2025-10-08T19:33:26-05:00 2024-06-30 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990EZ 2023-07-01 954536613 HOMEWARD BOUND HOUSING CORPORATION HOME 3109884000 5601 W SLAUSON AVE 180 CULVER CITY CA 90230 NORMA DELGADO EXECUTIVE DIRECTOR 3109884000 2025-09-29 1 1 THOMAS ENGMAN CPA P00043817 6617054222 2025-09-29 2023 2025-03-06 01:10:19Z X N/A X X 94618 X 43549 35910 236 14923 94618 18890 10682 80970 110542 -15924 -63803 0 -79727 X 3894 1710 326996 336549 21724 14876 352614 353135 416417 432862 -63803 -79727 X 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. 0 68314 68314 TIM SOULE PRESIDENT 0.50 0 0 0 ERICK SIERRA TREASURER 0.50 0 0 0 JOSHUA MELENDEZ DIRECTOR 0.50 0 0 0 LINDA GOWIN DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA NORMA DELGADO 5601 W SLAUSON AVE SUITE 180 CULVER CITY CA 90230 3109884000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4422 6232 8624 43549 62827 68960 72473 75424 81440 35910 334207 73382 78705 84048 81440 79459 397034 0 0 0 397034 5 6 8 200 236 455 5 6 8 200 236 455 8528 14923 23451 73387 78711 84056 90168 94618 420940 0.94320 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 236. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TENANT CHARGES. AMOUNT: 61. DESCRIPTION: MISCELLANEOUS. AMOUNT: 14,862. TOTAL TO FORM 990-EZ, LINE 8: 14,923. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,390. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 9,527. DESCRIPTION: UTILITIES. AMOUNT: 9,974. DESCRIPTION: SUPPLIES. AMOUNT: 22. DESCRIPTION: CONTRACTS. AMOUNT: 17,924. DESCRIPTION: HOA FEES. AMOUNT: 22,803. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,343. DESCRIPTION: INSURANCE. AMOUNT: 6,003. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 262. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 590. DESCRIPTION: DEPRECIATION. AMOUNT: 6,132. TOTAL TO FORM 990-EZ, LINE 16: 80,970. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSE AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 1,920. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 16,725. END OF YEAR AMOUNT: 9,153. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,033. END OF YEAR AMOUNT: 2,057. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,816. END OF YEAR AMOUNT: 1,680. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 66. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,501. END OF YEAR AMOUNT: 43,082. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 388,100. END OF YEAR AMOUNT: 388,100. DESCRIPTION: TENANT SECURITIES DEPOSITS. BEG. OF YEAR AMOUNT: 1,816. END OF YEAR AMOUNT: 1,680. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.