Civic Intelligence

Cahuenga Housing Foundation

990 • Fiscal year 2023 • EIN 95-4586390

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization ProfileN/A
9509 Vassar Avenue AChatsworth, CA 91311

(818) 782-2211

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

16.14x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$712,445

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 459.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,347,945

Down $59,325 (-4.2%) from 2022

Net Assets

Down

-$1,153,302

Down $65,373 (-6.0%) from 2022

Liabilities

Up

$2,501,247

Up $6,048 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$154,984

Up $8,641 (+5.9%) from 2022

Expenses

Up

$252,238

Up $23,721 (+10%) from 2022

Net Income

Down

-$97,254

Down $15,080 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,989,432Liabilities 2010: $2,200,518Net Assets 2010: -$211,0862010Assets 2011: $1,948,068Liabilities 2011: $2,218,835Net Assets 2011: -$270,7672011Assets 2012: $1,913,650Liabilities 2012: $2,248,274Net Assets 2012: -$334,6242012Assets 2013: $1,858,649Liabilities 2013: $2,265,919Net Assets 2013: -$407,2702013Assets 2014: $1,796,813Liabilities 2014: $2,286,925Net Assets 2014: -$490,1122014Assets 2015: $1,752,354Liabilities 2015: $2,312,814Net Assets 2015: -$560,4602015Assets 2016: $1,704,252Liabilities 2016: $2,331,399Net Assets 2016: -$627,1472016Assets 2017: $1,662,131Liabilities 2017: $2,352,784Net Assets 2017: -$690,6532017Assets 2018: $1,627,101Liabilities 2018: $2,376,056Net Assets 2018: -$748,9552018Assets 2019: $1,571,603Liabilities 2019: $2,399,528Net Assets 2019: -$827,9252019Assets 2020: $1,513,472Liabilities 2020: $2,433,249Net Assets 2020: -$919,7772020Assets 2021: $1,464,633Liabilities 2021: $2,470,388Net Assets 2021: -$1,005,7552021Assets 2022: $1,407,270Liabilities 2022: $2,495,199Net Assets 2022: -$1,087,9292022Assets 2023: $1,347,945Liabilities 2023: $2,501,247Net Assets 2023: -$1,153,3022023Assets 2024: $1,317,567Liabilities 2024: $2,631,747Net Assets 2024: -$1,314,1802024

Highlighted filing

2023

Assets$1,347,945
Liabilities$2,501,247
Net Assets-$1,153,302
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KExpenses 2010: $158,6652010Expenses 2011: $155,9812011Expenses 2012: $160,3552012Expenses 2013: $169,0392013Revenue 2014: $95,590Expenses 2014: $178,432Net Income 2014: -$82,8422014Revenue 2015: $107,383Expenses 2015: $177,731Net Income 2015: -$70,3482015Revenue 2016: $117,123Expenses 2016: $183,810Net Income 2016: -$66,6872016Revenue 2017: $119,626Expenses 2017: $183,132Net Income 2017: -$63,5062017Revenue 2018: $121,162Expenses 2018: $179,464Net Income 2018: -$58,3022018Revenue 2019: $119,163Expenses 2019: $198,133Net Income 2019: -$78,9702019Revenue 2020: $114,553Expenses 2020: $206,405Net Income 2020: -$91,8522020Revenue 2021: $119,754Expenses 2021: $205,732Net Income 2021: -$85,9782021Revenue 2022: $146,343Expenses 2022: $228,517Net Income 2022: -$82,1742022Revenue 2023: $154,984Expenses 2023: $252,238Net Income 2023: -$97,2542023Revenue 2024: $162,242Expenses 2024: $323,120Net Income 2024: -$160,8782024

Highlighted filing

2023

Revenue$154,984
Expenses$252,238
Net Income-$97,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$154,984
Mission and Program Overview

Mission

To provide housing and support services for individuals with developmental disabilities to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,326,912$1,317,911▼ $9,001
Accounts Receivable$2,884$0▼ $2,884
Cash and Non-Interest-Bearing Accounts$1,827$316▼ $1,511
Total Assets$1,407,270$1,347,945▼ $59,325
Other Assets Total$75,647$29,718▼ $45,929
Liabilities
Other Liabilities$2,452,741$2,475,547▲ $22,806
Accounts Payable and Accrued Expenses$42,458$25,700▼ $16,758
Total Liabilities$2,495,199$2,501,247▲ $6,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,087,929$-1,153,302▼ $65,373
Total Net Assets Fund Balance$-1,087,929$-1,153,302▼ $65,373
Total Liabilities and Net Assets / Fund Balance$1,407,270$1,347,945▼ $59,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917,911$1,205,345$2,123,256
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Paul MillerPresident
Margaret Rose SchultzVice President
Kevin P MccarthyDirector
Lori AndersonChief Executive Officer
Brandon FeitelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,506
Program Service Revenue
$63,566
Investment Income
$461
Other Revenue
$1,451
Change in Net Assets
$-97,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$154,984
Total Revenue per Form 990
$154,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,238
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
Depreciation Depletion$57,352--$57,352
Interest$22,750--$22,750
Other Expenses$19,861$4,776-$19,861
Fees for Services Management-$16,885-$16,885
Insurance$16,051--$16,051
Fees for Services Accounting-$10,000-$10,000
Office Expenses$9,939--$9,939
All Other Expenses$6,092$3,225-$9,317
Fees for Services Other-$1,746-$1,746
Total Functional Expenses$215,606$36,632$0$252,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,238
Total Expenses per Audited Statements$252,238
Total Expenses per Form 990$252,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Loan Payable - Hud Capital Advance$1,524,700
Note Payable$947,831
Tenant Deposits Held in Trust$2,992
Prepaid Revenue - Tenant Overpayment$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief executive officer and cfo for the organization review the form 990 for accuracy and report to the board that it was filed.”

Form 990, Part VI, Section B, Line 12

“The organization does not have its own written conflict of interest policy. The related organization (momentum agencies) has a written policy. An annual letter acknowledging that there is no conflict of interest is sent to the directors of this organization to be signed and returned to management.”

Form 990, Part VI, Section B, Line 15

“The organization pays no compensation to its officers. The compensation for the chief executive officer and cfo is paid by a related organization(momentum agencies) and is determined and approved by the board of directors of momentum agencies. The salary paid by momentum agencies compensates for any and all work performed for all related entities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 13

“The organization does not have its own written whistleblower policy. The related organization (momentum agencies) has a written policy. The written policy is printed in the employee handbook for momentum agencies which employs all employees of this organization.”

Filing and Contact Details

Filer

Filer Name
Cahuenga Housing Foundation
EIN
95-4586390
Phone
8187822211
Address
9509 VASSAR AVENUE A, CHATSWORTH, CA 91311

Signing Officer

Name
Joseph Simoneschi
Title
CFO
Phone
8187822211
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Simoneschi
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Brian Cousino
Phone
8054961883
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributed capital 31,881.”

Raw XML AppendixShowing 400 of 701 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/BOYAmt042458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025700
IRS990/AccountsReceivableGrp/BOYAmt02884
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06092
IRS990/AllOtherExpensesGrp/TotalAmt09317
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH SIMONESCHI
IRS990/BooksInCareOfDetail/PhoneNum08187822211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09509 VASSAR AVENUE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01827
IRS990/CashNonInterestBearingGrp/EOYAmt0316
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0461
IRS990/CYOtherExpensesAmt0252238
IRS990/CYOtherRevenueAmt01451
IRS990/CYProgramServiceRevenueAmt063566
IRS990/CYRevenuesLessExpensesAmt0-97254
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0252238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154984
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057352
IRS990/DepreciationDepletionGrp/TotalAmt057352
IRS990/Desc0CAHUENGA HOUSING FOUNDATION IS A 12-UNIT FACILITY PROVIDING HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0215606
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016885
IRS990/FeesForServicesManagementGrp/TotalAmt016885
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01746
IRS990/FeesForServicesOtherGrp/TotalAmt01746
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt461000
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET ROSE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON FEITELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN P MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4651445
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt089506
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0154984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016051
IRS990/InsuranceGrp/TotalAmt016051
IRS990/InterestGrp/ProgramServicesAmt022750
IRS990/InterestGrp/TotalAmt022750
IRS990/InvestmentIncomeGrp/ExclusionAmt0461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01205345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01326912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01317911
IRS990/LandBldgEquipCostOrOtherBssAmt02523256
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1087929
IRS990/NetAssetsOrFundBalancesEOYAmt0-1153302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1087929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1153302
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09939
IRS990/OfficeExpensesGrp/TotalAmt09939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075647
IRS990/OtherAssetsTotalGrp/EOYAmt029718
IRS990/OtherChangesInNetAssetsAmt031881
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc1SHARE OF RELATED ORG PA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04776
IRS990/OtherExpensesGrp/ProgramServicesAmt032212
IRS990/OtherExpensesGrp/ProgramServicesAmt123314
IRS990/OtherExpensesGrp/ProgramServicesAmt228035
IRS990/OtherExpensesGrp/ProgramServicesAmt319861
IRS990/OtherExpensesGrp/TotalAmt032212
IRS990/OtherExpensesGrp/TotalAmt128090
IRS990/OtherExpensesGrp/TotalAmt228035
IRS990/OtherExpensesGrp/TotalAmt319861
IRS990/OtherLiabilitiesGrp/BOYAmt02452741
IRS990/OtherLiabilitiesGrp/EOYAmt02475547
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & MISCELLANEOU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01451
IRS990/OtherRevenueTotalAmt01451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH SIMONESCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0228517
IRS990/PYOtherRevenueAmt01344
IRS990/PYProgramServiceRevenueAmt067283
IRS990/PYRevenuesLessExpensesAmt0-82174
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0228517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97254
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57380
IRS990ScheduleA/PublicSupportPY170Pct00.59340
IRS990ScheduleA/PublicSupportTotal170Amt0380296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380296
IRS990ScheduleA/TotalSupportAmt0662796
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0917911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02123256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252238
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0947831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11524700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID REVENUE - TENANT OVERPAYMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0154984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01317911
IRS990ScheduleD/TotalExpensesPerForm990Amt0252238
IRS990ScheduleD/TotalLiabilityAmt02475547
IRS990ScheduleD/TotalRevenuePerForm990Amt0154984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252238
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0451445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt061000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0712445
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER AND CFO FOR THE ORGANIZATION REVIEW THE FORM 990 FOR ACCURACY AND REPORT TO THE BOARD THAT IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ITS OWN WRITTEN CONFLICT OF INTEREST POLICY. THE RELATED ORGANIZATION (MOMENTUM AGENCIES) HAS A WRITTEN POLICY. AN ANNUAL LETTER ACKNOWLEDGING THAT THERE IS NO CONFLICT OF INTEREST IS SENT TO THE DIRECTORS OF THIS ORGANIZATION TO BE SIGNED AND RETURNED TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PAYS NO COMPENSATION TO ITS OFFICERS. THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CFO IS PAID BY A RELATED ORGANIZATION(MOMENTUM AGENCIES) AND IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS OF MOMENTUM AGENCIES. THE SALARY PAID BY MOMENTUM AGENCIES COMPENSATES FOR ANY AND ALL WORK PERFORMED FOR ALL RELATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ITS OWN WRITTEN WHISTLEBLOWER POLICY. THE RELATED ORGANIZATION (MOMENTUM AGENCIES) HAS A WRITTEN POLICY. THE WRITTEN POLICY IS PRINTED IN THE EMPLOYEE HANDBOOK FOR MOMENTUM AGENCIES WHICH EMPLOYS ALL EMPLOYEES OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTED CAPITAL 31,881.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOMENTUM AGENCIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CULVER CITY ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOS ANGELES ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TORRANCE ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BEACH COURT HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BEL AIR ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6BURBANK ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CALABASAS ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8GLENDALE ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9HILLCREST ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MISSION ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11ORANGE ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12OSCAR ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PALOS VERDES ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14SAN FERNANDO ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15SAN GABRIEL ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16STANTON ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17TUMBLEWEED ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18VILLA ACCESSIBLE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19WHITE OAK HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20WOODCOCK HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21OCEAN HOUSING FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,945
Liabilities
$2,501,247
Net assets
-$1,153,302
Revenue
$154,984
Expenses
$252,238
Net income
-$97,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$2.63$1.31$0.16$0.32$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.35$2.50$1.15$0.15$0.25$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.50$1.09$0.15$0.23$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$2.47$1.01$0.12$0.21$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.43$0.92$0.11$0.21$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$2.40$0.83$0.12$0.20$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$2.38$0.75$0.12$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.35$0.69$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.70$2.33$0.63$0.12$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.75$2.31$0.56$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.80$2.29$0.49$0.10$0.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.27$0.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.25$0.33$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.22$0.27$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.20$0.21$0.16