Civic Intelligence

Villa Saint Andrews Community Association

990 • Fiscal year 2016 • EIN 95-4583273

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
3460 S BroadwayLos Angeles, CA 90007

(323) 231-1104

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

10.97x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$841,844

Down $7,512 (-0.9%) from 2015

Net Assets

Down

-$633,339

Down $11,355 (-1.8%) from 2015

Liabilities

Up

$1,475,183

Up $3,843 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Down

$134,501

Down $787 (-0.6%) from 2015

Expenses

Down

$145,856

Down $29,679 (-17%) from 2015

Net Income

Up

-$11,355

Up $28,892 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,040,902Liabilities 2011: $1,509,116Net Assets 2011: -$468,2142011Assets 2012: $968,519Liabilities 2012: $1,490,894Net Assets 2012: -$522,3752012Assets 2013: $930,295Liabilities 2013: $1,485,130Net Assets 2013: -$554,8352013Assets 2014: $885,705Liabilities 2014: $1,467,442Net Assets 2014: -$581,7372014Assets 2015: $849,356Liabilities 2015: $1,471,340Net Assets 2015: -$621,9842015Assets 2016: $841,844Liabilities 2016: $1,475,183Net Assets 2016: -$633,3392016Assets 2017: $795,528Liabilities 2017: $1,473,521Net Assets 2017: -$677,9932017Assets 2018: $746,658Liabilities 2018: $1,486,969Net Assets 2018: -$740,3112018Assets 2019: $703,780Liabilities 2019: $1,482,988Net Assets 2019: -$779,2082019Assets 2020: $662,586Liabilities 2020: $1,496,814Net Assets 2020: -$834,2282020Assets 2021: $635,972Liabilities 2021: $1,505,394Net Assets 2021: -$869,4222021Assets 2022: $612,324Liabilities 2022: $1,548,927Net Assets 2022: -$936,6032022Assets 2023: $559,966Liabilities 2023: $1,563,323Net Assets 2023: -$1,003,3572023Assets 2024: $447,702Liabilities 2024: $1,523,185Net Assets 2024: -$1,075,4832024Assets 2025: $434,588Liabilities 2025: $1,537,527Net Assets 2025: -$1,102,9392025

Highlighted filing

2016

Assets$841,844
Liabilities$1,475,183
Net Assets-$633,339
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $146,420Expenses 2011: $180,186Net Income 2011: -$33,7662011Revenue 2012: $145,011Expenses 2012: $199,172Net Income 2012: -$54,1612012Revenue 2013: $146,512Expenses 2013: $178,972Net Income 2013: -$32,4602013Revenue 2014: $145,539Expenses 2014: $172,441Net Income 2014: -$26,9022014Revenue 2015: $135,288Expenses 2015: $175,535Net Income 2015: -$40,2472015Revenue 2016: $134,501Expenses 2016: $145,856Net Income 2016: -$11,3552016Revenue 2017: $134,576Expenses 2017: $179,230Net Income 2017: -$44,6542017Revenue 2018: $134,585Expenses 2018: $196,903Net Income 2018: -$62,3182018Revenue 2019: $134,922Expenses 2019: $173,819Net Income 2019: -$38,8972019Revenue 2020: $137,403Expenses 2020: $192,423Net Income 2020: -$55,0202020Revenue 2021: $138,377Expenses 2021: $173,571Net Income 2021: -$35,1942021Revenue 2022: $138,009Expenses 2022: $205,190Net Income 2022: -$67,1812022Revenue 2023: $145,302Expenses 2023: $211,132Net Income 2023: -$65,8302023Revenue 2024: $142,426Expenses 2024: $214,552Net Income 2024: -$72,1262024Revenue 2025: $222,096Expenses 2025: $249,552Net Income 2025: -$27,4562025

Highlighted filing

2016

Revenue$134,501
Expenses$145,856
Net Income-$11,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$134,501
Mission and Program Overview

Mission

The Organization's purpose is to provide low cost housing to persons of low or moderate income.

Providing low income housing to elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,658$633,210▼ $59,448
Savings and Temporary Cash Investments$142,449$157,043▲ $14,594
Cash and Non-Interest-Bearing Accounts$5,963$38,500▲ $32,537
Prepaid Expenses and Deferred Charges$3,174$6,668▲ $3,494
Accounts Receivable$5,112$6,423▲ $1,311
Total Assets$849,356$841,844▼ $7,512
Liabilities
Grants Payable$914,088$914,088→ $0
Mortgage Notes Payable Secured by Investment Property$539,114$543,735▲ $4,621
Accounts Payable and Accrued Expenses$13,926$13,064▼ $862
Other Liabilities$4,200$4,206▲ $6
Deferred Revenue$12$90▲ $78
Total Liabilities$1,471,340$1,475,183▲ $3,843
Net Assets / Fund Balance
Unrestricted Net Assets$-621,984$-633,339▼ $11,355
Total Net Assets Fund Balance$-621,984$-633,339▼ $11,355
Total Liabilities and Net Assets / Fund Balance$849,356$841,844▼ $7,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,029$961,679$1,499,708
Land$75,769-$75,769
Other Land Buildings$19,412$54,013$73,425
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ana PoncePresident
Loretta GillettVice President
Kelly BoyerDirector
Naomi JohnsonDirector
Quaford ColemanDirector
Rev Bob GayDirector
Richard WashingtonSecretary
Edward Johnson EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,426
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-11,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$134,501
Total Revenue per Form 990
$134,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,155
Salaries, Compensation, and Employee Benefits$4,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,419--$61,419
Fees for Services Management-$12,096-$12,096
Insurance$8,104$3,280-$11,384
All Other Expenses$8,639$2,110-$10,749
Fees for Services Accounting-$7,800-$7,800
Interest$4,621--$4,621
Other Expenses$3,872--$3,872
Office Expenses$3,775--$3,775
Other Salaries and Wages$3,524--$3,524
Other Employee Benefits$997--$997
Fees for Services Legal$730--$730
Payroll Taxes$180--$180
Total Functional Expenses$120,570$25,286$0$145,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$145,873
Expenses per Audited Statements$145,856
Total Expenses per Form 990$145,856
Expenses Not Reported on Form 990$17
Expenses Not Reported on Financial Statements$0
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$4,206
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization retains a management company that specializes in hud subsidized low income housing properties to manage all operating activities of the organization apartment complex. The organization has no other assets or activities other than its low income housing property.”

Form 990, Part VI, Section B, Line 11

“The draft copy of the tax returns was provided to the president for review and approval.”

Form 990, Part VI, Section C, Line 19

“Upon receipt of written request”

Filing and Contact Details

Filer

Filer Name
Villa St Andrews Community Association
EIN
95-4583273
Phone
3232311104
Address
3460 S BROADWAY, LOS ANGELES, CA 90007

Signing Officer

Name
Ana Ponce
Title
President
Phone
3232311104
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Ponce
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Robert M Namba Accountancy Corp
Address
6363 WILSHIRE BOULEVARD SUITE 125, LOS ANGELES, CA 90048
Preparer
Robert M Namba
Phone
3239511300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior years.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book depreciation in excess of tax depreciation 17.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013064
IRS990/AccountsReceivableGrp/BOYAmt05112
IRS990/AccountsReceivableGrp/EOYAmt06423
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING LOW INCOME HOUSING TO ELDERLY PERSONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08639
IRS990/AllOtherExpensesGrp/TotalAmt010749
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HDSI MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum03232311104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03460 S BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05963
IRS990/CashNonInterestBearingGrp/EOYAmt038500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0141155
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0134426
IRS990/CYRevenuesLessExpensesAmt0-11355
IRS990/CYSalariesCompEmpBnftPaidAmt04701
IRS990/CYTotalExpensesAmt0145856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012
IRS990/DeferredRevenueGrp/EOYAmt090
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061419
IRS990/DepreciationDepletionGrp/TotalAmt061419
IRS990/Desc0OPERATION OF 14 UNITS OF HOUSING FOR LOW OR MODERATE INCOME ELDERLY PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120570
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0730
IRS990/FeesForServicesLegalGrp/TotalAmt0730
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012096
IRS990/FeesForServicesManagementGrp/TotalAmt012096
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORETTA GILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD JOHNSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4QUAFORD COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NAOMI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm7REV BOB GAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt0914088
IRS990/GrantsPayableGrp/EOYAmt0914088
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0134501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03280
IRS990/InsuranceGrp/ProgramServicesAmt08104
IRS990/InsuranceGrp/TotalAmt011384
IRS990/InterestGrp/ProgramServicesAmt04621
IRS990/InterestGrp/TotalAmt04621
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01015692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633210
IRS990/LandBldgEquipCostOrOtherBssAmt01648902
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF VILLA ST. ANDREWS COMMUNITY ASSOCIATION IS TO PROVIDE HOUSING TO ELDERLY PERSONS OF LOW OR MODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0539114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543735
IRS990/NetAssetsOrFundBalancesBOYAmt0-621984
IRS990/NetAssetsOrFundBalancesEOYAmt0-633339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03775
IRS990/OfficeExpensesGrp/TotalAmt03775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0997
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS CONTRACTS
IRS990/OtherExpensesGrp/Desc2REPAIRS SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt014053
IRS990/OtherExpensesGrp/ProgramServicesAmt16665
IRS990/OtherExpensesGrp/ProgramServicesAmt23991
IRS990/OtherExpensesGrp/ProgramServicesAmt33872
IRS990/OtherExpensesGrp/TotalAmt014053
IRS990/OtherExpensesGrp/TotalAmt16665
IRS990/OtherExpensesGrp/TotalAmt23991
IRS990/OtherExpensesGrp/TotalAmt33872
IRS990/OtherLiabilitiesGrp/BOYAmt04200
IRS990/OtherLiabilitiesGrp/EOYAmt04206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03524
IRS990/OtherSalariesAndWagesGrp/TotalAmt03524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180
IRS990/PayrollTaxesGrp/TotalAmt0180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06668
IRS990/PrincipalOfficerNm0ANA PONCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0163035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135233
IRS990/PYRevenuesLessExpensesAmt0-40247
IRS990/PYSalariesCompEmpBnftPaidAmt012500
IRS990/PYTotalExpensesAmt0175535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11355
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0706549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144945
IRS990ScheduleA/Total509Grp/TotalAmt0706549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0706851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01499708
IRS990ScheduleD/ExpensesNotReportedAmt017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145856
IRS990ScheduleD/LandGrp/BookValueAmt075769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075769
IRS990ScheduleD/OtherExpensesIncludedAmt017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK DEPRECIATION IN EXCESS OF TAX DEPRECIATION 17.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633210
IRS990ScheduleD/TotalExpensesPerForm990Amt0145856
IRS990ScheduleD/TotalLiabilityAmt04206
IRS990ScheduleD/TotalRevenuePerForm990Amt0134501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINS A MANAGEMENT COMPANY THAT SPECIALIZES IN HUD SUBSIDIZED LOW INCOME HOUSING PROPERTIES TO MANAGE ALL OPERATING ACTIVITIES OF THE ORGANIZATION APARTMENT COMPLEX. THE ORGANIZATION HAS NO OTHER ASSETS OR ACTIVITIES OTHER THAN ITS LOW INCOME HOUSING PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT COPY OF THE TAX RETURNS WAS PROVIDED TO THE PRESIDENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON RECEIPT OF WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849356
IRS990/TotalAssetsEOYAmt0841844
IRS990/TotalAssetsGrp/BOYAmt0849356
IRS990/TotalAssetsGrp/EOYAmt0841844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01471340
IRS990/TotalLiabilitiesEOYAmt01475183
IRS990/TotalLiabilitiesGrp/BOYAmt01471340
IRS990/TotalLiabilitiesGrp/EOYAmt01475183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-621984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-633339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120570
IRS990/TotalProgramServiceRevenueAmt0134426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-621984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-633339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03460 S BROADWAY
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA PONCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03232311104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA ST ANDREWS COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0954583273
ReturnHeader/Filer/PhoneNum03232311104
ReturnHeader/Filer/USAddress/AddressLine1Txt03460 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954875125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M NAMBA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06363 WILSHIRE BOULEVARD SUITE 125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,844
Liabilities
$1,475,183
Net assets
-$633,339
Revenue
$134,501
Expenses
$145,856
Net income
-$11,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$1.54$1.10$0.22$0.25$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.52$1.08$0.14$0.21$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.56$1.00$0.15$0.21$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.55$0.94$0.14$0.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.51$0.87$0.14$0.17$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.50$0.83$0.14$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.48$0.78$0.13$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.49$0.74$0.13$0.20$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.47$0.68$0.13$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.48$0.63$0.13$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.47$0.62$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.47$0.58$0.15$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.93$1.49$0.55$0.15$0.18$0.03
2012Summary only. Only limited summary data is available for this year.$0.97$1.49$0.52$0.15$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$1.04$1.51$0.47$0.15$0.18$0.03