Civic Intelligence

Laurel Place West Hollywood Inc

EIN 30-0234285 • 501(c)3 • Los Angeles, CA

Profile

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

3460 S BroadwayLos Angeles, CA 90007

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.38x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

39.53x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

2nd percentile

-158%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,470,534

Down $309,615 (-5.4%) from 2024

Liabilities

Up

$13,014,924

Up $210,915 (+1.6%) from 2024

Net Assets

Down

-$7,544,390

Down $520,530 (-7.4%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$329,219

Up $17,564 (+5.6%) from 2024

Expenses

Down

$849,749

Down $33,389 (-3.8%) from 2024

Net Income

Up

-$520,530

Up $50,953 (+8.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2025

Assets$5,470,534
Liabilities$13,014,924
Net Assets-$7,544,390
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$329,219
Expenses$849,749
Net Income-$520,530
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,470,534
Liabilities
$13,014,924
Net assets
-$7,544,390
Revenue
$329,219
Expenses
$849,749
Net income
-$520,530
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$329,219
Mission and Program Overview

Mission

To provide housing facilities for low income families and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,035,056$4,678,838▼ $356,218
Prepaid Expenses and Deferred Charges$25,861$25,113▼ $748
Cash and Non-Interest-Bearing Accounts$12,952$9,590▼ $3,362
Accounts Receivable$946$3,536▲ $2,590
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,780,149$5,470,534▼ $309,615
Other Assets Total$705,334$753,457▲ $48,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,406,804$9,406,804→ $0
Other Liabilities$3,366,424$3,584,172▲ $217,748
Accounts Payable and Accrued Expenses$28,818$21,031▼ $7,787
Deferred Revenue$1,963$2,917▲ $954
Total Liabilities$12,804,009$13,014,924▲ $210,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,023,860$-7,544,390▼ $520,530
Total Net Assets Fund Balance$-7,023,860$-7,544,390▼ $520,530
Total Liabilities and Net Assets / Fund Balance$5,780,149$5,470,534▼ $309,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,677,195$4,911,569$9,588,764
Other Land Buildings$1,643$95,874$97,517
Other Assets Org$9,683--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ana F PoncePresident
Kelly BoyerVice President
Jonathan WilliamsDirector
Regina DobbinsDirector
Richard WashingtonDirector
Quaford ColemanSecretary
Edward Johnson ESQTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,890
Investment Income
$5,275
Other Revenue
$2,054
Change in Net Assets
$-520,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,219
Total Revenue per Audited Statements
$329,219
Total Revenue per Form 990
$329,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$356,218--$356,218
Interest$220,818--$220,818
All Other Expenses$75,326--$75,326
Insurance$30,649--$30,649
Fees for Services Management$25,728--$25,728
Office Expenses$17,204--$17,204
Other Expenses$13,110--$13,110
Fees for Services Accounting$3,776--$3,776
Fees for Services Legal$210--$210
Total Functional Expenses$849,749$0$0$849,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,749
Total Expenses per Audited Statements$849,749
Total Expenses per Form 990$849,749
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$3,304,231
Operating Lease Liability$271,538
Tenant Security Deposits$8,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“The Organization's governing body has delegated this function to HDSI Management, Inc., its managing agent. Any questions and inquiries during the review process are communicated with the preparer and resolved. The President signs the return for filing after review and approval.”

Form 990, Part VI, Section C, Line 19

“Organization's managing agent HDSI Management, Inc. is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.”

Form 990, Part VI, Section A 3

“The Organization owns HUD assisted rental apartments. It is required to retain a HUD-approved property management company, specializing in affordable housing.”

Filing and Contact Details

Filer

Filer Name
Stovall Villa Inc
EIN
30-0234285
Phone
3232311107
Address
3460 S BROADWAY, LOS ANGELES, CA 90007

Signing Officer

Name
Ana F Ponce
Title
President
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hoffman Short an Accountancy Corp
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Janny Thach
Phone
6269320100
Raw XML AppendixShowing 400 of 590 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7544390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017204
IRS990/OfficeExpensesGrp/TotalAmt017204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0705334
IRS990/OtherAssetsTotalGrp/EOYAmt0753457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Operating & Maint. contract
IRS990/OtherExpensesGrp/Desc2Salaries and wages
IRS990/OtherExpensesGrp/Desc3Garbage & trash removal
IRS990/OtherExpensesGrp/ProgramServicesAmt054349
IRS990/OtherExpensesGrp/ProgramServicesAmt129604
IRS990/OtherExpensesGrp/ProgramServicesAmt222757
IRS990/OtherExpensesGrp/ProgramServicesAmt313110
IRS990/OtherExpensesGrp/TotalAmt054349
IRS990/OtherExpensesGrp/TotalAmt129604
IRS990/OtherExpensesGrp/TotalAmt222757
IRS990/OtherExpensesGrp/TotalAmt313110
IRS990/OtherLiabilitiesGrp/BOYAmt03366424
IRS990/OtherLiabilitiesGrp/EOYAmt03584172
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1813
IRS990/OtherRevenueTotalAmt02054
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025113
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0883138
IRS990/PYOtherRevenueAmt01289
IRS990/PYProgramServiceRevenueAmt0306679
IRS990/PYRevenuesLessExpensesAmt0-571483
IRS990/PYTotalExpensesAmt0883138
IRS990/PYTotalRevenueAmt0311655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-520530
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329219
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01568975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017365
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01568975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311811
IRS990ScheduleA/Total509Grp/TotalAmt01568975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01586340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04677195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04911569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09588764
IRS990ScheduleD/ExpensesSubtotalAmt0849749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1449432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3271538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49683
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Right-of-Use Asset - Operating Leases
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Tenant Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03304231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1271538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0329219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04678838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0753457
IRS990ScheduleD/TotalExpensesPerForm990Amt0849749
IRS990ScheduleD/TotalLiabilityAmt03584172
IRS990ScheduleD/TotalRevenuePerForm990Amt0329219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing body has delegated this function to HDSI Management, Inc., its managing agent. Any questions and inquiries during the review process are communicated with the preparer and resolved. The President signs the return for filing after review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's managing agent HDSI Management, Inc. is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization owns HUD assisted rental apartments. It is required to retain a HUD-approved property management company, specializing in affordable housing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A 3
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A

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