Totals
- Total revenue
- $187,603
- Total expenses
- $647,178
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $187,292
- Investment income
- $311
- Other revenue
- $0
- Total assets, end of year
- $1,046,696
- Total liabilities, end of year
- $3,698,770
- Net assets or fund balances, end of year
- -$2,652,074
- Program services expenses (Part IX)
- $647,178
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $647,178
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: LOW INCOME HOUSING
total $187,240 · unrelated business $0 · excluded $0
-
2b · Program service revenue: LAUNDRY/VENDING
total $52 · unrelated business $0 · excluded $0
-
3 · Investment income
total $311 · unrelated business $0 · excluded $311
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,733 · program services $33,733 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,515 · program services $3,515 · management and general $0 · fundraising $0
-
20 · Interest
total $47,730 · program services $47,730 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $46,107 · program services $46,107 · management and general $0 · fundraising $0
-
24a · Other expenses: CANCELLATION OF RELATED PARTY AMOUNTS
total $394,323 · program services $394,323 · management and general $0 · fundraising $0
-
24b · Other expenses: REAL ESTATE ASSESSMENTS
total $38,045 · program services $38,045 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $28,575 · program services $28,575 · management and general $0 · fundraising $0
-
24d · Other expenses: UTILITIES
total $38,596 · program services $38,596 · management and general $0 · fundraising $0
-
24e · All other expenses
total $16,554 · program services $16,554 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $64,889
-
4 · Accounts receivable
beginning of year $8,814 · end of year $17,763
-
9 · Prepaid expenses and deferred charges
end of year $539
-
10a · Land, buildings and equipment: cost or other basis
$2,434,622
-
10b · Land, buildings and equipment: accumulated depreciation
$1,488,134
-
10c · Land, buildings and equipment, net
beginning of year $992,596 · end of year $946,488
-
15 · Other assets
beginning of year -$88,748 · end of year $17,017
-
17 · Accounts payable and accrued expenses
beginning of year $1,494,554 · end of year $1,537,001
-
19 · Deferred revenue
beginning of year $2,255 · end of year $194
-
23 · Secured mortgages and notes payable
beginning of year $1,591,000 · end of year $1,591,000
-
25 · Other liabilities
beginning of year $17,352 · end of year $570,575
-
27 · Net assets without donor restrictions
beginning of year -$2,192,499 · end of year -$2,652,074
Mission and programs · 2023
Mission
HARMONY VILLA, INC. WAS ESTABLISHED TO OWN AN 18-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, WHICH PROVIDES PERMANENT HOUSING FOR FAMILIES WITH LOW INCOME AND OWNS A 1% INTEREST IN GLENOAKS GARDENS, L.P.
Activities or mission (Part I)
LOW-INCOME HOUSING
-
HARMONY VILLA, AN 18-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, PROVIDED PERMANENT HOUSING FOR FAMILIES WITH LOW INCOME.
Expenses $647,178 · Revenue $187,292
As filed on the 2023 return.
Listed in Part VII
-
Ima NsienIMA NSIEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie BurkartDEBBIE BURKART
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregg SherkinGREGG SHERKIN
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)3 · LOW-INCOME HOUSING · CA
Directly controlled by NA
-
501(C)3 · LOW-INCOME HOUSING · CA
Directly controlled by NA
-
501(C)3 · LOW-INCOME HOUSING · CA
Directly controlled by NA
-
501(C)3 · LOW-INCOME HOUSING · CA
Directly controlled by NA
-
501(C)3 · LOW-INCOME HOUSING · CA · controlled entity
Directly controlled by LA FAMILY HOUSING CORP
-
501(C)3 · LOW-INCOME HOUSING · CA · controlled entity
Directly controlled by LA FAMILY HOUSING CORP
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
GLENOAKS GARDENS LP
RELATED · PERMANENT SUP- PORTIVE HOUSING · CA · 1% owned
Directly controlled by LAFH
-
DAY STREET LP
N/A · PERMANENT SUP- PORTIVE HOUSING · CA · 0% owned
Directly controlled by NA
-
THE EMERALD 2020 LP
N/A · LOW-INCOME HOUSING · CA · 0% owned
Directly controlled by NA
-
11681 FOOTHILL GPSUMMIT VIEW
N/A · LOW-INCOME HOUSING · CA · 0% owned
Directly controlled by NA
-
11681 FOOTHILL GP LLC
N/A · LOW-INCOME HOUSING · CA · 0% owned
Directly controlled by NA
-
RESIDENCES ON MAIN GP LLC
N/A · LOW-INCOME HOUSING · CA · 0% owned
Directly controlled by NA
-
PSH CAMPUS LP
N/A · LOW-INCOME HOUSING · CA · 0% owned
Directly controlled by NA
-
RESIDENCES ON MAIN LP
N/A · LOW-INCOME HOUSING · CA · 0% owned
Directly controlled by NA
-
TOPANGA CANYON HOUSING PARTNERS LP
N/A · LOW-INCOME HOUSING · CA · 0% owned
Directly controlled by NA
-
9502 VAN NUYS LP
N/A · LOW-INCOME HOUSING · CA · 0% owned
Directly controlled by NA
-
THE ANGEL 2018 LP
N/A · LOW-INCOME HOUSING · CA · 0% owned
Directly controlled by NA
-
21300 DEVONSHIRE LP
N/A · LOW-INCOME HOUSING · CA · 0% owned
Directly controlled by NA
-
CREST APARTMENTS LP
N/A · LOW-INCOME HOUSING · CA · 0% owned
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349328150
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