Civic Intelligence

Spring Park Senior Villa Inc

EIN 45-4859261 • 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

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

24.32x

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

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

Net Margin

3rd percentile

-103%

Higher net margin than 3% 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

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,181,389

Down $327,429 (-5.0%) from 2024

Liabilities

Up

$10,005,099

Up $94,320 (+1.0%) from 2024

Net Assets

Down

-$3,823,710

Down $421,749 (-12%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$411,420

Up $113,842 (+38%) from 2024

Expenses

Up

$833,169

Up $93,764 (+13%) from 2024

Net Income

Up

-$421,749

Up $20,078 (+4.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $9,081,192Liabilities 2015: $8,703,293Net Assets 2015: $377,8992015Assets 2016: $9,119,946Liabilities 2016: $9,197,868Net Assets 2016: -$77,9222016Assets 2017: $8,806,810Liabilities 2017: $9,279,326Net Assets 2017: -$472,5162017Assets 2018: $8,471,202Liabilities 2018: $9,372,470Net Assets 2018: -$901,2682018Assets 2019: $8,191,281Liabilities 2019: $9,480,348Net Assets 2019: -$1,289,0672019Assets 2020: $7,880,528Liabilities 2020: $9,567,439Net Assets 2020: -$1,686,9112020Assets 2021: $7,536,933Liabilities 2021: $9,641,375Net Assets 2021: -$2,104,4422021Assets 2022: $7,182,786Liabilities 2022: $9,721,470Net Assets 2022: -$2,538,6842022Assets 2023: $6,849,238Liabilities 2023: $9,809,372Net Assets 2023: -$2,960,1342023Assets 2024: $6,508,818Liabilities 2024: $9,910,779Net Assets 2024: -$3,401,9612024Assets 2025: $6,181,389Liabilities 2025: $10,005,099Net Assets 2025: -$3,823,7102025

Highlighted filing

2025

Assets$6,181,389
Liabilities$10,005,099
Net Assets-$3,823,710
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $466,602Expenses 2015: $88,703Net Income 2015: $377,8992015Revenue 2016: $269,117Expenses 2016: $724,938Net Income 2016: -$455,8212016Revenue 2017: $268,055Expenses 2017: $662,649Net Income 2017: -$394,5942017Revenue 2018: $266,055Expenses 2018: $694,715Net Income 2018: -$428,6602018Revenue 2019: $285,321Expenses 2019: $673,120Net Income 2019: -$387,7992019Revenue 2020: $294,940Expenses 2020: $692,320Net Income 2020: -$397,3802020Revenue 2021: $297,445Expenses 2021: $714,976Net Income 2021: -$417,5312021Revenue 2022: $305,538Expenses 2022: $739,780Net Income 2022: -$434,2422022Revenue 2023: $304,447Expenses 2023: $725,897Net Income 2023: -$421,4502023Revenue 2024: $297,578Expenses 2024: $739,405Net Income 2024: -$441,8272024Revenue 2025: $411,420Expenses 2025: $833,169Net Income 2025: -$421,7492025

Highlighted filing

2025

Revenue$411,420
Expenses$833,169
Net Income-$421,749
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$6,181,389
Liabilities
$10,005,099
Net assets
-$3,823,710
Revenue
$411,420
Expenses
$833,169
Net income
-$421,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$10.0$3.82$0.41$0.83$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$9.91$3.40$0.30$0.74$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$9.81$2.96$0.30$0.73$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$9.72$2.54$0.31$0.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.54$9.64$2.10$0.30$0.71$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.88$9.57$1.69$0.29$0.69$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$9.48$1.29$0.29$0.67$0.39
2018Detailed filing. Detailed filing data is available for this year.$8.47$9.37$0.90$0.27$0.69$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.81$9.28$0.47$0.27$0.66$0.39
2016Detailed filing. Detailed filing data is available for this year.$9.12$9.20$0.08$0.27$0.72$0.46
2015Detailed filing. Detailed filing data is available for this year.$9.08$8.70$0.38$0.47$0.09$0.38
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
$411,420
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,276,222$5,936,458▼ $339,764
Accounts Receivable$32,368$38,012▲ $5,644
Prepaid Expenses and Deferred Charges$14,487$15,822▲ $1,335
Cash and Non-Interest-Bearing Accounts$4,634$0▼ $4,634
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$6,508,818$6,181,389▼ $327,429
Other Assets Total$181,107$191,097▲ $9,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,913,415$8,913,415→ $0
Other Liabilities$942,227$1,038,215▲ $95,988
Accounts Payable and Accrued Expenses$51,413$49,975▼ $1,438
Deferred Revenue$3,724$3,494▼ $230
Total Liabilities$9,910,779$10,005,099▲ $94,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,401,961$-3,823,710▼ $421,749
Total Net Assets Fund Balance$-3,401,961$-3,823,710▼ $421,749
Total Liabilities and Net Assets / Fund Balance$6,508,818$6,181,389▼ $327,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,918,092$3,486,315$9,404,407
Other Land Buildings$18,366$89,597$107,963
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 JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,423
Investment Income
$8
Other Revenue
$989
Change in Net Assets
$-421,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,420
Total Revenue per Audited Statements
$411,420
Total Revenue per Form 990
$411,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,169
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$347,264--$347,264
Interest$86,223--$86,223
All Other Expenses$84,183--$84,183
Insurance$47,547--$47,547
Fees for Services Management$27,972--$27,972
Other Expenses$20,869--$20,869
Office Expenses$10,208--$10,208
Fees for Services Accounting$4,218--$4,218
Total Functional Expenses$833,169$0$0$833,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,169
Total Expenses per Audited Statements$833,169
Total Expenses per Form 990$833,169
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$1,016,654
Tenant Security Deposits$13,045
Bank Overdraft$8,516
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
Spring Park Senior Villa Inc
EIN
45-4859261
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
2012
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Audit Expense: Column (A) - Total = $9500; Column (B) - Program Services = $9500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bad Debts : Column (A) - Total = $3208; Column (B) - Program Services = $3208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE BENEFITS: Column (A) - Total = $8430; Column (B) - Program Services = $8430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Garbage & trash removal: Column (A) - Total = $16241; Column (B) - Program Services = $16241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HVAC Expense: Column (A) - Total = $2470; Column (B) - Program Services = $2470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc Financial : Column (A) - Total = $6950; Column (B) - Program Services = $6950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Operating & Maint. Supplies: Column (A) - Total = $13206; Column (B) - Program Services = $13206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other renting expense: Column (A) - Total = $4778; Column (B) - Program Services = $4778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll taxes: Column (A) - Total = $3555; Column (B) - Program Services = $3555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Real estate taxes: Column (A) - Total = $2212; Column (B) - Program Services = $2212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security Contract: Column (A) - Total = $11163; Column (B) - Program Services = $11163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workmen's compensation: Column (A) - Total = $2470; Column (B) - Program Services = $2470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 606 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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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03232311107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03460 S BROADWAY
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ana F Ponce
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Washington
IRS990/Form990PartVIISectionAGrp/PersonNm3Quaford Coleman
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IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt047547
IRS990/InsuranceGrp/TotalAmt047547
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt086223
IRS990/InterestGrp/TotalAmt086223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03575912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06276222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05936458
IRS990/LandBldgEquipCostOrOtherBssAmt09512370
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing facilities for low income families and elderly persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08913415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08913415
IRS990/NetAssetsOrFundBalancesBOYAmt0-3401961
IRS990/NetAssetsOrFundBalancesEOYAmt0-3823710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3401961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3823710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010208
IRS990/OfficeExpensesGrp/TotalAmt010208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181107
IRS990/OtherAssetsTotalGrp/EOYAmt0191097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating & Maint. Contract
IRS990/OtherExpensesGrp/Desc1Salaries and wages
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Misc. taxes and licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0117290
IRS990/OtherExpensesGrp/ProgramServicesAmt147222
IRS990/OtherExpensesGrp/ProgramServicesAmt240173
IRS990/OtherExpensesGrp/ProgramServicesAmt320869
IRS990/OtherExpensesGrp/TotalAmt0117290
IRS990/OtherExpensesGrp/TotalAmt147222
IRS990/OtherExpensesGrp/TotalAmt240173
IRS990/OtherExpensesGrp/TotalAmt320869
IRS990/OtherLiabilitiesGrp/BOYAmt0942227
IRS990/OtherLiabilitiesGrp/EOYAmt01038215
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1985
IRS990/OtherRevenueTotalAmt0989
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/BOYAmt014487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015822
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0739405
IRS990/PYOtherRevenueAmt01090
IRS990/PYProgramServiceRevenueAmt0296280
IRS990/PYRevenuesLessExpensesAmt0-441827
IRS990/PYTotalExpensesAmt0739405
IRS990/PYTotalRevenueAmt0297578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-421749
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411420
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01615733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0695
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01615733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297353
IRS990ScheduleA/Total509Grp/TotalAmt01615733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01616428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05918092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03486315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09404407
IRS990ScheduleD/ExpensesSubtotalAmt0833169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01016654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0411420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05936458
IRS990ScheduleD/TotalExpensesPerForm990Amt0833169
IRS990ScheduleD/TotalLiabilityAmt01038215
IRS990ScheduleD/TotalRevenuePerForm990Amt0411420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833169
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/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audit Expense: Column (A) - Total = $9500; Column (B) - Program Services = $9500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debts : Column (A) - Total = $3208; Column (B) - Program Services = $3208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE BENEFITS: Column (A) - Total = $8430; Column (B) - Program Services = $8430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Garbage & trash removal: Column (A) - Total = $16241; Column (B) - Program Services = $16241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HVAC Expense: Column (A) - Total = $2470; Column (B) - Program Services = $2470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Financial : Column (A) - Total = $6950; Column (B) - Program Services = $6950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operating & Maint. Supplies: Column (A) - Total = $13206; Column (B) - Program Services = $13206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other renting expense: Column (A) - Total = $4778; Column (B) - Program Services = $4778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes: Column (A) - Total = $3555; Column (B) - Program Services = $3555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Real estate taxes: Column (A) - Total = $2212; Column (B) - Program Services = $2212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Contract: Column (A) - Total = $11163; Column (B) - Program Services = $11163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workmen's compensation: Column (A) - Total = $2470; Column (B) - Program Services = $2470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The 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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Section A 3
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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