2025-11-07T15:01:06-08:00 2025-06-30 813709413 HOFFMAN SHORT AN ACCOUNTANCY CORP 1037 PARK VIEW DR COVINA CA 91724 990EZ 2024-07-01 300009187 LONG BEACH - HOPE HARBOR CORPORATION LONG 3106480824 21213 HAWTHORNE BOULEVARD TORRANCE CA 90503 CHARLES DECUIR CFO 2025-11-07 true true Janny Thach P01626996 6269320100 2024 2025-03-06 01:10:19Z X X N/A X X 67285 X 67284 1 0 0 0 0 67285 21197 75272 96469 -29184 -209665 -238849 X 17151 14452 348074 322928 44040 38348 409265 375728 618930 614577 -209665 -238849 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 SIX HOUSING UNITS. 96469 96469 CHARLES DECUIR CFO 40.00 0 YVONNE DELGADILLO President 2.00 0 PATTY EVANS Vice President 2.00 0 MARY HERNANDEZ Secretary 2.00 0 KRISTIN MARTIN Executive Dir. 40.00 0 false false false false false false false 0 0 0 false 0 0 false CA HOME OWNERSHIP FOR PERSONAL EM 21213 HAWTHORNE BLVD TORRANCE CA 90503 3106480824 false false false false false false false false false false false NONE NONE true X 15718 18171 17963 14569 66421 47023 44533 49456 52848 67284 261144 0 0 0 62741 62704 67419 67417 67284 327565 0 0 327565 6 66 11 2 1 86 0 6 66 11 2 1 86 0 0 62747 62770 67430 67419 67285 327651 0.99970 0.99970 0.00030 0.00030 X Other Expenses.1002 Office Expenses $446 Other Expenses.1009 Depreciation $25145 Other Expenses.1012 Insurance $11838 Other Expenses.1 CONTRACTS $16487 Other Expenses.2 Bad Debts $7084 Other Expenses.3 UTILITIES $6916 Other Expenses.4 PEST CONTROL $3030 Other Expenses.5 TRASH REMOVAL $2711 Other Expenses.6 PROPERTY TAXES $1134 Other Expenses.7 BANK CHARGES $481 Other Assets.1005 Accounts Receivable - Beginning $10644 Accounts Receivable - Ending $664 Other Assets.1 REPLACEMENT RESERVE - Beginning $28088 REPLACEMENT RESERVE - Ending $32036 Other Assets.2 Residual Receipts Reserve - Beginning $1503 Residual Receipts Reserve - Ending $1503 Other Assets.3 Tenant Deposits Held In Trust - Beginning $3805 Tenant Deposits Held In Trust - Ending $4145 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $31427 Accounts Payable and Accrued Expenses - Ending $26682 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $51 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $583700 Secured Mortgages and Notes Payable - Ending $583700 Total Liabilities.1 Tenant Security Deposits - Beginning $3803 Tenant Security Deposits - Ending $4144