Civic Intelligence

2301 La Holdings

EIN 46-0555529 • 501(c)3 • Los Angeles, CA

Profile

Supporting the dream center, inc., a california nonprofit religious corporation, which shall include providing financial and other resources to assist in administration of its charitable programs and support services. Also to acquire, own, develop, lease and operate the real and personal property located at 2301 bellevue ave in los angeles, ca for the purpose of running rehabilations programs for teens and adults, sheltering victims of human trafficking, providing shelter for homeless families, mobile hunger relief and medical programs, and foster care outreach.

2301 Bellevue AveLos Angeles, CA 90026

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.70x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

83.43x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

1st percentile

-246%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

0.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$31,586,937

Down $1,434,157 (-4.3%) from 2023

Liabilities

Up

$51,310,161

Up $5 (+0.0%) from 2023

Net Assets

Down

-$19,723,224

Down $1,434,162 (-7.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Flat

$615,000

Flat from 2023

Expenses

Up

$2,129,811

Up $78,439 (+3.8%) from 2023

Net Income

Down

-$1,514,811

Down $78,439 (-5.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0-$20MAssets 2013: $49,849,746Liabilities 2013: $51,470,854Net Assets 2013: -$1,621,1082013Assets 2014: $48,424,020Liabilities 2014: $51,325,383Net Assets 2014: -$2,901,3632014Assets 2015: $46,854,431Liabilities 2015: $51,313,093Net Assets 2015: -$4,458,6622015Assets 2016: $44,965,872Liabilities 2016: $51,288,500Net Assets 2016: -$6,322,6282016Assets 2017: $43,100,510Liabilities 2017: $51,288,500Net Assets 2017: -$8,187,9902017Assets 2018: $41,239,728Liabilities 2018: $51,288,500Net Assets 2018: -$10,048,7722018Assets 2019: $38,967,311Liabilities 2019: $51,288,500Net Assets 2019: -$12,321,1892019Assets 2020: $37,348,558Liabilities 2020: $51,310,157Net Assets 2020: -$13,961,5992020Assets 2021: $35,913,795Liabilities 2021: $51,310,157Net Assets 2021: -$15,396,3622021Assets 2023: $33,021,094Liabilities 2023: $51,310,156Net Assets 2023: -$18,289,0622023Assets 2024: $31,586,937Liabilities 2024: $51,310,161Net Assets 2024: -$19,723,2242024

Highlighted filing

2024

Assets$31,586,937
Liabilities$51,310,161
Net Assets-$19,723,224
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $14,746Expenses 2013: $1,635,854Net Income 2013: -$1,621,1082013Revenue 2014: $331,716Expenses 2014: $1,611,971Net Income 2014: -$1,280,2552014Revenue 2015: $360,512Expenses 2015: $1,917,811Net Income 2015: -$1,557,2992015Revenue 2016: $359,356Expenses 2016: $2,223,322Net Income 2016: -$1,863,9662016Revenue 2017: $358,972Expenses 2017: $2,224,334Net Income 2017: -$1,865,3622017Revenue 2018: $359,497Expenses 2018: $2,220,279Net Income 2018: -$1,860,7822018Revenue 2019: $335,721Expenses 2019: $2,158,377Net Income 2019: -$1,822,6562019Revenue 2020: $736,463Expenses 2020: $2,376,873Net Income 2020: -$1,640,4102020Revenue 2021: $615,000Expenses 2021: $2,049,763Net Income 2021: -$1,434,7632021Revenue 2023: $615,000Expenses 2023: $2,051,372Net Income 2023: -$1,436,3722023Revenue 2024: $615,000Expenses 2024: $2,129,811Net Income 2024: -$1,514,8112024

Highlighted filing

2024

Revenue$615,000
Expenses$2,129,811
Net Income-$1,514,811
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,586,937
Liabilities
$51,310,161
Net assets
-$19,723,224
Revenue
$615,000
Expenses
$2,129,811
Net income
-$1,514,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$51.3$19.7$0.62$2.13$1.51
2023Detailed filing. Detailed filing data is available for this year.$33.0$51.3$18.3$0.62$2.05$1.44
2021Detailed filing. Detailed filing data is available for this year.$35.9$51.3$15.4$0.62$2.05$1.43
2020Detailed filing. Detailed filing data is available for this year.$37.3$51.3$14.0$0.74$2.38$1.64
2019Detailed filing. Detailed filing data is available for this year.$39.0$51.3$12.3$0.34$2.16$1.82
2018Detailed filing. Detailed filing data is available for this year.$41.2$51.3$10.0$0.36$2.22$1.86
2017Detailed filing. Detailed filing data is available for this year.$43.1$51.3$8.19$0.36$2.22$1.87
2016Detailed filing. Detailed filing data is available for this year.$45.0$51.3$6.32$0.36$2.22$1.86
2015Detailed filing. Detailed filing data is available for this year.$46.9$51.3$4.46$0.36$1.92$1.56
2014Detailed filing. Detailed filing data is available for this year.$48.4$51.3$2.90$0.33$1.61$1.28
2013Summary only. Only limited summary data is available for this year.$49.8$51.5$1.62$0.01$1.64$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$615,000
Mission and Program Overview

Mission

Supporting the dream center, a california nonprofit religious corporation, which shall include providing financial and other resources to assist in administration of its charitable programs and support services. Also to acquire, own, develop, lease and operate the real and personal property located at 2301 bellevue ave in los angeles, ca for the purpose of running rehabilitation programs for teens and adults, sheltering victims of human trafficking, providing shelter for homeless families, mobile hunger relief and medical programs, and foster care outreach.

Supporting the dream center, inc., a california nonprofit religious corporation, which shall include providing financial and other resources to assist in administration of its charitable programs and support services. Also to acquire, own, develop, lease and operate the real and personal property located at 2301 bellevue ave in los angeles, ca for the purpose of running rehabilations programs for teens and adults, sheltering victims of human trafficking, providing shelter for homeless families, mobile hunger relief and medical programs, and foster care outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,849,813$31,409,633▼ $1,440,180
Accounts Receivable$153,750$153,750→ $0
Savings and Temporary Cash Investments$17,531$23,554▲ $6,023
Total Assets$33,021,094$31,586,937▼ $1,434,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,658,100$48,658,100→ $0
Grants Payable$2,500,000$2,500,000→ $0
Accounts Payable and Accrued Expenses$152,056$152,061▲ $5
Total Liabilities$51,310,156$51,310,161▲ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,289,062$-19,723,224▼ $1,434,162
Total Net Assets Fund Balance$-18,289,062$-19,723,224▼ $1,434,162
Total Liabilities and Net Assets / Fund Balance$33,021,094$31,586,937▼ $1,434,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,197,285$16,034,625$41,231,910
Leasehold Improvements$4,133,950-$4,133,950
Land$3,250,000-$3,250,000
Equipment$1,195,691-$1,195,691
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Pastor Tommy BarnettPresident
Brad ReedDirector
Gayle CooperDirector
Ron CooperSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$615,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,514,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,129,811
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$1,520,834--$1,520,834
Interest-$608,228-$608,228
Other Expenses-$749-$749
Total Functional Expenses$1,520,834$608,977$0$2,129,811
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is emailed to the board members and reviewed at the annual board meeting.”

Form 990, Page 6, Part VI, Line 19

“Doucments available upon request.”

Filing and Contact Details

Filer

Filer Name
2301 La Holdings
EIN
46-0555529
Phone
2132737000
Address
2301 BELLEVUE AVE, LOS ANGELES, CA 90026

Signing Officer

Name
Brad Reed
Title
Director
Phone
2132737000
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Tommy Barnett
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Leonardo & Company
Address
950 PENINSULA CORPORATE CIRCLE STE, BOCA RATON, FL 33487
Preparer
Aliz Leonardo CPA
Phone
5612052727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitable activities and facilities provided to teens and adults.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 80,649”

Raw XML Appendix293 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GrantsPayableGrp/BOYAmt02500000
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0615000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt0608228
IRS990/InterestGrp/TotalAmt0608228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt018401918
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO THE BOARD MEMBERS AND REVIEWED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOUCMENTS AVAILABLE UPON REQUEST.
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