Civic Intelligence

Harmony Villa Inc.

990 • Fiscal year 2015 • EIN 95-4340543

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileLAFH.ORG
7843 Lankershim BlvdNorth Hollywood, CA 91605

(818) 982-4091

Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

16.71x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$202,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 109.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,606,519

Down $59,798 (-3.6%) from 2014

Net Assets

Down

-$1,494,212

Down $65,834 (-4.6%) from 2014

Liabilities

Up

$3,100,731

Up $6,036 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$185,581

Up $9,521 (+5.4%) from 2014

Expenses

Up

$251,415

Up $15,004 (+6.3%) from 2014

Net Income

Down

-$65,834

Down $5,483 (-9.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,806,718Liabilities 2011: $3,050,956Net Assets 2011: -$1,244,2382011Assets 2012: $1,770,244Liabilities 2012: $3,068,735Net Assets 2012: -$1,298,4912012Assets 2013: $1,712,622Liabilities 2013: $3,080,649Net Assets 2013: -$1,368,0272013Assets 2014: $1,666,317Liabilities 2014: $3,094,695Net Assets 2014: -$1,428,3782014Assets 2015: $1,606,519Liabilities 2015: $3,100,731Net Assets 2015: -$1,494,2122015Assets 2016: $1,537,785Liabilities 2016: $3,110,402Net Assets 2016: -$1,572,6172016Assets 2017: $1,413,559Liabilities 2017: $3,108,718Net Assets 2017: -$1,695,1592017Assets 2018: $1,302,337Liabilities 2018: $3,129,605Net Assets 2018: -$1,827,2682018Assets 2019: $1,263,129Liabilities 2019: $3,175,557Net Assets 2019: -$1,912,4282019Assets 2020: $1,222,456Liabilities 2020: $3,193,197Net Assets 2020: -$1,970,7412020Assets 2021: $1,168,078Liabilities 2021: $3,154,424Net Assets 2021: -$1,986,3462021Assets 2022: $912,662Liabilities 2022: $3,105,161Net Assets 2022: -$2,192,4992022Assets 2023: $1,046,696Liabilities 2023: $3,698,770Net Assets 2023: -$2,652,0742023Assets 2024: $1,069,969Liabilities 2024: $3,224,698Net Assets 2024: -$2,154,7292024

Highlighted filing

2015

Assets$1,606,519
Liabilities$3,100,731
Net Assets-$1,494,212
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $210,656Expenses 2011: $261,664Net Income 2011: -$51,0082011Revenue 2012: $188,283Expenses 2012: $242,536Net Income 2012: -$54,2532012Revenue 2013: $188,924Expenses 2013: $258,460Net Income 2013: -$69,5362013Revenue 2014: $176,060Expenses 2014: $236,411Net Income 2014: -$60,3512014Revenue 2015: $185,581Expenses 2015: $251,415Net Income 2015: -$65,8342015Revenue 2016: $178,341Expenses 2016: $256,746Net Income 2016: -$78,4052016Revenue 2017: $155,258Expenses 2017: $277,800Net Income 2017: -$122,5422017Revenue 2018: $162,931Expenses 2018: $295,040Net Income 2018: -$132,1092018Revenue 2019: $181,342Expenses 2019: $266,502Net Income 2019: -$85,1602019Revenue 2020: $189,916Expenses 2020: $248,229Net Income 2020: -$58,3132020Revenue 2021: $192,774Expenses 2021: $208,379Net Income 2021: -$15,6052021Revenue 2022: $192,620Expenses 2022: $398,773Net Income 2022: -$206,1532022Revenue 2023: $187,603Expenses 2023: $647,178Net Income 2023: -$459,5752023Revenue 2024: $821,630Expenses 2024: $328,422Net Income 2024: $493,2082024

Highlighted filing

2015

Revenue$185,581
Expenses$251,415
Net Income-$65,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$185,581
Mission and Program Overview

Mission

Harmony villa, inc. Was established to own an 18-unit complex located in north hollywood, california, which provides permanent housing for families with low income and owns a 1% interest in glenoaks gardens, l.p.

Low-income housing harmony villa, an 18-unit complex located in north hollywood, california, provided permanent housing for families with low incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,306,259$1,259,078▼ $47,181
Accounts Receivable$848$7,876▲ $7,028
Prepaid Expenses and Deferred Charges$165$152▼ $13
Total Assets$1,666,317$1,606,519▼ $59,798
Other Assets Total$359,045$339,413▼ $19,632
Liabilities
Unsecured Notes Loans Payable$1,944,434$1,909,413▼ $35,021
Accounts Payable and Accrued Expenses$1,128,315$1,170,682▲ $42,367
Other Liabilities$21,946$20,636▼ $1,310
Total Liabilities$3,094,695$3,100,731▲ $6,036
Net Assets / Fund Balance
Unrestricted Net Assets$-1,428,378$-1,494,212▼ $65,834
Total Net Assets Fund Balance$-1,428,378$-1,494,212▼ $65,834
Total Liabilities and Net Assets / Fund Balance$1,666,317$1,606,519▼ $59,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,737$1,095,084$1,752,821
Land$600,000-$600,000
Equipment$1,341$35,880$37,221
Other Assets Org$233,843--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Robyn Lattaker-johnsonDirector$202,600$202,600

Board Members and Trustees

NameTitle
Gary MeiselChair
Michele BreslauerVice Chair
Albert LemusDirector
Audie ChamberlainDirector
Blair RichDirector
Bonnie LitwoskyDirector
Deborah KazenelsonDirector
Jeremy SistoDirector
Karen BrodkinDirector
Lisa AppleberryDirector
Mathew B IrmasDirector
Michael ZieringDirector
Ross E Winn EsqDirector
Steve BrownDirector
Wayne BranderDirector
Wendy GreuelDirector
Zeeda DanielDirector
Stephanie Klasky-gamer-
Stephanie Klasky-gamerPres & CEO
Daniel HowardSecretary
David DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,562
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-65,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,003
Salaries, Compensation, and Employee Benefits$27,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$70,106$0$0$70,106
Depreciation Depletion$47,181$0$0$47,181
Occupancy$30,578$0$0$30,578
Other Salaries and Wages$20,545$0$0$20,545
Insurance$10,542$0$0$10,542
Fees for Services Accounting$6,356$0$0$6,356
Other Employee Benefits$4,571$0$0$4,571
Payroll Taxes$2,296$0$0$2,296
Other Expenses$1,584$0$0$1,584
All Other Expenses$1,079$0$0$1,079
Office Expenses$706$0$0$706
Total Functional Expenses$251,415$0$0$251,415
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$20,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harmony Villa Inc
EIN
95-4340543
Phone
8189824091
Address
7843 Lankershim Blvd, North Hollywood, CA 91605

Signing Officer

Name
Ray Barber
Title
CFO
Phone
8189824091
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Barber
Formed
1991
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Van Trigt's Accounting Service
Address
10799 E Las Posas Rd, Santa Rosa Valley, CA 93012
Preparer
Lori Van Trigt
Phone
8054913008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the los angeles family housing cfo, ray barber, who is a cpa with more than 30 years experience in private and public accounting. Any significant 990 issues are discussed with the los angeles family housing treasurer.”

Pt VI, Line 12C

“Los angeles family housing requires all employees and board members to avoid and/or disclose all conflicts of interest, potential or realized. Failure to disclose any conflicts of interest will result in immediate disciplinary action. Employees and board members are required to sign a conflict of interest policy annually.”

Pt VI, Line 15A

“Evaluation of compensation determination is performed annually by the board of directors for the ceo and cfo positions. The compensation must comply with the legal requirements for maximum compensation and reporting of tax elements.”

Pt VI, Line 15B

“SEE Pt VI, Line 15a EXPLANATION, ABOVE.”

Pt VII, Col (E)

“BOARD MEMBER, STEPHANIE KLASKY-GAMER, IS COMPENSATED BY THE RELATED ORGANIZATION, LOS ANGELES FAMILY HOUSING CORPORATION, A 501(c)3.”

Pt VI, Line 19

“L.a. Family housing has a website, www.lafh.org, where the public can request any governing documents, conflict of interest policy or financial information. Additionally, any oral or written requests made to l.a. Family housing are accommodated.”

Form 990, Part IX, Line 24E

“Personnel expenses 742. 742. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 337. 337. 0. 0.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010542
IRS990/InsuranceGrp/TotalAmt010542
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt070106
IRS990/InterestGrp/TotalAmt070106
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01130964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01306259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01259078
IRS990/LandBldgEquipCostOrOtherBssAmt02390042
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1428378
IRS990/NetAssetsOrFundBalancesEOYAmt0-1494212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt030578
IRS990/OccupancyGrp/TotalAmt030578
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0706
IRS990/OfficeExpensesGrp/TotalAmt0706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359045
IRS990/OtherAssetsTotalGrp/EOYAmt0339413
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04571
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TENANT CREDIT CHECK
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015403
IRS990/OtherExpensesGrp/ProgramServicesAmt12711
IRS990/OtherExpensesGrp/ProgramServicesAmt237757
IRS990/OtherExpensesGrp/ProgramServicesAmt31584
IRS990/OtherExpensesGrp/TotalAmt015403
IRS990/OtherExpensesGrp/TotalAmt12711
IRS990/OtherExpensesGrp/TotalAmt237757
IRS990/OtherExpensesGrp/TotalAmt31584
IRS990/OtherLiabilitiesGrp/BOYAmt021946
IRS990/OtherLiabilitiesGrp/EOYAmt020636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020545
IRS990/OtherSalariesAndWagesGrp/TotalAmt020545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02296
IRS990/PayrollTaxesGrp/TotalAmt02296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152
IRS990/PrincipalOfficerNm0RAY BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212397
IRS990/PYProgramServiceRevenueAmt0176060
IRS990/PYRevenuesLessExpensesAmt0-60351
IRS990/PYSalariesCompEmpBnftPaidAmt024014
IRS990/PYTotalExpensesAmt0236411
IRS990/PYTotalRevenueAmt0176060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0947665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0949485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210656
IRS990ScheduleA/Total509Grp/TotalAmt0949485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01752821
IRS990ScheduleD/EquipmentGrp/BookValueAmt01341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037221
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1233843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339413
IRS990ScheduleD/TotalLiabilityAmt020636
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANIE KLASKY-GAMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE LOS ANGELES FAMILY HOUSING CFO, RAY BARBER, WHO IS A CPA WITH MORE THAN 30 YEARS EXPERIENCE IN PRIVATE AND PUBLIC ACCOUNTING. ANY SIGNIFICANT 990 ISSUES ARE DISCUSSED WITH THE LOS ANGELES FAMILY HOUSING TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOS ANGELES FAMILY HOUSING REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO AVOID AND/OR DISCLOSE ALL CONFLICTS OF INTEREST, POTENTIAL OR REALIZED. FAILURE TO DISCLOSE ANY CONFLICTS OF INTEREST WILL RESULT IN IMMEDIATE DISCIPLINARY ACTION. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATION OF COMPENSATION DETERMINATION IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS FOR THE CEO AND CFO POSITIONS. THE COMPENSATION MUST COMPLY WITH THE LEGAL REQUIREMENTS FOR MAXIMUM COMPENSATION AND REPORTING OF TAX ELEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE Pt VI, Line 15a EXPLANATION, ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBER, STEPHANIE KLASKY-GAMER, IS COMPENSATED BY THE RELATED ORGANIZATION, LOS ANGELES FAMILY HOUSING CORPORATION, A 501(c)3.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,519
Liabilities
$3,100,731
Net assets
-$1,494,212
Revenue
$185,581
Expenses
$251,415
Net income
-$65,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$3.22$2.15$0.82$0.33$0.49
2023Summary only. Only limited summary data is available for this year.$1.05$3.70$2.65$0.19$0.65$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$3.11$2.19$0.19$0.40$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$3.15$1.99$0.19$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$3.19$1.97$0.19$0.25$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$3.18$1.91$0.18$0.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$3.13$1.83$0.16$0.30$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$3.11$1.70$0.16$0.28$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$3.11$1.57$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.61$3.10$1.49$0.19$0.25$0.07
2014Summary only. Only limited summary data is available for this year.$1.67$3.09$1.43$0.18$0.24$0.06
2013Summary only. Only limited summary data is available for this year.$1.71$3.08$1.37$0.19$0.26$0.07
2012Summary only. Only limited summary data is available for this year.$1.77$3.07$1.30$0.19$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$1.81$3.05$1.24$0.21$0.26$0.05