2025-11-07T14:57:10-08:00 2025-06-30 813709413 HOFFMAN SHORT AN ACCOUNTANCY CORP 1037 PARK VIEW DR COVINA CA 91724 990EZ 2024-07-01 330707738 HOPE HARBOR HOUSING CORPORATION HOPE 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 35660 X 35611 49 0 0 0 0 35660 16730 61162 77892 -42232 -89099 -131331 X 13496 4897 208434 196834 81611 80257 303541 281988 392640 413319 -89099 -131331 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. 77892 77892 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 34338 32186 27458 25518 119500 39902 42022 46750 56470 35611 220755 0 0 0 74240 74208 74208 81988 35611 340255 0 0 340255 10 102 32 115 49 308 0 10 102 32 115 49 308 0 600 111 261 972 74850 74421 74501 82103 35660 341535 0.99630 0.99500 0.00090 0.00080 X Other Expenses.1002 Office Expenses $316 Other Expenses.1009 Depreciation $11600 Other Expenses.1012 Insurance $3632 Other Expenses.1 HOMEOWNER ASSOCIATION DUES $18957 Other Expenses.2 UTILITIES $7473 Other Expenses.3 BAD DEBT $7304 Other Expenses.4 CONTRACTS $7129 Other Expenses.5 PEST CONTROL $3285 Other Expenses.6 PROPERTY TAXES $950 Other Expenses.7 TRASH REMOVAL $451 Other Expenses.8 BANK CHARGES $65 Other Assets.1005 Accounts Receivable - Beginning $7784 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $868 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 REPLACEMENT RESERVE - Beginning $67786 REPLACEMENT RESERVE - Ending $75061 Other Assets.2 Residual Receipts Reserve - Beginning $2908 Residual Receipts Reserve - Ending $2931 Other Assets.3 Tenant Deposits Held In Trust - Beginning $2265 Tenant Deposits Held In Trust - Ending $2265 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $34179 Accounts Payable and Accrued Expenses - Ending $35388 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $19470 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $356200 Secured Mortgages and Notes Payable - Ending $356200 Total Liabilities.1 - Beginning $0 - Ending $0