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Nonprofiteer
← ERAS HOME NO 2

Form 990 for tax year 2023

Filed by ERAS HOME NO 2.

Totals

Total revenue
$29,712
Total expenses
$90,815
Contributions and grants received
$18,552
Grants paid
$0
Program service revenue
$11,160
Investment income
$0
Other revenue
$0
Total assets, end of year
$358,985
Total liabilities, end of year
$759,296
Net assets or fund balances, end of year
-$400,311
Program services expenses (Part IX)
$85,230
Management and general expenses
$5,585
Fundraising expenses
$0
Program service expenses (Part III)
$85,230

Program services were 93.9% 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)

    $18,552

  • 2a · Program service revenue: TENANT RENTAL INCOME

    total $11,160 · related or exempt $11,160

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $3,600 · program services $3,600

  • 11c · Fees: accounting

    total $5,585 · management and general $5,585

  • 11g · Fees: other

    total $34,167 · program services $34,167

  • 13 · Office expenses

    total $142 · program services $142

  • 16 · Occupancy

    total $40,307 · program services $40,307

  • 22 · Depreciation, depletion and amortization

    total $6,165 · program services $6,165

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $150 · program services $150

  • 24e · All other expenses

    total $699 · program services $699

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $16

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

    $421,056

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

    $82,586

  • 10c · Land, buildings and equipment, net

    beginning of year $344,635 · end of year $338,470

  • 15 · Other assets

    beginning of year $18,639 · end of year $20,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $93

  • 21 · Escrow or custodial account liability

    beginning of year $1,564 · end of year $1,564

  • 23 · Secured mortgages and notes payable

    beginning of year $404,900 · end of year $404,900

  • 25 · Other liabilities

    beginning of year $295,925 · end of year $352,832

  • 27 · Net assets without donor restrictions

    beginning of year -$339,208 · end of year -$400,311

Mission and programs · 2023

Mission

PROVIDING A GROUP HOME FOR THE DEVELOPMENTALLY DISABLED POPULATION.

  • GROUP HOME FOR THE DEVELOPMENTALLY DISABLED POPULATION. THE BUILDING CONTAINS 6 BEDS LOCATED IN CULVER CITY, CALIFORNIA. PROGRAMS ARE REGULATED BY HOUSING AND URBAN DEVELOPMENT DEPARTMENT (HUD) AS TO RENT CHARGED AND OPERATING METHODS. PROGRAMS ARE DESIGNED TO TEACH INDEPENDENT LIVING SKILLS.

    Expenses $85,230 · Revenue $11,160

As filed on the 2023 return.

Listed in Part VII

  • LESLIE B ABELL ESQ

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SHELLY I SMITH ESQ

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ANIL RANAVAT

    SECOND VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • LEONARD WASHINGTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • STEVEN P BELTRAN ESQ

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SONHUI ROBILOTTA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $202,410
    From this org
    $0
    From related orgs
    $200,301
    Other
    $2,109
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,301 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,014 related
    Nontaxable benefits
    $0 + $95 related
    Filer's total
    $0 + $202,410 related

  • VERONICA ARTEAGA

    PRESIDENT/CEO

    Total calculated
    $339,718
    From this org
    $0
    From related orgs
    $330,898
    Other
    $8,820
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,398 related
    Bonus
    $0 + $31,500 related
    Other
    $0
    Deferred
    $0 + $3,465 related
    Nontaxable benefits
    $0 + $5,355 related
    Filer's total
    $0 + $339,718 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

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

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART II, LINE 3:
THE PRESIDENT OF THIS ORGANIZATION, ERAS HOME II, IS ALSO THE PRESIDENT OF EXCEPTIONAL CHILDREN'S FOUNDATION, A RELATED ORGANIZATION. EXCEPTIONAL CHILDREN'S FOUNDATION HAS AN EXECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS, INDEPENDENT OF MANAGEMENT, WHICH OBTAINS COMPARATIVE COMPENSATION INFORMATION, REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO, AND DOCUMENTS THE RESULTS IN A WRITTEN EMPLOYMENT CONTRACTS AND IN WRITTEN MEETING SUMMARIES.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531339349300708

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