Nonprofit · EIN 95-4340543
HARMONY VILLA INC
Tax-exempt · N HOLLYWOOD, CA 91605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $821,630 | $328,422 | $493,208 | $1,069,969 | $3,224,698 | -$2,154,729 |
| December 31, 2023 | 990 | $187,603 | $647,178 | -$459,575 | $1,046,696 | $3,698,770 | -$2,652,074 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $626,847
- Program service revenue
- $194,398
- Investment income
- $385
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $328,422
Balance sheet and other
- Total assets, start of year
- $1,046,696
- Total assets, end of year
- $1,069,969
- Total liabilities, end of year
- $3,224,698
- Net assets, end of year
- -$2,154,729
- Land, buildings and equipment
- $901,939
- Net assets without donor restrictions
- -$2,154,729
- Gross receipts
- $821,630
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IMA NSIEN | Secretary Trustee or director, Officer | 0.5 | $0 |
| GREGG SHERKIN | Chairman Trustee or director, Officer | 0.5 | $0 |
| DEBBIE BURKART | vice chair Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IMA NSIEN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DEBBIE BURKART | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| GREGG SHERKIN | CHAIRMAN OF THE BOARD Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7843 LANKERSHIM BLVD, N HOLLYWOOD, CA 91605-2523
- In care of
- % L A FAMILY HOUSING CORP
- Principal officer (990 for 2024)
- Stephanie Klasky-Gamer
- Signed the 990
- Stephanie Klasky-Gamer, President & CEO
- Phone
- (818) 982-4091
- Website
- LAFH.ORG
- Return prepared by
- Boggeln & Company Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4340543 or by the name HARMONY VILLA INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
HARMONY VILLA, INC. WAS ESTABLISHED TO OWN AN 18-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, WHICH PROVIDES PERMANENT HOUSING FOR FAMILIES WITH LOW INCOME AND OWNS A 1% INTEREST IN GLENOAKS GARDENS, L.P.
Program accomplishments
- HARMONY VILLA, AN 18-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, PROVIDED PERMANENT HOUSING FOR FAMILIES WITH LOW INCOME.Expenses $328,422 · revenue $194,398
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4340543
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80Z)
- Assets (IRS master file)
- $1,069,969
- Income (IRS master file)
- $821,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $821,630 | $328,422 | $1,069,969 | XML |
| 990 | December 2023 | $187,603 | $647,178 | $1,046,696 | XML |
| 990 | December 2022 | $192,620 | $398,773 | $912,662 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4340543).
Questions about HARMONY VILLA INC
- What is the EIN of HARMONY VILLA INC?
- The employer identification number (EIN) of HARMONY VILLA INC is 95-4340543.
- Is HARMONY VILLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HARMONY VILLA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARMONY VILLA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARMONY VILLA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARMONY VILLA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARMONY VILLA INC?
- The 990 for the year ended December 31, 2024 names Stephanie Klasky-Gamer.
- Who are the officers and directors of HARMONY VILLA INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HARMONY VILLA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $821,630, expenses of $328,422 and total assets of $1,069,969 at year end.
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All nonprofits in N HOLLYWOOD · California · Community improvement and capacity building