Civic Intelligence

Mountclef Community Association

990 • Fiscal year 2021 • EIN 95-4591002

Oct 01, 2020 to Sep 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
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

2.66x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

12.04x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$896,999

Down $47,041 (-5.0%) from 2020

Net Assets

Down

-$1,491,034

Down $37,263 (-2.6%) from 2020

Liabilities

Down

$2,388,033

Down $9,778 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$198,348

Up $77 (+0.0%) from 2020

Expenses

Down

$235,611

Down $37,618 (-14%) from 2020

Net Income

Up

-$37,263

Up $37,695 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2021

Assets$896,999
Liabilities$2,388,033
Net Assets-$1,491,034
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$198,348
Expenses$235,611
Net Income-$37,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$198,348
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$709,460$634,607▼ $74,853
Cash and Non-Interest-Bearing Accounts$12,645$37,288▲ $24,643
Accounts Receivable$18,442$7,497▼ $10,945
Prepaid Expenses and Deferred Charges$883$3,507▲ $2,624
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$944,040$896,999▼ $47,041
Other Assets Total$202,610$214,100▲ $11,490
Liabilities
Grants Payable$1,298,808$1,298,808→ $0
Mortgage Notes Payable Secured by Investment Property$865,418$865,418→ $0
Other Liabilities$194,428$202,056▲ $7,628
Accounts Payable and Accrued Expenses$39,112$21,628▼ $17,484
Deferred Revenue$45$123▲ $78
Total Liabilities$2,397,811$2,388,033▼ $9,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,453,771$-1,491,034▼ $37,263
Total Net Assets Fund Balance$-1,453,771$-1,491,034▼ $37,263
Total Liabilities and Net Assets / Fund Balance$944,040$896,999▼ $47,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,626$1,686,048$2,058,674
Land$261,981-$261,981
Other Assets Org$10,220--
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$195,904
Investment Income
$99
Other Revenue
$2,345
Change in Net Assets
$-37,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,348
Total Revenue per Audited Statements
$198,348
Total Revenue per Form 990
$198,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,611
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$74,853--$74,853
All Other Expenses$31,718--$31,718
Fees for Services Management$14,688--$14,688
Other Expenses$10,896--$10,896
Interest$8,654--$8,654
Insurance$6,638--$6,638
Office Expenses$2,815--$2,815
Fees for Services Accounting$1,620--$1,620
Total Functional Expenses$235,611$0$0$235,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,611
Total Expenses per Audited Statements$235,611
Total Expenses per Form 990$235,611
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$191,836
Tenant Security Deposits$10,220
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
2022-05-12
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 = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bad Debts : Column (A) - Total = $4015; Column (B) - Program Services = $4015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garbage & trash removal: Column (A) - Total = $7463; Column (B) - Program Services = $7463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HVAC Maintenance : Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. taxes and licenses: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous administrative: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Operating & Maint. supplies: Column (A) - Total = $6434; Column (B) - Program Services = $6434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other renting expense: Column (A) - Total = $1233; Column (B) - Program Services = $1233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll taxes: Column (A) - Total = $1568; Column (B) - Program Services = $1568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Real estate taxes: Column (A) - Total = $969; Column (B) - Program Services = $969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security payroll / contract: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Workmen's compensation: Column (A) - Total = $1163; Column (B) - Program Services = $1163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 475 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1453771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1491034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02815
IRS990/OfficeExpensesGrp/TotalAmt02815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202610
IRS990/OtherAssetsTotalGrp/EOYAmt0214100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Operating & Maint. contract
IRS990/OtherExpensesGrp/Desc2Salaries and wages
IRS990/OtherExpensesGrp/Desc3Administrative rent-free unit
IRS990/OtherExpensesGrp/ProgramServicesAmt038850
IRS990/OtherExpensesGrp/ProgramServicesAmt125995
IRS990/OtherExpensesGrp/ProgramServicesAmt218884
IRS990/OtherExpensesGrp/ProgramServicesAmt310896
IRS990/OtherExpensesGrp/TotalAmt038850
IRS990/OtherExpensesGrp/TotalAmt125995
IRS990/OtherExpensesGrp/TotalAmt218884
IRS990/OtherExpensesGrp/TotalAmt310896
IRS990/OtherLiabilitiesGrp/BOYAmt0194428
IRS990/OtherLiabilitiesGrp/EOYAmt0202056
IRS990/OtherRevenueMiscGrp/Desc0Laundry and vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170
IRS990/OtherRevenueTotalAmt02345
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/BOYAmt0883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03507
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273229
IRS990/PYOtherRevenueAmt02340
IRS990/PYProgramServiceRevenueAmt0195840
IRS990/PYRevenuesLessExpensesAmt0-74958
IRS990/PYTotalExpensesAmt0273229
IRS990/PYTotalRevenueAmt0198271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198348
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982177
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0421
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0982177
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198693
IRS990ScheduleA/Total509Grp/TotalAmt0982177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0982598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01686048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02058674
IRS990ScheduleD/ExpensesSubtotalAmt0235611
IRS990ScheduleD/LandGrp/BookValueAmt0261981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Deposits Held In Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0198348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214100
IRS990ScheduleD/TotalExpensesPerForm990Amt0235611
IRS990ScheduleD/TotalLiabilityAmt0202056
IRS990ScheduleD/TotalRevenuePerForm990Amt0198348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235611
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 = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debts : Column (A) - Total = $4015; Column (B) - Program Services = $4015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Garbage & trash removal: Column (A) - Total = $7463; Column (B) - Program Services = $7463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HVAC Maintenance : Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. taxes and licenses: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous administrative: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating & Maint. supplies: Column (A) - Total = $6434; Column (B) - Program Services = $6434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other renting expense: Column (A) - Total = $1233; Column (B) - Program Services = $1233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes: Column (A) - Total = $1568; Column (B) - Program Services = $1568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Real estate taxes: Column (A) - Total = $969; Column (B) - Program Services = $969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security payroll / contract: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Workmen's compensation: Column (A) - Total = $1163; Column (B) - Program Services = $1163; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,999
Liabilities
$2,388,033
Net assets
-$1,491,034
Revenue
$198,348
Expenses
$235,611
Net income
-$37,263
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
2021Detailed filing. Detailed filing data is available for this year.$0.90$2.39$1.49$0.20$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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