Civic Intelligence

Harmony Villa Inc.

990 • Fiscal year 2022 • EIN 95-4340543

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

99th percentile

3.40x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

16.12x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$912,662

Down $255,416 (-22%) from 2021

Net Assets

Down

-$2,192,499

Down $206,153 (-10%) from 2021

Liabilities

Down

$3,105,161

Down $49,263 (-1.6%) from 2021

Revenue

Down

$192,620

Down $154 (-0.1%) from 2021

Expenses

Up

$398,773

Up $190,394 (+91%) from 2021

Net Income

Down

-$206,153

Down $190,548 (-1221%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$912,662
Liabilities$3,105,161
Net Assets-$2,192,499

Operations Trend

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

2022

Revenue$192,620
Expenses$398,773
Net Income-$206,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$192,620
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,169,966$992,596▼ $177,370
Accounts Receivable$15,063$8,814▼ $6,249
Total Assets$1,168,078$912,662▼ $255,416
Other Assets Total$-16,951$-88,748▼ $71,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,643,218$1,591,000▼ $52,218
Accounts Payable and Accrued Expenses$1,492,584$1,494,554▲ $1,970
Other Liabilities$17,271$17,352▲ $81
Deferred Revenue$1,351$2,255▲ $904
Total Liabilities$3,154,424$3,105,161▼ $49,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,986,346$-2,192,499▼ $206,153
Total Net Assets Fund Balance$-1,986,346$-2,192,499▼ $206,153
Total Liabilities and Net Assets / Fund Balance$1,168,078$912,662▼ $255,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,596$1,404,806$1,797,402
Land$600,000-$600,000
Equipment$0$37,221$37,221
Other Assets Org$18,449--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregg SherkinChairman of the Board
Debbie BurkartVice Chairman
Peyman SalehiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,619
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-206,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,169
Salaries, Compensation, and Employee Benefits$34,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,370$0$0$177,370
Interest$49,650$0$0$49,650
Occupancy$43,076$0$0$43,076
Other Salaries and Wages$34,604$0$0$34,604
Insurance$30,626$0$0$30,626
All Other Expenses$4,197$0$0$4,197
Office Expenses$3,867$0$0$3,867
Fees for Services Accounting$3,300$0$0$3,300
Other Expenses$347$0$0$347
Total Functional Expenses$398,773$0$0$398,773
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debbie BurkartDirector & OfficerAlso Director/officer Affiliate OrganizationsNo$0
Gregg SherkinDirector & OfficerAlso Director/officer of Affiliate OrganizationsNo$0
Peyman SalehiDirector & OfficerAlso Director/officer of Affiliate OrganizationsNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,352
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
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
Stephanie Klasky-gamer
Title
President and CEO
Phone
8189824091
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Leon
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Van Trigts 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 l.a. Family housing cfo. Any significant 990 issues are discussed with the ceo/president and the l.a. Family housing treasurer.

Pt VI, Line 12C

L.a. 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 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. Copies of financial statements, forms 990 and governing documents are also available to the public on the california registry of charitable trusts website and guidestar.org.

Other

Salaries are reported by the management company and allocated to the organization.

Pt VI, Line 15A

SEE OTHER, ABOVE.

Pt VI, Line 15B

SEE OTHER, ABOVE.

Raw XML AppendixShowing 400 of 635 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01492584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01494554
IRS990/AccountsReceivableGrp/BOYAmt015063
IRS990/AccountsReceivableGrp/EOYAmt08814
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04197
IRS990/AllOtherExpensesGrp/TotalAmt04197
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LA FAMILY HOUSING CORP
IRS990/BooksInCareOfDetail/PhoneNum08189824091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07843 LANKERSHIM BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0N HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0364169
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0192619
IRS990/CYRevenuesLessExpensesAmt0-206153
IRS990/CYSalariesCompEmpBnftPaidAmt034604
IRS990/CYTotalExpensesAmt0398773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192620
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01351
IRS990/DeferredRevenueGrp/EOYAmt02255
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177370
IRS990/DepreciationDepletionGrp/TotalAmt0177370
IRS990/Desc0HARMONY VILLA, AN 18-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, PROVIDED PERMANENT HOUSING FOR FAMILIES WITH LOW INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0398773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PEYMAN SALEHI
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE BURKART
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG SHERKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030626
IRS990/InsuranceGrp/TotalAmt030626
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt049650
IRS990/InterestGrp/TotalAmt049650
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01442027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01169966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992596
IRS990/LandBldgEquipCostOrOtherBssAmt02434623
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HARMONY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01643218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01591000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1986346
IRS990/NetAssetsOrFundBalancesEOYAmt0-2192499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1986346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2192499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt043076
IRS990/OccupancyGrp/TotalAmt043076
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03867
IRS990/OfficeExpensesGrp/TotalAmt03867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-16951
IRS990/OtherAssetsTotalGrp/EOYAmt0-88748
IRS990/OtherExpensesGrp/Desc0PROPERTY MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
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/ProgramServicesAmt013742
IRS990/OtherExpensesGrp/ProgramServicesAmt12124
IRS990/OtherExpensesGrp/ProgramServicesAmt235870
IRS990/OtherExpensesGrp/ProgramServicesAmt3347
IRS990/OtherExpensesGrp/TotalAmt013742
IRS990/OtherExpensesGrp/TotalAmt12124
IRS990/OtherExpensesGrp/TotalAmt235870
IRS990/OtherExpensesGrp/TotalAmt3347
IRS990/OtherLiabilitiesGrp/BOYAmt017271
IRS990/OtherLiabilitiesGrp/EOYAmt017352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034604
IRS990/OtherSalariesAndWagesGrp/TotalAmt034604
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON LEON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174095
IRS990/PYProgramServiceRevenueAmt0192774
IRS990/PYRevenuesLessExpensesAmt0-15605
IRS990/PYSalariesCompEmpBnftPaidAmt034284
IRS990/PYTotalExpensesAmt0208379
IRS990/PYTotalRevenueAmt0192774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-206153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0918696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0887
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0918696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162931
IRS990ScheduleA/Total509Grp/TotalAmt0918696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01404806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01797402
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037221
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-107197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-88748
IRS990ScheduleD/TotalLiabilityAmt017352
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBBIE BURKART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GREGG SHERKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PEYMAN SALEHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR & OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR & OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR & OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ALSO DIRECTOR/OFFICER AFFILIATE ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ALSO DIRECTOR/OFFICER OF AFFILIATE ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ALSO DIRECTOR/OFFICER OF AFFILIATE ORGANIZATIONS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE L.A. FAMILY HOUSING CFO. ANY SIGNIFICANT 990 ISSUES ARE DISCUSSED WITH THE CEO/PRESIDENT AND THE L.A. FAMILY HOUSING TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1L.A. 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/ExplanationTxt2L.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. COPIES OF FINANCIAL STATEMENTS, FORMS 990 AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REPORTED BY THE MANAGEMENT COMPANY AND ALLOCATED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OTHER, ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OTHER, ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0LAFH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261937940
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1274786309
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2851917314
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3822460080
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4822443947
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5821705816
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6474393946
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7821686782
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8871899258
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9831579243
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd8CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd9CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct40.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct50.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct60.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct70.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct80.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct90.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PERMANENT SUP- PORTIVE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PERMANENT SUP- PORTIVE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5LOW-INCOME HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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