Civic Intelligence

Fiesta House Senior Housing Inc

EIN 95-4591001 • 501(c)3 • Los Angeles, CA

Profile

NONE

3460 S BroadwayLos Angeles, CA 90007-4409

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.57x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

14.84x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,266,633

Down $167,014 (-6.9%) from 2023

Liabilities

Up

$5,833,171

Up $15,311 (+0.3%) from 2023

Net Assets

Down

-$3,566,538

Down $182,325 (-5.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$393,093

Up $12,245 (+3.2%) from 2023

Expenses

Down

$575,418

Down $16,011 (-2.7%) from 2023

Net Income

Up

-$182,325

Up $28,256 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,535,430Liabilities 2011: $5,802,038Net Assets 2011: -$1,266,6082011Assets 2012: $4,356,797Liabilities 2012: $5,796,663Net Assets 2012: -$1,439,8662012Assets 2013: $4,183,881Liabilities 2013: $5,802,111Net Assets 2013: -$1,618,2302013Assets 2014: $4,038,689Liabilities 2014: $5,797,948Net Assets 2014: -$1,759,2592014Assets 2015: $3,846,433Liabilities 2015: $5,790,279Net Assets 2015: -$1,943,8462015Assets 2016: $3,648,229Liabilities 2016: $5,774,602Net Assets 2016: -$2,126,3732016Assets 2017: $3,498,746Liabilities 2017: $5,789,037Net Assets 2017: -$2,290,2912017Assets 2018: $3,289,556Liabilities 2018: $5,776,894Net Assets 2018: -$2,487,3382018Assets 2019: $3,144,247Liabilities 2019: $5,780,510Net Assets 2019: -$2,636,2632019Assets 2020: $2,989,779Liabilities 2020: $5,788,780Net Assets 2020: -$2,799,0012020Assets 2021: $2,815,141Liabilities 2021: $5,781,425Net Assets 2021: -$2,966,2842021Assets 2022: $2,628,875Liabilities 2022: $5,802,507Net Assets 2022: -$3,173,6322022Assets 2023: $2,433,647Liabilities 2023: $5,817,860Net Assets 2023: -$3,384,2132023Assets 2024: $2,266,633Liabilities 2024: $5,833,171Net Assets 2024: -$3,566,5382024

Highlighted filing

2024

Assets$2,266,633
Liabilities$5,833,171
Net Assets-$3,566,538
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $289,072Expenses 2011: $467,276Net Income 2011: -$178,2042011Revenue 2012: $299,910Expenses 2012: $473,168Net Income 2012: -$173,2582012Revenue 2013: $315,292Expenses 2013: $493,656Net Income 2013: -$178,3642013Revenue 2014: $330,426Expenses 2014: $471,455Net Income 2014: -$141,0292014Revenue 2015: $342,713Expenses 2015: $527,300Net Income 2015: -$184,5872015Revenue 2016: $342,451Expenses 2016: $524,978Net Income 2016: -$182,5272016Revenue 2017: $344,629Expenses 2017: $508,547Net Income 2017: -$163,9182017Revenue 2018: $361,386Expenses 2018: $558,433Net Income 2018: -$197,0472018Revenue 2019: $365,422Expenses 2019: $514,347Net Income 2019: -$148,9252019Revenue 2020: $367,479Expenses 2020: $530,218Net Income 2020: -$162,7392020Revenue 2021: $371,407Expenses 2021: $538,689Net Income 2021: -$167,2822021Revenue 2022: $368,472Expenses 2022: $575,820Net Income 2022: -$207,3482022Revenue 2023: $380,848Expenses 2023: $591,429Net Income 2023: -$210,5812023Revenue 2024: $393,093Expenses 2024: $575,418Net Income 2024: -$182,3252024

Highlighted filing

2024

Revenue$393,093
Expenses$575,418
Net Income-$182,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,266,633
Liabilities
$5,833,171
Net assets
-$3,566,538
Revenue
$393,093
Expenses
$575,418
Net income
-$182,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$5.83$3.57$0.39$0.58$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.43$5.82$3.38$0.38$0.59$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.63$5.80$3.17$0.37$0.58$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.82$5.78$2.97$0.37$0.54$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.99$5.79$2.80$0.37$0.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.14$5.78$2.64$0.37$0.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.29$5.78$2.49$0.36$0.56$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.50$5.79$2.29$0.34$0.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.65$5.77$2.13$0.34$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.85$5.79$1.94$0.34$0.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.04$5.80$1.76$0.33$0.47$0.14
2013Summary only. Only limited summary data is available for this year.$4.18$5.80$1.62$0.32$0.49$0.18
2012Summary only. Only limited summary data is available for this year.$4.36$5.80$1.44$0.30$0.47$0.17
2011Summary only. Only limited summary data is available for this year.$4.54$5.80$1.27$0.29$0.47$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$393,093
Mission and Program Overview

Mission

NONE

Provide low and moderate income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,950,078$1,774,155▼ $175,923
Investments Program Related-$440,781-
Cash and Non-Interest-Bearing Accounts$22,757$33,036▲ $10,279
Prepaid Expenses and Deferred Charges$6,235$16,132▲ $9,897
Accounts Receivable$13,602$1,033▼ $12,569
Total Assets$2,433,647$2,266,633▼ $167,014
Other Assets Total$440,975$1,496▼ $439,479
Liabilities
Grants Payable$5,277,000$5,277,000→ $0
Mortgage Notes Payable Secured by Investment Property$470,857$470,857→ $0
Accounts Payable and Accrued Expenses$39,376$55,856▲ $16,480
Other Liabilities$30,627$28,510▼ $2,117
Deferred Revenue-$948-
Total Liabilities$5,817,860$5,833,171▲ $15,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,384,213$-3,566,538▼ $182,325
Total Net Assets Fund Balance$-3,384,213$-3,566,538▼ $182,325
Total Liabilities and Net Assets / Fund Balance$2,433,647$2,266,633▼ $167,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,640$3,995,824$5,338,464
Land$350,105-$350,105
Other Land Buildings$60,708$86,561$147,269
Equipment$20,702$98,073$118,775
Investment Program Related Org$28,261--
Compensation and Service Providers
Top Officer Pay40th 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
$180,725
Program Service Revenue
$195,061
Investment Income
$15,153
Other Revenue
$2,154
Change in Net Assets
$-182,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$393,093
Total Revenue per Form 990
$393,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,953
Salaries, Compensation, and Employee Benefits$76,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$206,473--$206,473
Occupancy$180,835$4,221-$185,056
Other Salaries and Wages$12,188$50,974-$63,162
Fees for Services Management-$43,200-$43,200
Insurance$24,522--$24,522
Office Expenses$50$22,387-$22,437
Fees for Services Accounting-$17,265-$17,265
Other Employee Benefits$8,766--$8,766
Payroll Taxes$4,537--$4,537
Total Functional Expenses$437,371$138,047$0$575,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,373
Total Expenses per Audited Statements$577,373
Total Expenses per Form 990$575,418
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,955
Other Expense Adjustments$-1,955
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
Residual Receipts Available for Rec$15,760
Security Deposits$12,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 A, Line 3

“The organization utilizes a managing agent that specializes in the management of hud assisted low income housing to perform daily operating functions and maintain the accounting records of the apartment complex.”

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

“The draft copy of the return was sent to the secretary for review and approval before filing with taxing authority.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Fiesta House Senior Housing Inc
EIN
95-4591001
Phone
3232311104
Address
3460 S BROADWAY, LOS ANGELES, CA 90007-4409

Signing Officer

Name
Authorized Agent
Title
President
Phone
3232311104
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Ponce
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Joseph R Stroup
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax, and has been classified as a public charity. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation expense difference -1,955.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016132
IRS990/PrincipalOfficerNm0ANA PONCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015869
IRS990/PYOtherExpensesAmt0529402
IRS990/PYOtherRevenueAmt02262
IRS990/PYProgramServiceRevenueAmt0195551
IRS990/PYRevenuesLessExpensesAmt0-210581
IRS990/PYSalariesCompEmpBnftPaidAmt062027
IRS990/PYTotalExpensesAmt0591429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182325
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01306767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035133
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt01839659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365616
IRS990ScheduleA/Total509Grp/TotalAmt01839659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01881299
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/BookValueAmt01342640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03995824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05338464
IRS990ScheduleD/EquipmentGrp/BookValueAmt020702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1955
IRS990ScheduleD/ExpensesSubtotalAmt0577373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015824
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1396696
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt228261
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0350105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350105
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS AVAILABLE FOR REC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0393093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE -1,955.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774155
IRS990ScheduleD/TotalBookValueProgramRltdAmt0440781
IRS990ScheduleD/TotalExpensesPerForm990Amt0575418
IRS990ScheduleD/TotalLiabilityAmt028510
IRS990ScheduleD/TotalRevenuePerForm990Amt0393093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES A MANAGING AGENT THAT SPECIALIZES IN THE MANAGEMENT OF HUD ASSISTED LOW INCOME HOUSING TO PERFORM DAILY OPERATING FUNCTIONS AND MAINTAIN THE ACCOUNTING RECORDS OF THE APARTMENT COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT COPY OF THE RETURN WAS SENT TO THE SECRETARY FOR REVIEW AND APPROVAL BEFORE FILING WITH TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02433647
IRS990/TotalAssetsEOYAmt02266633
IRS990/TotalAssetsGrp/BOYAmt02433647
IRS990/TotalAssetsGrp/EOYAmt02266633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05817860
IRS990/TotalLiabilitiesEOYAmt05833171
IRS990/TotalLiabilitiesGrp/BOYAmt05817860
IRS990/TotalLiabilitiesGrp/EOYAmt05833171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3384213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3566538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437371
IRS990/TotalProgramServiceRevenueAmt0195061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02433647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02266633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03460 S BROADWAY
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA

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