BETA

GLEH LOS ANGELES CORPORATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GLEH LOS ANGELES CORPORATION (EIN 20-3068449)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202501339349201325
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T13:09:37-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 N CENTRAL AVE STE 1550AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203068449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLEH LOS ANGELES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLEHBusinessNameControlTxt
Phone3239577200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11602 N IVAR AVENUEAddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBYN GOLDMANPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone3239937618PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREGINA PRINCE CPAPreparerPersonNm
PTINP00576936PTIN
Phone2138731700PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GLEH.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$10,550GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$10,550ProgramServiceRevenueAmt
Total Revenue$10,550TotalRevenueAmt
Other Expenses Total$7,427OtherExpensesTotalAmt
Total Expenses$7,427TotalExpensesAmt
Excess Or Deficit For Year$3,123ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,637NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$100,760NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,994BOYAmt
EOY$54,387EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$55,643BOYAmt
EOY$46,373EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,637BOYAmt
EOY$100,760EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,637BOYAmt
EOY$100,760EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SOCIAL SERVICES AND RECREATIONAL SERVICES FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER SENIORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom94 OLDER ADULTS MAINTAINED AFFORDABLE HOUSING DURING THIS PERIOD. SOCIAL SERVICES PROVIDED ONSITE INCLUDE CONGREGANT MEALS AVAILABLE MONDAY THROUGH FRIDAY; CASE MANAGEMENT; EVENTS AND ACTIVITIES TO SUPPORT COMMUNITY BUILDING AND REDUCE SOCIAL ISOLATION. DURING THIS TIME PERIOD WE REFRESHED OUR LOBBY, COMMUNITY ROOM AND PATIO AREA WHICH INCLUDED PAINT, CURTAINS AND NEW FURNITURE WHICH THE RESIDENTS ENJOY. WE ALSO EXTENDED WIFI COVERAGE TO THE ROTUNDA ROOMS TO EXPAND RESIDENT CONNECTIVITY AND ADDED ADDITIONAL SECURITY CAMERAS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$5,942ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,942TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL R MUELLER
CFO AND TREASURER1.00$0$0$0
CAROLYN A DYE
CHIEF EXECUTIVE OFFICER1.00$0$0$0
ERIC SHORE
SECRETARY1.00$0$0$0
CARLOS MEDINA
BOARD MEMBER1.00$0$0$0
TAD BROWN
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIGUEL MEDELBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11118 N MCCADDEN PLACEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90038ZIPCd
FieldValueIRS element (for citing)
Phone3239937618PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,715,056CurrentTaxYearMinus1YearAmt
Total$1,715,083TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,104CurrentTaxYearMinus1YearAmt
Current Tax Year$10,550CurrentTaxYearAmt
Total$98,966TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,728,160CurrentTaxYearMinus1YearAmt
Current Tax Year$10,550CurrentTaxYearAmt
Total$1,814,049TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,814,049PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,300CurrentTaxYearMinus1YearAmt
Total$11,700TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,734,460CurrentTaxYearMinus1YearAmt
Current Tax Year$10,550CurrentTaxYearAmt
Total$1,825,749TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99360PublicSupportCY509Pct
Public Support PY5090.99030PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 1,800. 2021 AMOUNT: $ 3,600. 2022 AMOUNT: $ 6,300.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 5,829. DESCRIPTION: MISCELLANEOUS. AMOUNT: 248. DESCRIPTION: BANK, PAYROLL, INVESTMENT FEES. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 7,427.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS AND OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 55,643. END OF YEAR AMOUNT: 46,373.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.