Civic Intelligence

Mountclef Community Association

990 • Fiscal year 2020 • EIN 95-4591002

Oct 01, 2019 to Sep 30, 2020 • Filed on May 10, 2021

3460 South BroadwayLos Angeles, CA 90007

(323) 231-1107

Siviq Scores

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

Liabilities / Assets

99th percentile

2.54x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

12.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

4.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$944,040

Down $53,136 (-5.3%) from 2019

Net Assets

Down

-$1,453,771

Down $74,958 (-5.4%) from 2019

Liabilities

Up

$2,397,811

Up $21,822 (+0.9%) from 2019

Revenue

Up

$198,271

Up $9,201 (+4.9%) from 2019

Expenses

Up

$273,229

Up $15,093 (+5.8%) from 2019

Net Income

Down

-$74,958

Down $5,892 (-8.5%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,647,009Liabilities 2010: $2,398,716Net Assets 2010: -$751,7072010Assets 2011: $1,542,400Liabilities 2011: $2,372,108Net Assets 2011: -$829,7082011Assets 2012: $1,478,078Liabilities 2012: $2,356,663Net Assets 2012: -$878,5852012Assets 2013: $1,414,151Liabilities 2013: $2,341,930Net Assets 2013: -$927,7792013Assets 2014: $1,342,319Liabilities 2014: $2,327,960Net Assets 2014: -$985,6412014Assets 2015: $1,206,440Liabilities 2015: $2,341,867Net Assets 2015: -$1,135,4272015Assets 2016: $1,149,909Liabilities 2016: $2,329,548Net Assets 2016: -$1,179,6392016Assets 2017: $1,080,388Liabilities 2017: $2,335,916Net Assets 2017: -$1,255,5282017Assets 2018: $1,051,548Liabilities 2018: $2,361,336Net Assets 2018: -$1,309,7882018Assets 2019: $997,176Liabilities 2019: $2,375,989Net Assets 2019: -$1,378,8132019Assets 2020: $944,040Liabilities 2020: $2,397,811Net Assets 2020: -$1,453,7712020Assets 2021: $896,999Liabilities 2021: $2,388,033Net Assets 2021: -$1,491,0342021Assets 2022: $858,665Liabilities 2022: $2,394,722Net Assets 2022: -$1,536,0572022Assets 2023: $799,580Liabilities 2023: $2,404,227Net Assets 2023: -$1,604,6472023Assets 2025: $718,654Liabilities 2025: $2,437,697Net Assets 2025: -$1,719,0432025

Highlighted filing

2020

Assets$944,040
Liabilities$2,397,811
Net Assets-$1,453,771

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $245,9712010Expenses 2011: $246,2022011Expenses 2012: $218,4252012Expenses 2013: $219,1452013Revenue 2014: $164,137Expenses 2014: $221,999Net Income 2014: -$57,8622014Revenue 2015: $163,675Expenses 2015: $313,460Net Income 2015: -$149,7852015Revenue 2016: $169,024Expenses 2016: $213,236Net Income 2016: -$44,2122016Revenue 2017: -$75,889Expenses 2017: $0Net Income 2017: -$75,8892017Revenue 2018: -$54,317Expenses 2018: $0Net Income 2018: -$54,3172018Revenue 2019: $189,070Expenses 2019: $258,136Net Income 2019: -$69,0662019Revenue 2020: $198,271Expenses 2020: $273,229Net Income 2020: -$74,9582020Revenue 2021: $198,348Expenses 2021: $235,611Net Income 2021: -$37,2632021Revenue 2022: $194,332Expenses 2022: $239,355Net Income 2022: -$45,0232022Revenue 2023: $199,509Expenses 2023: $268,099Net Income 2023: -$68,5902023Revenue 2025: $235,169Expenses 2025: $250,667Net Income 2025: -$15,4982025

Highlighted filing

2020

Revenue$198,271
Expenses$273,229
Net Income-$74,958
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$198,271
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$784,334$709,460▼ $74,874
Accounts Receivable$2,208$18,442▲ $16,234
Cash and Non-Interest-Bearing Accounts$24,271$12,645▼ $11,626
Prepaid Expenses and Deferred Charges$387$883▲ $496
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$997,176$944,040▼ $53,136
Other Assets Total$185,976$202,610▲ $16,634
Liabilities
Grants Payable$1,298,808$1,298,808→ $0
Mortgage Notes Payable Secured by Investment Property$865,418$865,418→ $0
Other Liabilities$185,768$194,428▲ $8,660
Accounts Payable and Accrued Expenses$25,759$39,112▲ $13,353
Deferred Revenue$236$45▼ $191
Total Liabilities$2,375,989$2,397,811▲ $21,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,378,813$-1,453,771▼ $74,958
Total Net Assets Fund Balance$-1,378,813$-1,453,771▼ $74,958
Total Liabilities and Net Assets / Fund Balance$997,176$944,040▼ $53,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,479$1,611,195$2,058,674
Land$261,981-$261,981
Other Assets Org$11,314--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ana PoncePresident
Loretta GillettVice President
Bob GayDirector
Kelly BoyerDirector
Quaford ColemanDirector
Richard WashingtonSecretary
Edward JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,840
Investment Income
$91
Other Revenue
$2,340
Change in Net Assets
$-74,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,271
Total Revenue per Audited Statements
$198,271
Total Revenue per Form 990
$198,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,229
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$74,874--$74,874
All Other Expenses$41,612--$41,612
Fees for Services Management$14,688--$14,688
Other Expenses$10,896--$10,896
Interest$8,654--$8,654
Insurance$7,501--$7,501
Office Expenses$3,083--$3,083
Fees for Services Accounting$1,620--$1,620
Fees for Services Legal$125--$125
Total Functional Expenses$273,229$0$0$273,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,229
Total Expenses per Audited Statements$273,229
Total Expenses per Form 990$273,229
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
Accrued Interest$183,182
Tenant Security Deposits$11,246
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
Mountclef Community Association
EIN
95-4591002
Phone
3232311107
Address
3460 SOUTH BROADWAY, LOS ANGELES, CA 90007

Signing Officer

Name
Richard Washington
Title
Secretary
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Audit: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Garbage & trash removal: Column (A) - Total = $7195; Column (B) - Program Services = $7195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc. operating & maintenance: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc. taxes and licenses: Column (A) - Total = $6377; Column (B) - Program Services = $6377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous administrative: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Operating & Maint. supplies: Column (A) - Total = $5492; Column (B) - Program Services = $5492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other renting expense: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll taxes: Column (A) - Total = $1465; Column (B) - Program Services = $1465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Real estate taxes: Column (A) - Total = $1034; Column (B) - Program Services = $1034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security payroll / contract: Column (A) - Total = $9221; Column (B) - Program Services = $9221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Workmen's compensation: Column (A) - Total = $1445; Column (B) - Program Services = $1445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1453771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03083
IRS990/OfficeExpensesGrp/TotalAmt03083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185976
IRS990/OtherAssetsTotalGrp/EOYAmt0202610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating & Maint. contract
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Salaries and wages
IRS990/OtherExpensesGrp/Desc3Administrative rent-free unit
IRS990/OtherExpensesGrp/ProgramServicesAmt057076
IRS990/OtherExpensesGrp/ProgramServicesAmt135252
IRS990/OtherExpensesGrp/ProgramServicesAmt217848
IRS990/OtherExpensesGrp/ProgramServicesAmt310896
IRS990/OtherExpensesGrp/TotalAmt057076
IRS990/OtherExpensesGrp/TotalAmt135252
IRS990/OtherExpensesGrp/TotalAmt217848
IRS990/OtherExpensesGrp/TotalAmt310896
IRS990/OtherLiabilitiesGrp/BOYAmt0185768
IRS990/OtherLiabilitiesGrp/EOYAmt0194428
IRS990/OtherRevenueMiscGrp/Desc0Laundry and vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1235
IRS990/OtherRevenueTotalAmt02340
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/BOYAmt0387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0883
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258136
IRS990/PYOtherRevenueAmt02679
IRS990/PYProgramServiceRevenueAmt0186306
IRS990/PYRevenuesLessExpensesAmt0-69066
IRS990/PYTotalExpensesAmt0258136
IRS990/PYTotalRevenueAmt0189070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198271
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952886
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0388
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0952886
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168958
IRS990ScheduleA/Total509Grp/TotalAmt0952886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01611195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02058674
IRS990ScheduleD/ExpensesSubtotalAmt0273229
IRS990ScheduleD/LandGrp/BookValueAmt0261981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Deposits Held In Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0198271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709460
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202610
IRS990ScheduleD/TotalExpensesPerForm990Amt0273229
IRS990ScheduleD/TotalLiabilityAmt0194428
IRS990ScheduleD/TotalRevenuePerForm990Amt0198271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273229
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: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garbage & trash removal: Column (A) - Total = $7195; Column (B) - Program Services = $7195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc. operating & maintenance: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. taxes and licenses: Column (A) - Total = $6377; Column (B) - Program Services = $6377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous administrative: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating & Maint. supplies: Column (A) - Total = $5492; Column (B) - Program Services = $5492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other renting expense: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes: Column (A) - Total = $1465; Column (B) - Program Services = $1465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Real estate taxes: Column (A) - Total = $1034; Column (B) - Program Services = $1034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security payroll / contract: Column (A) - Total = $9221; Column (B) - Program Services = $9221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workmen's compensation: Column (A) - Total = $1445; Column (B) - Program Services = $1445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$2.44$1.72$0.24$0.25$0.02
2023Summary only. Only limited summary data is available for this year.$0.80$2.40$1.60$0.20$0.27$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$2.39$1.54$0.19$0.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$2.39$1.49$0.20$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$2.40$1.45$0.20$0.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.38$1.38$0.19$0.26$0.07
2018Summary only. Only limited summary data is available for this year.$1.05$2.36$1.31$0.05$0.00$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$2.34$1.26$0.08$0.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$2.33$1.18$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$2.34$1.14$0.16$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.34$2.33$0.99$0.16$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.34$0.93$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.36$0.88$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.37$0.83$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.40$0.75$0.25