Civic Intelligence

Stovall Villa Inc.

990 • Fiscal year 2014 • EIN 30-0234285

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

3460 S Broadway90007

(323) 231-1107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.20x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

44.59x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-242%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$8,624,492

Down $340,348 (-3.8%) from 2013

Net Assets

Down

-$1,697,695

Down $560,487 (-49%) from 2013

Liabilities

Up

$10,322,187

Up $220,139 (+2.2%) from 2013

Revenue

$231,507

No earlier filing loaded for comparison.

Expenses

Down

$791,994

Down $339 (-0.0%) from 2013

Net Income

-$560,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2012: $9,381,889Liabilities 2012: $9,956,314Net Assets 2012: -$574,4252012Assets 2013: $8,964,840Liabilities 2013: $10,102,048Net Assets 2013: -$1,137,2082013Assets 2014: $8,624,492Liabilities 2014: $10,322,187Net Assets 2014: -$1,697,6952014Assets 2015: $8,308,420Liabilities 2015: $10,534,467Net Assets 2015: -$2,226,0472015Assets 2016: $7,957,061Liabilities 2016: $10,762,560Net Assets 2016: -$2,805,4992016Assets 2017: $7,682,625Liabilities 2017: $10,984,786Net Assets 2017: -$3,302,1612017Assets 2018: $7,358,660Liabilities 2018: $11,197,138Net Assets 2018: -$3,838,4782018Assets 2019: $7,084,440Liabilities 2019: $11,437,210Net Assets 2019: -$4,352,7702019Assets 2020: $6,798,236Liabilities 2020: $11,661,877Net Assets 2020: -$4,863,6412020Assets 2021: $6,493,386Liabilities 2021: $11,866,202Net Assets 2021: -$5,372,8162021Assets 2022: $6,158,396Liabilities 2022: $12,084,475Net Assets 2022: -$5,926,0792022Assets 2023: $6,127,494Liabilities 2023: $12,579,871Net Assets 2023: -$6,452,3772023Assets 2024: $5,780,149Liabilities 2024: $12,804,009Net Assets 2024: -$7,023,8602024Assets 2025: $5,470,534Liabilities 2025: $13,014,924Net Assets 2025: -$7,544,3902025

Highlighted filing

2014

Assets$8,624,492
Liabilities$10,322,187
Net Assets-$1,697,695

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $812,8582012Expenses 2013: $792,3332013Revenue 2014: $231,507Expenses 2014: $791,994Net Income 2014: -$560,4872014Revenue 2015: $258,287Expenses 2015: $786,639Net Income 2015: -$528,3522015Revenue 2016: $268,852Expenses 2016: $848,304Net Income 2016: -$579,4522016Revenue 2017: $284,128Expenses 2017: $780,790Net Income 2017: -$496,6622017Revenue 2018: $298,838Expenses 2018: $835,499Net Income 2018: -$536,6612018Revenue 2019: $297,921Expenses 2019: $812,053Net Income 2019: -$514,1322019Revenue 2020: $316,789Expenses 2020: $827,235Net Income 2020: -$510,4462020Revenue 2021: $311,967Expenses 2021: $821,142Net Income 2021: -$509,1752021Revenue 2022: $310,717Expenses 2022: $863,980Net Income 2022: -$553,2632022Revenue 2023: $322,782Expenses 2023: $849,080Net Income 2023: -$526,2982023Revenue 2024: $311,655Expenses 2024: $883,138Net Income 2024: -$571,4832024Revenue 2025: $329,219Expenses 2025: $849,749Net Income 2025: -$520,5302025

Highlighted filing

2014

Revenue$231,507
Expenses$791,994
Net Income-$560,487
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$231,507
Mission and Program Overview

Mission

To provide housing facilities for low income families and elderly.

To provide housing facilities for low income families and elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,845,138$8,493,192▼ $351,946
Savings and Temporary Cash Investments$97,796$125,911▲ $28,115
Accounts Receivable$1,716$2,631▲ $915
Prepaid Expenses and Deferred Charges$11,816$2,248▼ $9,568
Cash and Non-Interest-Bearing Accounts$8,374$510▼ $7,864
Total Assets$8,964,840$8,624,492▼ $340,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,406,804$9,406,804→ $0
Accounts Payable and Accrued Expenses$686,633$907,860▲ $221,227
Other Liabilities$6,915$7,185▲ $270
Deferred Revenue$1,696$338▼ $1,358
Total Liabilities$10,102,048$10,322,187▲ $220,139
Net Assets / Fund Balance
Unrestricted Net Assets$-1,137,208$-1,697,695▼ $560,487
Total Net Assets Fund Balance$-1,137,208$-1,697,695▼ $560,487
Total Liabilities and Net Assets / Fund Balance$8,964,840$8,624,492▼ $340,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,459,863$1,068,141$9,528,004
Other Land Buildings$33,329$24,148$57,477
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,446
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-560,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$231,507
Total Revenue per Form 990
$231,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,559
Salaries, Compensation, and Employee Benefits$5,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$354,631--$354,631
Interest$220,818--$220,818
Insurance$25,370--$25,370
Fees for Services Management$25,344--$25,344
Fees for Services Accounting$19,688--$19,688
Occupancy$14,688--$14,688
All Other Expenses$5,894--$5,894
Other Expenses$5,657--$5,657
Office Expenses$3,437--$3,437
Other Employee Benefits$3,435--$3,435
Payroll Taxes$2,000--$2,000
Fees for Services Legal$390--$390
Total Functional Expenses$791,994$0$0$791,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,994
Total Expenses per Audited Statements$791,994
Total Expenses per Form 990$791,994
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$7,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Major decision requires board approval.

Form 990, Part VI, Section B, Line 11

Forms are explained before filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
30-0234285
Phone
3232311107

Signing Officer

Name
Ana Ponce
Title
President
Phone
3232311107
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Ponce
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
John E Saunders
Phone
8187830570
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change its oversight process.

Financial Statement Notes

PART X, LINE 2:

Neither the project nor its nonprofit corporate owner is subject to income taxes. The organization follows accounting guidance with respect to how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Management has reviewed all open tax years and jurisdictions and concluded that no adjustments are necessary due to uncertain tax positions. The organizations policy is to include accrued interest and penalties from uncertain tax positions in operating expenses. There were no accrued interest or penalties for the year ended june 30, 2014. The open audit periods are fiscal tax years ended june 30, 2012 through june 30, 2014 for federal and june 30, 2011 through june 30, 2014 for state annual information returns.

Raw XML AppendixShowing 400 of 420 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/BOYAmt0686633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0907860
IRS990/AccountsReceivableGrp/BOYAmt01716
IRS990/AccountsReceivableGrp/EOYAmt02631
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FACILITIES FOR LOW INCOME FAMILIES AND ELDERLY PERSONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05894
IRS990/AllOtherExpensesGrp/TotalAmt05894
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HDSI MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03232311107
IRS990/BooksInCareOfDetail/USAddress/AddressLine103460 S BROADWAY
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08374
IRS990/CashNonInterestBearingGrp/EOYAmt0510
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0786559
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0231446
IRS990/CYRevenuesLessExpensesAmt0-560487
IRS990/CYSalariesCompEmpBnftPaidAmt05435
IRS990/CYTotalExpensesAmt0791994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01696
IRS990/DeferredRevenueGrp/EOYAmt0338
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0354631
IRS990/DepreciationDepletionGrp/TotalAmt0354631
IRS990/Desc0LAUREL PLACE PROVIDES HOUSING FACILITIES FOR LOW INCOME FAMILIES AND ELDERLY PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0791994
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019688
IRS990/FeesForServicesAccountingGrp/TotalAmt019688
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0390
IRS990/FeesForServicesLegalGrp/TotalAmt0390
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025344
IRS990/FeesForServicesManagementGrp/TotalAmt025344
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA F PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORETTA GILLET
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK SPILLANE
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD JOHNSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RAMON MENDEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL B ALLDERDICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025370
IRS990/InsuranceGrp/TotalAmt025370
IRS990/InterestGrp/ProgramServicesAmt0220818
IRS990/InterestGrp/TotalAmt0220818
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01092289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08845138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08493192
IRS990/LandBldgEquipCostOrOtherBssAmt09585481
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR LOW INCOME FAMILIES AND ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09406804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09406804
IRS990/NetAssetsOrFundBalancesBOYAmt0-1137208
IRS990/NetAssetsOrFundBalancesEOYAmt0-1697695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014688
IRS990/OccupancyGrp/TotalAmt014688
IRS990/OfficeExpensesGrp/ProgramServicesAmt03437
IRS990/OfficeExpensesGrp/TotalAmt03437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03435
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1HDSI STAFF
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt055429
IRS990/OtherExpensesGrp/ProgramServicesAmt132173
IRS990/OtherExpensesGrp/ProgramServicesAmt223040
IRS990/OtherExpensesGrp/ProgramServicesAmt35657
IRS990/OtherExpensesGrp/TotalAmt055429
IRS990/OtherExpensesGrp/TotalAmt132173
IRS990/OtherExpensesGrp/TotalAmt223040
IRS990/OtherExpensesGrp/TotalAmt35657
IRS990/OtherLiabilitiesGrp/BOYAmt06915
IRS990/OtherLiabilitiesGrp/EOYAmt07185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02000
IRS990/PayrollTaxesGrp/TotalAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02248
IRS990/PrincipalOfficerNm0ANA PONCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0778739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0229488
IRS990/PYRevenuesLessExpensesAmt0-562783
IRS990/PYSalariesCompEmpBnftPaidAmt013594
IRS990/PYTotalExpensesAmt0792333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-560487
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0699218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0699218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238284
IRS990ScheduleA/Total509Grp/TotalAmt0699218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08459863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09528004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0791994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEITHER THE PROJECT NOR ITS NONPROFIT CORPORATE OWNER IS SUBJECT TO INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING GUIDANCE WITH RESPECT TO HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS AND JURISDICTIONS AND CONCLUDED THAT NO ADJUSTMENTS ARE NECESSARY DUE TO UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS POLICY IS TO INCLUDE ACCRUED INTEREST AND PENALTIES FROM UNCERTAIN TAX POSITIONS IN OPERATING EXPENSES. THERE WERE NO ACCRUED INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2014. THE OPEN AUDIT PERIODS ARE FISCAL TAX YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2014 FOR FEDERAL AND JUNE 30, 2011 THROUGH JUNE 30, 2014 FOR STATE ANNUAL INFORMATION RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08493192
IRS990ScheduleD/TotalExpensesPerForm990Amt0791994
IRS990ScheduleD/TotalLiabilityAmt07185
IRS990ScheduleD/TotalRevenuePerForm990Amt0231507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791994
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAJOR DECISION REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE EXPLAINED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WASET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954354411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST AND SPONSOR ACQUISITION AND DEVELOPMENT OF LOW-INCOME HOUSING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103460 S BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode090007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08964840
IRS990/TotalAssetsEOYAmt08624492
IRS990/TotalAssetsGrp/BOYAmt08964840
IRS990/TotalAssetsGrp/EOYAmt08624492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010102048
IRS990/TotalLiabilitiesEOYAmt010322187
IRS990/TotalLiabilitiesGrp/BOYAmt010102048
IRS990/TotalLiabilitiesGrp/EOYAmt010322187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1137208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1697695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0791994
IRS990/TotalProgramServiceRevenueAmt0231446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08964840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08624492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1137208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1697695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103460 SOUTH BROADWAY
IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA PONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232311107
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAUREL PLACE WEST HOLLYWOOD INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.47$13.0$7.54$0.33$0.85$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$12.8$7.02$0.31$0.88$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$12.6$6.45$0.32$0.85$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.16$12.1$5.93$0.31$0.86$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$11.9$5.37$0.31$0.82$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.80$11.7$4.86$0.32$0.83$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$11.4$4.35$0.30$0.81$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$11.2$3.84$0.30$0.84$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.68$11.0$3.30$0.28$0.78$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.96$10.8$2.81$0.27$0.85$0.58
2015Detailed filing. Detailed filing data is available for this year.$8.31$10.5$2.23$0.26$0.79$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.62$10.3$1.70$0.23$0.79$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$10.1$1.14$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$9.96$0.57$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits