Civic Intelligence

Grace Manor Housing Corporation

EIN 86-1095017 • 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.

5601 W Slauson Ave Ste 180Culver City, CA 90230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.13x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.80x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$662,481

Down $26,177 (-3.8%) from 2023

Liabilities

Down

$751,587

Down $7,089 (-0.9%) from 2023

Net Assets

Down

-$89,106

Down $19,088 (-27%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$96,386

Up $2,800 (+3.0%) from 2023

Expenses

Down

$115,474

Down $21,279 (-16%) from 2023

Net Income

Up

-$19,088

Up $24,079 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,033,529Liabilities 2011: $796,399Net Assets 2011: $237,1302011Assets 2012: $1,017,328Liabilities 2012: $777,928Net Assets 2012: $239,4002012Assets 2013: $990,331Liabilities 2013: $778,552Net Assets 2013: $211,7792013Assets 2014: $956,741Liabilities 2014: $767,420Net Assets 2014: $189,3212014Assets 2015: $923,265Liabilities 2015: $769,193Net Assets 2015: $154,0722015Assets 2016: $876,037Liabilities 2016: $756,524Net Assets 2016: $119,5132016Assets 2017: $846,535Liabilities 2017: $757,281Net Assets 2017: $89,2542017Assets 2018: $819,825Liabilities 2018: $759,662Net Assets 2018: $60,1632018Assets 2019: $790,501Liabilities 2019: $756,394Net Assets 2019: $34,1072019Assets 2020: $759,953Liabilities 2020: $751,120Net Assets 2020: $8,8332020Assets 2021: $746,150Liabilities 2021: $756,016Net Assets 2021: -$9,8662021Assets 2022: $719,008Liabilities 2022: $745,859Net Assets 2022: -$26,8512022Assets 2023: $688,658Liabilities 2023: $758,676Net Assets 2023: -$70,0182023Assets 2024: $662,481Liabilities 2024: $751,587Net Assets 2024: -$89,1062024

Highlighted filing

2024

Assets$662,481
Liabilities$751,587
Net Assets-$89,106
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $85,4142011Revenue 2012: $85,108Expenses 2012: $82,838Net Income 2012: $2,2702012Revenue 2013: $72,722Expenses 2013: $100,343Net Income 2013: -$27,6212013Revenue 2014: $68,894Expenses 2014: $91,352Net Income 2014: -$22,4582014Revenue 2015: $79,410Expenses 2015: $114,659Net Income 2015: -$35,2492015Revenue 2016: $74,930Expenses 2016: $109,489Net Income 2016: -$34,5592016Revenue 2017: $72,608Expenses 2017: $102,867Net Income 2017: -$30,2592017Revenue 2018: $85,838Expenses 2018: $114,929Net Income 2018: -$29,0912018Revenue 2019: $83,665Expenses 2019: $109,721Net Income 2019: -$26,0562019Revenue 2020: $93,156Expenses 2020: $118,430Net Income 2020: -$25,2742020Revenue 2021: $90,129Expenses 2021: $108,828Net Income 2021: -$18,6992021Revenue 2022: $100,208Expenses 2022: $117,193Net Income 2022: -$16,9852022Revenue 2023: $93,586Expenses 2023: $136,753Net Income 2023: -$43,1672023Revenue 2024: $96,386Expenses 2024: $115,474Net Income 2024: -$19,0882024

Highlighted filing

2024

Revenue$96,386
Expenses$115,474
Net Income-$19,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$662,481
Liabilities
$751,587
Net assets
-$89,106
Revenue
$96,386
Expenses
$115,474
Net income
-$19,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.75$0.09$0.10$0.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.76$0.07$0.09$0.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.75$0.03$0.10$0.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.76$0.01$0.09$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.75$0.01$0.09$0.12$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.76$0.03$0.08$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.76$0.06$0.09$0.11$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.76$0.09$0.07$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.76$0.12$0.07$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.77$0.15$0.08$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$0.96$0.77$0.19$0.07$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.78$0.21$0.07$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.02$0.78$0.24$0.09$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.80$0.24$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 29, 2025
Return Version
2023v6.0
Gross Receipts
$96,386
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,679$622,547▼ $32,132
Cash and Non-Interest-Bearing Accounts$4,554$9,460▲ $4,906
Accounts Receivable$2,544$15▼ $2,529
Total Assets$688,658$662,481▼ $26,177
Other Assets Total$26,881$30,459▲ $3,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,558$736,558→ $0
Accounts Payable and Accrued Expenses$19,217$10,936▼ $8,281
Other Liabilities$2,901$4,093▲ $1,192
Total Liabilities$758,676$751,587▼ $7,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,018$-89,106▼ $19,088
Total Net Assets Fund Balance$-70,018$-89,106▼ $19,088
Total Liabilities and Net Assets / Fund Balance$688,658$662,481▼ $26,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,547$529,842$852,389
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tim SoulePresident
Joshua MelendezDirector
Linda GowinDirector
Erick SierraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,101
Program Service Revenue
$72,989
Investment Income
$296
Other Revenue
$0
Change in Net Assets
$-19,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,386
Total Revenue per Form 990
$96,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,037
Salaries, Compensation, and Employee Benefits$16,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,132--$32,132
Fees for Services Accounting-$14,184-$14,184
Other Salaries and Wages$4,555$9,267-$13,822
Fees for Services Management-$11,264-$11,264
Insurance$8,351$234-$8,585
Office Expenses-$7,090-$7,090
Other Employee Benefits$488$994-$1,482
Payroll Taxes$373$760-$1,133
Other Expenses$1,027--$1,027
Total Functional Expenses$71,681$43,793$0$115,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,474
Total Expenses per Audited Statements$115,474
Total Expenses per Form 990$115,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,232
Prepaid Revenue$861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax returns are sent to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Board members state no conflict of interest each year.”

Form 990, Part VI, Section B, Line 15

“Board reviews comparable organizations as part of salary review for the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Manor Housing Corporation
EIN
86-1095017
Phone
3109884000
Address
5601 W SLAUSON AVE STE 180, CULVER CITY, CA 90230

Signing Officer

Name
Norma Delgado
Title
Executive Director
Phone
3109884000
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Soule
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas Engman CPA
Phone
6617054222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML Appendix399 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010936
IRS990/AccountsReceivableGrp/BOYAmt02544
IRS990/AccountsReceivableGrp/EOYAmt015
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0NORMA DELGADO
IRS990/BooksInCareOfDetail/PhoneNum03109884002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 W SLAUSON AVE SUITE 180
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04554
IRS990/CashNonInterestBearingGrp/EOYAmt09460
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0296
IRS990/CYOtherExpensesAmt099037
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072989
IRS990/CYRevenuesLessExpensesAmt0-19088
IRS990/CYSalariesCompEmpBnftPaidAmt016437
IRS990/CYTotalExpensesAmt0115474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096386
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032132
IRS990/DepreciationDepletionGrp/TotalAmt032132
IRS990/Desc0PROVIDE HOUSING FOR DEVELOPMENTAL DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt071681
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014184
IRS990/FeesForServicesAccountingGrp/TotalAmt014184
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011264
IRS990/FeesForServicesManagementGrp/TotalAmt011264
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA MELENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA GOWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM SOULE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICK SIERRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt023101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt096386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0234
IRS990/InsuranceGrp/ProgramServicesAmt08351
IRS990/InsuranceGrp/TotalAmt08585
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622547
IRS990/LandBldgEquipCostOrOtherBssAmt01152389
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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 USEFULLNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0736558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0736558
IRS990/NetAssetsOrFundBalancesBOYAmt0-70018
IRS990/NetAssetsOrFundBalancesEOYAmt0-89106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-70018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-89106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07090
IRS990/OfficeExpensesGrp/TotalAmt07090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026881
IRS990/OtherAssetsTotalGrp/EOYAmt030459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01482
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt014319
IRS990/OtherExpensesGrp/ProgramServicesAmt110436
IRS990/OtherExpensesGrp/ProgramServicesAmt21027
IRS990/OtherExpensesGrp/TotalAmt014319
IRS990/OtherExpensesGrp/TotalAmt110436
IRS990/OtherExpensesGrp/TotalAmt21027
IRS990/OtherLiabilitiesGrp/BOYAmt02901
IRS990/OtherLiabilitiesGrp/EOYAmt04093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04555
IRS990/OtherSalariesAndWagesGrp/TotalAmt013822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373
IRS990/PayrollTaxesGrp/TotalAmt01133
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM SOULE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0-3089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0115536
IRS990/PYOtherRevenueAmt06660
IRS990/PYProgramServiceRevenueAmt089760
IRS990/PYRevenuesLessExpensesAmt0-43167
IRS990/PYSalariesCompEmpBnftPaidAmt021217
IRS990/PYTotalExpensesAmt0136753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY REVENUE - 2019 AMOUNT: $ 273. 2020 AMOUNT: $ 353. 2021 AMOUNT: $ 529. 2022 AMOUNT: $ 381. TENANT CHARGES - 2022 AMOUNT: $ 6,279. VACINES - 2022 AMOUNT: $ -3,089.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04726
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0468428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092879
IRS990ScheduleA/Total509Grp/TotalAmt0468428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0115474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622547
IRS990ScheduleD/TotalExpensesPerForm990Amt0115474
IRS990ScheduleD/TotalLiabilityAmt04093
IRS990ScheduleD/TotalRevenuePerForm990Amt096386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE SENT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS STATE NO CONFLICT OF INTEREST EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPARABLE ORGANIZATIONS AS PART OF SALARY REVIEW FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0688658
IRS990/TotalAssetsEOYAmt0662481
IRS990/TotalAssetsGrp/BOYAmt0688658
IRS990/TotalAssetsGrp/EOYAmt0662481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758676
IRS990/TotalLiabilitiesEOYAmt0751587
IRS990/TotalLiabilitiesGrp/BOYAmt0758676
IRS990/TotalLiabilitiesGrp/EOYAmt0751587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-70018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071681
IRS990/TotalProgramServiceRevenueAmt072989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05601 W SLAUSON AVE STE 180
IRS990/USAddress/CityNm0CULVER CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA DELGADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03109884000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE MANOR HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0861095017
ReturnHeader/Filer/PhoneNum03109884000
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 W SLAUSON AVE STE 180
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463462919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKAJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617054222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ENGMAN CPA
ReturnHeader/ReturnTs02025-10-08T19:34:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.