2022-05-12T11:43:59-07:00 2021-09-30 813709413 HOFFMAN SHORT RUBIN DEWINTER SANDERSON 1037 PARK VIEW DR COVINA CA 91724 990 2020-10-01 954591002 MOUNTCLEF COMMUNITY ASSOCIATION MOUN 3232311107 3460 SOUTH BROADWAY LOS ANGELES CA 90007 Richard Washington Secretary 2022-05-12 true Richard Washington 999009999 Aneela DeWinter P00116940 6269320100 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 3460 SOUTH BROADWAY LOS ANGELES CA 900074409 198348 false X N/A X 1991 CA The Organization's purpose is to provide low cost housing to persons of low or moderate income. 7 7 0 0 0 195840 195904 91 99 2340 2345 198271 198348 0 0 0 0 0 273229 235611 273229 235611 -74958 -37263 944040 896999 2397811 2388033 -1453771 -1491034 The Organization's purpose is to provide low cost housing to persons of low or moderate income. false false 235611 198348 The Organization's purpose is to provide low cost housing to persons of low or moderate income - HUD Program under Section 236 and 220 subject to the Section 8 Housing Assistance Contract. 235611 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false 0 false false false false false false false X 7 7 false true false false false false false true false false false false false false false false false false CA X HDSI MANAGEMENT INC 3232311107 3460 SOUTH BROADWAY LOS ANGELES CA 900074409 X Ana Ponce President 2.00 0.00 X X 0 0 0 Richard Washington Secretary 2.00 0.00 X X 0 0 0 Edward Johnson Treasurer 2.00 0.00 X X 0 0 0 Loretta Gillett Vice President 2.00 0.00 X X 0 0 0 Quaford Coleman Director 2.00 0.00 X 0 0 0 Kelly Boyer Director 2.00 0.00 X 0 0 0 Bob Gay Director 2.00 0.00 X 0 0 0 0 false false false 0 0 Fees & Contracts Gov Agencies 12487 12487 Rents - tenants 183417 183417 195904 99 99 0 0 0 0 0 0 0 Laundry and vending 2275 2275 Miscellaneous 70 70 2345 198348 198348 X 0 0 0 0 0 0 0 0 0 0 14688 14688 0 1620 1620 0 0 0 0 0 2815 2815 0 0 0 0 0 0 8654 8654 0 74853 74853 6638 6638 Utilities 38850 38850 Operating & Maint. contract 25995 25995 Salaries and wages 18884 18884 Administrative rent-free unit 10896 10896 31718 31718 235611 235611 0 0 12645 37288 0 0 18442 7497 0 0 0 0 883 3507 2320655 1686048 709460 634607 0 0 0 0 202610 214100 944040 896999 39112 21628 1298808 1298808 45 123 865418 865418 194428 202056 2397811 2388033 X -1453771 -1491034 -1453771 -1491034 944040 896999 -37263 X false true X true true true X 198693 198070 188985 198180 198249 982177 0 0 0 0 198693 198070 188985 198180 198249 982177 0 0 982177 72 74 85 91 99 421 0 72 74 85 91 99 421 0 0 198765 198144 189070 198271 198348 982598 0.99960 0.99960 0.00040 0.00040 X 261981 261981 2058674 1686048 372626 634607 Escrow Deposits 8490 Replacement Reserve 183925 Residual Receipts Reserve 11465 Tenant Deposits Held In Trust 10220 214100 Accrued Interest 191836 Tenant Security Deposits 10220 202056 198348 198348 198348 235611 235611 235611 Form 990, Part VI, Line 11b: Form 990 Review Process The Organization's governing body has delegated this function to HDSI Management, Inc.(managing agent). Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's managing agent HDSI Management, Inc. is the custodian of governing documents and financial records and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization does not have a written conflict of interest policy and as such cannot be provided for public inspection. Form 990, Part IX, Line 24e: Other Expenses Audit: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bad Debts : Column (A) - Total = $4015; Column (B) - Program Services = $4015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Garbage & trash removal: Column (A) - Total = $7463; Column (B) - Program Services = $7463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HVAC Maintenance : Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc. taxes and licenses: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous administrative: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Operating & Maint. supplies: Column (A) - Total = $6434; Column (B) - Program Services = $6434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other renting expense: Column (A) - Total = $1233; Column (B) - Program Services = $1233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll taxes: Column (A) - Total = $1568; Column (B) - Program Services = $1568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Real estate taxes: Column (A) - Total = $969; Column (B) - Program Services = $969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security payroll / contract: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workmen's compensation: Column (A) - Total = $1163; Column (B) - Program Services = $1163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0