Civic Intelligence

Sahure Senior Villa Inc

EIN 51-0666913 • 501(c)3 • Los Angeles, CA

Profile

The purpose of sahure senior villa, inc. Is to provide housing to senior persons of low or moderate income.

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

99th percentile

2.13x

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

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

Liabilities / Revenue

98th percentile

18.09x

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

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

Net Margin

5th percentile

-64%

Higher net margin than 5% 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

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,523,675

Down $308,943 (-5.3%) from 2024

Liabilities

Up

$11,778,815

Up $108,184 (+0.9%) from 2024

Net Assets

Down

-$6,255,140

Down $417,127 (-7.1%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$650,963

Up $104,960 (+19%) from 2024

Expenses

Up

$1,068,090

Up $118,612 (+12%) from 2024

Net Income

Down

-$417,127

Down $13,652 (-3.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $10,609,767Liabilities 2011: $11,009,924Net Assets 2011: -$400,1572011Assets 2012: $10,259,438Liabilities 2012: $11,058,042Net Assets 2012: -$798,6042012Assets 2013: $9,897,326Liabilities 2013: $11,110,966Net Assets 2013: -$1,213,6402013Assets 2014: $9,531,079Liabilities 2014: $11,162,815Net Assets 2014: -$1,631,7362014Assets 2015: $9,194,308Liabilities 2015: $11,214,792Net Assets 2015: -$2,020,4842015Assets 2016: $8,795,386Liabilities 2016: $11,279,009Net Assets 2016: -$2,483,6232016Assets 2017: $8,403,747Liabilities 2017: $11,383,479Net Assets 2017: -$2,979,7322017Assets 2018: $7,981,463Liabilities 2018: $11,367,460Net Assets 2018: -$3,385,9972018Assets 2019: $7,704,739Liabilities 2019: $11,454,359Net Assets 2019: -$3,749,6202019Assets 2020: $7,317,628Liabilities 2020: $11,487,928Net Assets 2020: -$4,170,3002020Assets 2021: $6,947,082Liabilities 2021: $11,547,032Net Assets 2021: -$4,599,9502021Assets 2022: $6,567,386Liabilities 2022: $11,584,104Net Assets 2022: -$5,016,7182022Assets 2023: $6,193,977Liabilities 2023: $11,628,515Net Assets 2023: -$5,434,5382023Assets 2024: $5,832,618Liabilities 2024: $11,670,631Net Assets 2024: -$5,838,0132024Assets 2025: $5,523,675Liabilities 2025: $11,778,815Net Assets 2025: -$6,255,1402025

Highlighted filing

2025

Assets$5,523,675
Liabilities$11,778,815
Net Assets-$6,255,140
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $741,6752011Expenses 2012: $769,7412012Expenses 2013: $764,7492013Revenue 2014: $392,273Expenses 2014: $810,369Net Income 2014: -$418,0962014Revenue 2015: $407,485Expenses 2015: $796,233Net Income 2015: -$388,7482015Revenue 2016: $412,714Expenses 2016: $875,853Net Income 2016: -$463,1392016Revenue 2017: $426,304Expenses 2017: $922,413Net Income 2017: -$496,1092017Revenue 2018: $453,383Expenses 2018: $859,648Net Income 2018: -$406,2652018Revenue 2019: $509,752Expenses 2019: $873,375Net Income 2019: -$363,6232019Revenue 2020: $484,694Expenses 2020: $905,374Net Income 2020: -$420,6802020Revenue 2021: $508,001Expenses 2021: $934,805Net Income 2021: -$426,8042021Revenue 2022: $496,075Expenses 2022: $912,843Net Income 2022: -$416,7682022Revenue 2023: $527,525Expenses 2023: $945,345Net Income 2023: -$417,8202023Revenue 2024: $546,003Expenses 2024: $949,478Net Income 2024: -$403,4752024Revenue 2025: $650,963Expenses 2025: $1,068,090Net Income 2025: -$417,1272025

Highlighted filing

2025

Revenue$650,963
Expenses$1,068,090
Net Income-$417,127
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,523,675
Liabilities
$11,778,815
Net assets
-$6,255,140
Revenue
$650,963
Expenses
$1,068,090
Net income
-$417,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.52$11.8$6.26$0.65$1.07$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$11.7$5.84$0.55$0.95$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$11.6$5.43$0.53$0.95$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.57$11.6$5.02$0.50$0.91$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.95$11.5$4.60$0.51$0.93$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.32$11.5$4.17$0.48$0.91$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.70$11.5$3.75$0.51$0.87$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.98$11.4$3.39$0.45$0.86$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$11.4$2.98$0.43$0.92$0.50
2016Detailed filing. Detailed filing data is available for this year.$8.80$11.3$2.48$0.41$0.88$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$11.2$2.02$0.41$0.80$0.39
2014Detailed filing. Detailed filing data is available for this year.$9.53$11.2$1.63$0.39$0.81$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$11.1$1.21$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$11.1$0.80$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$11.0$0.40$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$650,963
Mission and Program Overview

Mission

The purpose of sahure senior villa, inc. Is to provide housing to senior persons of low or moderate income.

The organization's mission is to provide housing for low and moderate income senior persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,243,086$4,896,077▼ $347,009
Cash and Non-Interest-Bearing Accounts$47,633$109,327▲ $61,694
Prepaid Expenses and Deferred Charges$25,024$24,855▼ $169
Accounts Receivable$449$4,719▲ $4,270
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$5,832,618$5,523,675▼ $308,943
Other Assets Total$516,426$488,697▼ $27,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,874,806$10,874,806→ $0
Other Liabilities$772,794$821,818▲ $49,024
Accounts Payable and Accrued Expenses$23,031$82,191▲ $59,160
Total Liabilities$11,670,631$11,778,815▲ $108,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,838,013$-6,255,140▼ $417,127
Total Net Assets Fund Balance$-5,838,013$-6,255,140▼ $417,127
Total Liabilities and Net Assets / Fund Balance$5,832,618$5,523,675▼ $308,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,869,866$5,819,571$10,689,437
Other Land Buildings$1,211$128,218$129,429
Land$25,000-$25,000
Other Assets Org$17,359--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ana F PoncePresident
Kelly BoyerVice President
Johnathan WilliamsDirector
Regina DobbinsDirector
Richard WashingtonDirector
Quaford ColemanSecretary
Edward Johnson EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$636,167
Investment Income
$1,907
Other Revenue
$12,889
Change in Net Assets
$-417,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,963
Total Revenue per Audited Statements
$650,963
Total Revenue per Form 990
$650,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,090
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$394,752--$394,752
All Other Expenses$101,435--$101,435
Insurance$68,927--$68,927
Fees for Services Management$52,260--$52,260
Interest$50,343--$50,343
Office Expenses$32,072--$32,072
Other Expenses$21,976--$21,976
Fees for Services Accounting$7,700--$7,700
Fees for Services Legal$4,162--$4,162
Total Functional Expenses$1,068,090$0$0$1,068,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,090
Total Expenses per Audited Statements$1,068,090
Total Expenses per Form 990$1,068,090
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$805,446
Tenant Security Deposits$16,372
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
Sahure Senior Villa Inc
EIN
51-0666913
Phone
3232311104
Address
3460 S BROADWAY, LOS ANGELES, CA 90007

Signing Officer

Name
Ana Ponce
Title
President
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
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
Raw XML AppendixShowing 400 of 557 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/BOYAmt023031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082191
IRS990/AccountsReceivableGrp/BOYAmt0449
IRS990/AccountsReceivableGrp/EOYAmt04719
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME SENIOR PERSONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101435
IRS990/AllOtherExpensesGrp/TotalAmt0101435
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HDSI MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03232311104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03460 S BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0900074409
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047633
IRS990/CashNonInterestBearingGrp/EOYAmt0109327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01907
IRS990/CYOtherExpensesAmt01068090
IRS990/CYOtherRevenueAmt012889
IRS990/CYProgramServiceRevenueAmt0636167
IRS990/CYRevenuesLessExpensesAmt0-417127
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01068090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0394752
IRS990/DepreciationDepletionGrp/TotalAmt0394752
IRS990/Desc0SAHURE SENIOR VILLA, INC. OWNS AND OPERATES A 65-UNIT RESIDENTIAL RENTAL COMPLEX THAT PROVIDES HOUSING FOR LOW AND MODERATE INCOME SENIOR PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01068090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07700
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04162
IRS990/FeesForServicesLegalGrp/TotalAmt04162
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt052260
IRS990/FeesForServicesManagementGrp/TotalAmt052260
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/AverageHoursPerWeekRltdOrgRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA F PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD JOHNSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4QUAFORD COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNATHAN WILLIAMS
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/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0650963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt068927
IRS990/InsuranceGrp/TotalAmt068927
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt050343
IRS990/InterestGrp/TotalAmt050343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01907
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05947789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05243086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04896077
IRS990/LandBldgEquipCostOrOtherBssAmt010843866
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF SAHURE SENIOR VILLA, INC. IS TO PROVIDE HOUSING TO SENIOR PERSONS OF LOW OR MODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010874806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010874806
IRS990/NetAssetsOrFundBalancesBOYAmt0-5838013
IRS990/NetAssetsOrFundBalancesEOYAmt0-6255140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5838013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6255140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt032072
IRS990/OfficeExpensesGrp/TotalAmt032072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0516426
IRS990/OtherAssetsTotalGrp/EOYAmt0488697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating & Maint. Contract
IRS990/OtherExpensesGrp/Desc1Salaries and wages
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Security Contract
IRS990/OtherExpensesGrp/ProgramServicesAmt0158769
IRS990/OtherExpensesGrp/ProgramServicesAmt1113065
IRS990/OtherExpensesGrp/ProgramServicesAmt262629
IRS990/OtherExpensesGrp/ProgramServicesAmt321976
IRS990/OtherExpensesGrp/TotalAmt0158769
IRS990/OtherExpensesGrp/TotalAmt1113065
IRS990/OtherExpensesGrp/TotalAmt262629
IRS990/OtherExpensesGrp/TotalAmt321976
IRS990/OtherLiabilitiesGrp/BOYAmt0772794
IRS990/OtherLiabilitiesGrp/EOYAmt0821818
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc1Net Change from Investments
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2685
IRS990/OtherRevenueTotalAmt012889
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/BOYAmt025024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0949478
IRS990/PYOtherRevenueAmt026380
IRS990/PYProgramServiceRevenueAmt0506533
IRS990/PYRevenuesLessExpensesAmt0-403475
IRS990/PYTotalExpensesAmt0949478
IRS990/PYTotalRevenueAmt0546003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-417127
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650963
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0640979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0529199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0495086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0490645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02668946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022033
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024772
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt02681762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503461
IRS990ScheduleA/Total509Grp/TotalAmt02681762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02728567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04869866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05819571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010689437
IRS990ScheduleD/ExpensesSubtotalAmt01068090
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1339915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0805446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0650963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04896077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488697
IRS990ScheduleD/TotalExpensesPerForm990Amt01068090
IRS990ScheduleD/TotalLiabilityAmt0821818
IRS990ScheduleD/TotalRevenuePerForm990Amt0650963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068090
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/ExplanationTxt2The 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 VI, Section A 3
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.