Totals
- Total revenue
- $154,984
- Total expenses
- $252,238
- Contributions and grants received
- $89,506
- Grants paid
- $0
- Program service revenue
- $63,566
- Investment income
- $461
- Other revenue
- $1,451
- Total assets, end of year
- $1,347,945
- Total liabilities, end of year
- $2,501,247
- Net assets or fund balances, end of year
- -$1,153,302
- Program services expenses (Part IX)
- $215,606
- Management and general expenses
- $36,632
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,606
Program services were 85.5% 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)
$89,506
-
2a · Program service revenue: RENT REVENUE
total $63,566 · related or exempt $63,566
-
3 · Investment income
total $461 · excluded $461
-
11a · Other revenue: LAUNDRY & MISCELLANEOU
total $1,451 · related or exempt $1,451
-
11e · Other revenue, total
$1,451
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $16,885 · management and general $16,885
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11g · Fees: other
total $1,746 · management and general $1,746
-
13 · Office expenses
total $9,939 · program services $9,939
-
20 · Interest
total $22,750 · program services $22,750
-
22 · Depreciation, depletion and amortization
total $57,352 · program services $57,352
-
23 · Insurance
total $16,051 · program services $16,051
-
24a · Other expenses: BUILDING REPAIRS & MAIN
total $32,212 · program services $32,212
-
24b · Other expenses: SHARE OF RELATED ORG PA
total $28,090 · program services $23,314 · management and general $4,776
-
24c · Other expenses: TELEPHONE
total $28,035 · program services $28,035
-
24d · Other expenses: UTILITIES
total $19,861 · program services $19,861
-
24e · All other expenses
total $9,317 · program services $6,092 · management and general $3,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,827 · end of year $316
-
4 · Accounts receivable
beginning of year $2,884 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,523,256
-
10b · Land, buildings and equipment: accumulated depreciation
$1,205,345
-
10c · Land, buildings and equipment, net
beginning of year $1,326,912 · end of year $1,317,911
-
15 · Other assets
beginning of year $75,647 · end of year $29,718
-
17 · Accounts payable and accrued expenses
beginning of year $42,458 · end of year $25,700
-
25 · Other liabilities
beginning of year $2,452,741 · end of year $2,475,547
-
27 · Net assets without donor restrictions
beginning of year -$1,087,929 · end of year -$1,153,302
Mission and programs · 2022
Mission
TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
-
CAHUENGA HOUSING FOUNDATION IS A 12-UNIT FACILITY PROVIDING HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
Expenses $215,606 · Revenue $65,017
As filed on the 2022 return.
Listed in Part VII
-
MARGARET ROSE SCHULTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
BRANDON FEITELSON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
PAUL MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
KEVIN P MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
LORI ANDERSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $712,445
- From this org
- $0
- From related orgs
- $651,445
- Other
- $61,000
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $451,445 related
- Bonus
- $0 + $200,000 related
- Other
- $0
- Deferred
- $0 + $61,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $712,445 related
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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.
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) · TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by NONE
-
CULVER CITY ACCESSIBLE APARTMENTS
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
LOS ANGELES ACCESSIBLE APARTMENTS
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
TORRANCE ACCESSIBLE APARTMENTS
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
BEACH COURT HOUSING FOUNDATION
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
CALABASAS ACCESSIBLE APARTMENTS
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
GLENDALE ACCESSIBLE APARTMENTS
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
HILLCREST ACCESSIBLE APARTMENTS
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
PALOS VERDES ACCESSIBLE APARTMENTS
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
SAN FERNANDO ACCESSIBLE APARTMENTS
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
SAN GABRIEL ACCESSIBLE APARTMENTS
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
TUMBLEWEED ACCESSIBLE APARTMENTS
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
-
501(C)(3) · TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES · CA
Directly controlled by MOMENTUM AGENCIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349309103
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