Totals
- Total revenue
- $14,142,316
- Total expenses
- $7,835,980
- Contributions and grants received
- $11,527,792
- Grants paid
- $0
- Program service revenue
- $2,470,928
- Investment income
- $174,889
- Other revenue
- -$31,293
- Total assets, end of year
- $175,054,175
- Total liabilities, end of year
- $114,127,190
- Net assets or fund balances, end of year
- $60,926,985
- Program services expenses (Part IX)
- $6,640,627
- Management and general expenses
- $895,754
- Fundraising expenses
- $299,599
- Program service expenses (Part III)
- $6,640,627
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CRISTIAN AHUMADA
EXECUTIVE DIRECTOR
- Total calculated
- $269,822
- From this org
- $239,148
- From related orgs
- $0
- Other
- $30,674
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,148
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,740
- Nontaxable benefits
- $13,934
- Filer's total
- $269,822
-
AUDREY PETERSON
HOUSING DIRECTOR
- Total calculated
- $215,870
- From this org
- $196,565
- From related orgs
- $0
- Other
- $19,305
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,565
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,089
- Nontaxable benefits
- $7,216
- Filer's total
- $215,870
-
MATTHEW SCHAUER
DIR REAL EST DEV
- Total calculated
- $148,991
- From this org
- $135,306
- From related orgs
- $0
- Other
- $13,685
- Hours/week
- 40
-
LOGAN OPHELAN
OPERATIONS MANAGER
- Total calculated
- $135,592
- From this org
- $119,518
- From related orgs
- $0
- Other
- $16,074
- Hours/week
- 40
-
JOHN YOON
DIR OF ASSET MANAG
- Total calculated
- $131,621
- From this org
- $109,894
- From related orgs
- $0
- Other
- $21,727
- Hours/week
- 40
-
ADORACION WARTON
SENIOR ACCOUNTANT
- Total calculated
- $127,439
- From this org
- $108,239
- From related orgs
- $0
- Other
- $19,200
- Hours/week
- 40
-
MARK RASMUSSEN
President
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SHILSTONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
OMAR HALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARYJANE PUFFER
Director
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW HAAS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
EMMA CHAVEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDIA LIMA
audit committee
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA HUNT-WEISS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
LYNELL WASHINGTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
ARACELY OLGUIN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
ASDRUBAL SIERRA
Director
- Total calculated
- $0
- Hours/week
- 1
-
NEDDA ISMAILI
audit committee
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Banning Villa Housing Partners LLC
HOUSING · CA · income $10 · assets $86,143
Directly controlled by HOLOS INC
-
HOUSING · CA · income $260,504 · assets $3,440,761
Directly controlled by HOLOS INC
-
Burlington Family Apartments LLC
HOUSING · CA · income -$48 · assets $610,416
Directly controlled by HOLOS INC
-
Holt Family Apartments LLC
HOUSING · CA · income -$84 · assets $192,644
Directly controlled by HOLOS INC
-
HOUSING · CA · income -$27 · assets $37,377
Directly controlled by HOLOS INC
-
HOUSING · CA · income -$54 · assets $1,111,558
Directly controlled by HOLOS INC
-
Vistas Del Puerto LLC
HOUSING · CA · income -$89 · assets $341,996
Directly controlled by HOLOS INC
-
Metamorphosis on Foothill LLC
HOUSING · CA · income -$56 · assets $1,140,649
Directly controlled by HOLOS INC
-
Denali CBH LLC
HOUSING · CA · assets $6,757,247
Directly controlled by HOLOS INC
-
CDV LLC
HOUSING · CA · income -$250 · assets $42,193,173
Directly controlled by HOLOS INC
-
CDV II LLC
HOUSING · CA · income -$194 · assets $36,608,465
Directly controlled by HOLOS INC
-
Steps at St A LLC
HOUSING · CA · assets $2,728,171
Directly controlled by HOLOS INC
-
8221 LG LLC
HOUSING · CA · income $983 · assets $4,120,096
Directly controlled by HOLOS INC
-
Bellamontes LLC
HOUSING · CA · assets $209,883
Directly controlled by HOLOS INC
-
321 Avenida LLC
HOUSING · CA · income $1,606,742 · assets $34,974,984
Directly controlled by HOLOS INC
-
Hummingbird Sage LLC
HOUSING · CA
Directly controlled by HOLOS INC
-
Q Dumosa LLC
HOUSING · CA
Directly controlled by HOLOS INC
-
530 ELM AVENUE LLC
HOUSING · CA · income -$203,630 · assets $3,989,888
Directly controlled by HOLOS INC
-
HOUSING · CA
Directly controlled by HOLOS INC
-
HOUSING · CA
Directly controlled by HOLOS INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · HOUSING · CA · 0.01% owned · share of income -$35 · share of assets $230,772 · general or managing partner
Directly controlled by HOLOS INC
-
RELATED · HOUSING · CA · 0.007% owned · share of income -$26 · share of assets $246,655 · general or managing partner
Directly controlled by HOLOS INC
-
THE COURTYARDS IN LONG BEACH LP
RELATED · HOUSING · CA · 0.01% owned · share of income -$51 · share of assets $3,526,840 · general or managing partner
Directly controlled by HOLOS INC
-
RELATED · HOUSING · CA · 0.005% owned · share of income -$26 · share of assets $317,917 · general or managing partner
Directly controlled by HOLOS INC
-
RELATED · HOUSING · CA · 0.01% owned · share of income -$48 · share of assets $610,416 · general or managing partner
Directly controlled by Bur Fmly Apt llc
-
RELATED · HOUSING · CA · 0.005% owned · share of income -$27 · share of assets $37,377 · general or managing partner
Directly controlled by imm church llc
-
BANNING VILLAS PRESERVATION LP
RELATED · HOUSING · CA · 0.005% owned · share of income $10 · share of assets $86,143 · general or managing partner
Directly controlled by bann villa hsg llc
-
RELATED · HOUSING · CA · 0.01% owned · share of income -$84 · share of assets $192,644 · general or managing partner
Directly controlled by holt fam apt llc
-
RELATED · HOUSING · CA · 0.01% owned · share of income -$54 · share of assets $1,111,558 · general or managing partner
Directly controlled by king 1101 apt llc
-
RELATED · HOUSING · CA · 0.009% owned · share of income -$56 · share of assets $1,140,649 · general or managing partner
Directly controlled by metamorp on foot llc
-
RELATED · HOUSING · CA · 0.01% owned · share of income -$250 · share of assets $42,193,173 · general or managing partner
Directly controlled by cdv llc
-
RELATED · HOUSING · CA · 0.01% owned · share of income -$194 · share of assets $36,608,465 · general or managing partner
Directly controlled by cdv ii llc
-
RELATED · HOUSING · CA · 0.01% owned · share of assets $2,728,171 · general or managing partner
Directly controlled by steps st andrew llc
-
RELATED · HOUSING · CA · 44% owned · general or managing partner
-
RELATED · HOUSING · CA · 0.01% owned · share of income -$89 · share of assets $341,996 · general or managing partner
Directly controlled by vista del puerto llc
-
RELATED · HOUSING · CA · 72% owned · share of income -$279 · share of assets -$279 · general or managing partner
-
RELATED · HOUSING · CA · 72% owned · general or managing partner
-
RELATED · HOUSING · CA · 99.99% owned · share of income $9,833,051 · share of assets $18,198,919
Directly controlled by HOLOS INC
-
RELATED · HOUSING · CA · 99.99% owned · share of income -$203,630 · share of assets $3,989,888
Directly controlled by 530 elm ave llc
-
RELATED · HOUSING · CA · 99% owned · share of assets $6,757,247 · general or managing partner
Directly controlled by denali cbh llc
-
RELATED · HOUSING · CA · 0.01% owned · share of income $983 · share of assets $4,120,096 · general or managing partner
Directly controlled by 8221 LP LLC
-
RELATED · HOUSING · CA · 99% owned · share of assets $209,883 · general or managing partner
Directly controlled by bellamontes LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corp · HOUSING · CA · 75% owned · share of assets $100,100 · controlled entity
Directly controlled by Holos Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523009349300227
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