Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Flat$437,268
Flat from 2023
Net Assets
Flat-$3,403
Flat from 2023
Liabilities
Flat$440,671
Flat from 2023
Revenue
Flat$1,809,586
Flat from 2023
Expenses
Flat$1,688,428
Flat from 2023
Net Income
Flat$121,158
Flat from 2023
Provide affordable housing for the homeless
Ella's Foundation Supportive Housing program is designed to assist homeless adult males in the transition from homelessness to sustainable living, by providing them access to supportive services while being housed at Ella's Foundation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $307,687 | $252,693 | ▼ $54,994 |
| Accounts Receivable | $41,230 | $165,201 | ▲ $123,971 |
| Loans From Officers Directors | $136,221 | - | - |
| Cash and Non-Interest-Bearing Accounts | $13,330 | $7,174 | ▼ $6,156 |
| Prepaid Expenses and Deferred Charges | $3,330 | $0 | ▼ $3,330 |
| 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 | $377,778 | $437,268 | ▲ $59,490 |
| Other Assets Total | $12,201 | $12,200 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $359,832 | $440,671 | ▲ $80,839 |
| Accounts Payable and Accrued Expenses | $6,286 | - | - |
| Total Liabilities | $502,339 | $440,671 | ▼ $61,668 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-124,561 | $-3,403 | ▲ $121,158 |
| Total Net Assets Fund Balance | $-124,561 | $-3,403 | ▲ $121,158 |
| Total Liabilities and Net Assets / Fund Balance | $377,778 | $437,268 | ▲ $59,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $112,112 | $149,485 | $261,597 |
| Other Land Buildings | $43,077 | $70,381 | $113,458 |
| Leasehold Improvements | $97,504 | $3,221 | $100,725 |
| Name | Title |
|---|---|
| Barbara Majors | Board Member |
| Donald Jones | Board Member |
| Regina Contrares | Board Member |
| Dedra Dixon | CEO |
| Deborah Ainsworth | CFO |
| Ronnie Cansler | Foundation Mgr. |
| Debra Trepagnier | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $946,671 |
| Salaries, Compensation, and Employee Benefits | $741,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $535,371 | $59,486 | - | $594,857 |
| Occupancy | $358,420 | $39,824 | - | $398,244 |
| Payroll Taxes | $69,925 | $7,769 | - | $77,694 |
| Current Officers, Directors, Trustees, and Key Employees | $34,603 | $34,603 | - | $69,206 |
| Depreciation Depletion | $49,495 | $5,499 | - | $54,994 |
| All Other Expenses | $49,471 | $5,497 | - | $54,968 |
| Insurance | $32,411 | $3,601 | - | $36,012 |
| Other Expenses | $25,284 | $2,809 | - | $28,093 |
| Fees for Services Accounting | $21,960 | $2,440 | - | $24,400 |
| Interest | $10,423 | $1,158 | - | $11,581 |
| Fees for Services Other | $8,938 | $993 | - | $9,931 |
| Office Expenses | $2,378 | $264 | - | $2,642 |
| Travel | $1,694 | $188 | - | $1,882 |
| Advertising | $1,373 | $152 | - | $1,525 |
| Total Functional Expenses | $1,491,905 | $196,523 | $0 | $1,688,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $136,221 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $182,929 |
| Eidl Loan | $150,000 |
| Long Term Liabities | $76,325 |
| Credit Cards | $21,595 |
| Accrued Payroll | $9,822 |
“The draft income tax returns copy will provide to all board members and key officers . The tax returns is filed upon approval by the board”
“UPON REQUEST”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Ella's Foundation Supportive Housing program is designed to assist homeless adult males in the transition from homelessness to sustainable living, by providing them access to supportive services while being housed at Ella's Foundation. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEDRA DIXON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3238421779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3006 S VERMONT AVE STE 113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69206 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 946671 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1809586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 741757 |
| IRS990/CYTotalExpensesAmt | 0 | 1688428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1809586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5499 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54994 |
| IRS990/Desc | 0 | Ella's Foundation Supportive Housing program is designed to assist homeless adult males in the transition from homelessness to sustainable living, by providing them access to supportive services while being housed at Ella's Foundation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1491905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8938 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9931 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEDRA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINA CONTRARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH AINSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONNIE CANSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA TREPAGNIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Foundation Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1809586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3601 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36012 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10423 |
| IRS990/InterestGrp/TotalAmt | 0 | 11581 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 475780 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 136221 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | COMMITTED TO RESTORING THE LIVES OF MEN IN OUR COMMUNITY THAT ARE IN TRANSITION DUE TO LIFE ALTERING EVENTS, CIRCUMSTANCES, OR EXPERIENCES TO CONNECT THEM TO A COMMUNITY OF SUPPORT THROUGH HOUSING AND DIRECT SERVICE TO BUILD PRODUCTIVE AND SUSTAINABLE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -124561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3403 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -124561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3403 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39824 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 358420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 398244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28093 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 359832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 440671 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 535371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 594857 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEDRA DIXON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1809586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1809586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 642036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1349920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 786167 |
| IRS990/PYTotalExpensesAmt | 0 | 1428203 |
| IRS990/PYTotalRevenueAmt | 0 | 1350180 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1350180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1828695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1673973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1191820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6044668 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6044668 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1350180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1828695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1673973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1191820 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6044668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1350180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1828695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1673973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1191820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6044668 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112112 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261597 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 97504 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 182929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 76325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LONG TERM LIABITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252693 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 440671 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT INCOME TAX RETURNS COPY WILL PROVIDE TO ALL BOARD MEMBERS AND KEY OFFICERS . THE TAX RETURNS IS FILED UPON APPROVAL BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 377778 |
| IRS990/TotalAssetsEOYAmt | 0 | 437268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 377778 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 437268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196523 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1491905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1688428 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 502339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 440671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 502339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 440671 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -124561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3403 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1491905 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1809586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1809586 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1809586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 377778 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 437268 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1694 |
| IRS990/TravelGrp/TotalAmt | 0 | 1882 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3006 VERMONT AVE 113 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.