Civic Intelligence

Homeward Bound Culver City Housing

EIN 95-4552630 • 501(c)3 • Culver City, CA

Profile

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

5601 W Slauson Ave 180Culver City, CA 90230

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.97x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.66x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$238,440

Down $10,815 (-4.3%) from 2023

Liabilities

Down

$468,757

Down $1,439 (-0.3%) from 2023

Net Assets

Down

-$230,317

Down $9,376 (-4.2%) from 2023

Revenue

Up

$100,589

Up $4,911 (+5.1%) from 2023

Expenses

Down

$109,965

Down $41 (-0.0%) from 2023

Net Income

Up

-$9,376

Up $4,952 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $333,599Liabilities 2011: $497,734Net Assets 2011: -$164,1352011Assets 2012: $317,593Liabilities 2012: $477,5802012Assets 2013: $317,907Liabilities 2013: $478,3392013Assets 2014: $318,209Liabilities 2014: $478,7872014Assets 2015: $319,453Liabilities 2015: $478,120Net Assets 2015: -$158,6672015Assets 2016: $312,322Liabilities 2016: $473,704Net Assets 2016: -$161,3822016Assets 2017: $287,057Liabilities 2017: $459,933Net Assets 2017: -$172,8762017Assets 2018: $274,680Liabilities 2018: $453,502Net Assets 2018: -$178,8222018Assets 2019: $275,596Liabilities 2019: $459,171Net Assets 2019: -$183,5752019Assets 2020: $268,259Liabilities 2020: $460,482Net Assets 2020: -$192,2232020Assets 2021: $259,287Liabilities 2021: $460,047Net Assets 2021: -$200,7602021Assets 2022: $255,573Liabilities 2022: $462,186Net Assets 2022: -$206,6132022Assets 2023: $249,255Liabilities 2023: $470,196Net Assets 2023: -$220,9412023Assets 2024: $238,440Liabilities 2024: $468,757Net Assets 2024: -$230,3172024

Highlighted filing

2024

Assets$238,440
Liabilities$468,757
Net Assets-$230,317

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,154Expenses 2011: $67,623Net Income 2011: -$7,4692011Revenue 2012: $87,387Expenses 2012: $83,239Net Income 2012: $4,1482012Revenue 2013: $70,308Expenses 2013: $70,753Net Income 2013: -$4452013Revenue 2014: $79,641Expenses 2014: $79,787Net Income 2014: -$1462014Revenue 2015: $79,100Expenses 2015: $77,189Net Income 2015: $1,9112015Revenue 2016: $78,265Expenses 2016: $80,980Net Income 2016: -$2,7152016Revenue 2017: $79,113Expenses 2017: $90,607Net Income 2017: -$11,4942017Revenue 2018: $84,739Expenses 2018: $90,685Net Income 2018: -$5,9462018Revenue 2019: $86,817Expenses 2019: $91,570Net Income 2019: -$4,7532019Revenue 2020: $92,261Expenses 2020: $100,909Net Income 2020: -$8,6482020Revenue 2021: $89,203Expenses 2021: $97,740Net Income 2021: -$8,5372021Revenue 2022: $91,975Expenses 2022: $97,828Net Income 2022: -$5,8532022Revenue 2023: $95,678Expenses 2023: $110,006Net Income 2023: -$14,3282023Revenue 2024: $100,589Expenses 2024: $109,965Net Income 2024: -$9,3762024

Highlighted filing

2024

Revenue$100,589
Expenses$109,965
Net Income-$9,376

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$4.69$2.30$1.01$1.10$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$4.70$2.21$0.96$1.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.56$4.62$2.07$0.92$0.98$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$4.60$2.01$0.89$0.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.68$4.60$1.92$0.92$1.01$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$4.59$1.84$0.87$0.92$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$4.54$1.79$0.85$0.91$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$4.60$1.73$0.79$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.12$4.74$1.61$0.78$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.19$4.78$1.59$0.79$0.77$0.02
2014Summary only. Only limited summary data is available for this year.$3.18$4.79$0.80$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$3.18$4.78$0.70$0.71$0.00
2012Summary only. Only limited summary data is available for this year.$3.18$4.78$0.87$0.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$4.98$1.64$0.60$0.68$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 29, 2025
Return Version
2023v6.0
Gross Receipts
$100,589
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR DEVELOPMENTAL DISABLED PERSONS.$0$70,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SOULEPresident-$0--
ERICK SIERRATreasurer-$0--
JOSHUA MELENDEZDirector-$0--
LINDA GOWINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Homeward Bound Culver City Housing
EIN
95-4552630
Phone
3109884000
Address
5601 W SLAUSON AVE 180, CULVER CITY, CA 90230

Signing Officer

Name
Norma Delgado
Title
Executive Director
Phone
3109884000
Signed
2025-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas Engman CPA
Phone
6617054222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 316.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 8,209.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 6,306. Description: management fee. Amount: 11,048. Description: utilities. Amount: 7,266. Description: supplies. Amount: 39. Description: contracts. Amount: 15,157. Description: miscellaneous. Amount: 24,447. Description: real estate taxes. Amount: 1,351. Description: insurance. Amount: 4,671. Description: workers compenstation. Amount: 208. Description: licenses and permits. Amount: 551. Description: depreciation. Amount: 13,122. Total to form 990-ez, line 16: 84,166.

Form 990-ez, Part II, Line 24 - Other Assets

Description: replacement reserve. Beg. Of year amount: 26,746. End of year amount: 23,022. Description: residual reciepts. Beg. Of year amount: 6,081. End of year amount: 6,154. Description: security deposit. Beg. Of year amount: 2,796. End of year amount: 2,828. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 530.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 16,600. End of year amount: 15,129. Description: capital imporvement loan payable. Beg. Of year amount: 450,800. End of year amount: 450,800. Description: security deposit. Beg. Of year amount: 2,796. End of year amount: 2,828.

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03109884000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 W SLAUSON AVE SUITE 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052080
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010811
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238440
IRS990EZ/GrossReceiptsAmt0100589
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0316
IRS990EZ/LandAndBuildingsGrp/BOYAmt0209654
IRS990EZ/LandAndBuildingsGrp/EOYAmt0196532
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-220941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-230317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-220941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-230317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SOULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICK SIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA GOWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032534
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084166
IRS990EZ/OtherRevenueTotalAmt08209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990EZ/ProgramServiceRevenueAmt039984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR DEVELOPMENTAL DISABLED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070756
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014988
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0470196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0468757
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109965
IRS990EZ/TotalProgramServiceExpensesAmt070756
IRS990EZ/TotalRevenueAmt0100589
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 50. 2022 AMOUNT: $ 8,284. 2023 AMOUNT: $ 8,209.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0706
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016543
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportTotal509Amt0452457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092204
IRS990ScheduleA/Total509Grp/TotalAmt0452457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100589
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,306. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 11,048. DESCRIPTION: UTILITIES. AMOUNT: 7,266. DESCRIPTION: SUPPLIES. AMOUNT: 39. DESCRIPTION: CONTRACTS. AMOUNT: 15,157. DESCRIPTION: MISCELLANEOUS. AMOUNT: 24,447. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,351. DESCRIPTION: INSURANCE. AMOUNT: 4,671. DESCRIPTION: WORKERS COMPENSTATION. AMOUNT: 208. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 551. DESCRIPTION: DEPRECIATION. AMOUNT: 13,122. TOTAL TO FORM 990-EZ, LINE 16: 84,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 26,746. END OF YEAR AMOUNT: 23,022. DESCRIPTION: RESIDUAL RECIEPTS. BEG. OF YEAR AMOUNT: 6,081. END OF YEAR AMOUNT: 6,154. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,796. END OF YEAR AMOUNT: 2,828. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 16,600. END OF YEAR AMOUNT: 15,129. DESCRIPTION: CAPITAL IMPORVEMENT LOAN PAYABLE. BEG. OF YEAR AMOUNT: 450,800. END OF YEAR AMOUNT: 450,800. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,796. END OF YEAR AMOUNT: 2,828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA DELGADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03109884000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEWARD BOUND CULVER CITY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0954552630
ReturnHeader/Filer/PhoneNum03109884000
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 W SLAUSON AVE 180
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463462919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKAJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617054222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ENGMAN CPA
ReturnHeader/ReturnTs02025-10-08T19:33:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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