Civic Intelligence

North Hollywood Business Improvement

EIN 20-8864304 • 501(c)6 • North Hollywood, CA

Profile

To develop, restore, protect and maintain the north hollywood district area as well as to lead the continual enhancement of north hollywood as a flourishing and trendsetting center for arts, culture and commerce.

5026 Lankershim BlvdNorth Hollywood, CA 91601

www.nohobid.com

Siviq Scores

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

Liabilities / Assets

96th percentile

0.99x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$96,165

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$55,357

Down $758 (-1.4%) from 2023

Liabilities

Up

$54,864

Up $8,168 (+17%) from 2023

Net Assets

Down

$493

Down $8,926 (-95%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$788,961

Up $46,280 (+6.2%) from 2023

Expenses

Up

$797,888

Up $28,749 (+3.7%) from 2023

Net Income

Up

-$8,927

Up $17,531 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $446,261Liabilities 2011: $43,246Net Assets 2011: $403,0152011Assets 2012: $298,204Liabilities 2012: $40,079Net Assets 2012: $258,1252012Assets 2013: $179,882Liabilities 2013: $48,165Net Assets 2013: $131,7172013Assets 2014: $162,186Liabilities 2014: $46,523Net Assets 2014: $115,6632014Assets 2015: $124,896Liabilities 2015: $40,033Net Assets 2015: $84,8632015Assets 2016: $99,352Liabilities 2016: $38,879Net Assets 2016: $60,4732016Assets 2017: $91,855Liabilities 2017: $45,941Net Assets 2017: $45,9142017Assets 2018: $79,981Liabilities 2018: $40,753Net Assets 2018: $39,2282018Assets 2019: $46,222Liabilities 2019: $48,214Net Assets 2019: -$1,9922019Assets 2020: $61,821Liabilities 2020: $42,338Net Assets 2020: $19,4832020Assets 2021: $63,387Liabilities 2021: $43,571Net Assets 2021: $19,8162021Assets 2022: $83,055Liabilities 2022: $47,179Net Assets 2022: $35,8762022Assets 2023: $56,115Liabilities 2023: $46,696Net Assets 2023: $9,4192023Assets 2024: $55,357Liabilities 2024: $54,864Net Assets 2024: $4932024

Highlighted filing

2024

Assets$55,357
Liabilities$54,864
Net Assets$493
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $538,310Expenses 2011: $629,898Net Income 2011: -$91,5882011Expenses 2012: $667,1552012Revenue 2013: $521,590Expenses 2013: $647,998Net Income 2013: -$126,4082013Revenue 2014: $613,747Expenses 2014: $629,801Net Income 2014: -$16,0542014Revenue 2015: $560,730Expenses 2015: $591,530Net Income 2015: -$30,8002015Revenue 2016: $616,587Expenses 2016: $640,977Net Income 2016: -$24,3902016Revenue 2017: $653,415Expenses 2017: $667,974Net Income 2017: -$14,5592017Revenue 2018: $673,677Expenses 2018: $680,363Net Income 2018: -$6,6862018Revenue 2019: $674,304Expenses 2019: $715,524Net Income 2019: -$41,2202019Revenue 2020: $707,384Expenses 2020: $685,909Net Income 2020: $21,4752020Revenue 2021: $718,638Expenses 2021: $718,305Net Income 2021: $3332021Revenue 2022: $738,264Expenses 2022: $722,204Net Income 2022: $16,0602022Revenue 2023: $742,681Expenses 2023: $769,139Net Income 2023: -$26,4582023Revenue 2024: $788,961Expenses 2024: $797,888Net Income 2024: -$8,9272024

Highlighted filing

2024

Revenue$788,961
Expenses$797,888
Net Income-$8,927
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$55,357
Liabilities
$54,864
Net assets
$493
Revenue
$788,961
Expenses
$797,888
Net income
-$8,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.00$7.89$7.98$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.47$0.09$7.43$7.69$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.47$0.36$7.38$7.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.20$7.19$7.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.42$0.19$7.07$6.86$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.48$0.02$6.74$7.16$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.41$0.39$6.74$6.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.46$0.46$6.53$6.68$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.39$0.60$6.17$6.41$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.40$0.85$5.61$5.92$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.47$1.16$6.14$6.30$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.48$1.32$5.22$6.48$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.40$2.58$6.67
2011Summary only. Only limited summary data is available for this year.$4.46$0.43$4.03$5.38$6.30$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$788,961
Mission and Program Overview

Mission

To develop, restore, protect and maintain the north hollywood district area as well as to lead the continual enhancement of north hollywood as a flourishing and trendsetting center for arts, culture and commerce.

To lead the continual enhancement of the district as a flourishing, trendsetting center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,295$29,099▼ $4,196
Accounts Receivable$22,820$18,505▼ $4,315
Savings and Temporary Cash Investments-$7,753-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,115$55,357▼ $758
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,696$54,864▲ $8,168
Total Liabilities$46,696$54,864▲ $8,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,419$493▼ $8,926
Total Net Assets Fund Balance$9,419$493▼ $8,926
Total Liabilities and Net Assets / Fund Balance$56,115$55,357▼ $758
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen GibsonExecutive DirectorPT$96,165$96,165

Board Members and Trustees

NameTitle
Robert AkhavanChairman
Linda FultonVice Chair
Carl MancusoBoard Member
Nigol ManoukianBoard Member
Barbara ChaseSecretary
JAMES McINTYRETreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security Services USASecurity3325 WILSHIRE BL 1100, La, CA 90010$319,042
Chrysalis EnterprisesCleaning/maintenance522 SOUTH MAIN STREET, Los Angeles, CA 90013$282,612
Revenue and Support

Revenue Composition

Contributions and Grants
$47,702
Program Service Revenue
$741,259
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,723
Salaries, Compensation, and Employee Benefits$96,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,472$7,693-$96,165
Office Expenses$43,001$1,050-$44,051
Occupancy-$38,747-$38,747
Insurance-$11,907-$11,907
Fees for Services Accounting-$6,687-$6,687
Other Expenses$522,942$4,315-$4,315
Total Functional Expenses$654,415$143,473$0$797,888
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JAMES McINTYREMember of BoardSee Supplemental InfoNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with urban place consulting group, inc. To provide management services. The executive director, stephen gibson is part of urban place consulting group, inc. Team. He is also listed as an officer on form 990 part vii.”

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

“The organization's accounting firm prepares the form 990. A draft of the form 990 is then sent to the organization's executive director for his review and approval. The executive director provides a copy of the form 990 to all board members, then reviews the form 990 for completeness and accuracy and gives the accounting firm his approval. The accounting firm processes the form 990 and sends it to the executive director for his signature.”

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

“The organization is currently in the process of developing a conflict of interest policy, whistleblower policy, and document retention and destruction policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and informational returns available to the public as required by law.”

Filing and Contact Details

Filer

Filer Name
North Hollywood Business Improvement
EIN
20-8864304
Phone
8188491089
Address
5026 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Stephen Gibson
Title
Executive Director
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Gtl Llp
Address
15315 Magnolia Blvd Suite 110, Sherman Oaks, CA 91403
Preparer
Fabio Vasco
Phone
8185090066
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

Form 990, Part XII, Line 2C

“The organization's board of directors is responsible for oversight of the financial statement review and selection of an independent accountant.”

Raw XML Appendix384 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/AccountantCompileOrReviewInd0true
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054864
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IRS990/AccountsReceivableGrp/EOYAmt018505
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO LEAD THE CONTINUAL ENHANCEMENT OF THE DISTRICT AS A FLOURISHING, TRENDSETTING CENTER.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN GIBSON
IRS990/BooksInCareOfDetail/PhoneNum02137469577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03982 S FIGUEROA ST SUITE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt033295
IRS990/CashNonInterestBearingGrp/EOYAmt029099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07693
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088472
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096165
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0319042
IRS990/ContractorCompensationGrp/CompensationAmt1282612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03325 WILSHIRE BL 1100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1522 SOUTH MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190013
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHRYSALIS ENTERPRISES
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING/MAINTENANCE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0701723
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0741259
IRS990/CYRevenuesLessExpensesAmt0-8927
IRS990/CYSalariesCompEmpBnftPaidAmt096165
IRS990/CYTotalExpensesAmt0797888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0788961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NEW IMPROVEMENTS AND ACTIVITIES THAT ARE ABOVE AND BEYOND THOSE ALREADY PROVIDED BY THE CITY OF LOS ANGELES, INCLUDING SPECIAL PROJECTS TO BEAUTIFY THE DISTRICT, WERE PROVIDED BY THE DISTRICT. IN ADDITION, THE DISTRICT PROVIDED SAFETY PROGRAMS TO SUPPORT POLICE, PROPERTY OWNERS, AND TENANTS IN CRIME PREVENTION EFFORTS. THE DISTRICT ALSO PROVIDED SIDEWALK AND ALLEY MAINTENANCE, GRAFFITI REMOVAL, SIDEWALK PRESSURE WASHING, WEED ABATEMENT, PAPER SIGN AND HANDBILL REMOVAL.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0630575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06687
IRS990/FeesForServicesAccountingGrp/TotalAmt06687
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA CHASE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt047702
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP, RESTORE, PROTECT AND MAINTAIN THE NORTH HOLLYWOOD DISTRICT AREA AS WELL AS TO LEAD THE CONTINUAL ENHANCEMENT OF NORTH HOLLYWOOD AS A FLOURISHING AND TRENDSETTING CENTER FOR ARTS, CULTURE AND COMMERCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09419
IRS990/NetAssetsOrFundBalancesEOYAmt0493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038747
IRS990/OccupancyGrp/TotalAmt038747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OfficeExpensesGrp/ProgramServicesAmt043001
IRS990/OfficeExpensesGrp/TotalAmt044051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CITY FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24315
IRS990/OtherExpensesGrp/ProgramServicesAmt0522942
IRS990/OtherExpensesGrp/TotalAmt0581249
IRS990/OtherExpensesGrp/TotalAmt114767
IRS990/OtherExpensesGrp/TotalAmt24315
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PENALTIES AND INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118027
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DISTRICT PROVIDED COMMUNICATION/DEVELOPMENT SERVICES AS ADVOCACY TO PROMOTE BUSINESS INTERESTS IN THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045431
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0673139
IRS990/PYProgramServiceRevenueAmt0697238
IRS990/PYRevenuesLessExpensesAmt0-26458
IRS990/PYSalariesCompEmpBnftPaidAmt096000
IRS990/PYTotalExpensesAmt0769139
IRS990/PYTotalRevenueAmt0742681
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8927
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07753
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES McINTYRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SUPPLEMENTAL INFO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:1 - INTERESTED PERSON(A) NAME OF PERSON: JAMES McINTYRE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JAMES McINTYRE IS A MEMBER OF THE BOARD OF DIRECTORS.(C) AMOUNT OF TRANSACTION $3,233.(D) DESCRIPTION OF TRANSACTION: JAMES McINTYRE IS THE BUILDING MANAGER AT DWF VI LANKERSHIM LLC. WHICH IS OWNED BY DWF VI LANKERSHIM LLC, WHICH RENTS OFFICE SPACE TO THE DISTRICT ON A MONTH TO MONTH BASIS.(E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH URBAN PLACE CONSULTING GROUP, INC. TO PROVIDE MANAGEMENT SERVICES. THE EXECUTIVE DIRECTOR, STEPHEN GIBSON IS PART OF URBAN PLACE CONSULTING GROUP, INC. TEAM. HE IS ALSO LISTED AS AN OFFICER ON FORM 990 PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE FORM 990. A DRAFT OF THE FORM 990 IS THEN SENT TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR HIS REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS, THEN REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY AND GIVES THE ACCOUNTING FIRM HIS APPROVAL. THE ACCOUNTING FIRM PROCESSES THE FORM 990 AND SENDS IT TO THE EXECUTIVE DIRECTOR FOR HIS SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND INFORMATIONAL RETURNS AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056115
IRS990/TotalAssetsEOYAmt055357
IRS990/TotalAssetsGrp/BOYAmt056115
IRS990/TotalAssetsGrp/EOYAmt055357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046696
IRS990/TotalLiabilitiesEOYAmt054864
IRS990/TotalLiabilitiesGrp/BOYAmt046696
IRS990/TotalLiabilitiesGrp/EOYAmt054864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493
IRS990/TotalProgramServiceExpensesAmt0654415
IRS990/TotalProgramServiceRevenueAmt0741259
IRS990/TotalReportableCompFromOrgAmt096165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0741259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788961
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055357
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05026 LANKERSHIM BLVD
IRS990/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HOLLYWOOD BUSINESS IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0208864304
ReturnHeader/Filer/PhoneNum08188491089
ReturnHeader/Filer/USAddress/AddressLine1Txt05026 LANKERSHIM BLVD
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953521941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GTL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015315 Magnolia Blvd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08185090066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FABIO VASCO
ReturnHeader/ReturnTs02025-07-02T12:21:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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