Civic Intelligence

Helms Manor

990EZ • Fiscal year 2023 • EIN 95-4728212

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 05, 2024

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

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.23x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$480,826

Down $15,719 (-3.2%) from 2022

Net Assets

Down

-$480,101

Down $29,829 (-6.6%) from 2022

Liabilities

Up

$960,927

Up $14,110 (+1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$104,137

Up $14,275 (+16%) from 2022

Expenses

Up

$133,966

Up $29,800 (+29%) from 2022

Net Income

Down

-$29,829

Down $15,525 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$480,826
Liabilities$960,927
Net Assets-$480,101
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$104,137
Expenses$133,966
Net Income-$29,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 5, 2024
Return Version
2022v5.0
Gross Receipts
$104,137
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.

Program Services

DescriptionGrantsExpenses
Provide Housing for developmental disabled persons.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SoulePresident-$0--
Erick SierraTreasurer-$0--
Tristan MacprangSecretary-$0--
Joshua MelendezDirector-$0--
Linda GowinDirector-$0--
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
2024-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Core CPAS and Advisors
Address
17782 17th Street Suite 111, Tustin, CA 92780
Preparer
Hugo Gonzalez
Phone
9492077055
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Revenue $19319”

Other Revenue.2

“Laundry revenue $381”

Other Expenses.1002

“Office Expenses $6950”

Other Expenses.1009

“Depreciation $24148”

Other Expenses.1012

“Insurance $10344”

Other Expenses.1

“Contracts $20584”

Other Expenses.2

“Utilities $14906”

Other Expenses.3

“Supplies $3184”

Other Expenses.4

“Garbage and Trash Removal $1464”

Other Expenses.5

“Real Estate Taxes $699”

Other Expenses.6

“License & Permits $583”

Other Assets.1005

“Accounts Receivable - Beginning $153 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $8300 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“- Beginning $23421 - Ending $0”

Other Assets.2

“Tenant Deposits Held In Trust - Beginning $0 Tenant Deposits Held In Trust - Ending $3899”

Other Assets.3

“Replacement Reserve - Beginning $0 Replacement Reserve - Ending $9082”

Other Assets.4

“Residual receipts - Beginning $0 Residual receipts - Ending $4357”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10826 Accounts Payable and Accrued Expenses - Ending $24891”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $392809 Secured Mortgages and Notes Payable - Ending $392809”

Total Liabilities.1

“- Beginning $543182 - Ending $0”

Total Liabilities.2

“Tenant securities deposits - Beginning $0 Tenant securities deposits - Ending $3899”

Raw XML Appendix207 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Norma Delgado
IRS990EZ/BooksInCareOfDetail/PhoneNum03109884000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 W Slauson Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Culver City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0496545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0480826
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104137
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0213
IRS990EZ/LandAndBuildingsGrp/BOYAmt0460281
IRS990EZ/LandAndBuildingsGrp/EOYAmt0454463
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-450272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-480101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-450272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-480101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Soule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erick Sierra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tristan Macprang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joshua Melendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Gowin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017338
IRS990EZ/OtherExpensesTotalAmt082862
IRS990EZ/OtherRevenueTotalAmt019700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt084224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Housing for developmental disabled persons.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026305
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0946817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0960927
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133966
IRS990EZ/TotalRevenueAmt0104137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112322
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01917
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077107
IRS990ScheduleA/Total509Grp/TotalAmt0270962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $19319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Laundry revenue $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $24148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracts $20584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $14906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Garbage and Trash Removal $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Real Estate Taxes $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License & Permits $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $153 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $8300 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $23421 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tenant Deposits Held In Trust - Beginning $0 Tenant Deposits Held In Trust - Ending $3899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Replacement Reserve - Beginning $0 Replacement Reserve - Ending $9082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Residual receipts - Beginning $0 Residual receipts - Ending $4357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $10826 Accounts Payable and Accrued Expenses - Ending $24891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $392809 Secured Mortgages and Notes Payable - Ending $392809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $543182 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tenant securities deposits - Beginning $0 Tenant securities deposits - Ending $3899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Delgado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helms Manor
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0954728212
ReturnHeader/Filer/PhoneNum03109884000
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 W Slauson Ave 180
ReturnHeader/Filer/USAddress/CityNm0Culver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852561957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Core CPAS and Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017782 17th Street Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum09492077055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugo Gonzalez
ReturnHeader/ReturnTs02024-06-05T09:39:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Norma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delgado
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,826
Liabilities
$960,927
Net assets
-$480,101
Revenue
$104,137
Expenses
$133,966
Net income
-$29,829
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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