Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Flat$18,026,233
Flat from 2023
Net Assets
Flat-$1,687,767
Flat from 2023
Liabilities
Flat$19,714,000
Flat from 2023
Revenue
Flat$140,000
Flat from 2023
Expenses
Flat$1,643,352
Flat from 2023
Net Income
Flat-$1,503,352
Flat from 2023
To support heart of los angeles youth, inc., a related tax-exempt organization, in its youth-serving activities.
Support heart of los angeles youth, a related nonprofit, in its youth-serving activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,239,302 | $17,581,774 | ▼ $1,657,528 |
| Cash and Non-Interest-Bearing Accounts | $611,034 | $444,459 | ▼ $166,575 |
| Total Assets | $19,850,336 | $18,026,233 | ▼ $1,824,103 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,714,000 | $19,714,000 | → $0 |
| Other Liabilities | $320,751 | $0 | ▼ $320,751 |
| Total Liabilities | $20,034,751 | $19,714,000 | ▼ $320,751 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-184,415 | $-1,687,767 | ▼ $1,503,352 |
| Total Net Assets Fund Balance | $-184,415 | $-1,687,767 | ▼ $1,503,352 |
| Total Liabilities and Net Assets / Fund Balance | $19,850,336 | $18,026,233 | ▼ $1,824,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,581,774 | $784,900 | $18,366,674 |
| Name | Title |
|---|---|
| Alison Whalen | President |
| Peter Schube | Vice President/treasurer |
| Harold Carter Jr | Director |
| Jerry Neglia | Director |
| John Cervantes | Director |
| Sheba Grobstein | Director |
| Michael Goodrich | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $886,475 |
| Other Expenses | $756,877 |
| Total Fundraising Expense | $17,779 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $886,475 | - | - | $886,475 |
| Depreciation Depletion | $421,348 | $18,032 | $10,925 | $450,305 |
| Interest | $263,992 | $13,536 | $6,854 | $284,382 |
| Fees for Services Other | - | $20,707 | - | $20,707 |
| Other Expenses | - | $1,483 | - | $1,483 |
| Total Functional Expenses | $1,571,815 | $53,758 | $17,779 | $1,643,352 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,243,497 |
| Expenses Not Reported on Form 990 | $6,600,145 |
| Expenses per Audited Statements | $1,643,352 |
| Total Expenses per Form 990 | $1,643,352 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Heart of Los Angeles Youth Inc | Los Angeles, CA | 501(c)(3) | The Organization Is a Supporting Entity of Another California Nonprofit, Heart of Los Angeles Youth, Inc (hola). as Such, Its Sole Purpose Is to Support Hola. | $886,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board of directors prior to filing.”
“The conflict of interest policy and a disclosure form is distributed annually to the board of directors and management. If a conflict of interest were to be disclosed by any required signatory, the board would review the disclosed conflict or potential conflict and determine if and how it could be managed. No conflict of interest was disclosed during the year ended june 30, 2023.”
“Hola community partners makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Family: the organization is a supporting entity of another california nonprofit, heart of los angeles youth, inc (hola). As such, its sole purpose is to support hola through construction of a learning and community center. All programmatic work is performed by the supported organization, hola.”
“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. The board has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2023. Generally, hola community partners' information returns remain open for examination for a period of three (federal) or four (state) years from the date of filing.”
“Heart of los angeles youth, inc. Operating revenues 7,082,418.”
“Heart of los angeles youth, inc. Operating expenses 6,355,481.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT HEART OF LOS ANGELES YOUTH, A RELATED NONPROFIT, IN ITS YOUTH-SERVING ACTIVITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2133891148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 WILSHIRE BOULEVARD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 611034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 444459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 886475 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 756877 |
| IRS990/CYOtherRevenueAmt | 0 | 140000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1503352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1643352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17779 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 140000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10925 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18032 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 421348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 450305 |
| IRS990/Desc | 0 | EDUCATION: THE ORGANIZATION IS A SUPPORTING ENTITY OF ANOTHER CALIFORNIA NONPROFIT, HEART OF LOS ANGELES YOUTH, INC (HOLA). AS SUCH, ITS SOLE PURPOSE IS TO SUPPORT HOLA THROUGH CONSTRUCTION OF A LEARNING AND COMMUNITY CENTER. ALL PROGRAMMATIC WORK IS PERFORMED BY THE SUPPORTED ORGANIZATION, HOLA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 415999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20707 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20707 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 | ALISON WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER SCHUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD CARTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CERVANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEBA GROBSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY NEGLIA |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 234616 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 886475 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 886475 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 140000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6854 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13536 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 263992 |
| IRS990/InterestGrp/TotalAmt | 0 | 284382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 784900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19239302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17581774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18366674 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT HEART OF LOS ANGELES YOUTH, INC., A RELATED TAX-EXEMPT ORGANIZATION, IN ITS YOUTH-SERVING ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19714000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19714000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -184415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1687767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -184415 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1687767 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 320751 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 140000 |
| IRS990/OtherRevenueTotalAmt | 0 | 140000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALISON WHALEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARTS: THE ORGANIZATION IS A SUPPORTING ENTITY OF ANOTHER CALIFORNIA NONPROFIT, HEART OF LOS ANGELES YOUTH, INC (HOLA). AS SUCH, ITS SOLE PURPOSE IS TO SUPPORT HOLA THROUGH CONSTRUCTION OF A LEARNING AND COMMUNITY CENTER. ALL PROGRAMMATIC WORK IS PERFORMED BY THE SUPPORTED ORGANIZATION, HOLA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 973487 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 549029 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ATHLETICS: THE ORGANIZATION IS A SUPPORTING ENTITY OF ANOTHER CALIFORNIA NONPROFIT, HEART OF LOS ANGELES YOUTH, INC (HOLA). AS SUCH, ITS SOLE PURPOSE IS TO SUPPORT HOLA THROUGH CONSTRUCTION OF A LEARNING AND COMMUNITY CENTER. ALL PROGRAMMATIC WORK IS PERFORMED BY THE SUPPORTED ORGANIZATION, HOLA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9277 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5232 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY: THE ORGANIZATION IS A SUPPORTING ENTITY OF ANOTHER CALIFORNIA NONPROFIT, HEART OF LOS ANGELES YOUTH, INC (HOLA). AS SUCH, ITS SOLE PURPOSE IS TO SUPPORT HOLA THROUGH CONSTRUCTION OF A LEARNING AND COMMUNITY CENTER. ALL PROGRAMMATIC WORK IS PERFORMED BY THE SUPPORTED ORGANIZATION, HOLA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 173052 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 97598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 568929 |
| IRS990/PYOtherRevenueAmt | 0 | 31047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -537882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 568929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31047 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1503352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 954397418 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 886475 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HEART OF LOS ANGELES YOUTH INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 886475 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17581774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 784900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18366674 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 244663 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 244664 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6600145 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1643352 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 34258 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6355481 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7082418 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7361339 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 140000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. THE BOARD HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, HOLA COMMUNITY PARTNERS' INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE) YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | HEART OF LOS ANGELES YOUTH, INC. OPERATING REVENUES 7,082,418. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | HEART OF LOS ANGELES YOUTH, INC. OPERATING EXPENSES 6,355,481. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17581774 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1643352 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 140000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7501339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8243497 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 886475 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE ORGANIZATION IS A SUPPORTING ENTITY OF ANOTHER CALIFORNIA NONPROFIT, HEART OF LOS ANGELES YOUTH, INC (HOLA). AS SUCH, ITS SOLE PURPOSE IS TO SUPPORT HOLA. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HEART OF LOS ANGELES YOUTH INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 954397418 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2701 WILSHIRE BLVD SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90057 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A SUPPORTING ENTITY OF ANOTHER CALIFORNIA NONPROFIT, HEART OF LOS ANGELES YOUTH, INC (HOLA). AS SUCH, ITS SOLE PURPOSE IS TO SUPPORT HOLA. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY: THE ORGANIZATION IS A SUPPORTING ENTITY OF ANOTHER CALIFORNIA NONPROFIT, HEART OF LOS ANGELES YOUTH, INC (HOLA). AS SUCH, ITS SOLE PURPOSE IS TO SUPPORT HOLA THROUGH CONSTRUCTION OF A LEARNING AND COMMUNITY CENTER. ALL PROGRAMMATIC WORK IS PERFORMED BY THE SUPPORTED ORGANIZATION, HOLA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND MANAGEMENT. IF A CONFLICT OF INTEREST WERE TO BE DISCLOSED BY ANY REQUIRED SIGNATORY, THE BOARD WOULD REVIEW THE DISCLOSED CONFLICT OR POTENTIAL CONFLICT AND DETERMINE IF AND HOW IT COULD BE MANAGED. NO CONFLICT OF INTEREST WAS DISCLOSED DURING THE YEAR ENDED JUNE 30, 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOLA COMMUNITY PARTNERS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HEART OF LOS ANGELES YOUTH INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 954397418 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | YOUTH-SERVING ACTIVITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2701 WILSHIRE BLVD STE 100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 90057 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 19850336 |
| IRS990/TotalAssetsEOYAmt | 0 | 18026233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19850336 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18026233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17779 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53758 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1571815 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1643352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20034751 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19714000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20034751 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19714000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -184415 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1687767 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 173052 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 97598 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1571815 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 140000 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19850336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18026233 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2701 WILSHIRE BLVD SUITE 100 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEARTOFLA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISON WHALEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2133891148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLA COMMUNITY PARTNERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLA |
| ReturnHeader/Filer/EIN | 0 | 820656221 |
| ReturnHeader/Filer/PhoneNum | 0 | 2133891148 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.