Civic Intelligence

Mountclef Community Association

990 • Fiscal year 2024 • EIN 95-4591002

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 18, 2025

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

3.36x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.07x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-9.5%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$723,223

Down $76,357 (-9.5%) from 2023

Net Assets

Down

-$1,703,545

Down $98,898 (-6.2%) from 2023

Liabilities

Up

$2,426,768

Up $22,541 (+0.9%) from 2023

Revenue

Up

$201,060

Up $1,551 (+0.8%) from 2023

Expenses

Up

$299,958

Up $31,859 (+12%) from 2023

Net Income

Down

-$98,898

Down $30,308 (-44%) from 2023

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 2024: $723,223Liabilities 2024: $2,426,768Net Assets 2024: -$1,703,5452024Assets 2025: $718,654Liabilities 2025: $2,437,697Net Assets 2025: -$1,719,0432025

Highlighted filing

2024

Assets$723,223
Liabilities$2,426,768
Net Assets-$1,703,545

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 2024: $201,060Expenses 2024: $299,958Net Income 2024: -$98,8982024Revenue 2025: $235,169Expenses 2025: $250,667Net Income 2025: -$15,4982025

Highlighted filing

2024

Revenue$201,060
Expenses$299,958
Net Income-$98,898
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$201,060
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$593,047$511,670▼ $81,377
Prepaid Expenses and Deferred Charges$3,195$12,169▲ $8,974
Accounts Receivable$4,367$1,860▼ $2,507
Cash and Non-Interest-Bearing Accounts$6,900$1,238▼ $5,662
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$799,580$723,223▼ $76,357
Other Assets Total$192,071$196,286▲ $4,215
Liabilities
Grants Payable$1,298,808$1,298,808→ $0
Mortgage Notes Payable Secured by Investment Property$865,418$865,418→ $0
Other Liabilities$220,270$228,924▲ $8,654
Accounts Payable and Accrued Expenses$18,309$31,785▲ $13,476
Deferred Revenue$1,422$1,833▲ $411
Total Liabilities$2,404,227$2,426,768▲ $22,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,604,647$-1,703,545▼ $98,898
Total Net Assets Fund Balance$-1,604,647$-1,703,545▼ $98,898
Total Liabilities and Net Assets / Fund Balance$799,580$723,223▼ $76,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,607$1,919,063$2,165,670
Land$261,981-$261,981
Equipment$3,082$7,621$10,703
Other Assets Org$11,880--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,680
Investment Income
$9
Other Revenue
$4,371
Change in Net Assets
$-98,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,060
Total Revenue per Audited Statements
$201,060
Total Revenue per Form 990
$201,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,958
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$81,377--$81,377
All Other Expenses$40,218--$40,218
Insurance$23,760--$23,760
Fees for Services Management$14,742--$14,742
Other Expenses$9,792--$9,792
Interest$8,654--$8,654
Office Expenses$2,887--$2,887
Fees for Services Accounting$1,728--$1,728
Total Functional Expenses$299,958$0$0$299,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,958
Total Expenses per Audited Statements$299,958
Total Expenses per Form 990$299,958
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$217,798
Tenant Security Deposits$11,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Ana Ponce
Title
President
Signed
2025-03-18
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 an Accountancy Corp
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Janny Thach
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Audit: Column (A) - Total = $8500; Column (B) - Program Services = $8500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Credit loss expense: Column (A) - Total = $3844; Column (B) - Program Services = $3844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Garbage & trash removal: Column (A) - Total = $7935; Column (B) - Program Services = $7935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISC ADMINISTRATIVE: Column (A) - Total = $2121; Column (B) - Program Services = $2121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Misc. taxes and licenses: Column (A) - Total = $6496; Column (B) - Program Services = $6496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Operating & Maint. supplies: Column (A) - Total = $2274; Column (B) - Program Services = $2274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other renting expense: Column (A) - Total = $1613; Column (B) - Program Services = $1613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Payroll taxes: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Real estate taxes: Column (A) - Total = $3137; Column (B) - Program Services = $3137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Security payroll / contract: Column (A) - Total = $1289; Column (B) - Program Services = $1289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Workmen's compensation: Column (A) - Total = $1309; Column (B) - Program Services = $1309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1604647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1703545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02887
IRS990/OfficeExpensesGrp/TotalAmt02887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192071
IRS990/OtherAssetsTotalGrp/EOYAmt0196286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Operating & Maint. contract
IRS990/OtherExpensesGrp/Desc2Salaries and wages
IRS990/OtherExpensesGrp/Desc3Administrative rent-free unit
IRS990/OtherExpensesGrp/ProgramServicesAmt062321
IRS990/OtherExpensesGrp/ProgramServicesAmt131775
IRS990/OtherExpensesGrp/ProgramServicesAmt222704
IRS990/OtherExpensesGrp/ProgramServicesAmt39792
IRS990/OtherExpensesGrp/TotalAmt062321
IRS990/OtherExpensesGrp/TotalAmt131775
IRS990/OtherExpensesGrp/TotalAmt222704
IRS990/OtherExpensesGrp/TotalAmt39792
IRS990/OtherLiabilitiesGrp/BOYAmt0220270
IRS990/OtherLiabilitiesGrp/EOYAmt0228924
IRS990/OtherRevenueMiscGrp/Desc0Laundry and vending
IRS990/OtherRevenueMiscGrp/Desc1Misc. revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03416
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1955
IRS990/OtherRevenueTotalAmt04371
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/BOYAmt03195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012169
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Rents - tenants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268099
IRS990/PYOtherRevenueAmt03356
IRS990/PYProgramServiceRevenueAmt0195854
IRS990/PYRevenuesLessExpensesAmt0-68590
IRS990/PYTotalExpensesAmt0268099
IRS990/PYTotalRevenueAmt0199509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98898
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201060
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0991030
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0590
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0991030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198180
IRS990ScheduleA/Total509Grp/TotalAmt0991030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01919063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02165670
IRS990ScheduleD/EquipmentGrp/BookValueAmt03082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010703
IRS990ScheduleD/ExpensesSubtotalAmt0299958
IRS990ScheduleD/LandGrp/BookValueAmt0261981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1166271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Deposits Held In Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0201060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196286
IRS990ScheduleD/TotalExpensesPerForm990Amt0299958
IRS990ScheduleD/TotalLiabilityAmt0228924
IRS990ScheduleD/TotalRevenuePerForm990Amt0201060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299958
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 = $8500; Column (B) - Program Services = $8500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit loss expense: Column (A) - Total = $3844; Column (B) - Program Services = $3844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Garbage & trash removal: Column (A) - Total = $7935; Column (B) - Program Services = $7935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ADMINISTRATIVE: Column (A) - Total = $2121; Column (B) - Program Services = $2121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. taxes and licenses: Column (A) - Total = $6496; Column (B) - Program Services = $6496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating & Maint. supplies: Column (A) - Total = $2274; Column (B) - Program Services = $2274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other renting expense: Column (A) - Total = $1613; Column (B) - Program Services = $1613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Real estate taxes: Column (A) - Total = $3137; Column (B) - Program Services = $3137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security payroll / contract: Column (A) - Total = $1289; Column (B) - Program Services = $1289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workmen's compensation: Column (A) - Total = $1309; Column (B) - Program Services = $1309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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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
2024Detailed filing. Detailed filing data is available for this year.$0.72$2.43$1.70$0.20$0.30$0.10
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
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