Civic Intelligence

Allesandro Housing 811-01

EIN 14-1849407 • 501(c)3 • Los Angeles, CA

Profile

Provide affordable housing to homeless and disabled persons

5020 Santa Monica BlvdLos Angeles, CA 90029

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

19.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,401,495

Down $49,670 (-2.0%) from 2023

Liabilities

Up

$4,184,302

Up $57,113 (+1.4%) from 2023

Net Assets

Down

-$1,782,807

Down $106,783 (-6.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$217,705

Down $5,755 (-2.6%) from 2023

Expenses

Down

$324,488

Down $3,886 (-1.2%) from 2023

Net Income

Down

-$106,783

Down $1,869 (-1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,246,621Liabilities 2012: $3,949,087Net Assets 2012: -$702,4662012Assets 2013: $3,179,454Liabilities 2013: $3,974,343Net Assets 2013: -$794,8892013Assets 2014: $3,114,754Liabilities 2014: $3,998,434Net Assets 2014: -$883,6802014Assets 2015: $3,061,226Liabilities 2015: $4,018,738Net Assets 2015: -$957,5122015Assets 2016: $2,981,895Liabilities 2016: $4,076,900Net Assets 2016: -$1,095,0052016Assets 2017: $2,861,671Liabilities 2017: $4,077,383Net Assets 2017: -$1,215,7122017Assets 2018: $2,790,847Liabilities 2018: $4,103,467Net Assets 2018: -$1,312,6202018Assets 2019: $2,720,705Liabilities 2019: $4,145,101Net Assets 2019: -$1,424,3962019Assets 2020: $2,633,909Liabilities 2020: $4,014,731Net Assets 2020: -$1,380,8222020Assets 2021: $2,571,154Liabilities 2021: $4,041,368Net Assets 2021: -$1,470,2142021Assets 2022: $2,507,287Liabilities 2022: $4,078,397Net Assets 2022: -$1,571,1102022Assets 2023: $2,451,165Liabilities 2023: $4,127,189Net Assets 2023: -$1,676,0242023Assets 2024: $2,401,495Liabilities 2024: $4,184,302Net Assets 2024: -$1,782,8072024

Highlighted filing

2024

Assets$2,401,495
Liabilities$4,184,302
Net Assets-$1,782,807
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2012: $128,193Expenses 2012: $232,518Net Income 2012: -$104,3252012Revenue 2013: $137,828Expenses 2013: $230,251Net Income 2013: -$92,4232013Revenue 2014: $148,378Expenses 2014: $237,169Net Income 2014: -$88,7912014Revenue 2015: $163,805Expenses 2015: $237,637Net Income 2015: -$73,8322015Revenue 2016: $172,808Expenses 2016: $262,359Net Income 2016: -$89,5512016Revenue 2017: $177,403Expenses 2017: $298,110Net Income 2017: -$120,7072017Revenue 2018: $175,976Expenses 2018: $272,884Net Income 2018: -$96,9082018Revenue 2019: $182,517Expenses 2019: $294,293Net Income 2019: -$111,7762019Revenue 2020: $341,803Expenses 2020: $298,229Net Income 2020: $43,5742020Revenue 2021: $210,616Expenses 2021: $300,008Net Income 2021: -$89,3922021Revenue 2022: $210,527Expenses 2022: $311,423Net Income 2022: -$100,8962022Revenue 2023: $223,460Expenses 2023: $328,374Net Income 2023: -$104,9142023Revenue 2024: $217,705Expenses 2024: $324,488Net Income 2024: -$106,7832024

Highlighted filing

2024

Revenue$217,705
Expenses$324,488
Net Income-$106,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,401,495
Liabilities
$4,184,302
Net assets
-$1,782,807
Revenue
$217,705
Expenses
$324,488
Net income
-$106,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$4.18$1.78$0.22$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.45$4.13$1.68$0.22$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.51$4.08$1.57$0.21$0.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.57$4.04$1.47$0.21$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.63$4.01$1.38$0.34$0.30$0.04
2019Summary only. Only limited summary data is available for this year.$2.72$4.15$1.42$0.18$0.29$0.11
2018Summary only. Only limited summary data is available for this year.$2.79$4.10$1.31$0.18$0.27$0.10
2017Summary only. Only limited summary data is available for this year.$2.86$4.08$1.22$0.18$0.30$0.12
2016Summary only. Only limited summary data is available for this year.$2.98$4.08$1.10$0.17$0.26$0.09
2015Summary only. Only limited summary data is available for this year.$3.06$4.02$0.96$0.16$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$3.11$4.00$0.88$0.15$0.24$0.09
2013Summary only. Only limited summary data is available for this year.$3.18$3.97$0.79$0.14$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$3.25$3.95$0.70$0.13$0.23$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.2
Gross Receipts
$217,705
Mission and Program Overview

Mission

Provide affordable housing to homeless and disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,314,985$2,249,286▼ $65,699
Accounts Receivable$10,292$13,559▲ $3,267
Prepaid Expenses and Deferred Charges$11,656$12,579▲ $923
Intangible Assets$6,028$5,888▼ $140
Savings and Temporary Cash Investments$5,598$5,654▲ $56
Cash and Non-Interest-Bearing Accounts$4,696$5,566▲ $870
Total Assets$2,451,165$2,401,495▼ $49,670
Other Assets Total$97,910$108,963▲ $11,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,544,995$3,544,995→ $0
Other Liabilities$511,630$534,190▲ $22,560
Accounts Payable and Accrued Expenses$61,884$94,761▲ $32,877
Deferred Revenue$8,680$10,356▲ $1,676
Total Liabilities$4,127,189$4,184,302▲ $57,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,676,024$-1,782,807▼ $106,783
Total Net Assets Fund Balance$-1,676,024$-1,782,807▼ $106,783
Total Liabilities and Net Assets / Fund Balance$2,451,165$2,401,495▼ $49,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,041,504$1,482,602$3,524,106
Land$193,600-$193,600
Equipment$14,182$37,328$51,510
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rocky CollisCFO
Sarah LettsChief Executive Officer
Rayne Laborde RuizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,773
Program Service Revenue
$66,676
Investment Income
$1,465
Other Revenue
$791
Change in Net Assets
$-106,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,705
Total Revenue per Audited Statements
$217,705
Total Revenue per Form 990
$217,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,692
Salaries, Compensation, and Employee Benefits$68,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,749$0$0$78,749
Other Salaries and Wages$54,059$0$0$54,059
Other Expenses$51,279$0$0$51,279
Insurance$27,830$0$0$27,830
Interest$23,480$0$0$23,480
Fees for Services Accounting$0$14,450$0$14,450
Fees for Services Management$14,183$0$0$14,183
Office Expenses$12,156$0$0$12,156
Other Employee Benefits$11,199$0$0$11,199
All Other Expenses$7,807$0$0$7,807
Payroll Taxes$3,538$0$0$3,538
Conferences and Meetings$50$0$0$50
Fees for Services Legal$21$0$0$21
Total Functional Expenses$310,038$14,450$0$324,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,488
Total Expenses per Audited Statements$324,488
Total Expenses per Form 990$324,488
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
Deferred interest$478,046
Deffered Accounts Payable - Developers Fee$51,385
Security deposit payable$4,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Allesandro Housing 811-01
EIN
14-1849407
Phone
7145333450
Address
5020 SANTA MONICA BLVD, LOS ANGELES, CA 90029

Signing Officer

Name
Sarah Letts
Title
Executive Director
Phone
7145333450
Signed
2025-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Letts
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Sinambal&reyes Cpas Inc
Address
2230 W CHAPMAN AVE SUITE 146, ORANGE, CA 92868
Preparer
Peter J Sinambal
Phone
7142707834
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Barker Management Inc manages the operations of the residential rental property under the terms of a contract approved by the US Department of Housing and Urban Development.”

Pt VI, Line 7B

“HUD supervises the operations of the property. The organization is required to obtain approval from the agency on certain decisions.”

Pt VI, Line 8B

“No committe is created.”

Pt VI, Line 11B

“The tax returns are provided to the members of the Board of Directors for their review and approval before they are filed.”

Pt VI, Line 12C

“The Officers and Board of Directors are constantly reminded to disclose any conflict of interest/s that may arise.”

Pt VI, Line 15A

“Persons mentioned on this caption are not receiving any compensation from the organization.”

Pt VI, Line 15B

“Not applicable.”

Pt VI, Line 19

“The organizations governing documents, financial statements and other documents are available to the public upon request.”

Financial Statement Notes

Pt X, Line 2

“Management has considered if they have adopted an uncertain tax position/s that may be considered by internal revenue service, resulting in the assessment of taxes; it has concluded that it has not adopted any such uncertain tax position/s.”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094761
IRS990/AccountsReceivableGrp/BOYAmt010292
IRS990/AccountsReceivableGrp/EOYAmt013559
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING TO HOMELESS AND DISABLED PERSONS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07807
IRS990/AllOtherExpensesGrp/TotalAmt07807
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARKER MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum07145333450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 E ORANGEWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04696
IRS990/CashNonInterestBearingGrp/EOYAmt05566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01465
IRS990/CYOtherExpensesAmt0255692
IRS990/CYOtherRevenueAmt0791
IRS990/CYProgramServiceRevenueAmt066676
IRS990/CYRevenuesLessExpensesAmt0-106783
IRS990/CYSalariesCompEmpBnftPaidAmt068796
IRS990/CYTotalExpensesAmt0324488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08680
IRS990/DeferredRevenueGrp/EOYAmt010356
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078749
IRS990/DepreciationDepletionGrp/TotalAmt078749
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING TO DISABLED AND HOMELESS PERSONS IN LOS ANGELES, CA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310038
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014450
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021
IRS990/FeesForServicesLegalGrp/TotalAmt021
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014183
IRS990/FeesForServicesManagementGrp/TotalAmt014183
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Letts
IRS990/Form990PartVIISectionAGrp/PersonNm1Rocky Collis
IRS990/Form990PartVIISectionAGrp/PersonNm2Rayne Laborde Ruiz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0148773
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027830
IRS990/InsuranceGrp/TotalAmt027830
IRS990/IntangibleAssetsGrp/BOYAmt06028
IRS990/IntangibleAssetsGrp/EOYAmt05888
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt023480
IRS990/InterestGrp/TotalAmt023480
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01465
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01519930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02314985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02249286
IRS990/LandBldgEquipCostOrOtherBssAmt03769216
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING TO HOMELESS AND DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03544995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03544995
IRS990/NetAssetsOrFundBalancesBOYAmt0-1676024
IRS990/NetAssetsOrFundBalancesEOYAmt0-1782807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1676024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1782807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012156
IRS990/OfficeExpensesGrp/TotalAmt012156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097910
IRS990/OtherAssetsTotalGrp/EOYAmt0108963
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011199
IRS990/OtherExpensesGrp/Desc0Property real estate taxes
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02805
IRS990/OtherExpensesGrp/ProgramServicesAmt122882
IRS990/OtherExpensesGrp/ProgramServicesAmt251279
IRS990/OtherExpensesGrp/TotalAmt02805
IRS990/OtherExpensesGrp/TotalAmt122882
IRS990/OtherExpensesGrp/TotalAmt251279
IRS990/OtherLiabilitiesGrp/BOYAmt0511630
IRS990/OtherLiabilitiesGrp/EOYAmt0534190
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry, Vending Machine, and other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0791
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054059
IRS990/OtherSalariesAndWagesGrp/TotalAmt054059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03538
IRS990/PayrollTaxesGrp/TotalAmt03538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012579
IRS990/PrincipalOfficerNm0SARAH LETTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent- low income housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066676
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt0261462
IRS990/PYProgramServiceRevenueAmt080005
IRS990/PYRevenuesLessExpensesAmt0-104914
IRS990/PYSalariesCompEmpBnftPaidAmt066912
IRS990/PYTotalExpensesAmt0328374
IRS990/PYTotalRevenueAmt0223460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106783
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01202225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01897
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01202225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341803
IRS990ScheduleA/Total509Grp/TotalAmt01202225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01204122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02041504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01482602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03524106
IRS990ScheduleD/EquipmentGrp/BookValueAmt014182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051510
IRS990ScheduleD/ExpensesSubtotalAmt0324488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0193600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0478046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposit payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deffered Accounts Payable - Developers Fee
IRS990ScheduleD/RevenueSubtotalAmt0217705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED IF THEY HAVE ADOPTED AN UNCERTAIN TAX POSITION/S THAT MAY BE CONSIDERED BY INTERNAL REVENUE SERVICE, RESULTING IN THE ASSESSMENT OF TAXES; IT HAS CONCLUDED THAT IT HAS NOT ADOPTED ANY SUCH UNCERTAIN TAX POSITION/S.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02249286
IRS990ScheduleD/TotalExpensesPerForm990Amt0324488
IRS990ScheduleD/TotalLiabilityAmt0534190
IRS990ScheduleD/TotalRevenuePerForm990Amt0217705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Barker Management Inc manages the operations of the residential rental property under the terms of a contract approved by the US Department of Housing and Urban Development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUD supervises the operations of the property. The organization is required to obtain approval from the agency on certain decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committe is created.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax returns are provided to the members of the Board of Directors for their review and approval before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Officers and Board of Directors are constantly reminded to disclose any conflict of interest/s that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Persons mentioned on this caption are not receiving any compensation from the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organizations governing documents, financial statements and other documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hollywood Housing 811-97
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311650163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05020 Santa Monica
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02451165
IRS990/TotalAssetsEOYAmt02401495
IRS990/TotalAssetsGrp/BOYAmt02451165
IRS990/TotalAssetsGrp/EOYAmt02401495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04127189
IRS990/TotalLiabilitiesEOYAmt04184302
IRS990/TotalLiabilitiesGrp/BOYAmt04127189
IRS990/TotalLiabilitiesGrp/EOYAmt04184302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1676024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1782807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310038
IRS990/TotalProgramServiceRevenueAmt066676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.