2025-05-14T11:39:10-07:00 2024-06-30 825008973 Douglas & Bhagat CPA Services Inc 100 E Thousand Oaks Blvd Ste 202 Thousand Oaks CA 91360 990EZ 2023-07-01 330707738 HOPE HARBOR HOUSING CORPORATION HOPE 3106480824 21213 HAWTHORNE BOULEVARD TORRANCE CA 90503 CHARLES DECUIR CFO 3106480824 2025-05-14 true true Nicole Douglas P00624143 8054097705 2023 2025-03-06 01:10:19Z X N/A X X 82103 X 25518 56470 115 0 0 0 0 82103 13224 54516 67740 14363 -103462 -89099 X 26025 13496 220034 208434 62266 81611 308325 303541 411787 392640 -103462 -89099 X TO CREATE STABLE, AFFORDABLE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION CURRENTLY OPERATES FOUR HOUSING UNITS. TO CREATE STABLE, AFFORDABLE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION CURRENTLY OPERATES FOUR HOUSING UNITS. 67740 67740 X 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 X 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 X false false false NONE NONE true X 29382 34338 32186 27458 25518 148882 42040 39902 42022 46750 56470 227184 0 0 0 71422 74240 74208 74208 81988 376066 0 0 376066 54 10 102 32 115 313 0 54 10 102 32 115 313 0 610 600 111 261 1582 72086 74850 74421 74501 82103 377961 0.99500 0.99270 0.00080 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $562 Other Expenses.1009 Depreciation $11600 Other Expenses.1012 Insurance $3379 Other Expenses.1 HOMEOWNER ASSOCIATION DUES $18011 Other Expenses.2 UTILITIES $8008 Other Expenses.3 MANAGEMENT FEES $7891 Other Expenses.4 BAD DEBT $2590 Other Expenses.5 CONTRACTS $1141 Other Expenses.6 PROPERTY TAXES $938 Other Expenses.7 TRASH REMOVAL $346 Other Expenses.8 FEES $50 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7784 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $868 Other Assets.1 TENANT DEPOSITS HELD IN TRUST - Beginning $2264 TENANT DEPOSITS HELD IN TRUST - Ending $2265 Other Assets.2 REPLACEMENT RESERVE - Beginning $57121 REPLACEMENT RESERVE - Ending $67786 Other Assets.3 RESIDUAL RECEIPTS RESERVE - Beginning $2881 RESIDUAL RECEIPTS RESERVE - Ending $2908 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $50186 Accounts Payable and Accrued Expenses - Ending $34179 Total Liabilities.1 TENANT SECURITY DEPOSITS - Beginning $2262 TENANT SECURITY DEPOSITS - Ending $2261 Total Liabilities.2 OTHER NOTES PAYABLE - Beginning $356200 OTHER NOTES PAYABLE - Ending $356200 Total Liabilities.3 PREPAID REVENUE - Beginning $3139 PREPAID REVENUE - Ending $0