Civic Intelligence

Hope Harbor Housing Corporation

EIN 33-0707738 • 501(c)3 • Torrance, CA

Profile

The organization's primary purpose is to provide disabled people with housing facilities and services specially designated to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

21231 Hawthorne BoulevardTorrance, CA 90503

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.47x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

11.59x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-118%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$281,988

Down $26,337 (-8.5%) from 2023

Liabilities

Up

$413,319

Up $1,532 (+0.4%) from 2023

Net Assets

Down

-$131,331

Down $27,869 (-27%) from 2023

Revenue

Down

$35,660

Down $38,841 (-52%) from 2023

Expenses

Down

$77,892

Down $18,697 (-19%) from 2023

Net Income

Down

-$42,232

Down $20,144 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $371,455Liabilities 2010: $422,292Net Assets 2010: -$50,8372010Assets 2012: $364,666Liabilities 2012: $415,734Net Assets 2012: -$51,0682012Assets 2013: $342,938Liabilities 2013: $401,330Net Assets 2013: -$58,3922013Assets 2014: $344,612Liabilities 2014: $393,161Net Assets 2014: -$48,5492014Assets 2015: $332,792Liabilities 2015: $386,331Net Assets 2015: -$53,5392015Assets 2016: $336,035Liabilities 2016: $386,340Net Assets 2016: -$50,3052016Assets 2017: $334,267Liabilities 2017: $375,294Net Assets 2017: -$41,0272017Assets 2018: $344,457Liabilities 2018: $376,778Net Assets 2018: -$32,3212018Assets 2019: $349,839Liabilities 2019: $381,415Net Assets 2019: -$31,5762019Assets 2021: $346,212Liabilities 2021: $391,771Net Assets 2021: -$45,5592021Assets 2022: $320,606Liabilities 2022: $401,980Net Assets 2022: -$81,3742022Assets 2023: $308,325Liabilities 2023: $411,787Net Assets 2023: -$103,4622023Assets 2025: $281,988Liabilities 2025: $413,319Net Assets 2025: -$131,3312025

Highlighted filing

2025

Assets$281,988
Liabilities$413,319
Net Assets-$131,331

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $51,015Expenses 2010: $57,898Net Income 2010: -$6,8832010Revenue 2012: $58,216Expenses 2012: $58,420Net Income 2012: -$2042012Revenue 2013: $56,031Expenses 2013: $63,355Net Income 2013: -$7,3242013Revenue 2014: $60,271Expenses 2014: $50,428Net Income 2014: $9,8432014Revenue 2015: $63,389Expenses 2015: $68,379Net Income 2015: -$4,9902015Revenue 2016: $65,424Expenses 2016: $62,190Net Income 2016: $3,2342016Revenue 2017: $68,407Expenses 2017: $59,129Net Income 2017: $9,2782017Revenue 2018: $74,119Expenses 2018: $65,413Net Income 2018: $8,7062018Revenue 2019: $70,425Expenses 2019: $69,680Net Income 2019: $7452019Revenue 2021: $74,850Expenses 2021: $80,274Net Income 2021: -$5,4242021Revenue 2022: $74,421Expenses 2022: $110,236Net Income 2022: -$35,8152022Revenue 2023: $74,501Expenses 2023: $96,589Net Income 2023: -$22,0882023Revenue 2025: $35,660Expenses 2025: $77,892Net Income 2025: -$42,2322025

Highlighted filing

2025

Revenue$35,660
Expenses$77,892
Net Income-$42,232

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$4.13$1.31$0.36$0.78$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.08$4.12$1.03$0.75$0.97$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$4.02$0.81$0.74$1.10$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.92$0.46$0.75$0.80$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.81$0.32$0.70$0.70$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.77$0.32$0.74$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.34$3.75$0.41$0.68$0.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.36$3.86$0.50$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.33$3.86$0.54$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.45$3.93$0.49$0.60$0.50$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$4.01$0.58$0.56$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$4.16$0.51$0.58$0.58$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$4.22$0.51$0.51$0.58$0.07
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$74,501
Mission and Program Overview

Mission

The organization's primary purpose is to provide disabled people with housing facilities and services specially designated to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Program Services

DescriptionGrantsExpenses
TO CREATE STABLE, AFFORDABLE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION CURRENTLY OPERATES FOUR HOUSING UNITS.$0$96,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE DELDADILLOPresident-$0--
PATTY EVANSVice President-$0--
MARY HERNANDEZSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hope Harbor Housing Corporation
EIN
33-0707738
Phone
3105430126
Address
21231 HAWTHORNE BOULEVARD, TORRANCE, CA 90503

Signing Officer

Name
Charles Decuir
Title
Chief Financial Officer
Phone
3105430104
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Douglas & Bhagat CPA Services Inc
Address
100 E THOUSAND OAKS BLVD SUITE 202, THOUSAND OAKS, CA 91360
Preparer
Nicole Douglas
Phone
8054097705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 32. Description: miscellaneous revenue. Amount: 261. Total to form 990-ez, line 8: 293.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 11,891.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: association dues and misc. Operating expenses. Amount: 23,960. Description: utilities. Amount: 6,966. Description: property and liability insurance. Amount: 1,344. Description: contracts. Amount: 5,951. Description: management fees. Amount: 3,348. Description: garbage and trash removal. Amount: 64. Description: real estate taxes. Amount: 924. Description: miscellaneous financial expenses. Amount: 2,050. Description: office compensation. Amount: 9,580. Description: misc. Taxes, licenses and permits. Amount: 1,740. Description: miscellaneous administrative expense. Amount: 9,574. Description: share of related org's payroll taxes. Amount: 479. Description: share of related org's employee benefits. Amount: 1,504. Description: office expense. Amount: 5,395. Total to form 990-ez, line 16: 72,879.

Form 990-ez, Part II, Line 24 - Other Assets

Description: tenant deposits held in trust. Beg. Of year amount: 2,261. End of year amount: 2,264. Description: replacement reserve. Beg. Of year amount: 67,471. End of year amount: 57,121. Description: residual receipts reserve. Beg. Of year amount: 2,879. End of year amount: 2,881. Description: accounts receivable. Beg. Of year amount: 1,814. End of year amount: 0. Description: miscellaneous current assets. Beg. Of year amount: 6,345. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: tenant security deposits. Beg. Of year amount: 2,261. End of year amount: 2,262. Description: accounts payable and accrued expenses. Beg. Of year amount: 43,055. End of year amount: 50,186. Description: other notes payable. Beg. Of year amount: 356,200. End of year amount: 356,200. Description: prepaid revenue. Beg. Of year amount: 464. End of year amount: 3,139.

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03105430104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021231 HAWTHORNE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027458
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22088
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308325
IRS990EZ/GrossReceiptsAmt074501
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0231925
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220034
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-81374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-103462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-81374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-103462
IRS990EZ/OccupancyRentUtltsAndMaintAmt011891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE DELDADILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062266
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072879
IRS990EZ/OtherRevenueTotalAmt0293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE DISABLED PEOPLE WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990EZ/ProgramServiceRevenueAmt046750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE STABLE, AFFORDABLE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION CURRENTLY OPERATES FOUR HOUSING UNITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096589
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0401980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0411787
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096589
IRS990EZ/TotalProgramServiceExpensesAmt096589
IRS990EZ/TotalRevenueAmt074501
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02432
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt0363592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074208
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074501
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366283
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 32. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 8: 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ASSOCIATION DUES AND MISC. OPERATING EXPENSES. AMOUNT: 23,960. DESCRIPTION: UTILITIES. AMOUNT: 6,966. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 1,344. DESCRIPTION: CONTRACTS. AMOUNT: 5,951. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,348. DESCRIPTION: GARBAGE AND TRASH REMOVAL. AMOUNT: 64. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 924. DESCRIPTION: MISCELLANEOUS FINANCIAL EXPENSES. AMOUNT: 2,050. DESCRIPTION: OFFICE COMPENSATION. AMOUNT: 9,580. DESCRIPTION: MISC. TAXES, LICENSES AND PERMITS. AMOUNT: 1,740. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 9,574. DESCRIPTION: SHARE OF RELATED ORG'S PAYROLL TAXES. AMOUNT: 479. DESCRIPTION: SHARE OF RELATED ORG'S EMPLOYEE BENEFITS. AMOUNT: 1,504. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,395. TOTAL TO FORM 990-EZ, LINE 16: 72,879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,261. END OF YEAR AMOUNT: 2,264. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 67,471. END OF YEAR AMOUNT: 57,121. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 2,879. END OF YEAR AMOUNT: 2,881. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,814. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS CURRENT ASSETS. BEG. OF YEAR AMOUNT: 6,345. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,261. END OF YEAR AMOUNT: 2,262. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 43,055. END OF YEAR AMOUNT: 50,186. DESCRIPTION: OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 356,200. END OF YEAR AMOUNT: 356,200. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 3,139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES DECUIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03105430104
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HARBOR HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0330707738
ReturnHeader/Filer/PhoneNum03105430126
ReturnHeader/Filer/USAddress/AddressLine1Txt021231 HAWTHORNE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825008973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS & BHAGAT CPA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E THOUSAND OAKS BLVD SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054097705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE DOUGLAS
ReturnHeader/ReturnTs02023-10-30T15:20:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DECUIR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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