Homeward Bound 2000

990EZ • Fiscal year 2021 • EIN 95-4809025

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

Organization Profile N/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.

1.93x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

5.46x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-0.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

4.1%

Faster asset growth than 48% of similar nonprofits.

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

-1.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets97th percentile

Assets

$137,173

Up $5,340 (+4.1%) from 2020

Net Assets

Down

-$127,685

Down $85 (-0.1%) from 2020

Liabilities

$264,858

Up $5,425 (+2.1%) from 2020

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin35th percentile

Revenue

Down

$48,476

Down $886 (-1.8%) from 2020

Expenses

Down

$48,561

Down $8,147 (-14%) from 2020

Net Income

-$85

Up $7,261 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2021

Assets$137,173

Liabilities$264,858

Net Assets-$127,685

Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2021

Revenue$48,476

Expenses$48,561

Net Income-$85

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: $48,476

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

Description	Grants	Expenses
Provide Housing for developmental disabled persons.	$11,292	$1,433

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tim Soule	President	-	$0	-	-
Erick Sierra	Treasurer	-	$0	-	-
Tristan Macprang	Secretary	-	$0	-	-
Joshua Melendez	Director	-	$0	-	-
Linda Gowin	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Homeward Bound 2000
EIN: 95-4809025
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

Preparer

Firm: Core CPAS and Advisors
Address: 17782 17th Street Suite 111, Tustin, CA 92780
Preparer: John P Gonzalez CPA
Phone: 9493330161

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2901”

Other Expenses.1009

“Depreciation $8886”

Other Expenses.1012

“Insurance $1071”

Other Expenses.1

“HOA Fees $8206”

Other Expenses.2

“Utilities $2593”

Other Expenses.3

“Contracts $1702”

Other Expenses.4

“Health Insurance $1103”

Other Expenses.5

“Real Estate Taxes $483”

Other Expenses.6

“Misc Taxes $270”

Other Expenses.7

“Workers' Compensation $186”

Other Expenses.8

“Supplies $10”

Other Assets.1005

“Accounts Receivable - Beginning $1381 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1001”

Other Assets.1

“Tenant Security Deposits - Beginning $1358 Tenant Security Deposits - Ending $1458”

Other Assets.2

“Replacement Reserve - Beginning $7051 Replacement Reserve - Ending $16291”

Other Assets.3

“Residual Receipts Reserve - Beginning $501 Residual Receipts Reserve - Ending $501”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $696 Accounts Payable and Accrued Expenses - Ending $6021”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $257379 Secured Mortgages and Notes Payable - Ending $257379”

Total Liabilities.1

“Tenant Security Deposits - Beginning $1358 Tenant Security Deposits - Ending $1458”

Raw XML Appendix215 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Norma Delgado
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3109884000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	5601 W Slauson Ave Suite 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Culver City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	90230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5450
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1433
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-85
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IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
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IRS990EZ/InvestmentIncomeAmt	0	3
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IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	112472
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-127685
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-127685
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Tim Soule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Erick Sierra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Tristan Macprang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Joshua Melendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Linda Gowin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	10291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	19251
IRS990EZ/OtherExpensesTotalAmt	0	27411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	47040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide Housing for developmental disabled persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	11292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1433
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	7084
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	259433
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	264858
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	48561
IRS990EZ/TotalProgramServiceExpensesAmt	0	11292
IRS990EZ/TotalRevenueAmt	0	48476
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	30921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	29123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	27348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	90399
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	13
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	47774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	13907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	14404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	14369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	90454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	13
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	10
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	490
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99720
IRS990ScheduleA/PublicSupportPY509Pct	0	0.95570
IRS990ScheduleA/PublicSupportTotal509Amt	0	180853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	1433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	49348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	44828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	43527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	41717
IRS990ScheduleA/Total509Grp/TotalAmt	0	180853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	1433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	49362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	45203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	43640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	41718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	181356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $2901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $8886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	HOA Fees $8206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Utilities $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Contracts $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Health Insurance $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Real Estate Taxes $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Misc Taxes $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Workers' Compensation $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Supplies $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Accounts Receivable - Beginning $1381 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Tenant Security Deposits - Beginning $1358 Tenant Security Deposits - Ending $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Replacement Reserve - Beginning $7051 Replacement Reserve - Ending $16291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Residual Receipts Reserve - Beginning $501 Residual Receipts Reserve - Ending $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Accounts Payable and Accrued Expenses - Beginning $696 Accounts Payable and Accrued Expenses - Ending $6021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Secured Mortgages and Notes Payable - Beginning $257379 Secured Mortgages and Notes Payable - Ending $257379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Tenant Security Deposits - Beginning $1358 Tenant Security Deposits - Ending $1458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Norma Delgado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Homeward Bound 2000
ReturnHeader/Filer/BusinessNameControlTxt	0	HOME
ReturnHeader/Filer/EIN	0	954809025
ReturnHeader/Filer/PhoneNum	0	3109884000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5601 W Slauson Ave 180
ReturnHeader/Filer/USAddress/CityNm	0	Culver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	852561957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Core CPAS and Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	17782 17th Street Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92780
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9493330161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John P Gonzalez CPA
ReturnHeader/ReturnTs	0	2022-02-17T08:47:22-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Norma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Delgado
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $137,173
Liabilities: $264,858
Net assets: -$127,685
Revenue: $48,476
Expenses: $48,561
Net income: -$85

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.24	$2.66	$1.42	$0.52	$0.55	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.23	$2.62	$1.39	$0.50	$0.58	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$1.30	$2.60	$1.30	$0.48	$0.50	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.37	$2.65	$1.28	$0.48	$0.49	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$1.32	$2.59	$1.28	$0.49	$0.57	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$1.52	$2.73	$1.20	$0.45	$0.52	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$1.59	$2.73	$1.14	$0.44	$0.49	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$1.70	$2.79	$1.08	$0.42	$0.48	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$1.75	$2.77	$1.02	$0.45	$0.55	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$1.92	$2.84	$0.92	$0.44	$0.46	$0.02
2014Summary only. Only limited summary data is available for this year.	$1.96	$2.86		$0.41	$0.39	$0.02
2013Summary only. Only limited summary data is available for this year.	$2.08	$3.00		$0.42	$0.40	$0.02
2012Summary only. Only limited summary data is available for this year.	$2.14	$3.08		$0.49	$0.35	$0.14
2011Summary only. Only limited summary data is available for this year.	$2.43	$3.38		$0.53	$0.39	$0.15