WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION (EIN 95-4122368)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349319207
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T19:00:38-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953801469 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Levitt & Rosenblum CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10801 National Blvd Suite 604 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90064 | 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 | 954122368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST HOLLYWOOD COMMUNITY HOUSING CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 3236508771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7530 SANTA MONICA BOULEVARD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE SLANSKY | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSE | PersonFirstNm |
| Person Last | SLANSKY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | Jeff Rosenblum | PreparerPersonNm |
| PTIN | P00031583 | PTIN |
| Phone | 3104411233 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSE SLANSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7530 SANTA MONICA BOULEVARD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900466407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,939,343 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | whchc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Low-income housing development and management | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,323,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,893,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,175,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,764,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,170 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$158,367 | CYOtherRevenueAmt |
| PY Total Revenue | $7,500,467 | PYTotalRevenueAmt |
| CY Total Revenue | $6,513,406 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,434,520 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,578,486 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $212,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,084,901 | PYOtherExpensesAmt |
| CY Other Expenses | $3,122,284 | CYOtherExpensesAmt |
| PY Total Expenses | $3,519,421 | PYTotalExpensesAmt |
| CY Total Expenses | $5,700,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,981,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $812,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,640,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,318,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,169,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,038,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,470,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,279,633 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Low-income housing development and management | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,867,999 | ExpenseAmt |
| Revenue | $3,764,765 | RevenueAmt |
| Desc | Low-income housing development planning, acquisition, coordination of financing, construction, rehabilitation, management, and tenant services for low-income and Hopwa housing projects. The Agency has developed 824 units and is currently managing 744 units of housing. | Desc |
| Total Program Service Expenses | $4,867,999 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WEST HOLLYWOOD COMM HSNG | PersonNm |
| Phone | 3236508771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7530 SANTA MONICA BLVD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JESSE SLANSKY | ||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $287,417 | $0 | $13,086 |
| DANIEL PEPPER | ||||||
| Dir of Res Service | 40.00 | 0.00 | $118,900 | $0 | $20,124 | |
| WALTER MAYNARD | ||||||
| Dir of Asset Mgmt | 40.00 | 0.00 | $127,800 | $0 | $695 | |
| EIKO AMY OKAMURA | ||||||
| CONTROLLER | 40.00 | 0.00 | $112,100 | $0 | $16,394 | |
| RACHEL BACOLA | ||||||
| PROJECT MANAGER | 40.00 | 0.00 | $114,500 | $0 | $12,078 | |
| SERGIO ROSAS | ||||||
| PROJECT MANAGER | 40.00 | 0.00 | $114,208 | $0 | $7,729 | |
| KARL LOTT | ||||||
| Chairman | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ALEXANDER BAZLEY | ||||||
| Vice Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| RYAN LEADERMAN | ||||||
| Vice Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ALLISON HIGGINS | ||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| RODERICK BURNLEY | ||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL B ALLDERDICE | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| GWEN CHAMBERS GREEN | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BARRIE GRUNER | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| TOM KNEAFSEY | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JIM LION | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| TIFFANY LOWERY | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| VIVIAN RAMIREZ | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PATRICK D SPILLANE | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| NICOLE OLIVAS JENKINS | ||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $874,925 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $70,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $162,330 | FundraisingAmt |
| Government Grants | $402,946 | GovernmentGrantsAmt |
| All Other Contributions | $2,328,562 | AllOtherContributionsAmt |
| Noncash Contributions | $40,602 | NoncashContributionsAmt |
| Total Contributions | $2,893,838 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Low-Inc Housing Dev. | 531390 | $1,939,013 | $1,939,013 |
| Low-Inc Housing Mgmt. | 531310 | $1,141,358 | $1,141,358 |
| Low-Inc Housing rent | 531110 | $684,394 | $684,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,764,765 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,170 | TotalRevenueColumnAmt |
| Exclusion | $13,170 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $247,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $247,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,570 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $162,330 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $178,937 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$158,367 | TotalRevenueColumnAmt |
| Exclusion | -$158,367 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,513,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,764,765 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$145,197 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,503 | TotalAmt |
| Program Services | $150,252 | ProgramServicesAmt |
| Management And General | $150,251 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881,063 | TotalAmt |
| Program Services | $1,488,864 | ProgramServicesAmt |
| Management And General | $271,483 | ManagementAndGeneralAmt |
| Fundraising | $120,716 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,775 | TotalAmt |
| Program Services | $33,498 | ProgramServicesAmt |
| Management And General | $10,417 | ManagementAndGeneralAmt |
| Fundraising | $1,860 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,152 | TotalAmt |
| Program Services | $146,707 | ProgramServicesAmt |
| Management And General | $21,170 | ManagementAndGeneralAmt |
| Fundraising | $15,275 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,993 | TotalAmt |
| Program Services | $128,931 | ProgramServicesAmt |
| Management And General | $29,179 | ManagementAndGeneralAmt |
| Fundraising | $9,883 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,600 | TotalAmt |
| Program Services | $13,347 | ProgramServicesAmt |
| Management And General | $1,253 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,370 | TotalAmt |
| Program Services | $33,286 | ProgramServicesAmt |
| Management And General | $7,533 | ManagementAndGeneralAmt |
| Fundraising | $2,551 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,478 | TotalAmt |
| Program Services | $138,108 | ProgramServicesAmt |
| Management And General | $9,099 | ManagementAndGeneralAmt |
| Fundraising | $40,271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,643 | TotalAmt |
| Program Services | $63,639 | ProgramServicesAmt |
| Management And General | $36,410 | ManagementAndGeneralAmt |
| Fundraising | $5,594 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,595 | TotalAmt |
| Program Services | $2,166 | ProgramServicesAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,798 | TotalAmt |
| Program Services | $2,890 | ProgramServicesAmt |
| Management And General | $1,654 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,262 | TotalAmt |
| Program Services | $13,411 | ProgramServicesAmt |
| Management And General | $7,673 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,155 | TotalAmt |
| Program Services | $110,155 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,699 | TotalAmt |
| Program Services | $88,131 | ProgramServicesAmt |
| Management And General | $6,568 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,307 | TotalAmt |
| Program Services | $49,497 | ProgramServicesAmt |
| Management And General | $42,384 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Real estate development | $2,101,580 | $2,101,580 | ||
| Repairs & Maintenance | $94,902 | $90,419 | $3,796 | $687 |
| Tenant Services | $94,174 | $94,174 | ||
| Property Mgmt fee | $58,037 | $58,037 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,684 | TotalAmt |
| Program Services | $60,907 | ProgramServicesAmt |
| Management And General | $19,957 | ManagementAndGeneralAmt |
| Fundraising | $12,820 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700,770 | TotalAmt |
| Program Services | $4,867,999 | ProgramServicesAmt |
| Management And General | $620,066 | ManagementAndGeneralAmt |
| Fundraising | $212,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,091,290 | BOYAmt |
| EOY | $3,948,719 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,356 | BOYAmt |
| EOY | $388,009 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,853 | BOYAmt |
| EOY | $143,399 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,902,299 | BOYAmt |
| EOY | $2,967,765 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,124 | BOYAmt |
| EOY | $44,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,031,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $959,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,106,581 | BOYAmt |
| EOY | $5,071,803 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,035,564 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,014,913 | BOYAmt |
| EOY | $6,718,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,640,416 | BOYAmt |
| EOY | $20,318,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,778 | BOYAmt |
| EOY | $262,268 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655,016 | BOYAmt |
| EOY | $6,527,763 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,926 | BOYAmt |
| EOY | $1,248,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,169,720 | BOYAmt |
| EOY | $8,038,819 | 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 | $11,054,447 | BOYAmt |
| EOY | $12,248,128 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,249 | BOYAmt |
| EOY | $31,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,470,696 | BOYAmt |
| EOY | $12,279,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,640,416 | BOYAmt |
| EOY | $20,318,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $812,636 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,699 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $648,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $817,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,854,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,893,838 | CurrentTaxYearAmt |
| Total | $7,059,630 | 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 | $648,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $817,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,854,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,893,838 | CurrentTaxYearAmt |
| Total | $7,059,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $693,755 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,365,875 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,170 | CurrentTaxYearAmt |
| Total | $27,811 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,087,441 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,098,607 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Other Cost Or Other Basis | $2,508,690 | OtherCostOrOtherBasisAmt |
| Book Value | $2,508,690 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,391,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $889,444 | DepreciationAmt |
| Book Value | $2,502,224 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,707 | DepreciationAmt |
| Book Value | $47,611 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,159 | DepreciationAmt |
| Book Value | $13,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,071,803 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $276 |
| Construction In Progress | $4,156,507 |
| Due From Affiliates | $2,562,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,718,812 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Interest Payable | $1,139,328 |
| Tenant Security Deposits | $31,288 |
| PREPAID RENT | $13,376 |
| CONSTRUCTION COSTS PAYABLE | $64,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,248,788 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual fundraiser | Event1Nm |
| Gross Receipts Event1 | $182,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $162,330 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,570 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,790 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $47,802 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $107,595 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $182,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,330 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,570 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,790 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,802 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,595 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $178,937 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$158,367 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE SLANSKY | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $287,417 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,125 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,961 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $300,503 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $40,602 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990 is presented to the full Board for its review before filing. |
| Form 990, Part VI, Section B, Line 12c | The Executive Committee of the Board monitors the compliance with the policy. |
| Form 990, Part VI, Section B, Line 15b | The process includes all of these elements:1) Review and approval. The compensation of the President & CEO is reviewed and approved by the Board of Directors on an annual basis provided that persons with conflict of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of other key employees is reviewed and approved by the President & CEO on an annual basis.2) Use of data as to comparable compensation. The compensation of all employees is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, and according to annual budgetary constraints.3) Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement of the President & CEO. |
| Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy, and financial statements of the organization are currently available to the public upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| Aloe Palm Canyon LLC | |||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 954122368 | Low-income housing development | CA | WHCHC | ||
| Berendo Sage LLC | |||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 842452632 | Low-income housing development | CA | WHCHC | ||
| Blue Hibiscus LLC | |||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 364861898 | Low-income housing development | CA | WHCHC | $27,318 | |
| Elden Elms LLC | |||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 475282620 | Low-income housing development | CA | WHCHC | $14,583 | |
| Harland Boxwood LLC | |||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 852363151 | Low-income housing development | CA | WHCHC | $129,875 | $1,709,626 |
| Mariposa Lily LLC | |||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 842465305 | Low-income housing development | CA | WHCHC | ||
| Miramar Gold LLC | |||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 844503071 | Low-income housing development | CA | WHCHC | ||
| Movietown Seniors LLC | |||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 463798373 | Low-income housing development | CA | WHCHC | $21,699 | |
| Third Thyme LLC | |||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 371997313 | Low-income housing development | CA | WHCHC | ||
| Vermont Manzanita LLC | |||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 464742962 | Low-income housing development | CA | WHCHC | ||
| Wetherly Palms LLC | |||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 822414209 | Low-income housing development | CA | WHCHC | $4,537,753 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (32 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 | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Detroit Senior LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 954707163 | Housing | CA | WHCHC | RELATED | -$57,586 | $1,600,488 | false | Yes (true) | 0.99000 |
| Detroit Lexington LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 954707164 | Housing | CA | WHCHC | RELATED | -$37,308 | $1,919,874 | false | Yes (true) | 0.99000 |
| Fountain Avenue Partnership | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 954153332 | Housing | CA | WHCHC | RELATED | $305 | $281,945 | false | Yes (true) | 0.01000 |
| Glen Grove LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 954674364 | Housing | CA | WHCHC | RELATED | -$104 | $161,818 | false | Yes (true) | 0.00100 |
| Harper Avenue Partners | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 954212436 | Housing | CA | WHCHC | RELATED | $21,603 | $325,811 | false | Yes (true) | 0.01000 |
| Havenhurst LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 680538037 | Housing | CA | WHCHC | RELATED | $40,697 | $347,874 | false | Yes (true) | 0.00010 |
| Hayworth House LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 273262041 | Housing | CA | WHCHC | RELATED | -$50 | $252,422 | false | Yes (true) | 0.00010 |
| Laurel-Norton LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 954378462 | Housing | CA | WHCHC | RELATED | $21,816 | $86,446 | false | Yes (true) | 0.01000 |
| 1260 North Harper Ave LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 263735776 | Housing | CA | WHCHC | RELATED | $8,906 | $185,647 | false | Yes (true) | 0.01000 |
| 7530 Santa Monica LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 261477880 | Housing | CA | WHCHC | RELATED | $14,949 | $165,111 | false | Yes (true) | 0.00010 |
| The Courtyard at La Brea LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 452552363 | Housing | CA | WHCHC | RELATED | $18,405 | $61,011 | false | Yes (true) | 0.00010 |
| Vermont Manzanita LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 463756723 | Housing | CA | VT MAZ LLC | RELATED | -$53 | $115,745 | false | Yes (true) | 0.00010 |
| 252 Rampart Apartments LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 472579164 | Housing | CA | WHCHC | RELATED | -$42 | $557,709 | false | Yes (true) | 0.00005 |
| Movietown Square LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 475296178 | Housing | CA | MV SQU LLC | RELATED | $21,636 | $6,706,573 | false | Yes (true) | 0.00010 |
| Elden Elms LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 475047592 | Housing | CA | ELDELMSLLC | RELATED | $14,470 | $464,408 | false | Yes (true) | 0.00010 |
| Blue Hibiscus LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 811499298 | Housing | CA | BL HBS LLC | RELATED | $27,271 | $1,552,758 | false | Yes (true) | 0.00010 |
| Westmore Linden LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 815454504 | Housing | CA | WSTMOR LLC | RELATED | $50,668 | $109,258 | false | Yes (true) | 0.00010 |
| Berendo Sage LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 842430977 | Housing | CA | BRN SG LLC | RELATED | -$14,903 | $18,357,718 | false | Yes (true) | 0.00010 |
| Mariposa Lily LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 834572582 | Housing | CA | MRPSA LLC | RELATED | $12,499,573 | false | Yes (true) | 0.00010 | |
| Miramar Gold LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 844521951 | Housing | CA | MIRGLD LLC | RELATED | $9 | $11,027,869 | false | Yes (true) | 0.00010 |
| Third Thyme LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 844662248 | Housing | CA | THRTYM LLC | RELATED | $6,062,590 | false | Yes (true) | 0.01000 | |
| Aloe Palm Canyon LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 863730027 | Housing | CA | AlPmCn LLC | RELATED | $3,758,355 | false | Yes (true) | 0.99000 | |
| 1260 North Harper Ave LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 263735776 | Housing | CA | WHCHC | RELATED | $2,677 | $3,710,187 | false | false | 0.98000 |
| Aloe Palm Canyon LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 863730027 | Housing | CA | WHCHC | RELATED | $18,819 | false | false | 0.01000 | |
| Fountain Avenue Partnership | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 954153332 | Housing | CA | WHCHC | RELATED | $29,837 | $4,231,727 | false | false | 0.98000 |
| Harper Avenue Partners | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 954212436 | Housing | CA | WHCHC | RELATED | $19,326 | $837,264 | false | false | 0.98000 |
| Havenhurst LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 680538037 | Housing | CA | WHCHC | RELATED | -$87,207 | $3,307,837 | false | false | 0.98990 |
| Laurel-Norton LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 954378462 | Housing | CA | WHCHC | RELATED | $18,615 | $4,545,918 | false | false | 0.98000 |
| Miramar Gold LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 844521951 | Housing | CA | WHCHC | RELATED | $882 | false | false | ||
| Third Thyme LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 844662248 | Housing | CA | WHCHC | RELATED | false | false | 0.99000 | ||
| WHCHC Wetherly LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 883122461 | Housing | CA | WlyPlmsLLC | RELATED | false | Yes (true) | 0.99000 | ||
| WHCHC Wetherly LP | |||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 883122461 | Housing | CA | WHCHC | RELATED | false | false | 0.01000 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROPOLITAN HOUSING DEVELOPMENT CORP | ||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 721576552 | LOW INCOME HOUSING HOLDING COMPANY | CA | N/A | C | $5,893 | $998 | 1.00000 | Yes (true) |
| WESTMORE LINDEN LLC | ||||||||||||
| 7530 SANTA MONICA BOULEVARD | WEST HOLLYWOOD | CA | 90046 | 820940521 | Low-income housing developmnt | CA | N/A | C | $50,750 | 1.00000 | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Berendo Sage LP | ||
| d | $79,700 | CASH |
| Mariposa Lily LP | ||
| q | $51,247 | cash |
| Miramar Gold LP | ||
| d | $2,410,000 | cash |
| Miramar Gold LP | ||
| q | $168,505 | cash |
| Third Thyme LP | ||
| d | $607,295 | cash |
| Aloe Palm Canyon LP | ||
| d | $175,000 | cash |
| Aloe Palm Canyon LP | ||
| q | $150,000 | cash |
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