2024-05-06T11:14:56-07:00 2023-06-30 852561957 Core CPAS and Advisors 17782 17th Street Suite 111 Tustin CA 92780 990EZ 2022-07-01 954536613 Homeward Bound Housing Corporation HOME 3109884000 5601 W Slauson Ave 180 Culver City CA 90230 Norma Delgado Executive Director 2024-05-06 true Norma Delgado 999009999 true Hugo Gonzalez P00281933 9492077055 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 89478 X 81440 200 0 0 0 0 7838 89478 14757 19255 66081 100093 -10615 -53188 -63803 X 8247 3894 337638 326996 17413 21724 363298 352614 416486 416417 -53188 -63803 To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living. Provide Housing for developmental disabled persons Tim Soule President 0.50 0 Erick Sierra Treasurer 0.50 0 Tristan Macprang Secretary 0.50 0 Joshua Melendez Director 0.50 0 Linda Gowin Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false Norma Delgado 5601 W Slauson Ave Suite 180 Culver City CA 90230 3109884000 false false false false false false false false false false false NONE NONE true X 37714 4422 6232 48368 33456 68960 102416 0 0 0 71170 73382 6232 150784 0 0 150784 9 5 14 0 9 5 14 0 105 105 71284 73387 6232 150903 X 0.00000 0.00000 Other Revenue.1 Miscellaneous $7838 Other Expenses.1002 Office Expenses $5676 Other Expenses.1009 Depreciation $10642 Other Expenses.1012 Insurance $5202 Other Expenses.1 Misc Administration Expenses $21512 Other Expenses.2 Utilities $12379 Other Expenses.3 Contracts $8429 Other Expenses.4 Real Estate Taxes $1365 Other Expenses.5 License & Permits $590 Other Expenses.6 Supplies $286 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1150 Other Assets.1 Security Deposits - Beginning $1795 Security Deposits - Ending $1816 Other Assets.2 Replacement Reserve - Beginning $13608 Replacement Reserve - Ending $16725 Other Assets.3 Residual Receipts - Beginning $2010 Residual Receipts - Ending $2033 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $26591 Accounts Payable and Accrued Expenses - Ending $26501 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $388100 Secured Mortgages and Notes Payable - Ending $388100 Total Liabilities.1 Tenant securities deposits - Beginning $1795 Tenant securities deposits - Ending $1816