Nonprofit · EIN 71-0865204
BELMENO HOPE HARBOR HOUSING
Tax-exempt · TORRANCE, CA 90503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $84,475 | $128,934 | -$44,459 | $612,788 | $971,774 | -$358,986 |
| June 30, 2024 | 990 | $100,542 | $120,998 | -$20,456 | $642,858 | $957,385 | -$314,527 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $84,472
- Investment income
- $3
- 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
- Accounting fees
- $17,916
- Depreciation
- $33,357
- Program services (functional)
- $128,934
Balance sheet and other
- Total assets, start of year
- $642,858
- Total assets, end of year
- $612,788
- Total liabilities, end of year
- $971,774
- Net assets, end of year
- -$358,986
- Land, buildings and equipment
- $563,389
- Net assets without donor restrictions
- -$358,986
- Gross receipts
- $84,475
- Employees
- 0
- Year formed
- 2002
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YVONNE DELGADILLO | President Trustee or director, Officer | 2 | $0 |
| PATTY EVANS | President & CEO Trustee or director, Officer | 2 | $0 |
| MARY HERNANDEZ | Secretary Trustee or director, Officer | 2 | $0 |
| CHARLES DECUIR | CFO Officer | 40 | $0 |
| KRISTIN MARTIN | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YVONNE DELGADILLO | President Trustee or director, Officer | 2 | $0 |
| PATTY EVANS | President & CEO Trustee or director, Officer | 2 | $0 |
| MARY HERNANDEZ | Secretary Trustee or director, Officer | 2 | $0 |
| CHARLES DECUIR | CFO Officer | 40 | $0 |
| KRISTIN MARTIN | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 21213 HAWTHORNE BLVD, TORRANCE, CA 90503-5501
- In care of
- % KEVIN HERRINK
- Principal officer (990 for 2024)
- CHARLES DECUIR, 21213 HAWTHORNE BOULEVARD, TORRANCE, CA 90503
- Signed the 990
- CHARLES DECUIR, CFO
- Phone
- (310) 648-0824
- Return prepared by
- HOFFMAN SHORT AN ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 71-0865204 or by the name BELMENO HOPE HARBOR HOUSING.
- 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
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE DISABLED PEOPLE WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
Program accomplishments
- TO CREATE STABLE, AFFORDABLE HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION CURRENTLY OPERATES THREE HOUSING UNITS.Expenses $128,934 · revenue $84,475
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0865204
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $612,788
- Income (IRS master file)
- $84,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $84,475 | $128,934 | $612,788 | XML |
| 990 | June 2024 | $100,542 | $120,998 | $642,858 | IRS |
| 990 | June 2023 | $81,517 | $130,486 | $680,202 | IRS |
| 990 | June 2022 | $81,565 | $116,640 | $712,073 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 71-0865204).
Questions about BELMENO HOPE HARBOR HOUSING
- What is the EIN of BELMENO HOPE HARBOR HOUSING?
- The employer identification number (EIN) of BELMENO HOPE HARBOR HOUSING is 71-0865204.
- Is BELMENO HOPE HARBOR HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BELMENO HOPE HARBOR HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELMENO HOPE HARBOR HOUSING 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 BELMENO HOPE HARBOR HOUSING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELMENO HOPE HARBOR HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BELMENO HOPE HARBOR HOUSING?
- The 990 for the year ended June 30, 2025 names CHARLES DECUIR.
- Who are the officers and directors of BELMENO HOPE HARBOR HOUSING?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BELMENO HOPE HARBOR HOUSING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $84,475, expenses of $128,934 and total assets of $612,788 at year end.
Other nonprofits in TORRANCE
- BETTER HOUSING FOUNDATION EIN 95-4787427 · last filed 990 for 2024
- HICKORY PARK HOMEOWNERS ASSOCIATION EIN 52-2356153 · last filed 990-EZ for 2024
- LONG BEACH HOPE HOUSING CORPORATION EIN 30-0009187 · last filed 990-EZ for 2025
- HOPE HARBOR HOUSING CORPORATION EIN 33-0707738 · last filed 990-EZ for 2025
- LOS ANGELES COMMUNITY CAPITAL EIN 46-0572689 · last filed 990-N for 2024
- SOUTHWEST AFFORDABLE HOUSING FOUNDATION EIN 27-4119223 · last filed 990 for 2024
- SAFEHAVEN HOMESTEAD EIN 93-3993366 · last filed 990-N for 2023
- TORRANCE MEMORIAL MEDICAL CENTER EIN 95-1644042 · last filed 990 for 2025
All nonprofits in TORRANCE · California · Housing and shelter