Civic Intelligence

Manhattan Beach Housing Development Fund Corp

EIN 13-3035718 • 501(c)3 • New York, NY

Profile

As part of the jasa's comprehensive network of services for the elderly, manhatten beach housing development fund corp. Provides affordable housing and social services to low income seniors living independently.

247 West 37th Street 9th FloorNew York, NY 10018

www.jasa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$468,142

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,609,284

Down $102,340 (-1.5%) from 2020

Liabilities

Up

$7,753,738

Up $54,683 (+0.7%) from 2020

Net Assets

Down

-$1,144,454

Down $157,023 (-16%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$2,520,984

Down $49,546 (-1.9%) from 2020

Expenses

Up

$2,678,007

Up $71,999 (+2.8%) from 2020

Net Income

Down

-$157,023

Down $121,545 (-343%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,275,675Liabilities 2010: $9,157,103Net Assets 2010: -$2,881,4282010Assets 2011: $6,049,997Liabilities 2011: $9,026,793Net Assets 2011: -$2,976,7962011Assets 2012: $5,861,252Liabilities 2012: $9,571,757Net Assets 2012: -$3,710,5052012Assets 2013: $7,748,677Liabilities 2013: $10,152,671Net Assets 2013: -$2,403,9942013Assets 2014: $7,420,024Liabilities 2014: $9,510,168Net Assets 2014: -$2,090,1442014Assets 2015: $7,040,119Liabilities 2015: $8,727,986Net Assets 2015: -$1,687,8672015Assets 2016: $7,567,829Liabilities 2016: $8,689,932Net Assets 2016: -$1,122,1032016Assets 2017: $7,992,024Liabilities 2017: $8,746,221Net Assets 2017: -$754,1972017Assets 2018: $7,683,513Liabilities 2018: $8,455,564Net Assets 2018: -$772,0512018Assets 2019: $7,385,308Liabilities 2019: $8,337,261Net Assets 2019: -$951,9532019Assets 2020: $6,711,624Liabilities 2020: $7,699,055Net Assets 2020: -$987,4312020Assets 2021: $6,609,284Liabilities 2021: $7,753,738Net Assets 2021: -$1,144,4542021

Highlighted filing

2021

Assets$6,609,284
Liabilities$7,753,738
Net Assets-$1,144,454
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,451,1262010Revenue 2011: $2,372,203Expenses 2011: $2,467,571Net Income 2011: -$95,3682011Revenue 2012: $2,367,266Expenses 2012: $3,100,975Net Income 2012: -$733,7092012Revenue 2013: $4,102,311Expenses 2013: $2,795,800Net Income 2013: $1,306,5112013Revenue 2014: $1,757,266Expenses 2014: $1,443,416Net Income 2014: $313,8502014Revenue 2015: $3,092,985Expenses 2015: $2,690,708Net Income 2015: $402,2772015Revenue 2016: $3,067,137Expenses 2016: $2,501,373Net Income 2016: $565,7642016Revenue 2017: $2,761,219Expenses 2017: $2,393,313Net Income 2017: $367,9062017Revenue 2018: $2,506,330Expenses 2018: $2,524,184Net Income 2018: -$17,8542018Revenue 2019: $2,548,645Expenses 2019: $2,728,547Net Income 2019: -$179,9022019Revenue 2020: $2,570,530Expenses 2020: $2,606,008Net Income 2020: -$35,4782020Revenue 2021: $2,520,984Expenses 2021: $2,678,007Net Income 2021: -$157,0232021

Highlighted filing

2021

Revenue$2,520,984
Expenses$2,678,007
Net Income-$157,023
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,609,284
Liabilities
$7,753,738
Net assets
-$1,144,454
Revenue
$2,520,984
Expenses
$2,678,007
Net income
-$157,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$7.75$1.14$2.52$2.68$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$7.70$0.99$2.57$2.61$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$8.34$0.95$2.55$2.73$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$8.46$0.77$2.51$2.52$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$8.75$0.75$2.76$2.39$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$8.69$1.12$3.07$2.50$0.57
2015Detailed filing. Detailed filing data is available for this year.$7.04$8.73$1.69$3.09$2.69$0.40
2014Summary only. Only limited summary data is available for this year.$7.42$9.51$2.09$1.76$1.44$0.31
2013Detailed filing. Detailed filing data is available for this year.$7.75$10.2$2.40$4.10$2.80$1.31
2012Summary only. Only limited summary data is available for this year.$5.86$9.57$3.71$2.37$3.10$0.73
2011Summary only. Only limited summary data is available for this year.$6.05$9.03$2.98$2.37$2.47$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$9.16$2.88$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$2,520,984
Mission and Program Overview

Mission

As part of the jasa's comprehensive network of services for the elderly, manhatten beach housing development fund corp. Provides affordable housing and social services to low income seniors living independently.

As part of the jasa's comprehensive network of services for older adults, manhattan beach housing development fund corporation provides affordable housing and social services to low income older adults living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,265,390$4,992,370▼ $273,020
Savings and Temporary Cash Investments$760,413$743,273▼ $17,140
Cash and Non-Interest-Bearing Accounts$438,389$625,510▲ $187,121
Prepaid Expenses and Deferred Charges$194,125$194,909▲ $784
Accounts Receivable$12,676$13,760▲ $1,084
Total Assets$6,711,624$6,609,284▼ $102,340
Other Assets Total$40,631$39,462▼ $1,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,452,251$7,242,974▼ $209,277
Accounts Payable and Accrued Expenses$159,848$423,785▲ $263,937
Other Liabilities$84,979$84,088▼ $891
Deferred Revenue$1,977$2,891▲ $914
Total Liabilities$7,699,055$7,753,738▲ $54,683
Net Assets / Fund Balance
Net Assets With Donor Restrictions$246,700$246,700→ $0
Net Assets Without Donor Restrictions$-1,234,131$-1,391,154▼ $157,023
Total Net Assets Fund Balance$-987,431$-1,144,454▼ $157,023
Total Liabilities and Net Assets / Fund Balance$6,711,624$6,609,284▼ $102,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,005,508$10,955,687$14,961,195
Land$789,289-$789,289
Equipment$63,668$108,472$172,140
Other Land Buildings$133,905$12,667$146,572
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
David HildesChair
Martin SirokaPresident
Joseph RubinVice President
Kathryn HaslangerCEO
Tracy WelshCOO
Sharon MakowskyMember
Eleanor WagnerSecretary
Bonnie RosenbergTreasurer
Donald ManningVP/asst. Treasurer, Asst.

Highest Paid Contractors

ContractorServicesLocationCompensation
Winfield Security CorporationSecurity Services57 WEST 38TH STREET SUITE 501, New York, NY 10018$162,942
Revenue and Support

Revenue Composition

Contributions and Grants
$84,146
Program Service Revenue
$2,384,718
Investment Income
$212
Other Revenue
$51,908
Change in Net Assets
$-157,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,520,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,520,984
Total Revenue per Form 990
$2,520,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,352,216
Salaries, Compensation, and Employee Benefits$325,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$555,541--$555,541
Occupancy$532,379--$532,379
Interest$288,097--$288,097
Other Salaries and Wages$244,590--$244,590
Insurance$222,136--$222,136
Fees for Services Management-$144,112-$144,112
Office Expenses$83,161--$83,161
Other Employee Benefits$63,271--$63,271
Other Expenses$57,665--$57,665
Fees for Services Accounting-$52,523-$52,523
Payroll Taxes$17,930--$17,930
All Other Expenses$15,167$23-$15,190
Fees for Services Legal$492--$492
Fees for Services Other$-1,702--$-1,702
Total Functional Expenses$2,481,349$196,658$0$2,678,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,678,007
Total Expenses per Audited Statements$2,678,007
Total Expenses per Form 990$2,678,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$38,141
Due to Due From$23,163
Residual Receipts Obligation$22,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is jasa corp.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, jasa corp, elects all of the organization's trustees.”

Form 990, Part VI, Section A, Line 7B

“As sole member, jasa corp reserves the right to decide upon certain governance decisions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the controller with the vp of finance and chief operating officer then it is provided to the board prior to filing with the irs”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the conflict of interest policy statement is sent to the board along with a list of vendors, service providers, employees, etc. The form must be signed and returned to the respective committee of the board the forms are reviewed and kept on file.”

Form 990, Part VI, Section B, Line 15

“Each year, compensation of the ceo and other key employees are reviewed by the compensation committee of the board of a related organization every two years, an external consultant or firm is engaged to provide a comparative salary and compensation data report for full salary reviews and approvals for the ceo and key employee roles the first compensation report was prepared in 2014-2015. The last comprehensive compensation report and review was in 2021. The next comprehensive compensation report and review is schedule for the spring of 2023 documentation is maintained of salary reviews.”

Form 990, Part VI, Section C, Line 19

“The corporation's audited financial statements are available on the website. All other governing documents and conflict of interest policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Manhattan Beach Housing Development
EIN
13-3035718
Phone
2122735200
Address
247 WEST 37TH STREET 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Kathryn Haslanger
Title
CEO
Phone
2122735200
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Haslanger
Formed
1978
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
3

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2021. Due to its tax-exempt status, the company is not subject to income taxes. The company is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. Income tax returns filed by the company are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 720 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0423785
IRS990/AccountsReceivableGrp/BOYAmt012676
IRS990/AccountsReceivableGrp/EOYAmt013760
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, MANHATTAN BEACH HOUSING DEVELOPMENT FUND CORPORATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015167
IRS990/AllOtherExpensesGrp/TotalAmt015190
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY L WELSH CHIEF OPERATING OFFICER
IRS990/BooksInCareOfDetail/PhoneNum02122735212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 WEST 37TH STREET 9TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0438389
IRS990/CashNonInterestBearingGrp/EOYAmt0625510
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0162942
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt057 WEST 38TH STREET SUITE 501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WINFIELD SECURITY CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt02352216
IRS990/CYOtherRevenueAmt051908
IRS990/CYProgramServiceRevenueAmt02384718
IRS990/CYRevenuesLessExpensesAmt0-157023
IRS990/CYSalariesCompEmpBnftPaidAmt0325791
IRS990/CYTotalExpensesAmt02678007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02520984
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01977
IRS990/DeferredRevenueGrp/EOYAmt02891
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0555541
IRS990/DepreciationDepletionGrp/TotalAmt0555541
IRS990/Desc0THE CORPORATION PROVIDES AFFORDABLE HOUSING AND AUXILIARY FACILITIES FOR OLDER ADULTS OF LOW INCOME. THE PROJECT CONSISTS OF 150 UNITS LOCATED IN BROOKLYN, NEW YORK. IN ADDITION, THE ORGANIZATION PROVIDES AN ON-SITE SERVICE COORDINATOR TO PROMOTE WELLNESS ACTIVITIES AND TO SUPPORT RESIDENTS LIVING INDEPENDENTLY IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0246700
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02481349
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt052523
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0492
IRS990/FeesForServicesLegalGrp/TotalAmt0492
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0144112
IRS990/FeesForServicesManagementGrp/TotalAmt0144112
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0-1702
IRS990/FeesForServicesOtherGrp/TotalAmt0-1702
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HILDES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ELEANOR WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON MAKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN HASLANGER
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY WELSH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8294987
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/ASST. TREASURER, ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt084146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02520984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0222136
IRS990/InsuranceGrp/TotalAmt0222136
IRS990/InterestGrp/ProgramServicesAmt0288097
IRS990/InterestGrp/TotalAmt0288097
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011076826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05265390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04992370
IRS990/LandBldgEquipCostOrOtherBssAmt016069196
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS PART OF THE JASA'S COMPREHENSIVE NETWORK OF SERVICES FOR OLDER ADULTS, MANHATTAN BEACH HOUSING DEVELOPMENT FUND CORPORATION PROVIDES AFFORDABLE HOUSING AND SOCIAL SERVICES TO LOW INCOME OLDER ADULTS LIVING INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07452251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07242974
IRS990/NetAssetsOrFundBalancesBOYAmt0-987431
IRS990/NetAssetsOrFundBalancesEOYAmt0-1144454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1234131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1391154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0532379
IRS990/OccupancyGrp/TotalAmt0532379
IRS990/OfficeExpensesGrp/ProgramServicesAmt083161
IRS990/OfficeExpensesGrp/TotalAmt083161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040631
IRS990/OtherAssetsTotalGrp/EOYAmt039462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063271
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0204103
IRS990/OtherExpensesGrp/ProgramServicesAmt1115273
IRS990/OtherExpensesGrp/ProgramServicesAmt283246
IRS990/OtherExpensesGrp/ProgramServicesAmt357665
IRS990/OtherExpensesGrp/TotalAmt0204103
IRS990/OtherExpensesGrp/TotalAmt1115273
IRS990/OtherExpensesGrp/TotalAmt283246
IRS990/OtherExpensesGrp/TotalAmt357665
IRS990/OtherLiabilitiesGrp/BOYAmt084979
IRS990/OtherLiabilitiesGrp/EOYAmt084088
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051908
IRS990/OtherRevenueTotalAmt051908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244590
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017930
IRS990/PayrollTaxesGrp/TotalAmt017930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194909
IRS990/PrincipalOfficerNm0KATHRYN HASLANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & LAUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02378908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02378908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt02298059
IRS990/PYOtherRevenueAmt050861
IRS990/PYProgramServiceRevenueAmt02481650
IRS990/PYRevenuesLessExpensesAmt0-35478
IRS990/PYSalariesCompEmpBnftPaidAmt0307949
IRS990/PYTotalExpensesAmt02606008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02570530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02436626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN FEE - 2016 AMOUNT: $ 48,189. 2017 AMOUNT: $ 48,299. 2018 AMOUNT: $ 49,318. 2019 AMOUNT: $ 50,861. 2020 AMOUNT: $ 51,908. MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 99,507. 2017 AMOUNT: $ 7,075. 2018 AMOUNT: $ 203.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02484718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02481650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02462873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02372833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02414400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012216474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01552
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0147696
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0355360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt012650796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02568864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02519278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02498664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02450658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02613332
IRS990ScheduleA/Total509Grp/TotalAmt012650796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02620984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02570530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02548645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02506330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02761219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013007708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04005508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010955687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014961195
IRS990ScheduleD/EquipmentGrp/BookValueAmt063668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02678007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0789289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0789289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO DUE FROM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02520984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2021. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04992370
IRS990ScheduleD/TotalExpensesPerForm990Amt02678007
IRS990ScheduleD/TotalLiabilityAmt084088
IRS990ScheduleD/TotalRevenuePerForm990Amt02520984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02520984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02678007
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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