2022-02-17T08:47:31-08:00 2021-06-30 852561957 Core CPAS and Advisors 17782 17th Street Suite 111 Tustin CA 92780 990EZ 2020-07-01 954536613 Homeward Bound Housing Corporation HOME 3109884000 5601 W Slauson Ave 180 Culver City CA 90230 Norma Delgado Executive Director 2022-02-17 true Norma Delgado 999009999 John P Gonzalez CPA P01221288 9493330161 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 78711 X 6232 72473 6 0 0 0 0 78711 15233 19143 61422 95798 -17087 -19515 -36602 X 6183 11200 341972 331545 26033 23072 374188 365817 393703 402419 -19515 -36602 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 31861 6232 31861 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 31387 34696 37714 4422 6232 114451 31944 33681 33456 68960 168041 0 0 0 63331 68377 71170 73382 6232 282492 0 0 282492 3 16 9 5 33 0 3 16 9 5 33 0 12391 240 105 12736 75725 68633 71284 73387 6232 295261 0.95680 0.92930 0.00010 0.00010 X Other Expenses.1009 Depreciation $10427 Other Expenses.1012 Insurance $2141 Other Expenses.1 HOA Fees $19790 Other Expenses.2 Utilities $9550 Other Expenses.3 Office Supplies $5805 Other Expenses.4 Contracts $4469 Other Expenses.5 Recapture of Residual Receipts $3567 Other Expenses.6 Health Insurance $2206 Other Expenses.7 Real Estate Taxes $1362 Other Expenses.8 Supplies $1159 Other Expenses.9 Other Insurance $490 Other Expenses.10 Workers' Compensation $372 Other Expenses.11 Misc. Tax $84 Other Assets.1005 Accounts Receivable - Beginning $2340 Accounts Receivable - Ending $0 Other Assets.1 Tenant Security Deposits - Beginning $853 Tenant Security Deposits - Ending $853 Other Assets.2 Replacement Reserve - Beginning $18463 Replacement Reserve - Ending $21409 Other Assets.3 Residual Receipts Reserve - Beginning $4377 Residual Receipts Reserve - Ending $810 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4750 Accounts Payable and Accrued Expenses - Ending $13466 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $388100 Secured Mortgages and Notes Payable - Ending $388100 Total Liabilities.1 Tenant Security Deposits - Beginning $853 Tenant Security Deposits - Ending $853