2020-07-21T13:38:29-07:00 2019-09-30 813709413 HOFFMAN SHORT RUBIN DEWINTER SANDERSON 1037 PARK VIEW DR COVINA CA 917243750 990 2018-10-01 954591002 MOUNTCLEF COMMUNITY ASSOCIATION MOUN 3232311107 3460 SOUTH BROADWAY LOS ANGELES CA 90007 Richard Washington Secretary 2020-07-21 true Aneela DeWinter P00116940 6269320100 X 2018 2020-11-19 02:30:22Z 3460 SOUTH BROADWAY LOS ANGELES CA 900074409 189070 false 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 195777 186306 74 85 2371 2679 198222 189070 0 0 0 0 0 252442 258136 252442 258136 -54220 -69066 1051548 997176 2361336 2375989 -1309788 -1378813 The Organization's purpose is to provide low cost housing to persons of low or moderate income. false false 258136 189070 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. 258136 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 false false false true 1 0 true 0 false false false false false false false false false 0 false false false false false 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 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 15571 15571 Rents - tenants 170735 170735 186306 85 85 0 0 0 0 0 0 0 Laundry and vending 2535 2535 Miscellaneous 144 144 2679 189070 189070 X 0 0 0 0 0 0 0 0 0 0 14688 14688 500 500 1620 1620 0 0 0 0 0 3876 3876 0 0 0 0 0 0 8654 8654 0 74853 74853 9583 9583 Utilities 38135 38135 Operating & Maint. contract 36513 36513 Salaries and wages 17772 17772 Audit 13500 13500 38442 38442 258136 258136 0 0 15783 24271 0 0 168 2208 0 0 0 0 368 387 2320655 1536321 859147 784334 0 0 0 0 176082 185976 1051548 997176 19859 25759 1298808 1298808 142 236 865418 865418 177109 185768 2361336 2375989 X -1309788 -1378813 -1309788 -1378813 1051548 997176 X -69066 41 X false true X true true true X 163663 168958 198693 198070 188985 918369 0 0 0 0 163663 168958 198693 198070 188985 918369 0 0 918369 12 66 72 74 85 309 0 12 66 72 74 85 309 0 0 163675 169024 198765 198144 189070 918678 0.99970 0.00030 X 261981 261981 2058674 1536321 522353 784334 Escrow Deposits 1133 Replacement Reserve 162080 Residual Receipts Reserve 11454 Tenant Deposits Held In Trust 11309 185976 Accrued Interest 174528 Tenant Security Deposits 11240 185768 189070 189070 189070 258136 258136 258136 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 Administrative rent-free unit: Column (A) - Total = $10896; Column (B) - Program Services = $10896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Garbage & trash removal: Column (A) - Total = $6924; Column (B) - Program Services = $6924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc. operating & maintenance: Column (A) - Total = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc. taxes and licenses: Column (A) - Total = $7311; Column (B) - Program Services = $7311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous administrative : Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Operating & Maint. supplies : Column (A) - Total = $6797; Column (B) - Program Services = $6797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other renting expense : Column (A) - Total = $1087; Column (B) - Program Services = $1087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll taxes : Column (A) - Total = $1468; Column (B) - Program Services = $1468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Real estate taxes : Column (A) - Total = $854; Column (B) - Program Services = $854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workmen's compensation: Column (A) - Total = $2432; Column (B) - Program Services = $2432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases Reconciliation of prior year balance = $41