FURP.ORG / PUBLIC DATA EXPLORER

MALDEF PROPERTY MANAGEMENT CORP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MALDEF PROPERTY MANAGEMENT CORP (EIN 95-4339999)
Tax period
2021-05-01 to 2022-04-30
Filed
2023-02-27
IRS object ID
202320589349301852
Schema version
2021v4.2
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)
Return2023-02-27T20:36:42-06:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14747 EXECUTIVE DR SUITE 1300AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954339999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MALDEF PROPERTY MANAGEMENT CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMALDBusinessNameControlTxt
Phone2136292512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 S SPRING STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS A SAENZPersonNm
Person TitleMPMC PRESIDENTPersonTitleTxt
Phone2136292512PhoneNum
Signature2023-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastSAENZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE COLEMANPreparerPersonNm
PTINP01391236PTIN
Phone8586271400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS A SAENZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 S SPRING STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,219,534GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MALDEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO OWN AND OPERATE A NONPROFIT CENTER IN LOS ANGELES IN SUPPORT OF ITS SPONSORING ORGANIZATION, MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF), AND PRIMARILY IRC SECTION 501(C)(3) ORGANIZATIONS DEDICATED TO SERVING THE MINORITY COMMUNITIES WITHIN LOS ANGELES. SOME OF THE TENANTS ARE COMMERCIAL BUT MPMC IS NOT PROVIDING SERVICES AND SUCH RENTAL ACTIVITY IS EXCLUDED FROM UNRELATED TRADE OR BUSINESS INCOME AS SUBSTANTIALLY ALL OF THE PROPERTY'S USE IS DIRECTLY RELATED TO THE MPMC'S EXEMPT PURPOSE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,031,855PYProgramServiceRevenueAmt
CY Program Service Revenue$1,032,232CYProgramServiceRevenueAmt
PY Investment Income$963PYInvestmentIncomeAmt
CY Investment Income$25CYInvestmentIncomeAmt
PY Other Revenue$19,965PYOtherRevenueAmt
CY Other Revenue$27,809CYOtherRevenueAmt
PY Total Revenue$1,052,783PYTotalRevenueAmt
CY Total Revenue$1,060,066CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$551,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$567,416CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$693,525PYOtherExpensesAmt
CY Other Expenses$696,903CYOtherExpensesAmt
PY Total Expenses$1,245,202PYTotalExpensesAmt
CY Total Expenses$1,264,319CYTotalExpensesAmt
PY Revenues Less Expenses-$192,419PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$204,253CYRevenuesLessExpensesAmt
Total Assets BOY$4,952,088TotalAssetsBOYAmt
Total Assets EOY$4,755,140TotalAssetsEOYAmt
Total Liabilities BOY$2,372,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,379,692TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,579,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,375,448NetAssetsOrFundBalancesEOYAmt
MissionTO OWN AND OPERATE A NONPROFIT CENTER IN LOS ANGELES IN SUPPORT OF ITS SPONSORING ORGANIZATION, MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF), BY PROVIDING A RENTAL CENTER PRIMARILY FOR IRC SECTION 501(C)(3) ORGANIZATIONS SERVING LOS ANGELES COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,046,553ExpenseAmt
Grant$0GrantAmt
Revenue$1,032,232RevenueAmt
DescTHE ORGANIZATION OWNS AND OPERATES AN OFFICE BUILDING IN DOWNTOWN LOS ANGELES, CALIFORNIA, AND LEASES OFFICE SPACE TO ITS AFFILIATE, MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND, AND PRIMARILY OTHER IRC SECTION 501(C)(3) ORGANIZATIONS DEDICATED TO SERVING MINORITY COMMUNITIES WITHIN THE INNER CITY OF LOS ANGELES, FACILITATING AND ASSISTING THE PROGRAMS OF ITS TENANTS BY PROVIDING COMMON FACILITIES FOR THEIR USE, AND INVOLVING TENANTS IN A JOINT COUNCIL COORDINATING THEIR ACTIVITIES TO BEST SERVE THE COMMUNITY.Desc
Total Program Service Expenses$1,046,553TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELLEY MALLCHOKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2136292512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 S SPRING STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
THOMAS A SAENZ
PRESIDENT & GENERAL COUNSEL2.5047.50Yes (X)$0$373,843$48,345
SHELLEY MALLCHOK
VICE PRESIDENT OF FINANCE/CFO12.5037.50Yes (X)$0$162,877$46,988
HECTOR J CUELLAR
CHAIR2.00Yes (X)$0$0$0Yes (X)
CARLOS A SINGER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
GLORIA MOLINA
TREASURER2.00Yes (X)$0$0$0Yes (X)
NORMA CANTU
SECRETARY2.00Yes (X)$0$0$0Yes (X)
WILLIAM CANDELARIA
DIRECTOR1.00$0$0$0Yes (X)
GREGORY EVANS
DIRECTOR1.00$0$0$0Yes (X)
MERCEDES MARQUEZ
DIRECTOR1.00$0$0$0Yes (X)
DANIEL SUVOR
DIRECTOR1.00$0$0$0Yes (X)
ALEX VASQUEZ
DIRECTOR1.00$0$0$0Yes (X)
RAUL LOMELI-AZOUBEL
DIRECTOR1.00$0$0$0Yes (X)
MARIA ANTONIETTA BERRIOZABAL
DIRECTOR1.00$0$0$0Yes (X)
MARTIN J CHAVEZ
DIRECTOR1.00$0$0$0Yes (X)
ARACELY MUNOZ
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$536,720TotReportableCompRltdOrgAmt
Total Other Compensation$95,333TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGROSS RENTSDesc
Business531120BusinessCd
Total Revenue Column$1,032,232TotalRevenueColumnAmt
Related Or Exempt Func Income$1,032,232RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,032,232TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Exclusion$25ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$187,277RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$159,468RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$27,809RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,809TotalRevenueColumnAmt
Exclusion$27,809ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,060,066TotalRevenueColumnAmt
Related Or Exempt Func Income$1,032,232RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,834ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$392,280TotalAmt
Program Services$238,586ProgramServicesAmt
Management And General$153,694ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,243TotalAmt
Program Services$22,103ProgramServicesAmt
Management And General$14,140ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,670TotalAmt
Program Services$83,288ProgramServicesAmt
Management And General$26,382ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,223TotalAmt
Program Services$17,489ProgramServicesAmt
Management And General$11,734ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,816TotalAmt
Management And General$11,816ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,491TotalAmt
Program Services$30,491ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,142TotalAmt
Program Services$5,142ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$256,119TotalAmt
Program Services$256,119ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,847TotalAmt
Program Services$49,847ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UTILITIES$201,722$201,722
BUILDING MAINTENANCE$119,256$119,256
PROPERTY TAXES$85,690$85,690
RENTAL NONPROGRAM-$159,468-$159,468

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$96,288TotalAmt
Program Services$96,288ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,264,319TotalAmt
Program Services$1,046,553ProgramServicesAmt
Management And General$217,766ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$425,395BOYAmt
EOY$397,871EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$249,755BOYAmt
EOY$249,780EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,198BOYAmt
EOY$142,868EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,330,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,365,895LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,220,740BOYAmt
EOY$3,964,621EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,952,088BOYAmt
EOY$4,755,140EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,681BOYAmt
EOY$44,623EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,839BOYAmt
EOY$7,907EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$968,890BOYAmt
EOY$726,668EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,325,977BOYAmt
EOY$1,600,494EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,372,387BOYAmt
EOY$2,379,692EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,579,701BOYAmt
EOY$2,375,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,579,701BOYAmt
EOY$2,375,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,952,088BOYAmt
EOY$4,755,140EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$204,253ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MALDEFBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN741563270EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$203,083OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$203,083OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 1:THE SUPPORTED ORGANIZATION IS THE SOLE MEMBER OF MALDEF PROPERTY MANAGEMENT CORP (MPMC), NAMELY MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF). THE SOLE MEMBER ELECTS ITS OFFICERS, AND THE SOLE MEMBER'S PRESIDENT IS A DIRECTOR OF THE SUPPORTING ORGANIZATION. THE SUPPORTING ORGANIZATION'S GOVERNING DOCUMENTS SUPPORT ITS SOLE MEMBER BY ITS PURPOSE.
SCHEDULE A, PART I, LINE 12G, COLUMN VI:MPMC ASSISTS THE PROGRAMS CARRIED ON BY MALDEF AND PROVIDES COMMON FACILITIES FOR MALDEF'S USE.

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$660,000OtherCostOrOtherBasisAmt
Book Value$660,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,650,601OtherCostOrOtherBasisAmt
Depreciation$7,345,980DepreciationAmt
Book Value$3,304,621BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,915OtherCostOrOtherBasisAmt
Depreciation$19,915DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,964,621TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATE$1,521,197
TENANT DEPOSITS$79,297
FieldValueIRS element (for citing)
Total Liability$1,600,494TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,219,534TotalRevEtcAuditedFinclStmtAmt
Other Revenue$159,468OtherRevenueAmt
Revenue Not Reported$159,468RevenueNotReportedAmt
Revenue Subtotal$1,060,066RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,060,066TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,423,787TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$159,468OtherExpensesIncludedAmt
Expenses Not Reported$159,468ExpensesNotReportedAmt
Expenses Subtotal$1,264,319ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,264,319TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MPMC IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. SINCE MPMC HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED APRIL 30, 2022 AND 2021, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA (U.S. GAAP), MPMC HAS NO UNCERTAIN TAX POSITIONS AT APRIL 30, 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE RECLASS 159,468.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE RECLASS 159,468.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS A SAENZ
PRESIDENT & GENERAL COUNSEL$0$333,843$0$40,000$0$0$0$33,192$0$15,153$0$422,188$0$0
SHELLEY MALLCHOK
VICE PRESIDENT OF FINANCE/CFO$0$160,877$0$2,000$0$0$0$16,288$0$30,700$0$209,865$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE ORGANIZATION IS MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF). ONE OF THE DIRECTORS OF THE ORGANIZATION IS REQUIRED TO BE THE PRESIDENT OF MALDEF. EACH OF THE REMAINING DIRECTORS ARE ELECTED BY MALDEF (SOLE MEMBER). THE SOLE MEMBER APPROVES ANY ACTION REQUIRED UNDER THE PROVISIONS OF THE CALIFORNIA NONPROFIT CORPORATE LAWS.
FORM 990, PART VI, SECTION A, LINE 7AONE OF THE DIRECTORS OF THE ORGANIZATION IS REQUIRED TO BE THE PRESIDENT OF MALDEF. EACH OF THE REMAINING DIRECTORS ARE ELECTED BY MALDEF (SOLE MEMBER).
FORM 990, PART VI, SECTION A, LINE 7BONE OF THE DIRECTORS OF THE ORGANIZATION IS REQUIRED TO BE THE PRESIDENT OF MALDEF. EACH OF THE REMAINING DIRECTORS ARE ELECTED BY MALDEF (SOLE MEMBER). THE SOLE MEMBER APPROVES ANY ACTION REQUIRED UNDER THE PROVISIONS OF THE CALIFORNIA NONPROFIT CORPORATE LAWS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA, IS REVIEWED BY MANAGEMENT, AND THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE IS MONITORED THROUGH REGULAR BOARD MEETINGS WHERE QUESTIONS OF CONFLICT OF INTEREST MAY BE DISCUSSED. IF A PERSON HAS A CONFLICT WITH RESPECT TO A TRANSACTION SUCH PERSON IS NOT ALLOWED TO VOTE.
FORM 990, PART VI, SECTION B, LINE 15MANAGEMENT OF THE ORGANIZATION IS PROVIDED BY THE MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND (MALDEF). THE ORGANIZATION REIMBURSES MALDEF FOR COMPENSATION-RELATED EXPENSES. ALL COMPENSATION LEVELS ARE DETERMINED BY MALDEF, IN ACCORDANCE WITH MALDEF'S COMPENSATION REVIEW AND APPROVAL POLICY. COMPENSATION REIMBURSEMENTS PAID BY THE ORGANIZATION TO MALDEF INCLUDE SALARY, BENEFITS, AND PAYROLL TAXES FOR FOUR FULL-TIME EMPLOYEES DEDICATED TO THE OPERATION OF THE BUILDING AND A PORTION OF MALDEF'S ADMINISTRATIVE PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. COPIES OF CERTAIN ORIGINAL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE. REQUESTS TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE HANDLED ON A CASE-BY-CASE BASIS IN ACCORDANCE WITH CALIFORNIA LAW.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MALDEF - MEXICAN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1634 S SPRING STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90014ZIPCd
FieldValueIRS element (for citing)
EIN741563270EIN
Primary ActivitiesCIVIL RIGHTSPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd