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 990 2022-07-01 710865204 BELMENO - HOPE HARBOR HOUSING DBA BELMENO MANOR BELM 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 CHARLES DECUIR 21231 HAWTHORNE BLVD TORRANCE CA 90503 81517 0 X N/A X 2002 CA 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. 3 3 0 4 0 0 27766 26373 53738 55131 61 13 0 0 81565 81517 0 0 0 0 0 0 0 0 0 116640 130486 116640 130486 -35075 -48969 712073 680202 957175 974273 -245102 -294071 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. 0 0 110030 55131 TO CREATE STABLE, AFFORDABLE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION CURRENTLY OPERATES THREE HOUSING UNITS. 110030 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X HOME OWNERSHIP FOR PERSONAL EMPOWERMENTINC 3105430104 21231 HAWTHORNE BLVD TORRANCE CA 90503 X YVONNE DELGADILLO PRESIDENT 2.00 X X 0 0 0 PATTY EVANS VICE PRESIDENT 2.00 X X 0 0 0 MARY HERNANDEZ SECRETARY/TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 26373 26373 RENT REVENUE 623990 55131 55131 55131 13 13 81517 55131 0 13 4950 4950 25708 11042 14666 3540 3540 33357 33357 6797 6797 CONTRACTS 16396 16396 OFFICE COMPENSATION 13549 13549 UTILITIES 13153 13153 MISCELLANEOUS ADMINISTR 2551 2551 10485 8235 2250 130486 110030 20456 0 1480 14027 8060 8178 250 1156329 526226 663460 630103 39073 27644 712073 680202 17587 31560 936000 936000 3588 6713 957175 974273 X -245102 -294071 -245102 -294071 712073 680202 -48969 0 X X 0 1 X 1 1 1 X 19998 31287 30611 27766 26373 136035 57006 49569 48358 53738 55131 263802 77004 80856 78969 81504 81504 399837 0 0 0 399837 10 11 3 61 13 98 10 11 3 61 13 98 77014 80867 78972 81565 81517 399935 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370827 370827 785502 526226 259276 630103 TENANT SECURITY DEPOSITS 3590 PREPAID REVENUE 3123 6713 81517 0 81517 0 81517 130486 0 130486 0 130486 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY THE RELATED ORGANIZATION HOME OWNERSHIP FOR PERSONAL EMPOWERMENT,INC. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT FOR THE ORGANIZATION REVIEWS THE FORM 990 FOR ACCURACY AND REPORTS TO THE BOARD THAT IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. AN ANNUAL LETTER ACKNOWLEDGING THAT THERE IS NO CONFLICT OF INTEREST IS SENT TO THE DIRECTORS OF THIS ORGANIZATION TO BE SIGNED AND RETURNED TO MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION DOES NOT HAVE ITS OWN WHISTLEBLOWER POLICY. THE RELATED ORGANIZATION (HOME OWNERSHIP FOR PERSONAL EMPOWERMENT, INC) HAS A WRITTEN POLICY WHICH APPLIES TO THIS ENTITY AS WELL. FORM 990, PART XI, LINE 2C THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED. HOME OWNERSHIP FOR PERSONAL EMPOWERMENTINC 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 330618316 TO CREATE AFFORDABLE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) NONE 0 LONG BEACH - HOPE HOUSING CORPORATION 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 300009187 TO CREATE AFFORDABLE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 509(A)(2) NONE 0 HOPE HARBOR HOUSING CORPORATION 21231 HAWTHORNE BOULEVARD TORRANCE CA 90503 330707738 TO CREATE AFFORDABLE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 509(A)(2) NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0