L A FAMILY HOUSING CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- L A FAMILY HOUSING CORPORATION (EIN 95-3920560)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-09-18
- IRS object ID
- 202442629349301289
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-18T17:02:57-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Trigts Accounting Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10799 E Las Posas Rd | AddressLine1Txt |
| City | Santa Rosa Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953920560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA Family Housing Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAFA | BusinessNameControlTxt |
| Phone | 8182552702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7843 Lankershim Blvd | AddressLine1Txt |
| City | North Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Klasky-Gamer | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8182552702 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI VAN TRIGT | PreparerPersonNm |
| PTIN | P00785773 | PTIN |
| Phone | 8054913008 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CARL GAYDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7843 LANKERSHIM BLVD | AddressLine1Txt |
| City | N HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,528,726 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LAFH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LOW-INCOME HOUSING THE MISSION OF L.A. FAMILY HOUSING IS TO HELP PEOPLE TRANSITION OUT OF HOMELESSNESS AND POVERTY THROUGH A CONTINUUM OF HOUSING ENRICHED WITH | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 687 | TotalEmployeeCnt |
| Total Volunteers | 694 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,789,287 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,234,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,818,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,131,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $449,127 | PYInvestmentIncomeAmt |
| CY Investment Income | $518,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,869 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,416,674 | CYOtherRevenueAmt |
| PY Total Revenue | $79,035,920 | PYTotalRevenueAmt |
| CY Total Revenue | $108,467,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,570,358 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,931,314 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,737,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,986,540 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,126,192 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,645,073 | PYOtherExpensesAmt |
| CY Other Expenses | $44,560,288 | CYOtherExpensesAmt |
| PY Total Expenses | $69,952,919 | PYTotalExpensesAmt |
| CY Total Expenses | $83,478,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,083,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,989,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $161,041,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,293,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,042,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,735,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,998,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,558,128 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | L.A. FAMILY HOUSING CORPORATION AND ITS AFFILIATED ORGANIZATIONS HELP HOMELESS AND LOW-INCOME FAMILIES AND INDIVIDUALS OF THE GREATER LOS ANGELES AREA TRANSITION OUT OF POVERTY AND CREATE LASTING STABILITY BY PROVIDING A COMPREHENSIVE RANGE OF SUPPORTIVE SERVICES AND OFFERS A CONTINUUM OF HOUSING, INCLUDING EMERGENCY AND BRIDGE, SCATTERED SITE PLACEMENT, PERMANENT SUPPORTIVE AND PERMANENT AFFORDABLE HOUSING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $570,324 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $538,136 | RevenueAmt |
| Desc | ALABAMA COURT- A 42-UNIT APARTMENT BUILDING HOUSING LOW INCOME FORMERLY HOMELESS INDIVIDUALS AND FAMILIES LOCATED IN CANOGA PARK, CALIFORNIA. 2018. THE OFFICE SPACE WAS PLACED IN SERVICE IN JULY 2019 AND THE CLINIC DECEMBER 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,971,950 | ExpenseAmt |
| Grant | $3,931,314 | GrantAmt |
| Revenue | $3,732,390 | RevenueAmt |
| Desc | THE L.A. FAMILY HOUSING HOMELESS SERVICES PROVIDES FOR CRISIS AND BRIDGE HOUSING FOR THOUSANDS OF HOMELESS PEOPLE EACH YEAR, INCLUDING 250 BEDS FOR SINGLE ADULTS AND 12 UNITS FOR UP TO 65 FAMILIES. COMMUNIDAD CESAR CHAVEZ IS A 27-UNIT BUILDING THAT PROVIDES EMERGENCY OR "BRIDGE" HOUSING TO APPROXIMATELY 75 FAMILIES FROM EAST AND SOUTH LOS ANGELES EACH YEAR. WHEN FAMILIES COME TO L.A. FAMILY HOUSING, THEY ARE MOST OFTEN HOMELESS, HAVING EXHAUSTED ALL OTHER RESOURCES OF STAYING WITH FAMILY AND FRIENDS, OR IN MOTELS AND HOSTELS. WALKING THROUGH OUR DOORS, THEY FIND IMMEDIATE ASSISTANCE. OUR FAMILY RESPONSE TEAM ASSESSES THEIR MOST PRESSING NEEDS AND, IF THEY HAVE NO OTHER PLACE TO GO, STAFF WILL PLACE THEM INTO ONE OF OUR BRIDGE HOUSING PROPERTIES. WITH AN ONSITE FOOD PANTRY, COMPUTER LAB, LIBRARY AND COMMUNITY ROOM, PLUS A PLAYGROUND, BASKETBALL COURT AND COMMUNITY GARDEN, WE PROVIDE CHILDREN AND THEIR FAMILIES A SAFE AND SECURE PLACE TO STAY WHILE WE HELP THEM LOCATE AND MOVE INTO PERMANENT HOUSING. A CASE MANAGER IMMEDIATELY BEGINS WORKING WITH PARTICIPANTS TO PROVIDE SUPPORTIVE SERVICES TO INCREASE SELF-SUFFICIENCY. A COMPREHENSIVE SERVICE CENTER, WITH COMMUNITY PARTNERS LOCATED ON-SITE, STAFF FOCUSES ON INCREASING THE STABILITY OF EACH MEMBER OF THE FAMILY AND ENSURING THAT PHYSICAL AND BEHAVIORAL NEEDS ARE MET. ADULTS HAVE ACCESS TO EMPLOYMENT SERVICES, JOB TRAINING, LINKAGES TO CONTINUING EDUCATION, FINANCIAL LITERACY WORKSHOPS, TREATMENT FOR SUBSTANCE USE DISORDERS, LIFE SKILLS TRAININGS, AND MORE. CHILDREN HAVE MULTIPLE OPPORTUNITIES FOR HEALTHY EDUCATIONAL, SOCIAL, PHYSICAL AND MENTAL HEALTH DEVELOPMENT THROUGH VARIOUS WORKSHOPS, TUTORING AND HOMEWORK HELP GROUPS, FIELD TRIPS, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,382,924 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $768,251 | RevenueAmt |
| Desc | GLENOAKS GARDENS - A 60-UNIT RESIDENTIAL APARTMENT COMPLEX IN SUN VALLEY, CALIFORNIA PROVIDES PERMANENT SUPPORTIVE HOUSING FOR HOMELESS ADULTS WITH MENTAL DISABILITIES AND QUALIFYING LOW INCOME INDIVIDUALS. COMMENCED OPERATIONS IN DECEMBER 2011. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (14 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $153,815 | $0 | $60,085 | DETAILS OF SPECIFIC HOMELESS SERVICES PROGRAMS FOLLOW: MARTIN LUTHER KING JR.: A 7-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. |
| $60,142 | $0 | $27,688 | GENTRY VILLAGE IS A 3-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES |
| $163,001 | $0 | $76,623 | STRONG HOUSE, A 6-UNIT HISTORICAL MANSION PROVIDING HOUSING FOR LOW-INCOME FAMILIES. |
| $70,300 | $0 | $50,196 | GENTRY NORTH IS A 5-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES FOR A PERIOD OF UP TO 2 YEARS. |
| $101,078 | $0 | $85,977 | DELANO I IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. |
| $86,493 | $0 | $108,961 | DELANO II IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. |
| $108,121 | $0 | $29,292 | CASA FIGUEROA IS A 4-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. |
| $271,787 | $0 | $119,462 | KLUMP IS A 26-UNIT SINGLE-ROOM OCCUPANCY COMPLEX LOCATED IN N. HOLLYWOOD, CALIFORNIA, WHICH PROVIDES PERMANENT HOUSING FOR SINGLES FROM TRANSITIONAL LIVING. |
| $380,069 | $0 | $237,523 | VINELAND PLACE (LAFH IS LIMITED PARTNER) - 18 UNITS LOCATED IN SUN VALLEY, CALIFORNIA |
| $297,389 | $0 | $273,229 | HYDE PARK-A 25-UNIT APARTMENT BUILDING THAT PROVIDES PERMANENT HOUSING AND SERVICES FOR VERY LOW-INCOME FAMILIES IN INGLEWOOD, CA. |
| $541,041 | $0 | $326,030 | 11649 SATICOY - A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS A 30-UNIT COMPLEX LOCATED IN VAN NUYS, CALIFORNIA, WHICH RENTS TO QUALIFIED LOW-INCOME TENANTS. |
| $279,725 | $0 | $161,522 | HARMONY GARDENS LIMITED PARTNERSHIP - A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS A 14-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, THAT RENTS TO QUALIFIED LOW-INCOME TENANTS. |
| $360,205 | $0 | $201,486 | 11754 VANOWEN GARDENS LIMITED PARTNERSHIP - A CALIFORNIA LIITED PARTNERSHIP WHICH OWNS A 15-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, WHICH RENTS TO QUALIFIED LOW-INCOME TENANTS. |
| $277,023 | $0 | $178,560 | VICTORY PARTNERS- VICTORY PARTNERS IS INVOLVED IN THE DEVELOPMENT AND MANAGEMENT OF A 15-UNIT RESIDENTIAL BUILDING LOCATED IN LOS ANGELES, CALIFORNIA, CONSISTING PRIMARILY OF AFFORDABLE RENTAL HOUSING. THE PROJECT WAS PLACED IN SERVICE IN DECEMBER 2001. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,150,189 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,936,634 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $67,075,387 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 695 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 687 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA FAMILY HOUSING CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8189824091 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7843 LANKERSHIM BLVD | AddressLine1Txt |
| City | N HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| IMA NSIEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIE DORFMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROSS E WINN ESQ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GILLIAN WRIGHT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE M BROWN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ZEEDA DANIELE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BLAIR RICH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JILL KOENIG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE MISSAGHIEH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH KAZENELSON DEANE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JACOB LIPA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KAREN BRODKIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBYN LATTAKER-JOHNSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TONY SALAZAR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RASHAD WINSTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ZIERING | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN RUIZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE BRESLAUER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GARY MEISEL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GARRETT GIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE BRANDER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE BURKART | ||||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GREG SHERKIN | ||||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANIEL HOWARD | ||||||||
| TREASURER & SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE KLASKY-GAMER | ||||||||
| PRES & CEO | 40.00 | Yes (X) | $282,601 | $0 | $0 | Yes (X) | ||
| KRISTINE FREED | ||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $265,010 | $0 | $7,816 | Yes (X) | |||
| TOI CHISOM | ||||||||
| CHIEF ADMIN OFFICER | 40.00 | $210,114 | $0 | $161 | Yes (X) | |||
| ELDA MENDEZ | ||||||||
| VP RE DEVELOP | 40.00 | $190,455 | $0 | $7,182 | Yes (X) | |||
| KIMBERLY ROBERTS | ||||||||
| DEPUTY CHIEF, PROGRAMS | 40.00 | $164,561 | $0 | $2,842 | Yes (X) | |||
| JOHN K HORN | ||||||||
| VICE PRESIDENT, HR | 40.00 | $132,860 | $0 | $2,246 | Yes (X) | |||
| KELSEY MADIGAN | ||||||||
| DIR INTERIM HOUSING | 40.00 | $131,209 | $0 | $88 | Yes (X) | |||
| MARTHA MACIAS | ||||||||
| DIR OF STRATEGIC INITIATIVES | 40.00 | $139,278 | $0 | $322 | Yes (X) | |||
| HILLARY MANDEL | ||||||||
| DEPUTY CHIEF HOUSING PROGRAMS OFFICER | 40.00 | $130,281 | $0 | $521 | Yes (X) | |||
| TIMIKA HITE | ||||||||
| SR DIR INFORMATION TECH | 40.00 | $139,844 | $0 | $6,601 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,786,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,779 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 12 STEPS CONSTRUCTION | |||||
| 14421 CHATSWORTH DR | SAN FERNANDO | CA | 91340 | REPAIRS AND MAINTENANCE | $689,197 |
| ATI RESTORATION LLC | |||||
| PO BOX 8318 | PASADENA | CA | 91109 | REPAIRS AND MAINTENANCE | $825,583 |
| SFV PORTFOLIO GP LLC | |||||
| 2001 ROSS AVENUE STE 3400 | DALLAS | TX | 75201 | RENT | $251,897 |
| HCVT | |||||
| 1801 W OLYMPIC BLVD | PASADENA | CA | 91199 | AUDIT AND TAX SERVICES | $394,425 |
| JVS HOSPITALITY LLC | |||||
| 601 S BRAND BLVD STE 310 | SAN FERNANDO | CA | 91340 | RENT | $221,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,887,988 | FundraisingAmt |
| Government Grants | $73,749,011 | GovernmentGrantsAmt |
| All Other Contributions | $29,597,337 | AllOtherContributionsAmt |
| Noncash Contributions | $3,632,911 | NoncashContributionsAmt |
| Total Contributions | $105,234,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| LOW INCOME HOUSING | 624200 | $3,269,033 | $0 | $0 |
| LAUNDRY/VENDING | 624200 | $19,436 | $0 | $0 |
| MANAGEMENT & DEVELOPMENT FEES | 624200 | $3,620,854 | $0 | $0 |
| CHILDCARE INCOME | 624200 | $32,723 | $0 | $0 |
| DEVELOPER FEE INTEREST REVENUE | 624200 | $21,482 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,963 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,131,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $509,483 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $509,483 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,238,870 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,229,815 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,055 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $345,823 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,887,988 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $831,220 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$485,397 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$485,397 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON CANCELLATION OF DEBT | Desc |
| Business | 642420 | BusinessCd |
| Total Revenue Column | -$3,931,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,931,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$3,931,277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,467,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,131,491 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,898,136 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,931,314 | TotalAmt |
| Program Services | $3,931,314 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,140 | TotalAmt |
| Program Services | $567,484 | ProgramServicesAmt |
| Management And General | $227,458 | ManagementAndGeneralAmt |
| Fundraising | $35,198 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,684,651 | TotalAmt |
| Program Services | $19,609,598 | ProgramServicesAmt |
| Management And General | $7,859,435 | ManagementAndGeneralAmt |
| Fundraising | $1,215,618 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,646 | TotalAmt |
| Program Services | $219,893 | ProgramServicesAmt |
| Management And General | $102,846 | ManagementAndGeneralAmt |
| Fundraising | $15,907 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,937,316 | TotalAmt |
| Program Services | $2,028,795 | ProgramServicesAmt |
| Management And General | $786,822 | ManagementAndGeneralAmt |
| Fundraising | $121,699 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195,787 | TotalAmt |
| Program Services | $1,486,725 | ProgramServicesAmt |
| Management And General | $614,081 | ManagementAndGeneralAmt |
| Fundraising | $94,981 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,420 | TotalAmt |
| Program Services | $221,420 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,818 | TotalAmt |
| Program Services | $462,818 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | -$953 | ProgramServicesAmt |
| Management And General | $953 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,014 | TotalAmt |
| Program Services | $786,782 | ProgramServicesAmt |
| Management And General | $533,861 | ManagementAndGeneralAmt |
| Fundraising | $121,371 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,191,315 | TotalAmt |
| Program Services | $2,796,425 | ProgramServicesAmt |
| Management And General | $374,158 | ManagementAndGeneralAmt |
| Fundraising | $20,732 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,490 | TotalAmt |
| Program Services | $474,488 | ProgramServicesAmt |
| Management And General | $113,859 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,345 | TotalAmt |
| Program Services | $747,151 | ProgramServicesAmt |
| Management And General | $97,194 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,264 | TotalAmt |
| Program Services | $2,298,630 | ProgramServicesAmt |
| Management And General | $138,634 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,025 | TotalAmt |
| Program Services | $844,766 | ProgramServicesAmt |
| Management And General | $409,782 | ManagementAndGeneralAmt |
| Fundraising | $8,477 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $2,580,083 | $2,463,113 | $68,821 | $48,149 |
| LOSS ON CANCELLATION OF DEBT | $1,055,677 | $1,055,677 | $0 | $0 |
| CLIENT FOOD SUPPLIES | $16,408,138 | $16,408,138 | $0 | $0 |
| REPAIRS AND MAINT | $2,418,626 | $2,174,584 | $230,943 | $13,099 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,647,073 | TotalAmt |
| Program Services | $8,498,539 | ProgramServicesAmt |
| Management And General | $2,717,716 | ManagementAndGeneralAmt |
| Fundraising | $430,818 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,478,142 | TotalAmt |
| Program Services | $67,075,387 | ProgramServicesAmt |
| Management And General | $14,276,563 | ManagementAndGeneralAmt |
| Fundraising | $2,126,192 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,993,838 | BOYAmt |
| EOY | $10,143,259 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,813,321 | BOYAmt |
| EOY | $3,519,089 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,288 | BOYAmt |
| EOY | $5,026,209 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,098,253 | BOYAmt |
| EOY | $18,570,872 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,313,538 | BOYAmt |
| EOY | $19,350,518 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,970 | BOYAmt |
| EOY | $453,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,117,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,701,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,956,401 | BOYAmt |
| EOY | $97,416,025 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,018,392 | BOYAmt |
| EOY | $27,813,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,041,001 | BOYAmt |
| EOY | $182,293,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,917,802 | BOYAmt |
| EOY | $15,967,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,029,353 | BOYAmt |
| EOY | $7,321,080 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,002,276 | BOYAmt |
| EOY | $91,660,569 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,974 | BOYAmt |
| EOY | $26,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,047,352 | BOYAmt |
| EOY | $10,760,422 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,042,757 | BOYAmt |
| EOY | $125,735,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,518,953 | BOYAmt |
| EOY | $31,897,440 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,479,291 | BOYAmt |
| EOY | $24,660,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,998,244 | BOYAmt |
| EOY | $56,558,128 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,041,001 | BOYAmt |
| EOY | $182,293,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,989,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$599,765 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $170,100 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,964,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,677,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,074,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,789,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,286,146 | CurrentTaxYearAmt |
| Total | $316,792,633 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,964,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,677,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,074,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,789,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,286,146 | CurrentTaxYearAmt |
| Total | $316,792,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $316,792,633 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,538 | CurrentTaxYearAmt |
| Total | $2,459,455 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$485,397 | CurrentTaxYearAmt |
| Total | -$290,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $318,961,395 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,864,791 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $29,911,546 | OtherCostOrOtherBasisAmt |
| Book Value | $29,911,546 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,111,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,381,587 | DepreciationAmt |
| Book Value | $49,729,747 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,424,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $985,279 | DepreciationAmt |
| Book Value | $3,439,714 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,669,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,654 | DepreciationAmt |
| Book Value | $14,335,018 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,416,025 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $883,157 |
| INVESTMENTS | $20,340,947 |
| OTHER ASSETS | $0 |
| SECURITY DEPOSITS | $372,199 |
| RIGHT OF USE ASSET, NET | $1,846,877 |
| DEVELOPER FEE RECEIVABLE | $4,370,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,813,833 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT LIABILITIES | $394,452 |
| DEFICIENCY IN PARTNERSHIP INVESTMENTS | $906,042 |
| PPP LOAN | $618,782 |
| CONSTRUCTION COSTS PAYABLE | $776,963 |
| DUE TO/FROM OTHER FUNDS | $0 |
| LEASES PAYABLE | $1,851,989 |
| LAHSA WORKING CAPITAL | $6,212,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,760,422 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $116,038,604 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$599,765 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $8,542,160 | OtherRevenueAmt |
| Revenue Not Reported | $7,942,395 | RevenueNotReportedAmt |
| Revenue Subtotal | $108,096,209 | RevenueSubtotalAmt |
| Other Revenues Not Included | $371,482 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $371,482 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $108,467,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $88,939,043 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,832,383 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,832,383 | ExpensesNotReportedAmt |
| Expenses Subtotal | $83,106,660 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $371,482 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $371,482 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $83,478,142 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | INCOME($11,170,364) OF OTHER ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS, SEPARATELY REPORTED FOR TAX PURPOSES. CONSOLIDATION ENTRIES FOR GAAP REPORTING COMPLIANCE ADDED BACK FOR TAX PURPOSES ($2,628,204). ALSO, SPECIAL EVENT RELATED EXPENSES MOVED TO NET AGAINST INCOME ($684,195). LOSS ON INVESTMENT MOVED FROM INCOME TO EXPENSE ($1,055,677). |
| Pt XII, Line 2d | SEE ABOVE EXPLANATION FOR PART XI, Line 2d - EXPENSES ($7,318,557) OF OTHER ENTITIES SEPARATELY REPORTED FOR TAX PURPOSES AND CONSOLIDATION ENTRIES FOR GAAP REPORTING COMPLIANCE ADDED BACK FOR TAX PURPOSES ($1,486,174). ALSO, SPECIAL EVENT RELATED EXPENSES MOVED TO NET AGAINST INCOME ($684,195). LOSS ON INVESTMENT MOVED FROM INCOME TO EXPENSE ($1,055,677). |
| Pt XI, Line 4b | SEE EXPLANATIONS FOR LINE 2d, ABOVE. |
| Pt XII, Line 4b | SEE EXPLANATIONS FOR LINE 2d, ABOVE. |
| Pt X, Line 2 | THE NONPROFIT ENTITIES CONSOLIDATED IN THESE CONSOLIDATED FINANCIAL STATEMENTS HAVE BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THESE NONPROFITS DO NOT HAVE ANY INCOME WHICH THEY BELIEVE WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAXES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THERE ARE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WITH FEW EXCEPTIONS, THE NONPROFIT ENTITIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. THERE ARE NO CURRENT TAX EXAMINATIONS PENDING. |
| Pt X, Line 2 | NO PROVISION FOR INCOME TAXES HAS BEEN MADE FOR THE CONSOLIDATED PARTNERSHIPS OR THE CONSOLIDATED LLCs AS ANY INCOME OR LOSS IS INCLUDED IN THE TAX RETURNS OF THE PARTNERS OR MEMBERS. THE FEDERAL TAX STATUS AS A PASS-THROUGH ENTITY IS BASED ON ITS LEGAL STATUS AS A PARTNERSHIP OR LLC. THE PARTNERSHIPS AND LLCs ARE REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE PARTNERSHIPS AND LLC's HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE PARTNERSHIPS AND LLC's ARE REQUIRED TO PAY AN ANNUAL FEE TO THE CALIFORNIA FRANCHISE TAX BOARD. WITH FEW EXCEPTIONS, THESE PARTNERSHIPS AND LLC's ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. THERE ARE NO CURRENT TAX EXAMINATIONS PENDING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOME TOGETHER/ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $2,135,434 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,847,434 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $288,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $31,435 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $401,808 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $76,280 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $156,405 | EntertainmentEvent1Amt |
| Event2 | GOLF TOURN | Event2Nm |
| Gross Receipts Event2 | $98,377 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,554 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,823 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $18,267 | EntertainmentEvent2Amt |
| Gross Receipts Total | $2,233,811 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,887,988 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $345,823 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $31,435 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $401,808 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $76,280 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $174,672 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $684,195 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$338,372 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| PALSNPETS INC | |||||||||
| 14020 NW PASSAGE | MARINA DEL REY | CA | 90292 | 824088255 | 501(C)3 | $36,000 | CASH | SEE NOTE IN ADDITIONAL INFORMATION | PET ASSISTANCE AND SUPPORT |
| HOPE OF THE VALLEY | |||||||||
| 8165 SAN FERNANDO RD | SUN VALLEY | CA | 91352 | 272053273 | 501(C)3 | $1,371,595 | CASH | SEE NOTE IN ADDITIONAL INFORMATION | HOMELESS SERVICES |
| BRIDGE TO HOME | |||||||||
| 23752 NEWHALL AVE | NEWHALL | CA | 91321 | 954587823 | 501(C)3 | $249,510 | CASH | SEE NOTE IN ADDITIONAL INFORMATION | HOMELESS SERVICES |
| NORTHEAST VALLEY HEALTH CORP | |||||||||
| 1172 N MACLAY AVE | SAN FERNANDO | CA | 91340 | 237120632 | 501(C)3 | $423,991 | CASH | MEDICAL SERVICES | HOMELESS SERVICES |
| CHILDRENS HOMES OF SOUTHERN CALIFORNIA | |||||||||
| 3560 ELM DR | CALABASAS | CA | 91302 | 951658754 | 501(C)3 | $876,000 | CASH | CRISIS HOUSING SUPPORT | HOMELESS SERVICES |
| WVHY INC | |||||||||
| 21000 DEVONSHIRE ST STE 111 | CHATSWORTH | CA | 91311 | 862841607 | 501(C)3 | $710,018 | CASH | SEE NOTE IN ADDITIONAL INFORMATION | HOMELESS SERVICES |
| ANTELOPE VALLEY PARTNERS FOR HEALTH | |||||||||
| 44226 10TH STREET | LANCASTER | CA | 93534 | 470957404 | 501(C)3 | $74,000 | CASH | MEDICAL SERVICES | HOMELESS SERVICES |
| ASCENSIA | |||||||||
| 1851 TYBURN ST | GLENDALE | CA | 91204 | 204233522 | 501(C)3 | $175,200 | CASH | CRISIS HOUSING SUPPORT | HOMELESS SERVICES |
| BETTER TOGETHER FOREVER | |||||||||
| PO BOX 21172 | GLENDALE | CA | 91221 | 201329182 | 501(C)3 | $15,000 | CASH | SEE NOTE IN ADDITIONAL INFORMATION | PET ASSISTANCE AND SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | LAFH'S FUNDER ENTITIES REQUIRE THE ORGANIZATION TO CONDUCT PERIODIC MONITORING REVIEWS OF THE PROGRAM ACTIVITIES RUN BY THE SUBCONTRACTORS. THE FOLLOWING PROCEDURES ARE EXECUTED: |
| Pt I Line 2 | 1. MONITORING NOTICES ARE SENT TO SUBCONTRACTORS. |
| Pt I Line 2 | 2. THE ORGANIZATION SELECTS THE REVIEW SAMPLE. |
| Pt I Line 2 | 3. THE ORGANIZATION CONDUCTS THE REVIEW OF THE SAMPLE SELECTION. |
| Pt I Line 2 | 4. AFTER THE REVIEW A MONITORING REPORT IS PREPARED FOR SUBMISSION TO THE SUBCONTRACTORS WITHIN 30 DAYS OF THE REVIEW DATE. |
| Pt I Line 2 | 5. IF CORRECTIVE ACTION IS NEEDED FOR FINDINGS, THE SUBCONTRACTOR HAS 30 DAYS TO MAKE CORRECTIONS AND PROVIDE A CORRECTIVE ACTION PLAN. |
| Pt I Line 2 | 6. LAFH VERIFIES THE FINDING CORRECTIONS ARE MADE. |
| Pt I Line 2 | 7. IF THE SUBCONTRACTOR FAILS TO ADDRESS THEIR FINDINGS WITHIN THE ALLOTTED TIME PERIOD, THE ORGANIZATION MAY ISSUE A CORRECTIVE ACTION NOTICE RESULTING IN PLACING THE SUBCONTRACTOR IN A PROBATION PERIOD AND/OR INCREASED FREQUENCY OF MONITORING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE KLASKY-GAMER | |||||||||||||
| $282,601 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $282,601 | $0 | $0 | $0 |
| KRISTINE FREED | |||||||||||||
| $265,010 | $0 | $0 | $0 | $0 | $0 | $7,816 | $0 | $0 | $0 | $272,826 | $0 | $0 | $0 |
| TOI CHISOM | |||||||||||||
| $210,114 | $0 | $0 | $0 | $0 | $0 | $161 | $0 | $0 | $0 | $210,275 | $0 | $0 | $0 |
| ELDA MENDEZ | |||||||||||||
| $190,455 | $0 | $0 | $0 | $0 | $0 | $7,182 | $0 | $0 | $0 | $197,637 | $0 | $0 | $0 |
| KIMBERLY ROBERTS | |||||||||||||
| $164,561 | $0 | $0 | $0 | $0 | $0 | $2,842 | $0 | $0 | $0 | $167,403 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEPHANIE KLASKY-GAMER | |||
| KEY EMPLOYEE | $282,601 | ALSO DIRECTOR/OFFICER OF AFFILIATE ORGANIZATION | false |
| TOI CHISOM | |||
| KEY EMPLOYEE | $210,275 | ALSO DIRECTOR/OFFICER OF AFFILIATE ORGANIZATION | false |
| ALL DIRECTORS AND OFFICERS | |||
| DIRECTOR AND OFFICER | $0 | ALSO DIRECTOR/OFFICER OF AFFILIATE ORGANIZATION | false |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $403,096 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,229,815 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $215,887 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BABY SUPPLIES | 1 | $250,000 | FMV |
| Yes (X) | GIFTS, GIFT CARDS, TOYS, GAMES | 1 | $262,813 | FMV |
| Yes (X) | PET SUPPLIES | 1 | $5,000 | FMV |
| Yes (X) | SCHOOL SUPPLIES, BABY ITEMS | 1 | $50,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I col(b) | -0- INDICATES THE NUMBER OF DONATIONS ARE TOO NUMEROUS TO COUNT. |
| Pt I Line 32b | THE ORGANIZATION UTILIZES FINANCIAL BROKERS TO SELL AND REPORT DONATED SECURITY TRANSACTIONS. THE CURRENT BROKER IS RAYMOND JAMES & ASSOCIATES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (37 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED BY THE L.A. FAMILY HOUSING CFO. ANY SIGNIFICANT 990 ISSUES ARE DISCUSSED WITH THE CEO/PRESIDENT OF L.A. FAMILY HOUSING AND THE TREASURER. |
| Pt VI, Line 12c | L.A. FAMILY HOUSING REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO AVOID AND/OR DISCLOSE ALL CONFLICTS OF INTEREST, POTENTIAL OR REALIZED. FAILURE TO DISCLOSE ANY CONFLICTS OF INTEREST WILL RESULT IN IMMEDIATE DISCIPLINARY ACTION. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
| Pt VI, Line 15a | EVALUATION OF COMPENSATION DETERMINATION IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS FOR THE CEO AND CFO POSITIONS. THE COMPENSATION MUST COMPLY WITH THE LEGAL REQUIREMENTS FOR MAXIMUM COMPENSATION AND REPORTING OF TAX ELEMENTS. ALSO APPLIES TO Pt VI, Line 15b. |
| Pt VI, Line 15b | SEE ABOVE |
| Pt VI, Line 19 | L.A. FAMILY HOUSING HAS A WEBSITE, WWW.LAFH.ORG, WHERE THE PUBLIC CAN REQUEST ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL INFORMATION. ADDITIONALLY, ANY ORAL OR WRITTEN REQUESTS MADE TO L.A. FAMILY HOUSING ARE ACCOMMODATED. COPIES OF FINANCIAL STATEMENTS, FORMS 990 AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE AND GUIDESTAR. |
| Pt XI | AMOUNT OF OTHER CHANGES IN EQUITY IS A NET RESULT OF SYNDICATION COSTS ($30,000) AND CONTRIBUTION ($200,100). |
| Other | THE 2022 RETURN IS BEING AMENDED A SECOND TIME. THIS AMENDMENT IS TO REFLECT THE RECORDING OF ADDITIONAL GRANT REVENUE. SUBSEQUENT TO THE ISSUANCE OF THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022, ON OCTOBER 23, 2023, THE ORGANIZATION BECAME AWARE OF CERTAIN GOVERNMENT CONTRACTS AND GRANT REVENUE WHICH WERE NOT RECORDED DURING THE YEAR ENDED DECEMBER 31, 2022. THIS OCCURRED BECAUSE GRANT FUNDS WERE PAID DIRECTLY TO THE GENERAL CONTRACTOR FOR OFFSITE IMPROVEMENTS AS PART OF A GRANT FROM LAHD AND THE CO-GENERAL PARTNERS WERE NOT NOTIFIED OF THE PAYMENTS. AN ENTRY WAS MADE TO CORRECT THE UNDERSTATEMENT OF GOVERNMENT CONTRACTS AND GRANT REVENUE. |
| Form 990, Part III, Line 4d | DETAILS OF SPECIFIC HOMELESS SERVICES PROGRAMS FOLLOW: 153815. 0. 60085. |
| Form 990, Part III, Line 4d | GENTRY VILLAGE IS A 3-UNIT COMPLEX PROVIDING PERMANENT 60142. 0. 27688. |
| Form 990, Part III, Line 4d | STRONG HOUSE, A 6-UNIT HISTORICAL MANSION PROVIDING 163001. 0. 76623. |
| Form 990, Part III, Line 4d | GENTRY NORTH IS A 5-UNIT COMPLEX PROVIDING PERMANENT 70300. 0. 50196. |
| Form 990, Part III, Line 4d | DELANO I IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING 101078. 0. 85977. |
| Form 990, Part III, Line 4d | DELANO II IS A 9-UNIT COMPLEX PROVIDING PERMANENT 86493. 0. 108961. |
| Form 990, Part III, Line 4d | CASA FIGUEROA IS A 4-UNIT COMPLEX PROVIDING PERMANENT 108121. 0. 29292. |
| Form 990, Part III, Line 4d | KLUMP IS A 26-UNIT SINGLE-ROOM OCCUPANCY COMPLEX LOCATED 271787. 0. 119462. |
| Form 990, Part III, Line 4d | VINELAND PLACE (LAFH IS LIMITED PARTNER) - 18 UNITS 380069. 0. 237523. |
| Form 990, Part III, Line 4d | HYDE PARK-A 25-UNIT APARTMENT BUILDING THAT PROVIDES PERMANENT 297389. 0. 273229. |
| Form 990, Part III, Line 4d | 11649 SATICOY - A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS A 541041. 0. 326030. |
| Form 990, Part III, Line 4d | HARMONY GARDENS LIMITED PARTNERSHIP - A CALIFORNIA 279725. 0. 161522. |
| Form 990, Part III, Line 4d | 11754 VANOWEN GARDENS LIMITED PARTNERSHIP - A 360205. 0. 201486. |
| Form 990, Part III, Line 4d | VICTORY PARTNERS- VICTORY PARTNERS IS INVOLVED IN THE 277023. 0. 178560. |
| Form 990, Part IX, Line 24e | BAD DEBT EXPENSE 635384. 408073. 127311. 100000. |
| Form 990, Part IX, Line 24e | TAXES & LICENSES 745457. 745457. 0. 0. |
| Form 990, Part IX, Line 24e | VEHICLES 386579. 195485. 175756. 15338. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING 267954. 77494. 190460. 0. |
| Form 990, Part IX, Line 24e | BANK & FINANCE CHARGES 92274. 421. 48309. 43544. |
| Form 990, Part IX, Line 24e | PROPERTY MANAGEMENT FEES 309681. 309681. 0. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 30449. 12206. 18243. 0. |
| Form 990, Part IX, Line 24e | HIRING AND PERSONNEL COSTS 103267. 93139. 0. 10128. |
| Form 990, Part IX, Line 24e | BOARD RELATED EXPENSES 10702. 0. 10702. 0. |
| Form 990, Part IX, Line 24e | LEGAL SETTLEMENT 134100. 0. 134100. 0. |
| Form 990, Part IX, Line 24e | WORKERS' COMP INSURANCE 1473975. 1018561. 394410. 61004. |
| Form 990, Part IX, Line 24e | TEMPORARY STAFF 835404. 835404. 0. 0. |
| Form 990, Part IX, Line 24e | EVENTS AND PUBLIC RELATIONS 158854. 67690. 86465. 4699. |
| Form 990, Part IX, Line 24e | SUBCONTRACTORS 4432627. 2840524. 1480202. 111901. |
| Form 990, Part IX, Line 24e | SAFETY AND SECURITY 1945936. 1894404. 36107. 15425. |
| Form 990, Part IX, Line 24e | SPECIAL EVENTS 84430. 0. 15651. 68779. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LA FAMILY HOUSING LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW-INCOME HOUSING | CA | $1,112,849 | $0 | LA FAMILY HOUSING CORP |
| APARTMENTS AT DAY STREET LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW-INCOME HOUSING | CA | $15,054 | $0 | LA FAMILY HOUSING CORP |
| PSH CAMPUS LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 812219201 | LOW INCOME HOUSING | CA | $11,322 | $0 | LA FAMILY HOUSING CORP |
| THE ANGEL 2018 LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW INCOME HOUSING | CA | $0 | $0 | LA FAMILY HOUSING CORP |
| 9502 VN GP LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW INCOME HOUSING | CA | $0 | $0 | LA FAMILY HOUSING CORP |
| PH GNINN LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW INCOME HOUSING | CA | $0 | $0 | LA FAMILY HOUSING CORP |
| PHK HOJO LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW INCOME HOUSING | CA | $0 | $0 | LA FAMILY HOUSING CORP |
| PHK PANO LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW INCOME HOUSING | CA | $0 | $0 | LA FAMILY HOUSING CORP |
| THE EMERALD 2020 LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW INCOME HOUSING | CA | $0 | $0 | LA FAMILY HOUSING CORP |
| 21300 DEVONSHIRE GP LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 871040499 | LOW INCOME HOUSING | CA | $0 | $0 | LA FAMILY HOUSING CORP |
| PHK GNINN LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 862584833 | LOW INCOME HOUSING | CA | -$325,121 | $33,839,471 | LA FAMILY HOUSING CORP |
| PHK HOJO LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 862625128 | LOW INCOME HOUSING | CA | -$286,223 | $36,025,081 | LA FAMILY HOUSING CORP |
| PHK PANO LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 862567143 | LOW INCOME HOUSING | CA | $0 | $33,894,490 | LA FAMILY HOUSING CORP |
| 18722 SHERMAN WAY GP LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 871140539 | LOW INCOME HOUSING | CA | $0 | $0 | LA FAMILY HOUSING CORP |
| PHK SUP8 LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW INCOME HOUSING | CA | $45,434 | $0 | LA FAMILY HOUSING CORP |
| 14649 SATICOY PARTNERS LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 161682590 | LOW INCOME HOUSING | CA | -$215,012 | $4,240,095 | LA FAMILY HOUSING CORP |
| 21300 DEVONSHIRE LP | |||||||||
| 7843 LANKERSIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW INCOME HOUSING | CA | $0 | $7,128,947 | LA FAMILY HOUSING CORP |
| 18722 SHERMANY WAY LP | |||||||||
| 7843 LANKERSHIM BLV | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW INCOME HOUSING | CA | $0 | $5,675,975 | LA FAMILY HOUSING CORP |
| VINELAND PLACE LIMITED PARTNERSHIP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW INCOME HOUSING | CA | -$142,545 | $1,341,950 | LA FAMILY HOUSING CORP |
| ALABAMA COURT LIMITED PARTNERSHIP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW INCOME HOUSING | CA | -$32,188 | $2,285,940 | LA FAMILY HOUSING CORP |
| HARMONY GARDENS LIMITED PARTNERSHIP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW INCOME HOUSING | CA | -$118,203 | $916,653 | LA FAMILY HOUSING CORP |
| 11754 VANOWEN GARDENS LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW INCOME HOUSING | CA | -$158,718 | $1,117,403 | LA FAMILY HOUSING CORP |
| 13436 VICTORY GARDENS LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW INCOME HOUSING | CA | -$98,465 | $1,529,224 | LA FAMILY HOUSING CORP |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COCHRAN VILLA INC | ||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 954311686 | LOW-INCOME HOUSING | CA | 501(C)3 | 10 | NA | false |
| LAFH PERMANENT HOUSING CORP | ||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 954171142 | LOW-INCOME HOUSING | CA | 501(C)3 | 10 | NA | false |
| LAFH TEMPORARY HOUSING CORP I | ||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 953967934 | LOW-INCOME HOUSING | CA | 501(C)3 | 7 | NA | false |
| HARMONY VILLA INC | ||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 954340543 | LOW-INCOME HOUSING | CA | 501(C)3 | 10 | NA | false |
| LAFH PHASE I QALICB INC | ||||||||||
| 7943 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 474960359 | LOW-INCOME HOUSING | CA | 501(C)3 | 12a | LA FAMILY HOUSING CORP | Yes (true) |
| LAFH PHASE II QALICB INC | ||||||||||
| 7943 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 811830036 | LOW INCOME HOUSING | CA | 501(C)3 | 12a | LA FAMILY HOUSING | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLENOAKS GARDENS LP | ||||||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 261937940 | PERMANENT SUP- PORTIVE HOUSING | CA | LA FAMILY HOUSING CORP | RELATED | -$470,830 | $13,863,864 | false | $0 | Yes (true) | 0.99000 |
| THE EMERALD 2020 LP | ||||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 851917314 | LOW INCOME HOUSING | CA | THE EMERALD 2020 LLC | RELATED | $0 | $0 | false | $0 | Yes (true) | 0.00010 |
| DAY STREET LP | ||||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 274786309 | LOW-INCOME HOUSING | CA | APARTMENTS AT DAY STREET LLC | RELATED | $14,951 | $464,075 | false | $0 | Yes (true) | 0.00010 |
| PSH CAMPUS LP | ||||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 474393946 | LOW-INCOME HOUSING | CA | PSH CAMPUS LLC | RELATED | $11,182 | $833,999 | false | $0 | Yes (true) | 0.00010 |
| RESIDENCES ON MAIN LP | ||||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 821686782 | LOW-INCOME HOUSING | CA | RESIDENCES ON MAIN GP LLC | RELATED | $10,181 | $1,014,418 | false | $0 | Yes (true) | 0.00010 |
| 11681 FOOTHILL LPSUMMIT VIEW | ||||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 822460080 | LOW-INCOME HOUSING | CA | FOOTHILL GP LLC | RELATED | $0 | $2,206 | false | $0 | Yes (true) | 0.00000 |
| 11681 FOOTHILL GP LLC | ||||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 822443947 | LOW-INCOME HOUSING | CA | LA FAMILY HOUSING CORP | RELATED | $0 | $1,103 | false | $0 | Yes (true) | 0.50000 |
| RESIDENCES ON MAIN GP LLC | ||||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 821705816 | LOW-INCOME HOUSING | CA | LA FAMILY HOUSING CORP | RELATED | $10,299 | $518,161 | false | $0 | Yes (true) | 0.60000 |
| TOPANGA CANYON HOUSING PARTNERS LP | ||||||||||||||
| 2600 WILSHIRE BLVD FL 4 | LOS ANGELES | CA | 90057 | 871899258 | LOW INCOME HOUSING | CA | PHK SUP8 LLC | RELATED | -$111,368 | $2,303,618 | false | $0 | Yes (true) | 0.35000 |
| 9502 VAN NUYS LP | ||||||||||||||
| 9 CUSHING SUITE 200 | IRVINE | CA | 92618 | 831579243 | LOW INCOME HOUSING | CA | 9502 VN GP LLC | RELATED | $0 | $1,771,022 | false | $0 | Yes (true) | 0.00000 |
| THE ANGEL 2018 LP | ||||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 833394980 | LOW INCOME HOUSING | CA | THE ANGEL 2018 LLC | RELATED | $0 | $14,151,268 | false | $0 | Yes (true) | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (24 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LA FAMILY HOUSING PERMANENT HOUSING CORP I | ||
| o | $14,139 | ALLOCATED |
| HARMONY VILLA INC | ||
| n, o, | $48,346 | ALLOCATED |
| COCHRAN VILLA INC | ||
| n, o, | $13,136 | ALLOCATED |
| GLENOAKS GARDENS LP | ||
| l | $15,000 | AGREEMENT |
| LAFH PHASE I QALICB INC | ||
| n, o, | $811,687 | COST |
| LAFH PHASE I QALICB INC | ||
| e | $9,145,576 | FMV |
| LAFH PHASE II QALICB INC | ||
| e | $1,055,677 | AGREEMENT |
| LAFH PHASE II QALICB INC | ||
| k | $162,420 | FMV |
| LAFH PHASE II QALICB INC | ||
| o | $492,876 | COST |
| LAFH PHASE II QALICB INC | ||
| m | $84,262 | COST |
| LAFH PHASE I QALICB INC | ||
| k | $318,811 | AGREEMENT |
| EMERALD 2020 LP | ||
| l | $404,568 | FMV |
| PSH CAMPUS LP | ||
| d | $1,000,000 | AGREEMENT |
| 11681 FOOTHILL LP (SUMMIT VIEW) | ||
| l | $1,120,355 | AGREEMENT |
| THE ANGEL 2018 LP | ||
| d | $1,223,825 | AGREEMENT |
| VICTORY PARTNERS LP | ||
| l | $15,000 | COST |
| VANOWEN GARDENS LP | ||
| l | $25,630 | COST |
| HARMONY GARDENS LP | ||
| l | $15,246 | COST |
| VINELAND PLACE LP | ||
| l | $21,030 | COST |
| DAY STREET LP | ||
| l | $18,750 | COST |
| RESIDENCES ON MAIN LP | ||
| l | $450,054 | COST |
| 9502 VAN NUYS LP (AKA TALISA APARTMENTS) | ||
| l | $375,000 | COST |
| PSH CAMPUS LP | ||
| l | $62,707 | COST |
| ALABAMA COURT | ||
| l | $18,545 | cost |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, d | L.A. FAMILY HOUSING HAS ESTABLISHED RESERVES FOR QALICB I AND QALICB II IN ACCORDANCE WITH NEW MARKETS TAX CREDIT AGREEMENTS RESTRICTED FOR THE PURPOSE OF DEVELOPMENT AND TO COVER ANNUAL TRANSACTION AND MANAGMENT FEES. |
| Part V, j, k | PSH CAMPUS AND QALICB II HAVE ENTERED INTO A RECIPROCAL EASEMENT AGREEMENT (REA) IN CONNECTION WITH A SHARED SUBTERRANEAN GARAGE THAT ESTABLISHES CERTAIN COVENANTS, CONDITIONS AND USE RESTRICTIONS WITH RESPECT TO THE PARKING, RESIDENTIAL AND COMMERCIAL PARCELS. LEASE COMMENCES IN 2017. |
| Part V, d | L.A. FAMILY HOUSING HAS ENTERED INTO VARIOUS AGREEMENTS WITH CERTAIN LIMITED PARTNERSHIPS OR THEIR AFFILIATED PARTNERS WHERBY L.A. FAMILY HOUSING GUARANTEES TO LOAN FUNDS TO THE PARTNERSHIPS IN THE EVENT THAT THE PARTNERSHIPS INCUR OPERATING DEFICITS, AS DEFINED IN THE RESPECTIVE PARTNERSHIP AGREEMENTS, OR FAIL TO MEET THEIR PARTNERSHIP OBLIGATIONS. |
| Part V, d | L.A. FAMILY HOUSING ENTERED INTO VARIOUS AGREEMENTS WITH CERTAIN LIMITED PARTNERSHIPS AND LLC'S OR THEIR AFFILIATED GENERAL PARTNERS OR MEMBERS WHEREBY LA FAMILY HOUSING OFFERS TAX INDEMNIFICATION IN THE EVENT OF LOW-INCOME HOUSING CREDIT RECAPTURE OR RECAPTURE OF LOANS FROM STATE AND LOCAL GOVERNMENTS FOR THE DEVELOPMENT OF AFFORDABLE HOUSING RESULTING FROM NON-COMPLIANCE WITH AFFORDABLE HOUSING REQUIREMENTS. |