2023-10-30T15:20:20-05:00 2023-06-30 825008973 DOUGLAS & BHAGAT CPA SERVICES INC 100 E THOUSAND OAKS BLVD SUITE 202 THOUSAND OAKS CA 91360 990EZ 2022-07-01 330707738 HOPE HARBOR HOUSING CORPORATION HOPE 3105430126 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 CHARLES DECUIR CHIEF FINANCIAL OFFICER 3105430104 2023-10-16 1 CHARLES DECUIR 999009999 0 NICOLE DOUGLAS P00624143 8054097705 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 74501 X 27458 46750 293 74501 11819 11891 72879 96589 -22088 -81374 0 -103462 X 7911 26025 231925 220034 80770 62266 320606 308325 401980 411787 -81374 -103462 X THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE DISABLED PEOPLE WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. TO CREATE STABLE, AFFORDABLE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION CURRENTLY OPERATES FOUR HOUSING UNITS. 0 96589 96589 YVONNE DELDADILLO PRESIDENT 2.00 0 0 0 PATTY EVANS VICE PRESIDENT 2.00 0 0 0 MARY HERNANDEZ SECRETARY/TREASURER 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA HOME OWNERSHIP FOR PERSONAL EMPOWERMENT INC 21231 HAWTHORNE BLVD TORRANCE CA 90503 3105430104 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31947 29382 34338 32186 27458 155311 37567 42040 39902 42022 46750 208281 69514 71422 74240 74208 74208 363592 0 0 0 363592 61 54 10 102 32 259 61 54 10 102 32 259 850 610 600 111 261 2432 70425 72086 74850 74421 74501 366283 0.99270 0.97080 0.00070 0.00070 X SCHEDULE A, PART III, LINE 12 MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 32. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 8: 293. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,891. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ASSOCIATION DUES AND MISC. OPERATING EXPENSES. AMOUNT: 23,960. DESCRIPTION: UTILITIES. AMOUNT: 6,966. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 1,344. DESCRIPTION: CONTRACTS. AMOUNT: 5,951. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,348. DESCRIPTION: GARBAGE AND TRASH REMOVAL. AMOUNT: 64. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 924. DESCRIPTION: MISCELLANEOUS FINANCIAL EXPENSES. AMOUNT: 2,050. DESCRIPTION: OFFICE COMPENSATION. AMOUNT: 9,580. DESCRIPTION: MISC. TAXES, LICENSES AND PERMITS. AMOUNT: 1,740. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 9,574. DESCRIPTION: SHARE OF RELATED ORG'S PAYROLL TAXES. AMOUNT: 479. DESCRIPTION: SHARE OF RELATED ORG'S EMPLOYEE BENEFITS. AMOUNT: 1,504. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,395. TOTAL TO FORM 990-EZ, LINE 16: 72,879. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,261. END OF YEAR AMOUNT: 2,264. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 67,471. END OF YEAR AMOUNT: 57,121. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 2,879. END OF YEAR AMOUNT: 2,881. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,814. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS CURRENT ASSETS. BEG. OF YEAR AMOUNT: 6,345. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,261. END OF YEAR AMOUNT: 2,262. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 43,055. END OF YEAR AMOUNT: 50,186. DESCRIPTION: OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 356,200. END OF YEAR AMOUNT: 356,200. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 3,139.