Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 86-1095007 • 501(c)3 • Culver City, CA
Profile
To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$638,982
Down $45,686 (-6.7%) from 2023
Liabilities
Down$1,117,196
Down $1,297 (-0.1%) from 2023
Net Assets
Down-$478,214
Down $44,389 (-10%) from 2023
Revenue
Down$126,789
Down $836 (-0.7%) from 2023
Expenses
Up$171,178
Up $12,576 (+7.9%) from 2023
Net Income
Down-$44,389
Down $13,412 (-43%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $629,006 | $597,373 | ▼ $31,633 |
| Cash and Non-Interest-Bearing Accounts | $3,991 | $1,017 | ▼ $2,974 |
| Accounts Receivable | $26,745 | $672 | ▼ $26,073 |
| Total Assets | $684,668 | $638,982 | ▼ $45,686 |
| Other Assets Total | $24,926 | $39,920 | ▲ $14,994 |
| Liabilities | |||
| Other Liabilities | $1,049,642 | $1,049,743 | ▲ $101 |
| Accounts Payable and Accrued Expenses | $68,851 | $67,453 | ▼ $1,398 |
| Total Liabilities | $1,118,493 | $1,117,196 | ▼ $1,297 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-433,825 | $-478,214 | ▼ $44,389 |
| Total Net Assets Fund Balance | $-433,825 | $-478,214 | ▼ $44,389 |
| Total Liabilities and Net Assets / Fund Balance | $684,668 | $638,982 | ▼ $45,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $370,550 | $573,637 | $944,187 |
| Land | $224,107 | - | $224,107 |
| Equipment | $2,716 | $3,104 | $5,820 |
| Other Assets Org | $34,115 | - | - |
| Name | Title |
|---|---|
| Tim Soule | President |
| Joshua Melendez | Director |
| Linda Gowin | Director |
| Erick Sierra | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,568 |
| Salaries, Compensation, and Employee Benefits | $29,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $36,766 | - | - | $36,766 |
| Other Salaries and Wages | $9,110 | $15,788 | - | $24,898 |
| Fees for Services Management | - | $16,941 | - | $16,941 |
| Fees for Services Accounting | - | $16,336 | - | $16,336 |
| Other Expenses | $12,874 | - | - | $12,874 |
| Office Expenses | - | $10,833 | - | $10,833 |
| Insurance | $9,472 | $822 | - | $10,294 |
| Other Employee Benefits | $977 | $1,694 | - | $2,671 |
| Payroll Taxes | $747 | $1,294 | - | $2,041 |
| Total Functional Expenses | $107,470 | $63,708 | $0 | $171,178 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $171,178 |
| Total Expenses per Audited Statements | $171,178 |
| Total Expenses per Form 990 | $171,178 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Loan Improvement | $1,043,600 |
| Tenant Security Deposit | $6,143 |
“Tax returns are sent to the board of directors for approval.”
“Board members state no conflict of interest each year.”
“Board reviews comparable organizations as part of salary review for the executive director.”
“Documents are available upon request.”
“Management estimates that no tax positions taken by the company would be adjusted by taxing authorities under examination. The company's tax returns are still subject to examination by various tax authorities for tax years ending on or after june 30, 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67453 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
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| IRS990/CYTotalExpensesAmt | 0 | 171178 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36766 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR DEVELOPMENTAL DISABLED PERSONS. |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16941 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA MELENDEZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 5 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 366 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -478214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46864 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 366 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17522 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 600344 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 600344 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 618645 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 944187 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5820 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 171178 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 34115 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LOAN IMPROVEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE COMPANY WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE COMPANY'S TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER JUNE 30, 2020. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURNS ARE SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS STATE NO CONFLICT OF INTEREST EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS COMPARABLE ORGANIZATIONS AS PART OF SALARY REVIEW FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CULVER CITY |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMA DELGADO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3109884000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLS MANOR HOUSING CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 861095007 |
| ReturnHeader/Filer/PhoneNum | 0 | 3109884000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5601 W SLAUSON AVE 180 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CULVER CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90230 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463462919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KKAJ LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27200 TOURNEY ROAD STE 475 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALENCIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6617054222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS ENGMAN CPA |
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