Hillcrest Housing Foundation
- Assets
- $388.9k
- Revenue
- $185.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Woodland Hills, CA
- Founding
- 10/1984
- Data as of
- 06/2022
- EIN
- 95-3927717
Organization Overview
Hillcrest Housing Foundation is located in Woodland Hills, CA. The organization was established in 1984. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Housing Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hillcrest Housing Foundation generated $185.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $204.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Rose Schultz Vice Pres. | 0.3 | $0 | |
Brandon Feitelson Sec/treasurer | 0.3 | $0 | |
Paul Miller President | 0.3 | $0 | |
Kevin P Mccarthy Director | 0.3 | $0 | |
Lori Anderson Chief Executive Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $171,295 |
| Interest on Savings | $88 |
| Dividends & Interest | $0 |
| Net Rental Income | -$190,263 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $185,072 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $22,554 |
| Taxes | $3,217 |
| Depreciation | $29,179 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $142,862 |
| Total operating and administrative expenses | $203,952 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $203,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,634 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $336,572 |
| Other assets | $50,691 |
| Total assets | $388,897 |
| Accounts payable and accrued expenses | $20,542 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $218,384 |
| Other liabilities | $2,477 |
| Total liabilities | $241,403 |