Civic Intelligence

Demarco Housing Foundation

EIN 20-1490258 • 501(c)3 • Lakewood, CA

Profile

Supplying a nurturing safe home enviroment to allow individuals time and space to live comfortably with access to support and resources.

4067 Hardwick StreetLakewood, CA 90712

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Down

$81,000

Down $76,018 (-48%) from 2019

Expenses

Down

$52,376

Down $31,070 (-37%) from 2019

Net Income

Down

$28,624

Down $44,948 (-61%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $10,678Liabilities 2011: $0Net Assets 2011: $10,6782011Assets 2012: $14,688Liabilities 2012: $0Net Assets 2012: $14,6882012Assets 2014: $93,260Liabilities 2014: $0Net Assets 2014: $93,2602014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,215Liabilities 2018: $0Net Assets 2018: $1,2152018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $90,181Expenses 2011: $85,739Net Income 2011: $4,4422011Revenue 2012: $68,545Expenses 2012: $64,534Net Income 2012: $4,0112012Revenue 2014: $72,918Expenses 2014: $65,659Net Income 2014: $7,2592014Revenue 2015: $0Expenses 2015: $38,418Net Income 2015: -$38,4182015Revenue 2016: $79,765Expenses 2016: $115,559Net Income 2016: -$35,7942016Revenue 2017: $84,933Expenses 2017: $85,739Net Income 2017: -$8062017Revenue 2018: $0Expenses 2018: $67,871Net Income 2018: -$67,8712018Revenue 2019: $157,018Expenses 2019: $83,446Net Income 2019: $73,5722019Revenue 2023: $81,000Expenses 2023: $52,376Net Income 2023: $28,6242023

Highlighted filing

2023

Revenue$81,000
Expenses$52,376
Net Income$28,624
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$81,000
Expenses
$52,376
Net income
$28,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.52$0.29
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.57$0.83$0.74
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.68$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$1.16$0.36
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.73$0.66$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.69$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.90$0.86$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$81,000
Mission and Program Overview

Mission

To provide affordable low income housing

Supplying a nurturing safe home enviroment to allow individuals time and space to live comfortably with access to support and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth JohnsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Demarco Housing Foundation
EIN
20-1490258
Phone
5622331943
Address
4067 HARDWICK STREET, LAKEWOOD, CA 90712
Doing Business As
Demarco Housing Foundation

Signing Officer

Name
Kenneth Johnson
Title
President
Phone
5622331943
Signed
2024-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Johnson
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Yoselin Professional Tax Service
Address
357 E Carson St Ste 106, Carson, CA 90745
Preparer
Cedric Brown
Phone
3102138738
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distribution of filing is sent to each board member for approval pending review.”

Raw XML Appendix249 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.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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