What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,450,097
- Total expenses
- $1,619
- Contributions and grants received
- $2,450,097
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,165,751
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,165,751
- Program services expenses (Part IX)
- $1,619
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,619
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,450,097
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
23 · Insurance
total $1,250 · program services $1,250
-
24e · All other expenses
total $369 · program services $369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,106 · end of year $308,243
-
7 · Other notes and loans receivable
beginning of year $462,167 · end of year $2,857,508
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $717,273 · end of year $3,165,751
Mission and programs · 2022
Mission
To assist in the financing of the development of affordable housing owned by the Housing Authority of the City of Los Angeles, California.
-
To assist in the financing of the development of affordable housing to replace Aliso Village.
Expenses $1,619
-
NA
-
No activity
As filed on the 2022 return.
Listed in Part VII
-
A Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Ed Holder
Nonprofit Director
- Total calculated
- $0
- Hours/week
- 0
-
Tina Booth
President/Treasurer
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431589349301128
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