Civic Intelligence

2301 La Holdings

990 • Fiscal year 2014 • EIN 46-0555529

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 19, 2014

Organization ProfileN/A
2301 Bellevue AveLos Angeles, CA 90026

(213) 273-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.06x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

154.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

1st percentile

-386%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

17th percentile

-2.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2150%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$48,424,020

Down $1,425,726 (-2.9%) from 2013

Net Assets

Down

-$2,901,363

Down $1,280,255 (-79%) from 2013

Liabilities

Down

$51,325,383

Down $145,471 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$331,716

Up $316,970 (+2150%) from 2013

Expenses

Down

$1,611,971

Down $23,883 (-1.5%) from 2013

Net Income

Up

-$1,280,255

Up $340,853 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$48,424,020
Liabilities$51,325,383
Net Assets-$2,901,363
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$331,716
Expenses$1,611,971
Net Income-$1,280,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$331,716
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,039,880$45,586,822▲ $1,546,942
Savings and Temporary Cash Investments$5,809,865$2,837,198▼ $2,972,667
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,849,746$48,424,020▼ $1,425,726
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,788,500$48,788,500→ $0
Grants Payable$2,500,000$2,500,000→ $0
Accounts Payable and Accrued Expenses$182,354$36,883▼ $145,471
Total Liabilities$51,470,854$51,325,383▼ $145,471
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,746--
Unrestricted Net Assets$-1,635,854$-2,901,363▼ $1,265,509
Total Net Assets Fund Balance$-1,621,108$-2,901,363▼ $1,280,255
Total Liabilities and Net Assets / Fund Balance$49,849,746$48,424,020▼ $1,425,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,614,010$2,617,900$41,231,910
Land$3,250,000-$3,250,000
Leasehold Improvements$3,115,233$69,244$3,184,477
Other Land Buildings$390,459$65,569$456,028
Equipment$217,120$42,544$259,664
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Matthew BarnettPresident
Charles NiemanDirector
Jack CareyDirector
Michael HammerDirector
Tommy BarnettDirector
Todd LeaderSecretary
Aaron BradleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MrcConstruction-$2,028,273
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,167
Investment Income
$3,549
Other Revenue
$0
Change in Net Assets
$-1,280,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,971
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
Fees for Services Accounting$12,030--$12,030
Fees for Services Legal$2,810--$2,810
Other Expenses$1,830--$1,830
Total Functional Expenses$1,611,971$0$0$1,611,971
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-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
46-0555529
Phone
2132737000

Signing Officer

Name
Todd Leader
Title
Secretary
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Preparer
Todd W Beutel CPA
Phone
8054968922
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0182354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036883
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIEL OVANDO
IRS990/BooksInCareOfDetail/PhoneNum02132737000
IRS990/BooksInCareOfDetail/USAddress/AddressLine102301 BELLEVUE AVE
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090026
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02028273
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101916 DUNCAN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SIMI VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode093065
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MRC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03549
IRS990/CYOtherExpensesAmt01611971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0328167
IRS990/CYRevenuesLessExpensesAmt0-1280255
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01611971
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331716
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHARITABLE PROGRAM SERVICES AND FACILITIES PROVIDED TO TEENS AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01611971
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012030
IRS990/FeesForServicesAccountingGrp/TotalAmt012030
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02810
IRS990/FeesForServicesLegalGrp/TotalAmt02810
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES NIEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt02500000
IRS990/GrantsPayableGrp/EOYAmt02500000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03549
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02795257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044039880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045586822
IRS990/LandBldgEquipCostOrOtherBssAmt048382079
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048788500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048788500
IRS990/NetAssetsOrFundBalancesBOYAmt0-1621108
IRS990/NetAssetsOrFundBalancesEOYAmt0-2901363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Depreciation
IRS990/OtherExpensesGrp/Desc1CDE fees
IRS990/OtherExpensesGrp/Desc2Contract services
IRS990/OtherExpensesGrp/ProgramServicesAmt01447498
IRS990/OtherExpensesGrp/ProgramServicesAmt1147803
IRS990/OtherExpensesGrp/ProgramServicesAmt21830
IRS990/OtherExpensesGrp/TotalAmt01447498
IRS990/OtherExpensesGrp/TotalAmt1147803
IRS990/OtherExpensesGrp/TotalAmt21830
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014746
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01635854
IRS990/PYRevenuesLessExpensesAmt0-1621108
IRS990/PYTotalExpensesAmt01635854
IRS990/PYTotalRevenueAmt014746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1280255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05809865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02837198
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951803686
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE DREAM CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038614010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02617900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041231910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259664
IRS990ScheduleD/LandGrp/BookValueAmt03250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03115233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03184477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0456028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045586822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049849746
IRS990/TotalAssetsEOYAmt048424020
IRS990/TotalAssetsGrp/BOYAmt049849746
IRS990/TotalAssetsGrp/EOYAmt048424020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01611971
IRS990/TotalFunctionalExpensesGrp/TotalAmt01611971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051470854
IRS990/TotalLiabilitiesEOYAmt051325383
IRS990/TotalLiabilitiesGrp/BOYAmt051470854
IRS990/TotalLiabilitiesGrp/EOYAmt051325383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1621108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2901363
IRS990/TotalProgramServiceExpensesAmt01611971
IRS990/TotalProgramServiceRevenueAmt0328167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049849746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048424020
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1635854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2901363
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LEADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine102301 LA HOLDINGS
ReturnHeader/Filer/BusinessNameControlTxt02301
ReturnHeader/Filer/EIN0460555529
ReturnHeader/Filer/PhoneNum02132737000
ReturnHeader/Filer/USAddress/AddressLine102301 BELLEVUE AVE
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEUTEL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102660 TOWNSGATE RD STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913615718
ReturnHeader/PreparerPersonGrp/PhoneNum08054968922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd W Beutel CPA
ReturnHeader/ReturnTs02014-08-19T15:42:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,424,020
Liabilities
$51,325,383
Net assets
-$2,901,363
Revenue
$331,716
Expenses
$1,611,971
Net income
-$1,280,255
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