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Nonprofiteer
← CSP KEHILLAH HOUSING

Form 990 for tax year 2024

Filed by CSP KEHILLAH HOUSING.

Totals

Total revenue
$60,425
Total expenses
$112,716
Contributions and grants received
$18,113
Grants paid
$0
Program service revenue
$42,117
Investment income
$195
Other revenue
$0
Total assets, end of year
$3,086,000
Total liabilities, end of year
$435,109
Net assets or fund balances, end of year
$2,650,891
Program services expenses (Part IX)
$93,484
Management and general expenses
$19,232
Fundraising expenses
$0
Program service expenses (Part III)
$93,484

Program services were 82.9% 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.

  • 1e · Government grants (contributions)

    $18,113

  • 2a · Program service revenue: RESIDENCY FEES

    total $41,320 · related or exempt $41,320

  • 2b · Program service revenue: OTHER FEES

    total $797 · related or exempt $797

  • 3 · Investment income

    total $195 · excluded $195

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,823 · program services $6,597 · management and general $2,226

  • 10 · Payroll taxes

    total $582 · program services $582

  • 11a · Fees: management

    total $6,912 · management and general $6,912

  • 11c · Fees: accounting

    total $10,013 · management and general $10,013

  • 11g · Fees: other

    total $3,756 · program services $3,756

  • 13 · Office expenses

    total $81 · management and general $81

  • 16 · Occupancy

    total $31,080 · program services $31,080

  • 22 · Depreciation, depletion and amortization

    total $41,828 · program services $41,828

  • 23 · Insurance

    total $2,382 · program services $2,382

  • 24e · All other expenses

    total $7,259 · program services $7,259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,366 · end of year $104,594

  • 4 · Accounts receivable

    beginning of year $2,678 · end of year $6,832

  • 9 · Prepaid expenses and deferred charges

    beginning of year $504 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $3,346,290

  • 10b · Land, buildings and equipment: accumulated depreciation

    $948,115

  • 10c · Land, buildings and equipment, net

    beginning of year $2,440,003 · end of year $2,398,175

  • 15 · Other assets

    beginning of year $577,502 · end of year $576,399

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,125 · end of year $49,681

  • 24 · Unsecured notes and loans payable

    beginning of year $275,000 · end of year $275,000

  • 25 · Other liabilities

    beginning of year $88,746 · end of year $110,428

  • 27 · Net assets without donor restrictions

    beginning of year -$20,836 · end of year -$20,836

  • 28 · Net assets with donor restrictions

    beginning of year $2,724,018 · end of year $2,671,727

Mission and programs · 2024

Mission

PROVIDING AFFORDABLE HOUSING TO DEVELOPMENTALLY DISABLED ADULTS.

  • PROVIDING AFFORDABLE HOUSING TO DEVELOPMENTALLY DISABLED ADULTS.

    Expenses $93,484 · Revenue $42,117

As filed on the 2024 return.

Listed in Part VII

  • Steve Rallison

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sonia Marie Leikam

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isaac Quintero

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Rosenthal

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

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.

  • CEDAR SINAI PARK-CLAY TOWER APTS

    LOW INCOME HOUSING · OR

  • CSP-12000 LIMITED PARTNERSHIP

    LOW INCOME HOUSING · OR

  • CSP-PARK LEXINGTON LTD PARTNERSHIP

    LOW INCOME HOUSING · OR

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349314139

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