Civic Intelligence

Habibi Terrace Inc.

990 • Fiscal year 2021 • EIN 91-2152913

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization ProfileN/A
3460 S BroadwayLos Angeles, CA 90007

(323) 231-1104

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.92x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

26.46x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-101%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-6.4%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.7%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,514,631

Down $511,627 (-6.4%) from 2020

Net Assets

Down

-$6,913,687

Down $553,522 (-8.7%) from 2020

Liabilities

Up

$14,428,318

Up $41,895 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$545,354

Up $14,226 (+2.7%) from 2020

Expenses

Up

$1,098,543

Up $119,675 (+12%) from 2020

Net Income

Down

-$553,189

Down $105,449 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $12,423,401Liabilities 2010: $13,896,388Net Assets 2010: -$1,472,9872010Assets 2011: $11,946,406Liabilities 2011: $13,927,197Net Assets 2011: -$1,980,7912011Assets 2012: $11,512,973Liabilities 2012: $13,972,478Net Assets 2012: -$2,459,5052012Assets 2013: $11,063,747Liabilities 2013: $14,028,329Net Assets 2013: -$2,964,5822013Assets 2014: $10,571,889Liabilities 2014: $14,074,861Net Assets 2014: -$3,502,9722014Assets 2015: $10,149,276Liabilities 2015: $14,145,039Net Assets 2015: -$3,995,7632015Assets 2016: $9,670,614Liabilities 2016: $14,179,325Net Assets 2016: -$4,508,7112016Assets 2017: $9,204,509Liabilities 2017: $14,224,722Net Assets 2017: -$5,020,2132017Assets 2018: $8,794,478Liabilities 2018: $14,260,014Net Assets 2018: -$5,465,5362018Assets 2019: $8,427,102Liabilities 2019: $14,342,878Net Assets 2019: -$5,915,7762019Assets 2020: $8,026,258Liabilities 2020: $14,386,423Net Assets 2020: -$6,360,1652020Assets 2021: $7,514,631Liabilities 2021: $14,428,318Net Assets 2021: -$6,913,6872021Assets 2022: $7,039,617Liabilities 2022: $14,489,125Net Assets 2022: -$7,449,5082022Assets 2023: $6,578,983Liabilities 2023: $14,536,118Net Assets 2023: -$7,957,1352023Assets 2024: $6,181,281Liabilities 2024: $14,559,415Net Assets 2024: -$8,378,1342024

Highlighted filing

2021

Assets$7,514,631
Liabilities$14,428,318
Net Assets-$6,913,687
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $859,5162010Expenses 2011: $886,0782011Expenses 2012: $847,8222012Revenue 2013: $385,019Expenses 2013: $890,096Net Income 2013: -$505,0772013Revenue 2014: $402,067Expenses 2014: $927,842Net Income 2014: -$525,7752014Revenue 2015: $423,122Expenses 2015: $912,428Net Income 2015: -$489,3062015Revenue 2016: $449,926Expenses 2016: $964,962Net Income 2016: -$515,0362016Revenue 2017: $490,075Expenses 2017: $996,241Net Income 2017: -$506,1662017Revenue 2018: $520,622Expenses 2018: $969,161Net Income 2018: -$448,5392018Revenue 2019: $527,853Expenses 2019: $980,908Net Income 2019: -$453,0552019Revenue 2020: $531,128Expenses 2020: $978,868Net Income 2020: -$447,7402020Revenue 2021: $545,354Expenses 2021: $1,098,543Net Income 2021: -$553,1892021Revenue 2022: $545,759Expenses 2022: $1,072,600Net Income 2022: -$526,8412022Revenue 2023: $562,553Expenses 2023: $1,071,985Net Income 2023: -$509,4322023Revenue 2024: $795,836Expenses 2024: $1,217,720Net Income 2024: -$421,8842024

Highlighted filing

2021

Revenue$545,354
Expenses$1,098,543
Net Income-$553,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$545,354
Mission and Program Overview

Mission

To provide handicapped and elderly persons with housing facilities specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,409,018$6,941,776▼ $467,242
Savings and Temporary Cash Investments$601,836$543,459▼ $58,377
Cash and Non-Interest-Bearing Accounts$1,764$19,381▲ $17,617
Prepaid Expenses and Deferred Charges$12,709$9,851▼ $2,858
Accounts Receivable$931$164▼ $767
Total Assets$8,026,258$7,514,631▼ $511,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,631,300$13,631,300→ $0
Accounts Payable and Accrued Expenses$733,804$773,671▲ $39,867
Other Liabilities$21,319$23,347▲ $2,028
Total Liabilities$14,386,423$14,428,318▲ $41,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,360,165$-6,913,687▼ $553,522
Total Net Assets Fund Balance$-6,360,165$-6,913,687▼ $553,522
Total Liabilities and Net Assets / Fund Balance$8,026,258$7,514,631▼ $511,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,442,475$6,415,761$12,858,236
Land$431,542-$431,542
Other Land Buildings$67,759$140,764$208,523
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ana PoncePresident
Loretta GillettVice President
Jonathan WilliamsDirector
Kelly Boyer EsqDirector
Quaford ColemanDirector
Rev Bob GayDirector (part Year)
Richard WashingtonSecretary
Edward Johnson EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,819
Program Service Revenue
$532,921
Investment Income
$614
Other Revenue
$0
Change in Net Assets
$-553,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,286
Total Revenue per Audited Statements
$544,068
Total Revenue per Form 990
$545,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,617
Salaries, Compensation, and Employee Benefits$50,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$483,235--$483,235
Occupancy$158,786--$158,786
Fees for Services Management-$56,700-$56,700
Interest$48,000--$48,000
Other Salaries and Wages$24,924$6,300-$31,224
Fees for Services Accounting$15,152$6,750-$21,902
Office Expenses$13,413--$13,413
Other Employee Benefits$13,386--$13,386
Insurance$8,899--$8,899
Payroll Taxes$6,316--$6,316
All Other Expenses$1,813--$1,813
Other Expenses$976--$976
Total Functional Expenses$1,028,793$69,750$0$1,098,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,098,543
Total Expenses per Audited Statements$1,097,590
Expenses per Audited Statements$1,096,587
Expenses Not Reported on Financial Statements$1,956
Other Expense Adjustments$1,956
Expenses Not Reported on Form 990$1,003
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$22,243
Prepaid Rents$1,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors may, by resolution, designate one or more committees, each consisting of two or more directors, to serve at the pleasure of the board. Any committee, to the extent provided in the resolution of the board, may act for the board.”

Form 990, Part VI, Section A, Line 3

“Major decisions require board approval.”

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

“Form 990 is explained to the board before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habibi Terrace Inc
EIN
91-2152913
Phone
3232311104
Address
3460 S BROADWAY, LOS ANGELES, CA 90007

Signing Officer

Name
Ana Ponce
Title
President
Phone
3232311107
Signed
2022-06-15

Organization Details

Principal Officer
Ana Ponce
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
21650 OXNARD STREET 12TH FLOOR, WOODLAND HILLS, CA 91367
Preparer
Victoria Moss
Phone
8187830570
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in depreciation of assets 1,956. Bad debt expense -1,003.”

Form 990, Part XII, Line 2C

“This is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and the california franchise tax board under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, respectively. As a not-for-profit entity, the organization is subject to unrelated business income tax, if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the organization applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has reviewed all open tax years and jurisdictions and concluded that no adjustments are necessary due to uncertain tax positions. The organization's policy is to include accrued interest and penalties from uncertain tax positions in operating expenses. There were no accrued interest or penalties for the year ended december 31, 2021.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 1,003.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation adjustment 1,956.”

Raw XML AppendixShowing 400 of 550 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt031224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06316
IRS990/PayrollTaxesGrp/TotalAmt06316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09851
IRS990/PrincipalOfficerNm0ANA PONCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02874
IRS990/PYOtherExpensesAmt0850364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0528254
IRS990/PYRevenuesLessExpensesAmt0-447740
IRS990/PYSalariesCompEmpBnftPaidAmt0128504
IRS990/PYTotalExpensesAmt0978868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-553189
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0532921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0528254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0519689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0492545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02587639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019984
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt02599458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492545
IRS990ScheduleA/Total509Grp/TotalAmt02599458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02619442
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/BookValueAmt06442475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06415761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012858236
IRS990ScheduleD/ExpensesNotReportedAmt01003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01956
IRS990ScheduleD/ExpensesSubtotalAmt01096587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0431542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1286
IRS990ScheduleD/OtherExpensesIncludedAmt01003
IRS990ScheduleD/OtherExpensesNotIncludedAmt01956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt0-1286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0545354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX, IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS AND JURISDICTIONS AND CONCLUDED THAT NO ADJUSTMENTS ARE NECESSARY DUE TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY IS TO INCLUDE ACCRUED INTEREST AND PENALTIES FROM UNCERTAIN TAX POSITIONS IN OPERATING EXPENSES. THERE WERE NO ACCRUED INTEREST OR PENALTIES FOR THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 1,003.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION ADJUSTMENT 1,956.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06941776
IRS990ScheduleD/TotalExpensesPerForm990Amt01098543
IRS990ScheduleD/TotalLiabilityAmt023347
IRS990ScheduleD/TotalRevenuePerForm990Amt0545354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY, BY RESOLUTION, DESIGNATE ONE OR MORE COMMITTEES, EACH CONSISTING OF TWO OR MORE DIRECTORS, TO SERVE AT THE PLEASURE OF THE BOARD. ANY COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, MAY ACT FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR DECISIONS REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS EXPLAINED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE IN DEPRECIATION OF ASSETS 1,956. BAD DEBT EXPENSE -1,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANTA FE APARTMENTS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIME HOUSE SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LAUREL PLACE WEST HOLLYWOOD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SAHURE SENIOR VILLA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VAN BUREN APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WASET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SPRING PARK SENIOR VILLA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952751567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954583274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300234285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3510666913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4912152908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5954354411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6454859261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,514,631
Liabilities
$14,428,318
Net assets
-$6,913,687
Revenue
$545,354
Expenses
$1,098,543
Net income
-$553,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$14.6$8.38$0.80$1.22$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$14.5$7.96$0.56$1.07$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.04$14.5$7.45$0.55$1.07$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.51$14.4$6.91$0.55$1.10$0.55
2020Detailed filing. Detailed filing data is available for this year.$8.03$14.4$6.36$0.53$0.98$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.43$14.3$5.92$0.53$0.98$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.79$14.3$5.47$0.52$0.97$0.45
2017Detailed filing. Detailed filing data is available for this year.$9.20$14.2$5.02$0.49$1.00$0.51
2016Detailed filing. Detailed filing data is available for this year.$9.67$14.2$4.51$0.45$0.96$0.52
2015Detailed filing. Detailed filing data is available for this year.$10.1$14.1$4.00$0.42$0.91$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$14.1$3.50$0.40$0.93$0.53
2013Detailed filing. Detailed filing data is available for this year.$11.1$14.0$2.96$0.39$0.89$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$14.0$2.46$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$13.9$1.98$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$13.9$1.47$0.86