Civic Intelligence

Helms Manor

990 • Fiscal year 2021 • EIN 95-4728212

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileN/A
5601 W Slauson Ave 180Culver City, CA 90230

(310) 988-4000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.24x

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

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

Net Margin

16th percentile

-12%

Higher net margin than 16% 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

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$513,219

Down $18,832 (-3.5%) from 2020

Net Assets

Down

-$435,968

Down $11,451 (-2.7%) from 2020

Liabilities

Down

$949,187

Down $7,381 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$92,682

Down $9,763 (-9.5%) from 2020

Expenses

Down

$104,133

Down $295 (-0.3%) from 2020

Net Income

Down

-$11,451

Down $9,468 (-477%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $691,655Liabilities 2011: $987,710Net Assets 2011: -$296,0552011Assets 2012: $674,149Liabilities 2012: $963,537Net Assets 2012: -$289,3882012Assets 2013: $651,848Liabilities 2013: $958,063Net Assets 2013: -$306,2152013Assets 2014: $620,918Liabilities 2014: $949,881Net Assets 2014: -$328,9632014Assets 2015: $611,720Liabilities 2015: $952,990Net Assets 2015: -$341,2702015Assets 2016: $580,752Liabilities 2016: $945,011Net Assets 2016: -$364,2592016Assets 2017: $555,182Liabilities 2017: $938,906Net Assets 2017: -$383,7242017Assets 2018: $531,907Liabilities 2018: $938,325Net Assets 2018: -$406,4182018Assets 2019: $522,786Liabilities 2019: $945,320Net Assets 2019: -$422,5342019Assets 2020: $532,051Liabilities 2020: $956,568Net Assets 2020: -$424,5172020Assets 2021: $513,219Liabilities 2021: $949,187Net Assets 2021: -$435,9682021Assets 2022: $496,545Liabilities 2022: $946,817Net Assets 2022: -$450,2722022Assets 2023: $480,826Liabilities 2023: $960,927Net Assets 2023: -$480,1012023Assets 2024: $452,123Liabilities 2024: $955,820Net Assets 2024: -$503,6972024

Highlighted filing

2021

Assets$513,219
Liabilities$949,187
Net Assets-$435,968
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $76,7342011Revenue 2012: $82,201Expenses 2012: $75,537Net Income 2012: $6,6642012Revenue 2013: $76,659Expenses 2013: $93,485Net Income 2013: -$16,8262013Revenue 2014: $65,365Expenses 2014: $88,113Net Income 2014: -$22,7482014Revenue 2015: $67,114Expenses 2015: $79,421Net Income 2015: -$12,3072015Revenue 2016: $65,947Expenses 2016: $88,936Net Income 2016: -$22,9892016Revenue 2017: $66,414Expenses 2017: $85,879Net Income 2017: -$19,4652017Revenue 2018: $69,499Expenses 2018: $92,193Net Income 2018: -$22,6942018Revenue 2019: $77,770Expenses 2019: $93,886Net Income 2019: -$16,1162019Revenue 2020: $102,445Expenses 2020: $104,428Net Income 2020: -$1,9832020Revenue 2021: $92,682Expenses 2021: $104,133Net Income 2021: -$11,4512021Revenue 2022: $89,862Expenses 2022: $104,166Net Income 2022: -$14,3042022Revenue 2023: $104,137Expenses 2023: $133,966Net Income 2023: -$29,8292023Revenue 2024: $96,731Expenses 2024: $120,327Net Income 2024: -$23,5962024

Highlighted filing

2021

Revenue$92,682
Expenses$104,133
Net Income-$11,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$92,682
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,111$483,196▼ $22,915
Cash and Non-Interest-Bearing Accounts$5,405$7,177▲ $1,772
Accounts Receivable$1,783$1,595▼ $188
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$532,051$513,219▼ $18,832
Other Assets Total$18,752$21,251▲ $2,499
Liabilities
Other Liabilities$543,080$543,181▲ $101
Mortgage Notes Payable Secured by Investment Property$392,809$392,809→ $0
Accounts Payable and Accrued Expenses$20,679$13,197▼ $7,482
Total Liabilities$956,568$949,187▼ $7,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-424,517$-435,968▼ $11,451
Total Net Assets Fund Balance$-424,517$-435,968▼ $11,451
Total Liabilities and Net Assets / Fund Balance$532,051$513,219▼ $18,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,196$382,638$645,834
Land$220,000-$220,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tim SoulePresident
Joshua MelendezDirector
Linda GowinDirector
Tristan MacprangSecretary
Erick SierraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,307
Program Service Revenue
$83,696
Investment Income
$5
Other Revenue
$674
All Other Contributions
$8,307
Change in Net Assets
$-11,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,682
Total Revenue per Audited Statements
$92,682
Total Revenue per Form 990
$92,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,458
Salaries, Compensation, and Employee Benefits$16,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,915--$22,915
Fees for Services Management-$10,902-$10,902
Current Officers, Directors, Trustees, and Key Employees-$9,864-$9,864
Fees for Services Other-$7,500-$7,500
All Other Expenses$2,793$3,379-$6,172
Other Salaries and Wages-$5,597-$5,597
Fees for Services Accounting-$5,337-$5,337
Insurance$4,994--$4,994
Other Expenses$4,338$6,530-$4,338
Payroll Taxes-$1,214-$1,214
Total Functional Expenses$46,215$57,918$0$104,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,133
Total Expenses per Audited Statements$104,133
Total Expenses per Form 990$104,133
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
Capital Loan Improvement$539,328
Tenant Security Deposits$3,853
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 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
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
Helms Manor
EIN
95-4728212
Phone
3109884000
Address
5601 W Slauson Ave 180, Culver City, CA 90230

Signing Officer

Name
Norma Delgado
Title
Executive Director
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Core CPAS and Advisors
Address
17782 17th Street Suite 111, Tustin, CA 92780
Preparer
John P Gonzalez CPA
Phone
9493330161
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013197
IRS990/AccountsReceivableGrp/BOYAmt01783
IRS990/AccountsReceivableGrp/EOYAmt01595
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02793
IRS990/AllOtherExpensesGrp/TotalAmt06172
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Norma Delgado
IRS990/BooksInCareOfDetail/PhoneNum03109884000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 W Slauson Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Culver City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05405
IRS990/CashNonInterestBearingGrp/EOYAmt07177
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09864
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09864
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt087458
IRS990/CYOtherRevenueAmt0674
IRS990/CYProgramServiceRevenueAmt083696
IRS990/CYRevenuesLessExpensesAmt0-11451
IRS990/CYSalariesCompEmpBnftPaidAmt016675
IRS990/CYTotalExpensesAmt0104133
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092682
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022915
IRS990/DepreciationDepletionGrp/TotalAmt022915
IRS990/Desc0Provide Housing for developmental disabled persons.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05337
IRS990/FeesForServicesAccountingGrp/TotalAmt05337
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010902
IRS990/FeesForServicesManagementGrp/TotalAmt010902
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesOtherGrp/TotalAmt07500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Joshua Melendez
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Gowin
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Soule
IRS990/Form990PartVIISectionAGrp/PersonNm3Erick Sierra
IRS990/Form990PartVIISectionAGrp/PersonNm4Tristan Macprang
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt08307
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04994
IRS990/InsuranceGrp/TotalAmt04994
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483196
IRS990/LandBldgEquipCostOrOtherBssAmt0865834
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0392809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392809
IRS990/NetAssetsOrFundBalancesBOYAmt0-424517
IRS990/NetAssetsOrFundBalancesEOYAmt0-435968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-424517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-435968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018752
IRS990/OtherAssetsTotalGrp/EOYAmt021251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Contracts
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16530
IRS990/OtherExpensesGrp/ProgramServicesAmt011175
IRS990/OtherExpensesGrp/ProgramServicesAmt14338
IRS990/OtherExpensesGrp/TotalAmt011175
IRS990/OtherExpensesGrp/TotalAmt17595
IRS990/OtherExpensesGrp/TotalAmt26530
IRS990/OtherExpensesGrp/TotalAmt34338
IRS990/OtherLiabilitiesGrp/BOYAmt0543080
IRS990/OtherLiabilitiesGrp/EOYAmt0543181
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry revenue
IRS990/OtherRevenueMiscGrp/Desc1Loan Adjustment
IRS990/OtherRevenueMiscGrp/Desc2Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0674
IRS990/OtherRevenueTotalAmt0674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05597
IRS990/OtherSalariesAndWagesGrp/TotalAmt05597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01214
IRS990/PayrollTaxesGrp/TotalAmt01214
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095239
IRS990/PYOtherRevenueAmt0585
IRS990/PYProgramServiceRevenueAmt038938
IRS990/PYRevenuesLessExpensesAmt0-1983
IRS990/PYSalariesCompEmpBnftPaidAmt09189
IRS990/PYTotalExpensesAmt0104428
IRS990/PYTotalRevenueAmt0102445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083696
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02324
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0406462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066258
IRS990ScheduleA/Total509Grp/TotalAmt0406462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645834
IRS990ScheduleD/ExpensesSubtotalAmt0104133
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0539328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Loan Improvement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt092682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483196
IRS990ScheduleD/TotalExpensesPerForm990Amt0104133
IRS990ScheduleD/TotalLiabilityAmt0543181
IRS990ScheduleD/TotalRevenuePerForm990Amt092682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532051
IRS990/TotalAssetsEOYAmt0513219
IRS990/TotalAssetsGrp/BOYAmt0532051
IRS990/TotalAssetsGrp/EOYAmt0513219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956568
IRS990/TotalLiabilitiesEOYAmt0949187
IRS990/TotalLiabilitiesGrp/BOYAmt0956568
IRS990/TotalLiabilitiesGrp/EOYAmt0949187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-424517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-435968
IRS990/TotalProgramServiceExpensesAmt046215
IRS990/TotalProgramServiceRevenueAmt083696
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513219
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05601 W Slauson Ave 180
IRS990/USAddress/CityNm0Culver City

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
$513,219
Liabilities
$949,187
Net assets
-$435,968
Revenue
$92,682
Expenses
$104,133
Net income
-$11,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$9.56$5.04$0.97$1.20$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$9.61$4.80$1.04$1.34$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$9.47$4.50$0.90$1.04$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.13$9.49$4.36$0.93$1.04$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$9.57$4.25$1.02$1.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$9.45$4.23$0.78$0.94$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$9.38$4.06$0.69$0.92$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$9.39$3.84$0.66$0.86$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$9.45$3.64$0.66$0.89$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.12$9.53$3.41$0.67$0.79$0.12
2014Summary only. Only limited summary data is available for this year.$6.21$9.50$3.29$0.65$0.88$0.23
2013Summary only. Only limited summary data is available for this year.$6.52$9.58$3.06$0.77$0.93$0.17
2012Summary only. Only limited summary data is available for this year.$6.74$9.64$2.89$0.82$0.76$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$9.88$2.96$0.77