Civic Intelligence

Habibi Terrace Inc.

990 • Fiscal year 2023 • EIN 91-2152913

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

2.21x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

25.84x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,578,983

Down $460,634 (-6.5%) from 2022

Net Assets

Down

-$7,957,135

Down $507,627 (-6.8%) from 2022

Liabilities

Up

$14,536,118

Up $46,993 (+0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$562,553

Up $16,794 (+3.1%) from 2022

Expenses

Down

$1,071,985

Down $615 (-0.1%) from 2022

Net Income

Up

-$509,432

Up $17,409 (+3.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$6,578,983
Liabilities$14,536,118
Net Assets-$7,957,135
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$562,553
Expenses$1,071,985
Net Income-$509,432
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$562,553
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,517,113$6,041,510▼ $475,603
Savings and Temporary Cash Investments$476,347$498,270▲ $21,923
Prepaid Expenses and Deferred Charges$9,277$34,688▲ $25,411
Accounts Receivable$187$4,514▲ $4,327
Cash and Non-Interest-Bearing Accounts$36,693$1▼ $36,692
Total Assets$7,039,617$6,578,983▼ $460,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,631,300$13,631,300→ $0
Accounts Payable and Accrued Expenses$834,283$881,176▲ $46,893
Other Liabilities$23,542$23,642▲ $100
Total Liabilities$14,489,125$14,536,118▲ $46,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,449,508$-7,957,135▼ $507,627
Total Net Assets Fund Balance$-7,449,508$-7,957,135▼ $507,627
Total Liabilities and Net Assets / Fund Balance$7,039,617$6,578,983▼ $460,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,529,153$7,348,123$12,877,276
Land$431,542-$431,542
Equipment$80,815$181,020$261,835
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ana PoncePresident
Kelly BoyerVice President
Johnathan WilliamsDirector
Regina DobbinsDirector
Richard WashingtonDirector
Quaford ColemanSecretary
Edward Johnson EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,841
Program Service Revenue
$327,977
Investment Income
$16,513
Other Revenue
$5,222
Change in Net Assets
$-509,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$562,553
Total Revenue per Form 990
$562,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,023,841
Salaries, Compensation, and Employee Benefits$48,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$491,103--$491,103
Occupancy$207,025--$207,025
Fees for Services Management-$56,700-$56,700
Interest$48,000--$48,000
Other Salaries and Wages$26,430$6,300-$32,730
Fees for Services Accounting$13,500$6,750-$20,250
Office Expenses$18,338--$18,338
Other Employee Benefits$8,773--$8,773
Insurance$8,439--$8,439
Payroll Taxes$6,641--$6,641
Other Expenses$1,288--$1,288
All Other Expenses$927--$927
Fees for Services Legal-$390-$390
Total Functional Expenses$1,001,845$70,140$0$1,071,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,071,985
Expenses per Audited Statements$1,070,180
Total Expenses per Audited Statements$1,070,180
Expenses Not Reported on Financial Statements$1,805
Other Expense Adjustments$1,805
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$23,642
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 resolutoin 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
Authorized Agent
Title
President
Phone
3232311104
Signed
2024-06-28
Discuss with paid preparer
Yes

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
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Joseph R Stroup
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in depreciation of assets 1,805.”

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" theshold 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, 2023.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation expense difference 1,805.”

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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/TotalAmt032730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06641
IRS990/PayrollTaxesGrp/TotalAmt06641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034688
IRS990/PrincipalOfficerNm0ANA PONCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01976
IRS990/PYOtherExpensesAmt01028350
IRS990/PYOtherRevenueAmt05157
IRS990/PYProgramServiceRevenueAmt0291954
IRS990/PYRevenuesLessExpensesAmt0-526841
IRS990/PYSalariesCompEmpBnftPaidAmt044250
IRS990/PYTotalExpensesAmt01072600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-509432
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0532921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0519689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02200795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030141
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05157
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010379
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt02672127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519689
IRS990ScheduleA/Total509Grp/TotalAmt02672127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02712647
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/BookValueAmt05529153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07348123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012877276
IRS990ScheduleD/EquipmentGrp/BookValueAmt080815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261835
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01805
IRS990ScheduleD/ExpensesSubtotalAmt01070180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0431542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431542
IRS990ScheduleD/OtherExpensesNotIncludedAmt01805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0562553
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" THESHOLD 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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 1,805.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06041510
IRS990ScheduleD/TotalExpensesPerForm990Amt01071985
IRS990ScheduleD/TotalLiabilityAmt023642
IRS990ScheduleD/TotalRevenuePerForm990Amt0562553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01070180
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 RESOLUTOIN 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 1,805.
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/DisregardedEntityName/BusinessNameLine1Txt0SAHURE SENIOR VILLA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VAN BUREN APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WASET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VILLA ST ANDREWS COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FIESTA HOUSE SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510666913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912152908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2954354411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3954583273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4954591001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,578,983
Liabilities
$14,536,118
Net assets
-$7,957,135
Revenue
$562,553
Expenses
$1,071,985
Net income
-$509,432
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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