Civic Intelligence

Hollywood Housing 811-97

EIN 31-1650163 • 501(c)3 • Los Angeles, CA

Profile

Providing affordable housing to homeless and diabled persons in Los Anageles, CA

5020 Santa Monica BlvdLos Angeles, CA 90029

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.47x

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

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

Liabilities / Revenue

99th percentile

16.97x

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

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

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,559,175

Down $81,948 (-5.0%) from 2023

Liabilities

Up

$3,843,558

Up $53,013 (+1.4%) from 2023

Net Assets

Down

-$2,284,383

Down $134,961 (-6.3%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$226,436

Down $3,736 (-1.6%) from 2023

Expenses

Up

$361,397

Up $43,888 (+14%) from 2023

Net Income

Down

-$134,961

Down $47,624 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2020: $1,747,598Liabilities 2020: $3,637,223Net Assets 2020: -$1,889,6252020Assets 2021: $1,709,559Liabilities 2021: $3,696,483Net Assets 2021: -$1,986,9242021Assets 2022: $1,680,125Liabilities 2022: $3,742,210Net Assets 2022: -$2,062,0852022Assets 2023: $1,641,123Liabilities 2023: $3,790,545Net Assets 2023: -$2,149,4222023Assets 2024: $1,559,175Liabilities 2024: $3,843,558Net Assets 2024: -$2,284,3832024

Highlighted filing

2024

Assets$1,559,175
Liabilities$3,843,558
Net Assets-$2,284,383
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2020: $209,029Expenses 2020: $279,940Net Income 2020: -$70,9112020Revenue 2021: $209,128Expenses 2021: $306,427Net Income 2021: -$97,2992021Revenue 2022: $225,424Expenses 2022: $300,930Net Income 2022: -$75,5062022Revenue 2023: $230,172Expenses 2023: $317,509Net Income 2023: -$87,3372023Revenue 2024: $226,436Expenses 2024: $361,397Net Income 2024: -$134,9612024

Highlighted filing

2024

Revenue$226,436
Expenses$361,397
Net Income-$134,961
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,559,175
Liabilities
$3,843,558
Net assets
-$2,284,383
Revenue
$226,436
Expenses
$361,397
Net income
-$134,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$3.84$2.28$0.23$0.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.64$3.79$2.15$0.23$0.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.68$3.74$2.06$0.23$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.71$3.70$1.99$0.21$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.75$3.64$1.89$0.21$0.28$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.1
Gross Receipts
$226,436
Mission and Program Overview

Mission

Providing affordable housing to homeless and diabled persons in Los Anageles, CA

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,498,458$1,431,052▼ $67,406
Accounts Receivable$33,898$29,667▼ $4,231
Cash and Non-Interest-Bearing Accounts$30,567$12,732▼ $17,835
Intangible Assets$6,496$6,151▼ $345
Savings and Temporary Cash Investments$4,945$5,495▲ $550
Prepaid Expenses and Deferred Charges$828$835▲ $7
Total Assets$1,641,123$1,559,175▼ $81,948
Other Assets Total$65,931$73,243▲ $7,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,681,595$2,681,595→ $0
Other Liabilities$1,085,132$1,133,771▲ $48,639
Accounts Payable and Accrued Expenses$21,889$24,687▲ $2,798
Deferred Revenue$1,929$3,505▲ $1,576
Total Liabilities$3,790,545$3,843,558▲ $53,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,149,422$-2,284,383▼ $134,961
Total Net Assets Fund Balance$-2,149,422$-2,284,383▼ $134,961
Total Liabilities and Net Assets / Fund Balance$1,641,123$1,559,175▼ $81,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,956$1,343,946$2,417,902
Land$310,000-$310,000
Equipment$47,096$30,883$77,979
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elena FriasCFO
Sarah LettsChief Executive Officer
Kayne Laborde RuizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,429
Investment Income
$1,007
Other Revenue
$0
Change in Net Assets
$-134,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,436
Total Revenue per Audited Statements
$226,436
Total Revenue per Form 990
$226,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,321
Salaries, Compensation, and Employee Benefits$83,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,656$0$0$74,656
Other Salaries and Wages$66,025$0$0$66,025
Other Expenses$59,415$0$0$59,415
Interest$48,813$0$0$48,813
Insurance$20,882$0$0$20,882
Office Expenses$15,833$0$0$15,833
Fees for Services Management$15,413$0$0$15,413
Fees for Services Accounting$0$13,381$0$13,381
Other Employee Benefits$12,256$0$0$12,256
Payroll Taxes$4,795$0$0$4,795
All Other Expenses$3,126$0$0$3,126
Fees for Services Legal$1,387$0$0$1,387
Conferences and Meetings$511$0$0$511
Total Functional Expenses$348,016$13,381$0$361,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,397
Total Expenses per Audited Statements$361,397
Total Expenses per Form 990$361,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest Payable$1,128,951
Security Deposit$4,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Hollywood Housing 811-97
EIN
31-1650163
Phone
7145333450
Address
5020 SANTA MONICA BLVD, LOS ANGELES, CA 90029

Signing Officer

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

Organization Details

Principal Officer
Sarah Letts
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

Pt VI, Line 3

“Barker Management Inc manages the operations of the residential real property under the terms of a contract with US Dept of Housing & Urban Development (HUD);”

Pt VI, Line 7B

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

Pt VI, Line 8B

“No committee is created;”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 15B

“Not applicable;”

Pt VI, Line 19

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

Financial Statement Notes

Pt X, Line 2

“Managenment has considered if they have adopted an uncertain tax position/s that may be challenged by the Internal Revenue Service, resulting in the assessment of taxes. It has concluded that it has not adopted any such uncertain tax positions.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01254
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01098813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209015
IRS990ScheduleA/Total509Grp/TotalAmt01098813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01073956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01343946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02417902
IRS990ScheduleD/EquipmentGrp/BookValueAmt047096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077979
IRS990ScheduleD/ExpensesSubtotalAmt0361397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0310000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11128951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Interest Payable
IRS990ScheduleD/RevenueSubtotalAmt0226436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Managenment has considered if they have adopted an uncertain tax position/s that may be challenged by the Internal Revenue Service, resulting in the assessment of taxes. It has concluded that it has not adopted any such uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01431052
IRS990ScheduleD/TotalExpensesPerForm990Amt0361397
IRS990ScheduleD/TotalLiabilityAmt01133771
IRS990ScheduleD/TotalRevenuePerForm990Amt0226436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Barker Management Inc manages the operations of the residential real property under the terms of a contract with US Dept of Housing & Urban Development (HUD);
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUD supervises the operations of the property. The organization is required to obtain approval from the agency on certain decisions;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committee is created;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax returns are provided to the members of the Board of Directors for their review before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Officers and Board of Directors are constantly reminded to disclose any conflict of interest/s that may arise;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Persons mentioned on this caption are not receiving any compensation from the organization;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Not applicable;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organizations governing documents, financial statements and other documents are available to the public upon request;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLESANDRO HOUSING 811-01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141849407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05020 SANTA MONICA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090029
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01559175
IRS990/TotalAssetsGrp/BOYAmt01641123
IRS990/TotalAssetsGrp/EOYAmt01559175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361397
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03843558
IRS990/TotalLiabilitiesGrp/BOYAmt03790545
IRS990/TotalLiabilitiesGrp/EOYAmt03843558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2149422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2284383
IRS990/TotalProgramServiceExpensesAmt0348016
IRS990/TotalProgramServiceRevenueAmt0225429
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01641123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01559175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05020 SANTA MONICA
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090029
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03

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