Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-4234841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$3,863,428
Up $657,197 (+20%) from 2016
Net Assets
Down$176,048
Down $117,100 (-40%) from 2016
Liabilities
Up$3,687,380
Up $774,297 (+27%) from 2016
Revenue
Down$1,032,513
Down $35,546 (-3.3%) from 2016
Expenses
Up$1,565,247
Up $189,447 (+14%) from 2016
Net Income
Down-$532,734
Down $224,993 (-73%) from 2016
Provide management for and homes for developmentally disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,677,194 | $3,523,523 | ▲ $846,329 |
| Accounts Receivable | $126,568 | $191,532 | ▲ $64,964 |
| Cash and Non-Interest-Bearing Accounts | $136,543 | $92,347 | ▼ $44,196 |
| Prepaid Expenses and Deferred Charges | $14,505 | $2,585 | ▼ $11,920 |
| Total Assets | $3,206,231 | $3,863,428 | ▲ $657,197 |
| Other Assets Total | $251,421 | $53,441 | ▼ $197,980 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,733,748 | $3,622,894 | ▲ $889,146 |
| Accounts Payable and Accrued Expenses | $56,539 | $33,537 | ▼ $23,002 |
| Other Liabilities | $122,796 | $30,949 | ▼ $91,847 |
| Total Liabilities | $2,913,083 | $3,687,380 | ▲ $774,297 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $293,148 | $176,048 | ▼ $117,100 |
| Total Net Assets Fund Balance | $293,148 | $176,048 | ▼ $117,100 |
| Total Liabilities and Net Assets / Fund Balance | $3,206,231 | $3,863,428 | ▲ $657,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,650,995 | - | $2,650,995 |
| Buildings | $795,689 | $883,386 | $1,679,075 |
| Equipment | $76,839 | - | $76,839 |
| Name | Title |
|---|---|
| Woody Gruninger | President |
| Erik Duzell | Vice President |
| Mark Woodsmall | Board Member |
| Shelly Hunt | Board Member |
| Roxy Szeftel | Secretary |
| Roger Omae | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,128,678 |
| Salaries, Compensation, and Employee Benefits | $436,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,735 | $39,526 | - | $359,261 |
| Interest | $127,027 | - | - | $127,027 |
| Other Expenses | $78,829 | $19,748 | - | $78,829 |
| Insurance | $64,281 | $7,142 | - | $71,423 |
| Depreciation Depletion | $69,893 | - | - | $69,893 |
| Other Employee Benefits | $44,474 | $4,941 | - | $49,415 |
| Occupancy | $42,456 | $4,717 | - | $47,173 |
| Payroll Taxes | $25,104 | $2,789 | - | $27,893 |
| All Other Expenses | $10,923 | - | - | $10,923 |
| Total Functional Expenses | $1,486,384 | $78,863 | $0 | $1,565,247 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,565,247 |
| Total Expenses per Audited Statements | $1,565,247 |
| Total Expenses per Form 990 | $1,565,247 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $23,905 |
| Due to Affilliates | $7,044 |
“Tax returns are sent to the board of directors for approval.”
“Board members state no conflict of interest each year.”
“Board reviews comparable organizations as part of salary review for the executive director.”
“Documents are available upon request. Form 990 is also available on guidestar.org.”
“Equity from combination of home housing corporation 415,634.”
“Management estimates that no tax positions taken by the organization would be adjusted by taxing authorities under examination. The organization's tax returns are still subject to examination by various tax authorities for tax years ending on or after june 30, 2013.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 191532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MANAGEMENT FOR AND HOMES FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3109884000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5601 W SLAUSON AVE STE 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1128678 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 789458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -532734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436569 |
| IRS990/CYTotalExpensesAmt | 0 | 1565247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1032513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69893 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR DEVELOPMENTAL DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1486384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WOODY GRUNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIK DUZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROXY SZEFTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER OMAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLY HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK WOODSMALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 243055 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1032513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71423 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 127027 |
| IRS990/InterestGrp/TotalAmt | 0 | 127027 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 883386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2677194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3523523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4406909 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE MANAGEMENT FOR AND HOMES FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2733748 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3622894 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 251421 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53441 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 415634 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49415 |
| IRS990/OtherExpensesGrp/Desc | 0 | DDS AUDIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 496674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 496674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78829 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359261 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27893 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2585 |
| IRS990/PrincipalOfficerNm | 0 | WOODY GRUNINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECTION 811 RENTAL PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME RENTAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEBT FORGIVENESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 343247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 412814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 343247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 284583 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 948323 |
| IRS990/PYOtherRevenueAmt | 0 | 35310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 748166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -307741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 427477 |
| IRS990/PYTotalExpensesAmt | 0 | 1375800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1068059 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -532734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 789458 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 243055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1420011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 789458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 748166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 440418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 494593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2729392 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11898 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12968 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11641 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 71817 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4149403 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1032513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675192 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4149403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1032513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1068059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 760467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 673348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 686833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4221220 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 795689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 883386 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1679075 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76839 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1565247 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2650995 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2650995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILLIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1032513 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE ORGANIZATION WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER JUNE 30, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3523523 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1565247 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30949 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1032513 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1032513 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1565247 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURNS ARE SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS STATE NO CONFLICT OF INTEREST EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS COMPARABLE ORGANIZATIONS AS PART OF SALARY REVIEW FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUITY FROM COMBINATION OF HOME HOUSING CORPORATION 415,634. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3206231 |
| IRS990/TotalAssetsEOYAmt | 0 | 3863428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3206231 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3863428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 243055 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78863 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1486384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1565247 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2913083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3687380 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2913083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3687380 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176048 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1486384 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 789458 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1032513 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3206231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3863428 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 293148 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 176048 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5601 W SLAUSON AVE STE 180 |
| IRS990/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOMEOPENINGDOORS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMA DELGADO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3109884000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOME OWNERSHIP MADE EASY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 954234841 |
| ReturnHeader/Filer/PhoneNum | 0 | 3109884000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5601 W SLAUSON AVE STE 180 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.