"Equipment Rental & Maintenance":20913,"Education, Employee Recruitment/Relations":10070},"All other expenses":6229},"Functional Expenses":{"value":null,"Program Service Expenses":9266781,"Management And General Expenses":808365,"Fundraising Expenses":0}},"Assets":{"value":133416311,"Non-interest bearing cash":11985459,"Savings and temp cash investments":8439072,"Pledges and grants receivable":0,"Accounts receivable":10404,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13865,"Land, building, equipment":112967511,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4049116,"Sum of Total Liabilities":0,"Accounts payable, accrued":968431,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":90308,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2990377},"Fund balance":{"value":129367195,"Net assets without donor restriction":129367195,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9197664232359511,"percentile":0.8017513473451862},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.34118651554009966,"percentile":0.10220843874237544},"Liabilities to Assets Ratio":{"score":0.030349482530662986,"percentile":0.42816862575442494},"Operating Reserve Ratio":{"score":13.242121851137442,"percentile":0.9166557368965529},"Officer Compensation Ratio":{"score":0.01747150860146344,"percentile":0.9252398113449899},"Program Expense Growth":{"score":0.0762065029798745,"percentile":0.6172783913638463},"Revenue Growth":{"score":0.03086831076534511,"percentile":0.5189281411794613},"Asset Growth":{"score":0.2638973845688157,"percentile":0.8993721871007481},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6633519534412985,"percentile":0.773643738889601}},"source_xml":"202520499349301667_public.xml"},{"Organization":{"value":null,"Person":["KENRICK ALFRED","RAMAR SUANNE","CASE GORDON","EMSLIE STEPHEN","LANE STEVEN","LIPPERT LEE","LITTLE-WATERMAN SALLY","RICE BAXTER","SAUSE HELEN","GERBER KEVIN","KENNEDY MARILYN C","TOBIN WILLIAM C","JAMISON DIANA","CAMPBELL DEE ANN","CASEY JONATHAN","JONES LORNA","POWELL TRACY"],"Title":["CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT, CEO","VICE PRESIDENT","GENERAL COUNSEL, CRO","TREASURER, CFO","SR. VP ORG'L ADVANCEMENT","SECRETARY, CFO AFFORDABLE HS'G","VP HUMAN RESOURCES","VP OUTREACH PROGRAMS"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,0.7,1.8,1.1,0.9,0.5,6.9,0.2,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,128663,113842,106508,91786,82779,61461,77094,61045],"Direct compensation":[0,0,0,0,0,0,0,0,0,8324,15322,9949,6772,3158,30810,973,293],"Other compensation":[0,0,0,0,0,0,0,0,0,120339,98520,96559,85014,79621,30651,76121,60752]},"Basic":{"value":null,"mission":"Provide senior communities with quality housing, assisted living, social & health care services.","year":2014,"name":"COMMUNITY HOUSING INC","phone":6503283300,"website":"WWW.LYTTONGARDENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN GERBER","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":81,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"437 WEBSTER STREET, PALO ALTO, CA, 94301, USA","city":"PALO ALTO","state":"CA","country":"USA","zip_code":94301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7357581,"Contributions":{"value":4981948,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4981948,"Related organizations":0},"Program revenue":{"value":1303179,"Total revenue":1303179,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24769,"Investment income total":24769,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1047685,"Other total":1047685,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4820830,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1417330,"Current officers":98457,"Disqualified persons":0,"Other salaries and wages":1201165,"Pension plan contributions":8526,"Other employee benefits":15511,"Payroll taxes":93671},"Other expenses":{"value":3403500,"Management services":255360,"Legal":253,"Accounting":33533,"Lobbying services":0,"Investment management fees":0,"Other services":335459,"Advertising":4507,"Office expenses":773103,"Information technology":25959,"Royalties":550985,"Occupancy":0,"Travel":7532,"Conferences and meetings":0,"Interest":99188,"Payments to affiliates":0,"Depreciation and depletion":846662,"Insurance":238312,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232647,"FOOD SUPPLIES":220550,"QUALITY ASSURANCE FEE":12097},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4470178,"Management And General Expenses":350652,"Fundraising Expenses":0}},"Assets":{"value":14873648,"Non-interest bearing cash":97275,"Savings and temp cash investments":109163,"Pledges and grants receivable":0,"Accounts receivable":419,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":99229,"Land, building, equipment":8641863,"Investments publicly traded":687302,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5238397},"Liabilities":{"value":2088995,"Sum of Total Liabilities":0,"Accounts payable, accrued":101014,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1162972,"Unsecured notes loans payable":0,"Other liabilities":825009},"Fund balance":{"value":12784653,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12784653,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9272631476322541,"percentile":0.8128146826387826},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3447805739413538,"percentile":0.8601255553909274},"Liabilities to Assets Ratio":{"score":0.1404494042080329,"percentile":0.2906953163791535},"Operating Reserve Ratio":{"score":3.085287803137634,"percentile":0.7183304269238938},"Officer Compensation Ratio":{"score":0.150011097674052,"percentile":0.41215610679510656},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7803214081151955,"percentile":0.9453973825604959}},"source_xml":"201542299349303744_public.xml"},{"Organization":{"value":null,"Person":["Ken Donnelly Jr","Bill Peters","Carlos Jimenez","Christoper Jones","Kevin Kroeker","Margol Kennison","Marion McGovern","Eduardo Salvador","Rachel Vranich","Sean Kelly","Soraya Diaz","Vanessa Lombardo","Jennie La","Joseph Miller","Martin Lakatos"],"Title":["Board Chair","Director","Director","Director START: 12/24","Director","Director","Director","CFO","Chief Legal Officer / Secretary","CEO","President - CARING Housing Ministries","Director of Operations - CARING Housing Ministries","Controller","Director of Finance - CARING Housing Ministries","Vice President - Development"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2],"Total Compensation":[0,0,0,0,0,0,0,23923,45974,67741,36668,25837,26655,16473,40712],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,23923,45974,67741,36668,25837,26655,16473,40712]},"Basic":{"value":null,"mission":"Provide senior communities with quality housing, assisted living, social & health care services.","year":2024,"name":"Community Housing Inc","phone":9259567370,"website":"https://www.chm.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"CA","total_volunteers":300,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"800 North Brand Blvd 19th Floor, Glendale, CA, 91203, USA","city":"Glendale","state":"CA","country":"USA","zip_code":91203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11292253,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10922815,"Total revenue":{"value":10922815,"HUD ASSISTANCE INCOME":9275320,"RENTAL INCOME":1344970,"FOOD SERVICE":302525},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":231462,"Investment income total":231462,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":137976,"Other total":137976,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7243933,"Grant expense":{"value":11456,"Grants to domestic orgs":11456,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1754608,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1248317,"Pension plan contributions":54427,"Other employee benefits":349473,"Payroll taxes":102391},"Other expenses":{"value":5477869,"Management services":303060,"Legal":8298,"Accounting":111295,"Lobbying services":0,"Investment management fees":0,"Other services":1071142,"Advertising":0,"Office expenses":114453,"Information technology":186873,"Royalties":0,"Occupancy":805272,"Travel":9312,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2259245,"Insurance":202536,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":370843,"Resident Services":281402,"Taxes, Licenses, & Dues":43504,"Bank Fees":23974,"Equipment Rental & Maintenance":21963},"All other expenses":35540},"Functional Expenses":{"value":null,"Program Service Expenses":5890604,"Management And General Expenses":1353329,"Fundraising Expenses":0}},"Assets":{"value":134678686,"Non-interest bearing cash":14536799,"Savings and temp cash investments":9068215,"Pledges and grants receivable":0,"Accounts receivable":2372,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":32121,"Land, building, equipment":110971123,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68056},"Liabilities":{"value":1263171,"Sum of Total Liabilities":0,"Accounts payable, accrued":441778,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":91297,"Loans from officers, directors":0,"Secured mortgages and notes payable":700000,"Unsecured notes loans payable":0,"Other liabilities":30096},"Fund balance":{"value":133415515,"Net assets without donor restriction":133415515,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.813177592890492,"percentile":0.6422562896248378},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.35850418866810724,"percentile":0.8668404841645438},"Liabilities to Assets Ratio":{"score":0.009379145561310273,"percentile":0.5015489984972953},"Operating Reserve Ratio":{"score":18.591928721593643,"percentile":0.941265806822157},"Officer Compensation Ratio":{"score":0.03920287501278656,"percentile":0.8115427875404081},"Program Expense Growth":{"score":0.053096800423456596,"percentile":0.5428534337159951},"Revenue Growth":{"score":0.037183964742010994,"percentile":0.549211879218926},"Asset Growth":{"score":0.2358287472408639,"percentile":0.8794480360275393},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.73892940794257,"percentile":0.9045037150154298}},"source_xml":"202600489349301535_public.xml"},{"Organization":{"value":null,"Person":["GERBER KEVIN","JAMISON DIANA","SCHAEFER RONALD","MCMULLIN MARY","DANA CHRISTOPHER","BRINTON PRABHJOT","CASEY JONATHAN","SULTAN KARIM","LEE DORIS","EMSLIE STEPHEN","DONNELLY KEN","CASE GORDON","LANYON BRUCE","LIPPERT LEE","MORRIS PETER","RAMIREZ KEN","WAGSTAFF FRAN"],"Title":["PRESIDENT, CEO","TREASURER, CFO","CHIEF OPERATING OFFICER","CHIEF STRATEGY/ADV. OFFICER","VP OF IT","VP HUMAN RESOURCES","SECRETARY/VP OF FINANCE","VP OF AFFORDABLE HOUSING","HOUSING ADMINISTRATOR","CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR (THRU 9/20)","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.8,0.3,0.1,8.0,0.2,0.4,8.0,0.4,20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[67126,86874,112971,103673,83144,71235,58987,44443,26138,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[67126,86874,112971,103673,83144,71235,58987,44443,26138,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide senior communities with quality housing, assisted living, social & health care services.","year":2020,"name":"COMMUNITY HOUSING INC","phone":9259567370,"website":"WWW.COVIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDUARDO SALVADOR","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":228,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"2185 N CALIFORNIA BLVD NO 215, WALNUT CREEK, CA, 94596, USA","city":"WALNUT CREEK","state":"CA","country":"USA","zip_code":94596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9088134,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8997528,"Total revenue":{"value":8997528,"HUD ASSISTANCE INCOME":7024953,"RENTAL INCOME":1661119,"FOOD SERVICE":311456},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4546,"Investment income total":4546,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86060,"Other total":86060,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7902090,"Grant expense":{"value":2311571,"Grants to domestic orgs":2311571,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1799410,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1352278,"Pension plan contributions":139991,"Other employee benefits":208956,"Payroll taxes":98185},"Other expenses":{"value":3791109,"Management services":318805,"Legal":592,"Accounting":261638,"Lobbying services":0,"Investment management fees":0,"Other services":54065,"Advertising":22410,"Office expenses":231757,"Information technology":25967,"Royalties":0,"Occupancy":1226042,"Travel":929,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1108134,"Insurance":130299,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":410471,"FOOD SUPPLIES":396341,"ACTIVITIES AND EVENTS":14130},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7321055,"Management And General Expenses":581035,"Fundraising Expenses":0}},"Assets":{"value":19816094,"Non-interest bearing cash":3400290,"Savings and temp cash investments":93592,"Pledges and grants receivable":0,"Accounts receivable":22526,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":172446,"Land, building, equipment":6144769,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9982471},"Liabilities":{"value":1489736,"Sum of Total Liabilities":0,"Accounts payable, accrued":954234,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":535502},"Fund balance":{"value":18326358,"Net assets without donor restriction":18326358,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9264707185061167,"percentile":0.8116719566916131},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1305046778579629,"percentile":0.6715837738723075},"Liabilities to Assets Ratio":{"score":0.07517808504541813,"percentile":0.3525823333054751},"Operating Reserve Ratio":{"score":2.507702898853341,"percentile":0.6720319207220156},"Officer Compensation Ratio":{"score":0.08283770496159877,"percentile":0.6133104636914317},"Program Expense Growth":{"score":0.08234135004267482,"percentile":0.6338297910627326},"Revenue Growth":{"score":0.0455482321293238,"percentile":0.5872949347551172},"Asset Growth":{"score":0.04567657589697598,"percentile":0.509906423832723},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7121638146466142,"percentile":0.868083504803532}},"source_xml":"202102259349302920_public.xml"},{"Organization":{"value":null,"Person":["WOODWARD JOHN","SALVADOR EDUARDO","OLSON KARI","JAMISON DIANA - CHIEF CAPITAL","BURTON DESIREE","MCMULLIN MARY","SCHAEFER RONALD","BUTLER JOSEPH","DIAZ SORAYA","VRANICH RACHEL","CASEY JONATHAN","DONNELLY KEN","EMSLIE STEPHEN","MCGOVERN MARION","JIMENEZ CARLOS","KENNISON MARGOL","KROEKER KEVIN","PETERS WILLIAM"],"Title":["CEO","CFO","CHIEF INNOV & TECH OFFICER","STRATEGIES OFFICER (THRU 09/22)","CHIEF HR OFFICER","CHIEF STRATEGY/ADV. OFFICER","COO (THRU 02/22)","CHIEF LEGAL OFFICER (THRU 08/22)","PRESIDENT OF AFFORDABLE HOUSING","CHIEF LEGAL OFFICER","SECRETARY/VP OF FINANCE","CHAIR","CHAIR (THRU 02/23)","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,6.0,0.1,6.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[11125,56823,69468,59169,11704,89253,7519,10550,57204,25915,50878,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11125,56823,69468,59169,11704,89253,7519,10550,57204,25915,50878,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide senior communities with quality housing, assisted living, social & health care services.","year":2022,"name":"COMMUNITY HOUSING INC","phone":9259567370,"website":"WWW.COVIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDUARDO SALVADOR","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":214,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"2185 N CALIFORNIA BLVD 215, WALNUT CREEK, CA, 94596, USA","city":"WALNUT CREEK","state":"CA","country":"USA","zip_code":94596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10071435,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9923388,"Total revenue":{"value":9923388,"HUD ASSISTANCE INCOME":7835004,"RENTAL INCOME":1789668,"FOOD SERVICE":298716},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56117,"Investment income total":56117,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":91930,"Other total":91930,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9356589,"Grant expense":{"value":2715651,"Grants to domestic orgs":2715651,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1658122,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1432740,"Pension plan contributions":48366,"Other employee benefits":103786,"Payroll taxes":73230},"Other expenses":{"value":4982816,"Management services":308052,"Legal":0,"Accounting":124168,"Lobbying services":0,"Investment management fees":0,"Other services":24496,"Advertising":422,"Office expenses":204096,"Information technology":78169,"Royalties":0,"Occupancy":1896611,"Travel":7822,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2144635,"Insurance":181359,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12986,"ACTIVITIES AND EVENTS":12833,"FOOD SUPPLIES":153},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8924369,"Management And General Expenses":432220,"Fundraising Expenses":0}},"Assets":{"value":133855717,"Non-interest bearing cash":8047729,"Savings and temp cash investments":95519,"Pledges and grants receivable":0,"Accounts receivable":20729,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9057,"Land, building, equipment":114696147,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10986536},"Liabilities":{"value":1925490,"Sum of Total Liabilities":0,"Accounts payable, accrued":906696,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":95519,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":923275},"Fund balance":{"value":131930227,"Net assets without donor restriction":131930227,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9538058153457419,"percentile":0.850938710898794},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07097757171644359,"percentile":0.5692970744570819},"Liabilities to Assets Ratio":{"score":0.014384817048942332,"percentile":0.4782456045477711},"Operating Reserve Ratio":{"score":14.306037916167954,"percentile":0.9226527956600493},"Officer Compensation Ratio":{"score":0.04805255419469638,"percentile":0.7664004782307805},"Program Expense Growth":{"score":0.08305859113597902,"percentile":0.6356305607278828},"Revenue Growth":{"score":0.046241455548718016,"percentile":0.5902942199996585},"Asset Growth":{"score":0.2864814230036787,"percentile":0.9127033635216959},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7582774351421945,"percentile":0.9255990991090083}},"source_xml":"202420439349302357_public.xml"},{"Organization":{"value":null,"Person":["EMSLIE STEPHEN","MCGOVERN MARION","CARLSON ROBERT","DONNELLY KEN","KOEKER KEVIN","MURPHY KYLE ANN","PETERS WILLIAM","WOODWARD JOHN","SALVADOR EDUARDO","SCHAEFER RONALD","CASEY JONATHAN","SULTAN KARIM","OLSON KARI","JAMISON DIANA","BUTLER JOSEPH","BURTON DESIREE","MCMULLIN MARY","LEE DORIS","GERBER KEVIN"],"Title":["CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 10/21)","DIRECTOR","CEO","CFO","COO (THRU 2/22)","SECRETARY/VP OF FINANCE","VP OF AFFORDABLE HOUSING","CHIEF INNOV & TECH OFFICER","CHIEF CAPITAL STRATEGIES OFFICER","CORPORATE COUNSEL","CHIEF HR OFFICER","CHIEF STRATEGY/ADV. OFFICER","HOUSING ADMINSTRATOR","FORMER PRESIDENT, CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.1,0.1,0.1,6.0,6.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,10267,49111,28922,49252,19099,56639,15679,11719,10980,33370,11070,6071],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,10267,49111,28922,49252,19099,56639,15679,11719,10980,33370,11070,6071]},"Basic":{"value":null,"mission":"Provide senior communities with quality housing, assisted living, social & health care services.","year":2021,"name":"COMMUNITY HOUSING INC","phone":9259567370,"website":"WWW.COVIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDUARDO SALVADOR","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":214,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"2185 N CALIFORNIA BLVD 215, WALNUT CREEK, CA, 94596, USA","city":"WALNUT CREEK","state":"CA","country":"USA","zip_code":94596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9682600,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9602288,"Total revenue":{"value":9602288,"HUD ASSISTANCE INCOME":7595659,"RENTAL INCOME":1713676,"FOOD SERVICE":292953},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2161,"Investment income total":2161,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":78151,"Other total":78151,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10871888,"Grant expense":{"value":1784067,"Grants to domestic orgs":1784067,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1757696,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1326695,"Pension plan contributions":135958,"Other employee benefits":193885,"Payroll taxes":101158},"Other expenses":{"value":7330125,"Management services":755379,"Legal":369,"Accounting":263661,"Lobbying services":0,"Investment management fees":0,"Other services":74215,"Advertising":2315,"Office expenses":340269,"Information technology":112295,"Royalties":0,"Occupancy":1301093,"Travel":3054,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4285781,"Insurance":174337,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17357,"ACTIVITIES AND EVENTS":17302,"FOOD SUPPLIES":55},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9852479,"Management And General Expenses":1019409,"Fundraising Expenses":0}},"Assets":{"value":132549844,"Non-interest bearing cash":5389703,"Savings and temp cash investments":90815,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":117864,"Land, building, equipment":116415257,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10536205},"Liabilities":{"value":1334463,"Sum of Total Liabilities":0,"Accounts payable, accrued":977987,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":356476},"Fund balance":{"value":131215381,"Net assets without donor restriction":131215381,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9062344093316634,"percentile":0.7812052395414596},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12282733976411295,"percentile":0.2020138264598112},"Liabilities to Assets Ratio":{"score":0.010067631614866328,"percentile":0.4979569279275293},"Operating Reserve Ratio":{"score":12.191980270584097,"percentile":0.9098626405772212},"Officer Compensation Ratio":{"score":0.027794528420454663,"percentile":0.8715077114224973},"Program Expense Growth":{"score":0.0914625267459993,"percentile":0.6561648190532827},"Revenue Growth":{"score":0.04631562090709749,"percentile":0.5906097426796358},"Asset Growth":{"score":0.2719998509466174,"percentile":0.9043951388727292},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6857650145310812,"percentile":0.8234369247315656}},"source_xml":"202320459349302487_public.xml"},{"Organization":{"value":null,"Person":["Ramar Suanne","Kenrick Alfred","CASE GORDON","EMSLIE STEPHEN","Lane Steven","Lippert Lee","Little-Waterman Sally","Sause Helen","Spaulding Diane","Wagstaff Fran","Gerber Kevin","Tobin William C","Schaefer Ron","Kennedy Marilyn C","Jamison Diana","Campbell Dee Ann","Casey Jonathan","Powell Tracy","Jones Lorna"],"Title":["CHAIRMAN (starting 9/8/15)","CHAIRMAN (thru 9/7/15)","Director","DIRECTOR","Director","Director","Director","Director","Director","Director","President, CEO","Gen'l Counsel, Chf Risk Off'r","Vice President (starting 2/1/16)","Vice President (thru 10/31/15)","Treasurer, CFO","Sr VP Org'l Advancement","SECRETARY/CFO Affordable Housing","VP of Outreach Programs","VP Human Resources"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,0.7,1.1,1.8,1.8,0.9,0.5,6.9,0.1,0.2],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,113291,97383,0,89609,80473,75444,64472,46379,20834],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,7511,9890,0,21831,6099,2901,35765,254,760],"Other compensation":[0,0,0,0,0,0,0,0,0,0,105780,87493,0,67778,74374,72543,28707,46125,20074]},"Basic":{"value":null,"mission":"Provide senior communities with quality housing, assisted living, social & health care services.","year":2015,"name":"Community Housing Inc","phone":9259567370,"website":"WWW.LYTTONGARDENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN GERBER","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":81,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"2185 N California Blvd No 575, Walnut Creek, CA, 94596, USA","city":"Walnut Creek","state":"CA","country":"USA","zip_code":94596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8108574,"Contributions":{"value":5841301,"Other contributions":60733,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5780568,"Related organizations":0},"Program revenue":{"value":1730766,"Total revenue":1730766,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14440,"Investment income total":14440,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":522067,"Other total":522067,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6198576,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1525083,"Current officers":102226,"Disqualified persons":0,"Other salaries and wages":1283919,"Pension plan contributions":10099,"Other employee benefits":25601,"Payroll taxes":103238},"Other expenses":{"value":4673493,"Management services":349046,"Legal":31661,"Accounting":38400,"Lobbying services":0,"Investment management fees":0,"Other services":447213,"Advertising":0,"Office expenses":894857,"Information technology":25152,"Royalties":0,"Occupancy":590363,"Travel":8679,"Conferences and meetings":0,"Interest":63024,"Payments to affiliates":0,"Depreciation and depletion":1158697,"Insurance":227486,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":838915,"Forebearance Fee":700000,"food supplies":123675,"Quality Assurance Fee":15240},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5719291,"Management And General Expenses":479285,"Fundraising Expenses":0}},"Assets":{"value":17939814,"Non-interest bearing cash":1751538,"Savings and temp cash investments":800446,"Pledges and grants receivable":0,"Accounts receivable":2260,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":200640,"Land, building, equipment":10343085,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4841845},"Liabilities":{"value":3253387,"Sum of Total Liabilities":0,"Accounts payable, accrued":2171596,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":750886,"Unsecured notes loans payable":0,"Other liabilities":330905},"Fund balance":{"value":14686427,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14686427,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9226782086724434,"percentile":0.8061073606534926},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23555288513122036,"percentile":0.7890885056878594},"Liabilities to Assets Ratio":{"score":0.1813500964948689,"percentile":0.2624026396474789},"Operating Reserve Ratio":{"score":2.894183115605907,"percentile":0.7045637667713028},"Officer Compensation Ratio":{"score":0.09484194434334596,"percentile":0.5695644593262084},"Program Expense Growth":{"score":0.15855384239000495,"percentile":0.7652684102241558},"Revenue Growth":{"score":0.18976190580861405,"percentile":0.8884959087039185},"Asset Growth":{"score":0.16073057524931875,"percentile":0.7982955158744733},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7819685508668809,"percentile":0.9466706850255271}},"source_xml":"201622369349300347_public.xml"},{"Organization":{"value":null,"Person":["EMSLIE STEPHEN","CASE GORDON","BROWN JERRY","D'ALESSANDRO JAMIE","LIPPERT LEE","LITTLE-WATERMAN SALLY","WAGSTAFF FRAN","MORRIS PETER","DONNELLY KEN","MARSHALL WINTHROP","LANYON BRUCE","GERBER KEVIN","JAMISON DIANA","CASEY JONATHAN","TOBIN WILLIAM","MCMULLIN MARY","SCHAEFER RONALD","BRINTON PRAB","DANA CHRISTOPHER","SULTAN KARIM"],"Title":["CHAIRMAN","VICE CHAIRMAN","DIRECTOR (THRU 4/2018)","DIRECTOR","DIRECTOR","DIRECTOR (THRU 8/2018)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT, CEO","TREASURER, CFO","SECRETARY/VP OF FINANCE","GENERAL COUNSEL (THRU 12/2018)","CHIEF STRATEGY/ADV. OFFICER","CHIEF OPERATING OFFICER","VP HUMAN RESOURCES","VP OF IT","VP OF AFFORDABLE HOUSING"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,0.8,0.3,8.0,3.0,0.1,0.4,0.2,0.4,8.0],"Total Compensation":[0,0,26508,0,0,0,0,0,0,0,0,130597,96555,35312,54160,90213,110037,64966,76404,38870],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,26508,0,0,0,0,0,0,0,0,130597,96555,35312,54160,90213,110037,64966,76404,38870]},"Basic":{"value":null,"mission":"Provide senior communities with quality housing, assisted living, social & health care services.","year":2018,"name":"COMMUNITY HOUSING INC","phone":9259567370,"website":"WWW.COVIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN GERBER","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":163,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"2185 N CALIFORNIA BLVD NO 215, WALNUT CREEK, CA, 94596, USA","city":"WALNUT CREEK","state":"CA","country":"USA","zip_code":94596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8154429,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8045002,"Total revenue":{"value":8045002,"HUD ASSISTANCE INCOME":6173555,"RENTAL INCOME":1564095,"FOOD SERVICE":307352},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15612,"Investment income total":15612,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":93815,"Other total":93815,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8333618,"Grant expense":{"value":2437044,"Grants to domestic orgs":2437044,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1716456,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1468105,"Pension plan contributions":89982,"Other employee benefits":48261,"Payroll taxes":110108},"Other expenses":{"value":4180118,"Management services":510708,"Legal":12460,"Accounting":44240,"Lobbying services":0,"Investment management fees":0,"Other services":538047,"Advertising":111,"Office expenses":386553,"Information technology":43348,"Royalties":0,"Occupancy":740056,"Travel":2092,"Conferences and meetings":0,"Interest":12490,"Payments to affiliates":0,"Depreciation and depletion":1388467,"Insurance":86302,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":415244,"QUALITY ASSURANCE FEE":305422,"FOOD SUPPLIES":109822},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7666405,"Management And General Expenses":667213,"Fundraising Expenses":0}},"Assets":{"value":18134651,"Non-interest bearing cash":2906585,"Savings and temp cash investments":89864,"Pledges and grants receivable":0,"Accounts receivable":17421,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":136967,"Land, building, equipment":7304398,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7679416},"Liabilities":{"value":1561387,"Sum of Total Liabilities":0,"Accounts payable, accrued":1154150,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":43715,"Unsecured notes loans payable":0,"Other liabilities":363522},"Fund balance":{"value":16573264,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16573264,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9199371749461038,"percentile":0.8020053088219893},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021974438676208966,"percentile":0.3344579908324959},"Liabilities to Assets Ratio":{"score":0.08609964426665834,"percentile":0.33991975196359425},"Operating Reserve Ratio":{"score":2.176083784977905,"percentile":0.6376968141724191},"Officer Compensation Ratio":{"score":0.08683167383002197,"percentile":0.5983686821352574},"Program Expense Growth":{"score":0.1297178160591217,"percentile":0.7278202846441434},"Revenue Growth":{"score":0.06032432483857445,"percentile":0.6473223547118847},"Asset Growth":{"score":0.06289264484839355,"percentile":0.5738506521342358},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6691815385066118,"percentile":0.787209499752319}},"source_xml":"201912269349302176_public.xml"},{"Organization":{"value":null,"Person":["KENRICK ALFRED","RAMAR SUANNE","RICE BAXTER","CASE GORDON","LANE STEVEN","LIPPERT LEE","SAUSE HELEN","EMSLIE STEPHEN","LITTLE-WATERMAN SALLY","GERBER KEVIN","TOBIN WILLIAM C","KENNEDY MARILYN C","JAMISON DIANA","CAMPBELL DEE ANN","CASEY JONATHAN","MAHONEY DORENE","POWELL TRACY","JONES LORNA"],"Title":["CHAIRMAN","VICE CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT, CEO","GENERAL COUNSEL/CRO","VICE PRESIDENT","TREASURER/CFO","SR. VP ORG'L ADVANCEMENT","CFO AFFORDABLE HOUSING","VP HUMAN RESOURCES","VP OUTREACH PROGRAMS","VP HUMAN RESOURCES"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,0.7,1.1,1.8,0.9,0.5,6.9,0.2,0.1,0.2],"Total Compensation":[0,0,0,0,0,0,0,0,0,120002,105599,109811,85921,81826,47130,16491,57341,29293],"Direct compensation":[0,0,0,0,0,0,0,0,0,7894,10189,14956,6328,3175,29028,875,719,280],"Other compensation":[0,0,0,0,0,0,0,0,0,112108,95410,94855,79593,78651,18102,15616,56622,29013]},"Basic":{"value":null,"mission":"Provide senior communities with quality housing, assisted living, social & health care services.","year":2013,"name":"COMMUNITY HOUSING INC","phone":6503283300,"website":"WWW.LYTTONGARDENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN GERBER","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":175,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"437 WEBSTER STREET, PALO ALTO, CA, 94301, USA","city":"PALO ALTO","state":"CA","country":"USA","zip_code":94301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5461109,"Contributions":{"value":3140387,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3140387,"Related organizations":0},"Program revenue":{"value":1281920,"Total revenue":1281920,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25640,"Investment income total":25640,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1013162,"Other total":1013162,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4604508,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1656449,"Current officers":91657,"Disqualified persons":0,"Other salaries and wages":1475377,"Pension plan contributions":0,"Other employee benefits":1535,"Payroll taxes":87880},"Other expenses":{"value":2948059,"Management services":0,"Legal":66651,"Accounting":184119,"Lobbying services":0,"Investment management fees":0,"Other services":272222,"Advertising":3622,"Office expenses":428022,"Information technology":46198,"Royalties":572586,"Occupancy":0,"Travel":860,"Conferences and meetings":0,"Interest":134587,"Payments to affiliates":0,"Depreciation and depletion":781896,"Insurance":194642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262654,"FOOD SUPPLIES":257925,"BAD DEBT EXPENSE":4729},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4198451,"Management And General Expenses":406057,"Fundraising Expenses":0}},"Assets":{"value":13027757,"Non-interest bearing cash":792377,"Savings and temp cash investments":419870,"Pledges and grants receivable":0,"Accounts receivable":20353,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":77315,"Land, building, equipment":6846033,"Investments publicly traded":870720,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4001089},"Liabilities":{"value":2762566,"Sum of Total Liabilities":0,"Accounts payable, accrued":53677,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1690246,"Unsecured notes loans payable":0,"Other liabilities":1018643},"Fund balance":{"value":10265191,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10265191,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9118131622314479,"percentile":0.7898645001732013},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15685477070682896,"percentile":0.7074359256026327},"Liabilities to Assets Ratio":{"score":0.21205231261221713,"percentile":0.24420774523829422},"Operating Reserve Ratio":{"score":2.829348325597436,"percentile":0.699586864794264},"Officer Compensation Ratio":{"score":0.1419074524357434,"percentile":0.4314215986250865},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7341433899709193,"percentile":0.8985979673956975}},"source_xml":"201422269349301867_public.xml"},{"Organization":{"value":null,"Person":["Ernslie Stephen","Case Gordon","Brown Jerry","Cassel Phyllis","D'Alessandro Jamie","Lane Steven","Lippert Lee","Little-Waterman Sally","Ramar Suanne","Sause Helen","Spaulding Diane","Wagstaff Fran","Gerber Kevin","Tobin William C","Schaefer Ron","Jamison Diana","McMullin Mary","Campbell Dee Ann","Casey Jonathan","Brinton Prab","Oliveri Rick","Dana Christopher"],"Title":["Chairman","VICE CHairman","Director","Director","Director","Director (THRU 9/16)","Director","Director","Director (THRU 9/16)","Director","Director (THRU 9/16)","Director","President, CEO","General Counsel, Chief Risk Officer","Vice President","Treasurer, CFO","SR VP ORG'L ADV. (starting 2/17)","SR VP ORG'L ADV. (thru 12/16)","SECRETARY/CFO AFFORDABLE HOUSING","VP Human Resources (starting 1/17)","VP Human Resources (THRU 1/17)","VP of IT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,1.6,3.2,1.7,0.9,0.7,0.7,15.0,0.5,0.5,1.2],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,134862,126133,95322,96456,0,76401,95239,0,28919,78305],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,17224,31233,11037,7674,0,8019,65317,0,2378,5444],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,117638,94900,84285,88782,0,68382,29922,0,26541,72861]},"Basic":{"value":null,"mission":"Provide senior communities with quality housing, assisted living, social & health care services.","year":2016,"name":"Community Housing Inc","phone":9259567370,"website":"WWW.LYTTONGARDENS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN GERBER","year_formation":1970,"state_legal_domicile":"CA","total_volunteers":209,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"2185 N California Blvd No 575, Walnut Creek, CA, 94596, USA","city":"Walnut Creek","state":"CA","country":"USA","zip_code":94596},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8143474,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8043811,"Total revenue":{"value":8043811,"hud assistance income":6003522,"rental income":1720380,"FOOD SERVICE":319909},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3919,"Investment income total":3919,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":95744,"Other total":95744,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5950685,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1728036,"Current officers":203656,"Disqualified persons":0,"Other salaries and wages":1366447,"Pension plan contributions":12383,"Other employee benefits":28401,"Payroll taxes":117149},"Other expenses":{"value":4222649,"Management services":482658,"Legal":30544,"Accounting":37400,"Lobbying services":0,"Investment management fees":0,"Other services":446460,"Advertising":84,"Office expenses":567783,"Information technology":22707,"Royalties":0,"Occupancy":757266,"Travel":11009,"Conferences and meetings":0,"Interest":43525,"Payments to affiliates":0,"Depreciation and depletion":1438923,"Insurance":259691,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124599,"food supplies":100397,"Quality Assurance Fee":24202},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5285884,"Management And General Expenses":664801,"Fundraising Expenses":0}},"Assets":{"value":18804955,"Non-interest bearing cash":3256213,"Savings and temp cash investments":97481,"Pledges and grants receivable":0,"Accounts receivable":6124,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":195855,"Land, building, equipment":9255993,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5993289},"Liabilities":{"value":1925739,"Sum of Total Liabilities":0,"Accounts payable, accrued":1065865,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":531125,"Unsecured notes loans payable":0,"Other liabilities":328749},"Fund balance":{"value":16879216,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16879216,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8882816011938122,"percentile":0.7521096324103985},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26926947884895314,"percentile":0.8150812392659067},"Liabilities to Assets Ratio":{"score":0.10240593503148505,"percentile":0.32319089593647016},"Operating Reserve Ratio":{"score":3.1601328250445118,"percentile":0.7233008619799408},"Officer Compensation Ratio":{"score":0.12295004692737055,"percentile":0.4815322920548344},"Program Expense Growth":{"score":0.09172424407603126,"percentile":0.656751365251615},"Revenue Growth":{"score":0.12105764910405784,"percentile":0.8058746011521757},"Asset Growth":{"score":0.12621170743994842,"percentile":0.7405382991661776},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7482184033673676,"percentile":0.9150801048639674}},"source_xml":"201702279349300810_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Ken Donnelly Jr","Bill Peters","Carlos Jimenez","Christoper Jones","Kevin Kroeker","Margol Kennison","Marion McGovern","Eduardo Salvador","Rachel Vranich","Sean Kelly","Soraya Diaz","Vanessa Lombardo","Jennie La","Joseph Miller","Martin Lakatos"],"Title":["Board Chair","Director","Director","Director START: 12/24","Director","Director","Director","CFO","Chief Legal Officer / Secretary","CEO","President - CARING Housing Ministries","Director of Operations - CARING Housing Ministries","Controller","Director of Finance - CARING Housing Ministries","Vice President - Development"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2],"Total Compensation":[0,0,0,0,0,0,0,23923,45974,67741,36668,25837,26655,16473,40712],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,23923,45974,67741,36668,25837,26655,16473,40712]},"Basic":{"value":null,"mission":"Provide senior communities with quality housing, assisted living, social & health care services.","year":2024,"name":"Community Housing Inc","phone":9259567370,"website":"https://www.chm.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1970,"state_legal_domicile":"CA","total_volunteers":300,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"800 North Brand Blvd 19th Floor, Glendale, CA, 91203, USA","city":"Glendale","state":"CA","country":"USA","zip_code":91203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11292253,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10922815,"Total revenue":{"value":10922815,"HUD ASSISTANCE INCOME":9275320,"RENTAL INCOME":1344970,"FOOD SERVICE":302525},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":231462,"Investment income total":231462,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":137976,"Other total":137976,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7243933,"Grant expense":{"value":11456,"Grants to domestic orgs":11456,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1754608,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1248317,"Pension plan contributions":54427,"Other employee benefits":349473,"Payroll taxes":102391},"Other expenses":{"value":5477869,"Management services":303060,"Legal":8298,"Accounting":111295,"Lobbying services":0,"Investment management fees":0,"Other services":1071142,"Advertising":0,"Office expenses":114453,"Information technology":186873,"Royalties":0,"Occupancy":805272,"Travel":9312,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2259245,"Insurance":202536,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":370843,"Resident Services":281402,"Taxes, Licenses, & Dues":43504,"Bank Fees":23974,"Equipment Rental & Maintenance":21963},"All other expenses":35540},"Functional Expenses":{"value":null,"Program Service Expenses":5890604,"Management And General Expenses":1353329,"Fundraising Expenses":0}},"Assets":{"value":134678686,"Non-interest bearing cash":14536799,"Savings and temp cash investments":9068215,"Pledges and grants receivable":0,"Accounts receivable":2372,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":32121,"Land, building, equipment":110971123,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68056},"Liabilities":{"value":1263171,"Sum of Total Liabilities":0,"Accounts payable, accrued":441778,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":91297,"Loans from officers, directors":0,"Secured mortgages and notes payable":700000,"Unsecured notes loans payable":0,"Other liabilities":30096},"Fund balance":{"value":133415515,"Net assets without donor restriction":133415515,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.813177592890492,"percentile":0.6422562896248378},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.35850418866810724,"percentile":0.8668404841645438},"Liabilities to Assets Ratio":{"score":0.009379145561310273,"percentile":0.5015489984972953},"Operating Reserve Ratio":{"score":18.591928721593643,"percentile":0.941265806822157},"Officer Compensation Ratio":{"score":0.03920287501278656,"percentile":0.8115427875404081},"Program Expense Growth":{"score":0.053096800423456596,"percentile":0.5428534337159951},"Revenue Growth":{"score":0.037183964742010994,"percentile":0.549211879218926},"Asset Growth":{"score":0.2358287472408639,"percentile":0.8794480360275393},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.73892940794257,"percentile":0.9045037150154298}},"source_xml":"202600489349301535_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}