Civic Intelligence

Esperanza39Th Street Partners Corporation

EIN 93-1210345 • 501(c)3 • Los Angeles, CA

Profile

To develop, operate and maintain hud low-income housing

3655 S Grand AveLos Angeles, CA 90007

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,253,798

Down $157,159 (-11%) from 2023

Liabilities

Down

$269,683

Down $23,693 (-8.1%) from 2023

Net Assets

Down

$984,115

Down $133,466 (-12%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Up

$410,749

Up $50,182 (+14%) from 2023

Expenses

Up

$544,298

Up $124,515 (+30%) from 2023

Net Income

Down

-$133,549

Down $74,333 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,563,790Liabilities 2011: $146,959Net Assets 2011: $1,416,8312011Assets 2012: $1,497,226Liabilities 2012: $98,352Net Assets 2012: $1,398,8742012Assets 2014: $1,391,816Liabilities 2014: $39,149Net Assets 2014: $1,352,6672014Assets 2015: $1,393,350Liabilities 2015: $40,440Net Assets 2015: $1,352,9102015Assets 2016: $1,345,922Liabilities 2016: $34,001Net Assets 2016: $1,311,9212016Assets 2017: $1,336,117Liabilities 2017: $34,261Net Assets 2017: $1,301,8562017Assets 2018: $1,413,579Liabilities 2018: $30,999Net Assets 2018: $1,382,5802018Assets 2019: $1,483,481Liabilities 2019: $32,658Net Assets 2019: $1,450,8232019Assets 2020: $1,434,255Liabilities 2020: $45,994Net Assets 2020: $1,388,2612020Assets 2021: $1,421,973Liabilities 2021: $50,018Net Assets 2021: $1,371,9552021Assets 2022: $1,404,261Liabilities 2022: $239,894Net Assets 2022: $1,164,3672022Assets 2023: $1,410,957Liabilities 2023: $293,376Net Assets 2023: $1,117,5812023Assets 2024: $1,253,798Liabilities 2024: $269,683Net Assets 2024: $984,1152024

Highlighted filing

2024

Assets$1,253,798
Liabilities$269,683
Net Assets$984,115
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $311,860Expenses 2011: $335,882Net Income 2011: -$24,0222011Revenue 2012: $331,563Expenses 2012: $349,520Net Income 2012: -$17,9572012Revenue 2014: $316,786Expenses 2014: $353,856Net Income 2014: -$37,0702014Revenue 2015: $342,979Expenses 2015: $342,745Net Income 2015: $2342015Revenue 2016: $314,422Expenses 2016: $355,411Net Income 2016: -$40,9892016Revenue 2017: $321,111Expenses 2017: $331,176Net Income 2017: -$10,0652017Revenue 2018: $368,063Expenses 2018: $287,339Net Income 2018: $80,7242018Revenue 2019: $373,026Expenses 2019: $304,783Net Income 2019: $68,2432019Revenue 2020: $357,264Expenses 2020: $419,855Net Income 2020: -$62,5912020Revenue 2021: $364,701Expenses 2021: $381,007Net Income 2021: -$16,3062021Revenue 2022: $369,985Expenses 2022: $619,478Net Income 2022: -$249,4932022Revenue 2023: $360,567Expenses 2023: $419,783Net Income 2023: -$59,2162023Revenue 2024: $410,749Expenses 2024: $544,298Net Income 2024: -$133,5492024

Highlighted filing

2024

Revenue$410,749
Expenses$544,298
Net Income-$133,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,798
Liabilities
$269,683
Net assets
$984,115
Revenue
$410,749
Expenses
$544,298
Net income
-$133,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.98$0.41$0.54$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$0.36$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$0.37$0.62$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.39$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.37$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.37$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.30$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$0.31$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.32$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$1.50$0.10$1.40$0.33$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$1.56$0.15$1.42$0.31$0.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$410,749
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income families.

To develop, operate and maintain hud low-income housing project for low to moderate income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,432$551,959▲ $115,527
Accounts Receivable$126,698$127,102▲ $404
Cash and Non-Interest-Bearing Accounts$744$2,262▲ $1,518
Prepaid Expenses and Deferred Charges$1,177$480▼ $697
Total Assets$1,411,040$1,253,798▼ $157,242
Other Assets Total$845,989$571,995▼ $273,994
Liabilities
Accounts Payable and Accrued Expenses$257,307$196,399▼ $60,908
Other Liabilities$36,069$73,284▲ $37,215
Total Liabilities$293,376$269,683▼ $23,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,664$984,115▼ $133,549
Total Net Assets Fund Balance$1,117,664$984,115▼ $133,549
Total Liabilities and Net Assets / Fund Balance$1,411,040$1,253,798▼ $157,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,052$1,548,469$1,902,521
Land$197,907-$197,907
Other Land Buildings$0$89,440$89,440
Other Assets Org$9,500--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nancy Halpern IbrahimPresident
Takao SuzukiBoard Member
Pastor Brian EklundSecretary
Penne HassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,965
Program Service Revenue
$288,348
Investment Income
$2,721
Other Revenue
$69,715
Change in Net Assets
$-133,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,776
Salaries, Compensation, and Employee Benefits$43,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,132$0$0$103,132
Depreciation Depletion$58,973$0$0$58,973
Other Salaries and Wages$37,340$0$0$37,340
Fees for Services Management$30,240$0$0$30,240
Insurance$20,878$0$0$20,878
Fees for Services Accounting$7,020$5,450$0$12,470
Office Expenses$8,704$0$0$8,704
Other Expenses$4,826$0$0$4,826
Payroll Taxes$3,656$0$0$3,656
Other Employee Benefits$2,526$0$0$2,526
Total Functional Expenses$538,848$5,450$0$544,298
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
Due to Affiliates$30,234
Tenant Deposits Held in Trust$22,784
Prepaid Rent$20,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Esperanza39th Street Partners Corporation
EIN
93-1210345
Phone
2132728473
Address
3655 S GRAND AVE, LOS ANGELES, CA 90007

Signing Officer

Name
Nancy Halpern Ibrahim
Title
President
Phone
2132728473
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Halpern Ibrahim
Formed
1996
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Sinambal&reyes Cpas Inc
Address
2230 W CHAPMAN AVE SUITE 146, ORANGE, CA 92868
Preparer
Peter J Sinambal
Phone
7142707834
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization retains a management company that specializies in hud low income subsidized housing properties to manage all operating activities or the organizations apartment complex. The organization has no other assets or activities other than its low income housing properties. The organization ceased to operate as hud low income project but it still kept its rent below market rent.”

Pt VI, Line 11B

“A draft copy of trhe form 990 is provided to the board members for review and approval.”

Pt VI, Line 12C

“The board of directors are reminded regarding conflict of interest in a regular basis.”

Pt VI, Line 19

“Upon receipt of written request.”

Form 990, Part IX, Line 24E

“Payroll processing 173. 173. 0. 0.”

Form 990, Part IX, Line 24E

“Supplemental tenant services 51. 51. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial & landscaping services 27213. 27213. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 40499. 40499. 0. 0.”

Form 990, Part IX, Line 24E

“Misc licenses, fees & permits 3707. 3707. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fess 8421. 8421. 0. 0.”

Form 990, Part IX, Line 24E

“Training, seminar, & conference 151. 151. 0. 0.”

Form 990, Part IX, Line 24E

“Rent free unit 14100. 14100. 0. 0.”

Form 990, Part IX, Line 24E

“Renting & occupancy expense 8674. 8674. 0. 0.”

Form 990, Part IX, Line 24E

“Vendor charges 38. 38. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 105. 105. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Management has considered if they have adopted an uncertain tax position/s that may be considered by internal revenue service, resulting in the assessment of taxes; it has concluded that it has not adopted any such uncertain tax position/s.”

Raw XML AppendixShowing 400 of 436 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/ProgramServicesAmt037340
IRS990/OtherSalariesAndWagesGrp/TotalAmt037340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03656
IRS990/PayrollTaxesGrp/TotalAmt03656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0480
IRS990/PrincipalOfficerNm0NANCY HALPERN IBRAHIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288348
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01596
IRS990/PYOtherExpensesAmt0326833
IRS990/PYOtherRevenueAmt04061
IRS990/PYProgramServiceRevenueAmt0354910
IRS990/PYRevenuesLessExpensesAmt0-59216
IRS990/PYSalariesCompEmpBnftPaidAmt092950
IRS990/PYTotalExpensesAmt0419783
IRS990/PYTotalRevenueAmt0360567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01844761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05250
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01844761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351825
IRS990ScheduleA/Total509Grp/TotalAmt01844761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01850011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01548469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01902521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197907
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2247598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3282022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt40
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS & FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due from Affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Deferred Finance Charge
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED IF THEY HAVE ADOPTED AN UNCERTAIN TAX POSITION/S THAT MAY BE CONSIDERED BY INTERNAL REVENUE SERVICE, RESULTING IN THE ASSESSMENT OF TAXES; IT HAS CONCLUDED THAT IT HAS NOT ADOPTED ANY SUCH UNCERTAIN TAX POSITION/S.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0571995
IRS990ScheduleD/TotalLiabilityAmt073284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS A MANAGEMENT COMPANY THAT SPECIALIZIES IN HUD LOW INCOME SUBSIDIZED HOUSING PROPERTIES TO MANAGE ALL OPERATING ACTIVITIES OR THE ORGANIZATIONS APARTMENT COMPLEX. THE ORGANIZATION HAS NO OTHER ASSETS OR ACTIVITIES OTHER THAN ITS LOW INCOME HOUSING PROPERTIES. THE ORGANIZATION CEASED TO OPERATE AS HUD LOW INCOME PROJECT BUT IT STILL KEPT ITS RENT BELOW MARKET RENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF TRHE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REMINDED REGARDING CONFLICT OF INTEREST IN A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING 173. 173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLEMENTAL TENANT SERVICES 51. 51. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL & LANDSCAPING SERVICES 27213. 27213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBTS 40499. 40499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC LICENSES, FEES & PERMITS 3707. 3707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FESS 8421. 8421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING, SEMINAR, & CONFERENCE 151. 151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT FREE UNIT 14100. 14100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTING & OCCUPANCY EXPENSE 8674. 8674. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VENDOR CHARGES 38. 38. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 105. 105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01411040
IRS990/TotalAssetsEOYAmt01253798
IRS990/TotalAssetsGrp/BOYAmt01411040
IRS990/TotalAssetsGrp/EOYAmt01253798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293376
IRS990/TotalLiabilitiesEOYAmt0269683
IRS990/TotalLiabilitiesGrp/BOYAmt0293376
IRS990/TotalLiabilitiesGrp/EOYAmt0269683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984115
IRS990/TotalProgramServiceExpensesAmt0538848
IRS990/TotalProgramServiceRevenueAmt0288348
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01411040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03655 S GRAND AVE

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