Civic Intelligence

Home Housing Corporation

EIN 95-4724246 • 501(c)3 • Culver City, CA

Profile

Locates, obtaines and manages properties to provide below market homes for developmentally disabled persons.

5601 W Slauson AveCulver City, CA 90230

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$144,773

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$144,773

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,117,786Liabilities 2011: $3,617,833Net Assets 2011: $499,9532011Assets 2012: $4,103,667Liabilities 2012: $3,608,164Net Assets 2012: $495,5032012Assets 2013: $3,752,608Liabilities 2013: $3,308,911Net Assets 2013: $443,6972013Assets 2014: $3,725,114Liabilities 2014: $3,325,392Net Assets 2014: $399,7222014Assets 2015: $3,733,108Liabilities 2015: $2,992,443Net Assets 2015: $740,6652015Assets 2016: $903,435Liabilities 2016: $451,160Net Assets 2016: $452,2752016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $144,773Liabilities 2022: $0Net Assets 2022: $144,7732022Assets 2023: $144,773Liabilities 2023: $0Net Assets 2023: $144,7732023Assets 2024: $144,773Liabilities 2024: $0Net Assets 2024: $144,7732024

Highlighted filing

2024

Assets$144,773
Liabilities$0
Net Assets$144,773
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $722,725Expenses 2011: $473,634Net Income 2011: $249,0912011Revenue 2012: $418,468Expenses 2012: $422,921Net Income 2012: -$4,4532012Revenue 2013: $409,492Expenses 2013: $461,298Net Income 2013: -$51,8062013Revenue 2014: $611,121Expenses 2014: $655,096Net Income 2014: -$43,9752014Revenue 2015: $829,668Expenses 2015: $488,725Net Income 2015: $340,9432015Revenue 2016: $148,644Expenses 2016: $222,852Net Income 2016: -$74,2082016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$144,773
Liabilities
$0
Net assets
$144,773
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.45$0.45$0.15$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.73$2.99$0.74$0.83$0.49$0.34
2014Summary only. Only limited summary data is available for this year.$3.73$3.33$0.40$0.61$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$3.75$3.31$0.44$0.41$0.46$0.05
2012Summary only. Only limited summary data is available for this year.$4.10$3.61$0.50$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$4.12$3.62$0.50$0.72$0.47$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$829,668
Mission and Program Overview

Mission

Locates, obtaines and manages properties to provide below market homes for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,615,947$3,630,125▲ $14,178
Cash and Non-Interest-Bearing Accounts$82,801$77,967▼ $4,834
Accounts Receivable$2,600$1,012▼ $1,588
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,725,114$3,733,108▲ $7,994
Other Assets Total$23,766$24,004▲ $238
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,767,282$2,712,106▼ $55,176
Accounts Payable and Accrued Expenses$394,954$133,541▼ $261,413
Grants Payable$92,972$79,957▼ $13,015
Other Liabilities$64,239$66,839▲ $2,600
Deferred Revenue$5,945--
Total Liabilities$3,325,392$2,992,443▼ $332,949
Net Assets / Fund Balance
Unrestricted Net Assets$399,722$740,665▲ $340,943
Total Net Assets Fund Balance$399,722$740,665▲ $340,943
Total Liabilities and Net Assets / Fund Balance$3,725,114$3,733,108▲ $7,994

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,650,994-$2,650,994
Buildings$979,131$680,072$1,659,203
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tim SoulePresident
Rob DodsonVice President
Linda GowinDirector
Tristan MackprangSecretary
Erika HassanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,436
Program Service Revenue
$331,721
Investment Income
$1
Other Revenue
$411,510
Change in Net Assets
$340,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,668
Total Revenue per Audited Statements
$829,668
Total Revenue per Form 990
$829,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,071
Salaries, Compensation, and Employee Benefits$87,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$128,810--$128,810
Other Salaries and Wages-$68,573-$68,573
Depreciation Depletion$59,867--$59,867
Fees for Services Management$46,200--$46,200
Insurance$22,138$11,662-$33,800
Fees for Services Accounting$24,405--$24,405
All Other Expenses$4,541$9,764-$14,305
Occupancy$14,063--$14,063
Other Employee Benefits-$11,851-$11,851
Payroll Taxes-$7,230-$7,230
Office Expenses$7,200--$7,200
Other Expenses$29,149$3,811-$3,811
Total Functional Expenses$371,289$117,436$0$488,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,725
Total Expenses per Audited Statements$488,725
Total Expenses per Form 990$488,725
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
Current Portion of Long Term Debt$42,805
Tenant Security Deposits$24,034
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“tax returns are sent to board members for approval”

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

“documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Home Housing Corporation
EIN
95-4724246
Phone
3109884002
Address
5601 W Slauson Ave, Culver City, CA 90230

Signing Officer

Name
Norma Delgado
Title
Executive Director
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gonzalez CPA
Address
18662 MACARTHUR BLVD STE 101, IRVINE, CA 92612-1207
Preparer
John P Gonzalez CPA
Phone
9493330161
Raw XML AppendixShowing 400 of 435 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11833
IRS990/OtherRevenueTotalAmt0411510
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IRS990/PYOtherExpensesAmt0597216
IRS990/PYOtherRevenueAmt0151956
IRS990/PYProgramServiceRevenueAmt0327497
IRS990/PYRevenuesLessExpensesAmt0-43975
IRS990/PYSalariesCompEmpBnftPaidAmt057880
IRS990/PYTotalExpensesAmt0655096
IRS990/PYTotalRevenueAmt0611121
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325904
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0713107
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418468
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02914180
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IRS990ScheduleD/ExpensesSubtotalAmt0488725
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02650994
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Portion of Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0829668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03630125
IRS990ScheduleD/TotalExpensesPerForm990Amt0488725
IRS990ScheduleD/TotalLiabilityAmt066839
IRS990ScheduleD/TotalRevenuePerForm990Amt0829668
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tax returns are sent to board members for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1documents are available upon request.
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
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