2025-10-27T11:55:56-07:00 2024-12-31 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2024-01-01 954485263 HOLOS INC HOLO 2133160108 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 CRISTIAN AHUMADA Executive Director 2025-10-27 true true CHERI L BOGGELN P00854324 7143747434 2024 2025-03-06 01:10:19Z 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 14179083 false X www.holoscommunities.org X CA DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES, INCLUDING PERSONS WITH MENTAL ILLNESS. 14 14 19 0 10706288 11527792 6442947 2470928 204065 174889 -40169 -31293 17313131 14142316 0 0 2120856 2350551 0 299599 1693080 5485429 3813936 7835980 13499195 6306336 73234241 175054175 23011490 114127190 50222751 60926985 DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES, INCLUDING PERSONS WITH MENTAL ILLNESS. false false 6640627 2470928 DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES,INCLUDING PERSONS WITH MENTAL ILLNESS. 6640627 true true false true false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false true true true false false false true 12 0 true 19 true false false false false false true true false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true true true CA X X X CRISTIAN AHUMADA 2133160108 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 X CRISTIAN AHUMADA EXECUTIVE DIRECTOR 40.00 0.00 239148 0 30674 AUDREY PETERSON HOUSING DIRECTOR 40.00 0.00 196565 0 19305 MATTHEW SCHAUER DIR REAL EST DEV 40.00 0.00 135306 0 13685 LOGAN OPHELAN OPERATIONS MANAGER 40.00 0.00 119518 0 16074 JOHN YOON DIR OF ASSET MANAG 40.00 0.00 109894 0 21727 ADORACION WARTON SENIOR ACCOUNTANT 40.00 0.00 108239 0 19200 MARK RASMUSSEN President 2.00 0.00 X X 0 0 0 MICHAEL SHILSTONE Director 1.00 0.00 X 0 0 0 OMAR HALL Director 1.00 0.00 X 0 0 0 MARYJANE PUFFER Director 1.00 0.00 X 0 0 0 MATTHEW HAAS Vice President 2.00 0.00 X X 0 0 0 EMMA CHAVEZ Director 1.00 0.00 X 0 0 0 CLAUDIA LIMA audit committee 1.00 0.00 X 0 0 0 VICTORIA HUNT-WEISS Secretary 2.00 0.00 X X 0 0 0 LYNELL WASHINGTON Director 1.00 0.00 X 0 0 0 ARACELY OLGUIN Treasurer 1.00 0.00 X X 0 0 0 ASDRUBAL SIERRA Director 1.00 0.00 X 0 0 0 NEDDA ISMAILI audit committee 2.00 0.00 X 0 0 0 908670 120665 6 false true false 0 107051 10893959 526782 11527792 ASSET MANAGEMENT FEES 531110 59916 59916 DEVELOPER FEE 531390 739018 739018 INCOME (LOSS) AFFILIATES 531390 -204839 -204839 OTHER INCOME 531390 26950 26950 RENTAL INCOME 531110 1849883 1849883 2470928 174889 174889 0 0 0 0 5474 107051 36767 -31293 0 0 0 14142316 2470928 174889 0 0 0 0 485692 357421 91601 36670 0 1497568 1102061 282441 113066 0 216164 159074 40769 16321 151127 111214 28503 11410 0 18266 3730 13033 1503 50429 10297 35983 4149 0 0 0 125082 25539 89253 10290 30991 22806 5845 2340 36325 26730 6851 2744 0 0 0 0 0 0 349236 340690 6104 2442 0 0 187919 150335 37584 PROJECT EXPENSES 3148734 3148734 DEPRECIATION 474556 390585 59966 24005 REPAIRS AND MAINTENANCE 358980 264173 67704 27103 BAD DEBT EXPENSES 293674 216115 55387 22172 411237 311123 74730 25384 7835980 6640627 895754 299599 535154 1786713 4476436 3310760 206349 0 7518936 4187908 0 0 2620075 1447230 0 45172 45891 42607449 2233752 3179770 40373697 0 0 0 66423 108659 54585926 123793317 73234241 175054175 419249 2521499 16327 8000640 9040363 1841793 1380713 12749808 101168288 23011490 114127190 X 49840459 60646081 382292 280904 50222751 60926985 73234241 175054175 X 6306336 4397898 X false true X true true true X 1042030 1111295 30523488 10744182 11527792 54948787 1099177 3710694 4992143 6443241 2470928 18716183 0 0 0 2141207 4821989 35515631 17187423 13998720 73664970 98000 2750 150000 250750 312104 3732991 3286590 4613916 1323836 13269437 410104 3732991 3289340 4613916 1473836 13520187 60144783 49702 26290 75503 204065 174889 530449 0 49702 26290 75503 204065 174889 530449 0 0 2190909 4848279 35591134 17391488 14173609 74195419 0.81060 0.77740 0.00710 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 24135018 24135018 18273241 2113995 16159246 199190 119757 79433 40373697 OPERATING RESERVES 19911 OTHER DEPOSITS 117292 PATENTS 1515 REAL ESTATE UNDER DEVELOPMENT 57732 REPLACEMENT RESERVES 20606 ROUNDING SHARE OF PARTNERSHIP/LLC ASSETS 123576261 123793317 SECURITY DEPOSITS 99330 SHARE OF LLC LIABILIITIES 101068958 101168288 X Part X : FIN48 Footnote HOLOS COMMUNITIES IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA PROVISIONS. HOWEVER, HOLOS COMMUNITIES COULD BE SUBJECT TO FEDERAL AND CALIFORNIA TAX ON UNRELATED BUSINESS INCOME, IF ANY, AS STIPULATED IN IRC SECTION 511. HOLOS COMMUNITIES DOES NOT HAVE ANY NET INCOME THAT MANAGEMENT BELIEVES WOULD BE SUBJECT TO UNRELATED BUSINESS INCOME TAX, AS DEFINED. HOLOS COMMUNITIES IS REQUIRED TO FILETAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.MANAGEMENT BELIEVES THAT CBH HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NONE THAT MUST BE CONSIDERED FOR DISCLOSURE. THE AFFORDABLE HOUSING AFFILIATES ARE PASS-THROUGH ENTITIES FOR INCOME TAX PURPOSES AND ARE NOT SUBJECT TO INCOME TAXES. THE AFFORDABLE HOUSING AFFILIATES' FEDERAL TAX STATUS AS A PASS-THROUGH ENTITY IS BASED ON THEIR LEGAL STATUS AS A PARTNERSHIP OR LLC. THE AFFORDABLE HOUSING AFFILIATES ARE REQUIRED TO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. FOR TAX PURPOSES, INCOME, LOSS AND TAX CREDITS ARE INCLUDABLE IN THE TAX RETURNS OF THE INDIVIDUAL PARTNERSAND MEMBERS. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, INCOME TAX RETURNS FILED BY THE AFFORDABLE HOUSING AFFILIATES ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. false ANNUAL BBQ 112525 107051 5474 5206 7575 23986 112525 107051 5474 5206 7575 23986 36767 -31293 false false false false false false false false false AUDREY PETERSON HOUSING DIRECTOR 196565 12089 7216 215870 CRISTIAN AHUMADA EXECUTIVE DIRECTOR 239148 16740 13934 269822 Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO ALL DIRECTORS FORREVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c A REVIEW IS PERFORMED ANNUALLY. Form 990, Part VI, Section B, Line 15b PERFORMANCE REVIEWS ARE PREPARED AND APPROVED BY THE BOARD. COMPENSATION IS DETERMINED USING SURVEYS OF COMPARABLE SALARIES FOR THE INDUSTRY. SALARY INCREASES FOR THE EXECUTIVE DIRECTOR ARE SPECIFICALLY APPROVED BY THE BOARD. INCREASES FOR OTHER STAFF MEMBERS ARE REVIEWED IN CONNECTION WITH THE ANNUAL BUDGET PROCESS. Form 990, Part VI, Section C, Line 18 DOCUMENTS ARE MADE AVAILABLE IN THE ORGANIZATION'S OFFICE UPON REQUEST. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MADE AVAILABLE IN THE ORGANIZATION'S OFFICE UPON REQUEST. Form 990, Part XI, Line 9 CAPITAL CONTRIBUTION TO PARTNERSHIPS = $4297394 Form 990, Part XI, Line 9 DIFF TO AGREE WITH TAX BASIS K-1 AND BOY TRIAL BAL = $100504 Banning Villa Housing Partners LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 454359176 HOUSING CA 10 86143 HOLOS INC Lantern Woods Apartments LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 273009538 HOUSING CA 260504 3440761 HOLOS INC Burlington Family Apartments LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 462417141 HOUSING CA -48 610416 HOLOS INC Holt Family Apartments LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 HOUSING CA -84 192644 HOLOS INC Immanuel Church LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 472372061 HOUSING CA -27 37377 HOLOS INC King 1101 Apartments LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 472485035 HOUSING CA -54 1111558 HOLOS INC Vistas Del Puerto LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 HOUSING CA -89 341996 HOLOS INC Metamorphosis on Foothill LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 HOUSING CA -56 1140649 HOLOS INC Denali CBH LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 HOUSING CA 6757247 HOLOS INC CDV LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 HOUSING CA -250 42193173 HOLOS INC CDV II LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 HOUSING CA -194 36608465 HOLOS INC Steps at St A LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 HOUSING CA 2728171 HOLOS INC 8221 LG LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 HOUSING CA 983 4120096 HOLOS INC Bellamontes LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 HOUSING CA 209883 HOLOS INC 321 Avenida LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 HOUSING CA 1606742 34974984 HOLOS INC Hummingbird Sage LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 HOUSING CA HOLOS INC Q Dumosa LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 HOUSING CA HOLOS INC 530 ELM AVENUE LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 HOUSING CA -203630 3989888 HOLOS INC Hummingbird Sage LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 333033147 HOUSING CA HOLOS INC Q Dumosa LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 334496553 HOUSING CA HOLOS INC ELM AVENUE APARTMENTS LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 770685905 HOUSING CA HOLOS INC RELATED -35 230772 false true 0.00010 NOHO SENIOR VILLAS LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 264685644 HOUSING CA HOLOS INC RELATED -26 246655 false true 0.00007 THE COURTYARDS IN LONG BEACH LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 264293645 HOUSING CA HOLOS INC RELATED -51 3526840 false true 0.00010 PRW RESIDENCES LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 274284249 HOUSING CA HOLOS INC RELATED -26 317917 false true 0.00005 BURLINGTON FAMILY HOUSING LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 452609467 HOUSING CA Bur Fmly Apt llc RELATED -48 610416 false true 0.00010 IMMANUEL COMMUNITY HOUSING LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 452454321 HOUSING CA imm church llc RELATED -27 37377 false true 0.00005 BANNING VILLAS PRESERVATION LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 320364578 HOUSING CA bann villa hsg llc RELATED 10 86143 false true 0.00005 HOLT APARTMENTS LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 462759053 HOUSING CA holt fam apt llc RELATED -84 192644 false true 0.00010 KING 1101 APARTMENTS LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 471509402 HOUSING CA king 1101 apt llc RELATED -54 1111558 false true 0.00010 METAMORPHOSIS ON FOOTHILL LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 822111184 HOUSING CA metamorp on foot llc RELATED -56 1140649 false true 0.00009 CDV LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 834573048 HOUSING CA cdv llc RELATED -250 42193173 false true 0.00010 CDV II LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 843654843 HOUSING CA cdv ii llc RELATED -194 36608465 false true 0.00010 STEPS AT ST ANDREWS LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 852207091 HOUSING CA steps st andrew llc RELATED 2728171 false true 0.00010 THE NEST ON JEFFERSON LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 873769856 HOUSING CA N/A RELATED false true 0.44000 VISTAS DEL PUERTO LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 822004410 HOUSING CA vista del puerto llc RELATED -89 341996 false true 0.00010 405 LOMA VERDE LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 852718260 HOUSING CA N/A RELATED -279 -279 false true 0.72000 1408 SUNNSIDE LLC 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 852706665 HOUSING CA N/A RELATED false true 0.72000 8221 LG LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 920564046 HOUSING CA HOLOS INC RELATED 9833051 18198919 false false 0.99990 ELM AVE APARTMENTS LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 770685905 HOUSING CA 530 elm ave llc RELATED -203630 3989888 false false 0.99990 DENALI CBH LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 843700369 HOUSING CA denali cbh llc RELATED 6757247 false true 0.99000 8221 LG LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 920564046 HOUSING CA 8221 LP LLC RELATED 983 4120096 false true 0.00010 Bellamontes LP 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 883658292 HOUSING CA bellamontes LLC RELATED 209883 false true 0.99000 Isla LA LLC 11739 Victory Blvd NORTH HOLLYWOOD CA 91606 844799557 HOUSING CA Holos Inc C Corp 100100 0.75000 true true true false true false false false false false false false true false false false false false false false 8221 LG LP b 727632 COST DENALI CBH LP d 452176 COST Bellamontes LP d 105993 COST Isla LA LLC d 680087 COST