Civic Intelligence

Villa St Andrews Community Association

EIN 95-4583273 • 501(c)3 • Los Angeles, CA

Profile

The purpose of villa st. Andrews community association is to provide housing to elderly persons of low or moderate income.

3460 S BroadwayLos Angeles, CA 90007

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.54x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

6.92x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$434,588

Down $13,114 (-2.9%) from 2024

Liabilities

Up

$1,537,527

Up $14,342 (+0.9%) from 2024

Net Assets

Down

-$1,102,939

Down $27,456 (-2.6%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin28th percentile

Revenue

Up

$222,096

Up $79,670 (+56%) from 2024

Expenses

Up

$249,552

Up $35,000 (+16%) from 2024

Net Income

Up

-$27,456

Up $44,670 (+62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2025

Assets$434,588
Liabilities$1,537,527
Net Assets-$1,102,939
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$222,096
Expenses$249,552
Net Income-$27,456
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,588
Liabilities
$1,537,527
Net assets
-$1,102,939
Revenue
$222,096
Expenses
$249,552
Net income
-$27,456
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$222,096
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,567$218,710▼ $31,857
Accounts Receivable$85,262$10,298▼ $74,964
Prepaid Expenses and Deferred Charges$386$8,813▲ $8,427
Cash and Non-Interest-Bearing Accounts-$3,015-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$447,702$434,588▼ $13,114
Other Assets Total$111,487$193,752▲ $82,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,494,791$1,499,412▲ $4,621
Accounts Payable and Accrued Expenses$23,874$32,512▲ $8,638
Other Liabilities$4,520$5,603▲ $1,083
Total Liabilities$1,523,185$1,537,527▲ $14,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,075,483$-1,102,939▼ $27,456
Total Net Assets Fund Balance$-1,075,483$-1,102,939▼ $27,456
Total Liabilities and Net Assets / Fund Balance$447,702$434,588▼ $13,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,511$1,487,692$1,623,203
Land$75,769-$75,769
Other Land Buildings$7,430$53,622$61,052
Other Assets Org$6,989--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ana PoncePresident
Kelly BoyerVice President
Johnathan WilliamsDirector
Regina DobbinsDirector
Richard WashingtonDirector
Quaford ColemanSecretary
Edward Johnson EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,206
Investment Income
$8
Other Revenue
$8,882
Change in Net Assets
$-27,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,096
Total Revenue per Audited Statements
$222,096
Total Revenue per Form 990
$222,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,160--$50,160
Depreciation Depletion$44,927--$44,927
Insurance$30,068--$30,068
Fees for Services Management$11,088--$11,088
Other Expenses$10,605--$10,605
Interest$4,621--$4,621
Office Expenses$4,060--$4,060
Fees for Services Legal$4,053--$4,053
Fees for Services Accounting$1,652--$1,652
Total Functional Expenses$249,552$0$0$249,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,552
Total Expenses per Audited Statements$249,552
Total Expenses per Form 990$249,552
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,465
Prepaid Revenue$138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“The Organization's governing body has delegated this function to HDSI Management, Inc.(managing agent).”

Form 990, Part VI, Section C, Line 19

“The Organization's managing agent HDSI Management, Inc. is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.”

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
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hoffman Short an Accountancy Corp
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Janny Thach
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Audit Expense: Column (A) - Total = $9500; Column (B) - Program Services = $9500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Garbage & trash removal: Column (A) - Total = $9728; Column (B) - Program Services = $9728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL SERVICES: Column (A) - Total = $7215; Column (B) - Program Services = $7215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc. taxes and licenses: Column (A) - Total = $2789; Column (B) - Program Services = $2789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Operating & Maint. supplies: Column (A) - Total = $8795; Column (B) - Program Services = $8795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Employee Benefits: Column (A) - Total = $1822; Column (B) - Program Services = $1822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other renting expense: Column (A) - Total = $1191; Column (B) - Program Services = $1191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll taxes: Column (A) - Total = $1039; Column (B) - Program Services = $1039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Real estate taxes: Column (A) - Total = $1794; Column (B) - Program Services = $1794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security payroll / contract: Column (A) - Total = $5062; Column (B) - Program Services = $5062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workmen's compensation: Column (A) - Total = $1225; Column (B) - Program Services = $1225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 461 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
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IRS990/BooksInCareOfDetail/PhoneNum03232311104
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030068
IRS990/InsuranceGrp/TotalAmt030068
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04621
IRS990/InterestGrp/TotalAmt04621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01541314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218710
IRS990/LandBldgEquipCostOrOtherBssAmt01760024
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's purpose is to provide low cost housing to persons of low or moderate income.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01494791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01499412
IRS990/NetAssetsOrFundBalancesBOYAmt0-1075483
IRS990/NetAssetsOrFundBalancesEOYAmt0-1102939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1075483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1102939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04060
IRS990/OfficeExpensesGrp/TotalAmt04060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111487
IRS990/OtherAssetsTotalGrp/EOYAmt0193752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating & Maint. contract
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Salaries and wages
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/ProgramServicesAmt053712
IRS990/OtherExpensesGrp/ProgramServicesAmt119660
IRS990/OtherExpensesGrp/ProgramServicesAmt214946
IRS990/OtherExpensesGrp/ProgramServicesAmt310605
IRS990/OtherExpensesGrp/TotalAmt053712
IRS990/OtherExpensesGrp/TotalAmt119660
IRS990/OtherExpensesGrp/TotalAmt214946
IRS990/OtherExpensesGrp/TotalAmt310605
IRS990/OtherLiabilitiesGrp/BOYAmt04520
IRS990/OtherLiabilitiesGrp/EOYAmt05603
IRS990/OtherRevenueMiscGrp/Desc0Laundry and vending
IRS990/OtherRevenueMiscGrp/Desc1Misc. revenue
IRS990/OtherRevenueMiscGrp/Desc2Tenant charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01434
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17448
IRS990/OtherRevenueTotalAmt08882
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08813
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1RENTS - TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222096
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0619
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0775716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138253
IRS990ScheduleA/Total509Grp/TotalAmt0775716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01487692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01623203
IRS990ScheduleD/ExpensesSubtotalAmt0249552
IRS990ScheduleD/LandGrp/BookValueAmt075769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1126300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0222096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193752
IRS990ScheduleD/TotalExpensesPerForm990Amt0249552
IRS990ScheduleD/TotalLiabilityAmt05603
IRS990ScheduleD/TotalRevenuePerForm990Amt0222096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing body has delegated this function to HDSI Management, Inc.(managing agent).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's managing agent HDSI Management, Inc. is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audit Expense: Column (A) - Total = $9500; Column (B) - Program Services = $9500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garbage & trash removal: Column (A) - Total = $9728; Column (B) - Program Services = $9728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL SERVICES: Column (A) - Total = $7215; Column (B) - Program Services = $7215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. taxes and licenses: Column (A) - Total = $2789; Column (B) - Program Services = $2789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operating & Maint. supplies: Column (A) - Total = $8795; Column (B) - Program Services = $8795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Employee Benefits: Column (A) - Total = $1822; Column (B) - Program Services = $1822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other renting expense: Column (A) - Total = $1191; Column (B) - Program Services = $1191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes: Column (A) - Total = $1039; Column (B) - Program Services = $1039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Real estate taxes: Column (A) - Total = $1794; Column (B) - Program Services = $1794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security payroll / contract: Column (A) - Total = $5062; Column (B) - Program Services = $5062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workmen's compensation: Column (A) - Total = $1225; Column (B) - Program Services = $1225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447702
IRS990/TotalAssetsEOYAmt0434588
IRS990/TotalAssetsGrp/BOYAmt0447702

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