2022-11-14T14:20:45-08:00 2021-12-31 Van Trigts Accounting Service 10799 E Las Posas Rd Santa Rosa Valley CA 93012 990 2021-01-01 953920560 LA Family Housing Corp LAFA 8182552702 7843 Lankershim Blvd North Hollywood CA 91605 Stephanie Klasky-Gamer PRESIDENT AND CEO 8182552702 2022-04-18 true Stephanie Klasky-Gamer XXX-XX-XXXX LORI VAN TRIGT P00785773 8054913008 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z CARL GAYDEN 7843 LANKERSHIM BLVD N HOLLYWOOD CA 91605 79251851 false X LAFH.ORG X 1983 CA LOW-INCOME HOUSING THE MISSION OF L.A. FAMILY HOUSING IS TO HELP PEOPLE TRANSITION OUT OF HOMELESSNESS AND POVERTY THROUGH A CONTINUUM OF HOUSING ENRICHED WITH 26 25 670 694 0 0 52074628 73789287 7312706 4818375 553426 449127 966546 -20869 60907306 79035920 3515071 4570358 0 25829978 29737488 0 1996233 30272542 35645073 59617591 69952919 1289715 9083001 143409813 161041001 120498259 129042757 22911554 31998244 X L.A. FAMILY HOUSING CORPORATION AND ITS AFFILIATED ORGANIZATIONS HELP HOMELESS AND LOW-INCOME FAMILIES AND INDIVIDUALS OF THE GREATER LOS ANGELES AREA TRANSITION OUT OF POVERTY AND CREATE LASTING STABILITY BY PROVIDING A COMPREHENSIVE RANGE OF SUPPORTIVE SERVICES AND OFFERS A CONTINUUM OF HOUSING, INCLUDING EMERGENCY AND BRIDGE, SCATTERED SITE PLACEMENT, PERMANENT SUPPORTIVE AND PERMANENT AFFORDABLE HOUSING. false false 587761 0 549894 ALABAMA COURT - A 42-UNIT APARTMENT BUILDING HOUSING LOW INCOME FORMALLY HOMELESS INDIVIDUALS AND FAMILIES LOCATED IN CANOGA PARK, CALIFORNIA. 53095174 4570358 3132534 THE L.A. FAMILY HOUSING HOMELESS SERVICES PROVIDES FOR CRISIS AND BRIDGE HOUSING FOR THOUSANDS OF HOMELESS PEOPLE EACH YEAR, INCLUDING 250 BEDS FOR SINGLE ADULTS AND 12 UNITS FOR UP TO 65 FAMILIES. COMMUNIDAD CESAR CHAVEZ IS A 27-UNIT BUILDING THAT PROVIDES EMERGENCY OR "BRIDGE" HOUSING TO APPROXIMATELY 75 FAMILIES FROM EAST AND SOUTH LOS ANGELES EACH YEAR. WHEN FAMILIES COME TO L.A. FAMILY HOUSING, THEY ARE MOST OFTEN HOMELESS, HAVING EXHAUSTED ALL OTHER RESOURCES OF STAYING WITH FAMILY AND FRIENDS, OR IN MOTELS AND HOSTELS. WALKING THROUGH OUR DOORS, THEY FIND IMMEDIATE ASSISTANCE. OUR FAMILY RESPONSE TEAM ASSESSES THEIR MOST PRESSING NEEDS AND, IF THEY HAVE NO OTHER PLACE TO GO, STAFF WILL PLACE THEM INTO ONE OF OUR BRIDGE HOUSING PROPERTIES. WITH AN ONSITE FOOD PANTRY, COMPUTER LAB, LIBRARY AND COMMUNITY ROOM, PLUS A PLAYGROUND, BASKETBALL COURT AND COMMUNITY GARDEN, WE PROVIDE CHILDREN AND THEIR FAMILIES A SAFE AND SECURE PLACE TO STAY WHILE WE HELP THEM LOCATE AND MOVE INTO PERMANENT HOUSING. A CASE MANAGER IMMEDIATELY BEGINS WORKING WITH PARTICIPANTS TO PROVIDE SUPPORTIVE SERVICES TO INCREASE SELF-SUFFICIENCY. A COMPREHENSIVE SERVICE CENTER, WITH COMMUNITY PARTNERS LOCATED ON-SITE, STAFF FOCUSES ON INCREASING THE STABILITY OF EACH MEMBER OF THE FAMILY AND ENSURING THAT PHYSICAL AND BEHAVIORAL NEEDS ARE MET. ADULTS HAVE ACCESS TO EMPLOYMENT SERVICES, JOB TRAINING, LINKAGES TO CONTINUING EDUCATION, FINANCIAL LITERACY WORKSHOPS, TREATMENT FOR SUBSTANCE USE DISORDERS, LIFE SKILLS TRAININGS, AND MORE. CHILDREN HAVE MULTIPLE OPPORTUNITIES FOR HEALTHY EDUCATIONAL, SOCIAL, PHYSICAL AND MENTAL HEALTH DEVELOPMENT THROUGH VARIOUS WORKSHOPS, TUTORING AND HOMEWORK HELP GROUPS, FIELD TRIPS, AND MORE. 1276467 0 801322 GLENOAKS GARDENS - A 60-UNIT RESIDENTIAL APARTMENT COMPLEX IN SUN VALLEY, CALIFORNIA PROVIDES PERMANENT SUPPORTIVE HOUSING FOR HOMELESS ADULTS WITH MENTAL DISABILITIES AND QUALIFYING LOW INCOME INDIVIDUALS. COMMENCED OPERATIONS IN DECEMBER 2011. 88750 0 60025 DETAILS OF SPECIFIC HOMELESS SERVICES PROGRAMS FOLLOW: MARTIN LUTHER KING JR.: A 7-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. 86137 0 179148 GENTRY VILLAGE IS A 3-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES 93451 0 71104 STRONG HOUSE, A 6-UNIT HISTORICAL MANSION PROVIDING HOUSING FOR LOW-INCOME FAMILIES. 38668 0 50287 GENTRY NORTH IS A 5-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES FOR A PERIOD OF UP TO 2 YEARS. 66473 0 108446 DELANO I IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. 73984 0 114906 DELANO II IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. 48994 0 34895 CASA FIGUEROA IS A 4-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. 154605 0 124736 KLUMP IS A 26-UNIT SINGLE-ROOM OCCUPANCY COMPLEX LOCATED IN N. HOLLYWOOD, CALIFORNIA, WHICH PROVIDES PERMANENT HOUSING FOR SINGLES FROM TRANSITIONAL LIVING. 365704 0 240687 VINELAND PLACE (LAFH IS LIMITED PARTNER) - 18 UNITS LOCATED IN SUN VALLEY, CALIFORNIA 183614 0 275240 HYDE PARK-A 25-UNIT APARTMENT BUILDING THAT PROVIDES PERMANENT HOUSING AND SERVICES FOR VERY LOW-INCOME FAMILIES IN INGLEWOOD, CA. 494099 0 343615 11649 SATICOY - A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS A 30-UNIT COMPLEX LOCATED IN VAN NUYS, CALIFORNIA, WHICH RENTS TO QUALIFIED LOW-INCOME TENANTS. 282779 0 161681 HARMONY GARDENS LIMITED PARTNERSHIP - A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS A 14-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, THAT RENTS TO QUALIFIED LOW-INCOME TENANTS. 336826 0 195445 11754 VANOWEN GARDENS LIMITED PARTNERSHIP - A CALIFORNIA LIITED PARTNERSHIP WHICH OWNS A 15-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, WHICH RENTS TO QUALIFIED LOW-INCOME TENANTS. 286520 0 175995 VICTORY PARTNERS- VICTORY PARTNERS IS INVOLVED IN THE DEVELOPMENT AND MANAGEMENT OF A 15-UNIT RESIDENTIAL BUILDING LOCATED IN LOS ANGELES, CALIFORNIA, CONSISTING PRIMARILY OF AFFORDABLE RENTAL HOUSING. THE PROJECT WAS PLACED IN SERVICE IN DECEMBER 2001. 2600604 0 2136210 57560006 true true false false false false false false false false true false false true true true true true false false false false false false true false false true false true false false false false false false false false true false false false true true true false false false true 103 0 true 670 true false false false false false true true false false false false false false X 26 25 false false false false false false false true true false false false true true true true true true true false CA X X X LA FAMILY HOUSING 8189824091 7843 LANKERSHIM BLVD N HOLLYWOOD CA 91605 IMA NSIEN DIRECTOR 0.50 X 0 0 0 BRIE DORFMAN DIRECTOR 0.50 X 0 0 0 PEYMAN SALEHI DIRECTOR 0.50 X 0 0 0 ROSS E WINN ESQ DIRECTOR 0.50 X 0 0 0 DEBBIE BURKART DIRECTOR 0.50 X 0 0 0 STEVE M BROWN DIRECTOR 0.50 X 0 0 0 ZEEDA DANIELE DIRECTOR 0.50 X 0 0 0 BLAIR RICH DIRECTOR 0.50 X 0 0 0 JILL KOENIG DIRECTOR 0.50 X 0 0 0 MICHELLE MISSAGHIEH DIRECTOR 0.50 X 0 0 0 DEBORAH KAZENELSON DEANE DIRECTOR 0.50 X 0 0 0 JACOB LIPA DIRECTOR 0.50 X 0 0 0 KAREN BRODKIN DIRECTOR 0.50 X 0 0 0 ROBYN LATTAKER-JOHNSON DIRECTOR 0.50 X 0 0 0 TONY SALAZAR DIRECTOR 0.50 X 0 0 0 RASHAD WINSTON DIRECTOR 0.50 X 0 0 0 MICHAEL ZIERING DIRECTOR 0.50 X 0 0 0 JONATHAN RUIZ DIRECTOR 0.50 X 0 0 0 MICHELE BRESLAUER DIRECTOR 0.50 X 0 0 0 GARY MEISEL DIRECTOR 0.50 X 0 0 0 GILLIAN WRIGHT CHAIR 0.50 X X 0 0 0 GREG SHERKIN VICE CHAIR 0.50 X X 0 0 0 WAYNE BRANDER TREASURER 0.50 X X 0 0 0 DANIEL HOWARD SECRETARY 0.50 X X 0 0 0 STEPHANIE KLASKY-GAMER PRES & CEO 40.00 X X 287486 0 25201 KRISTINE FREED CHIEF PROGRAMS OFFICER 40.00 X 225077 0 9408 DANIEL HUYNH TERMINATED 01/02/21 40.00 X 0 0 0 KATHERINE J TELL CHIEF DEVEL OFFICER 40.00 X 189269 0 1541 TOI CHISOM CHIEF ADMIN OFFICER 40.00 X 189269 0 1303 AARON LEON CHIEF FINANCIAL OFFICER 40.00 X 189269 0 8420 ELDA MENDEZ VP RE DEVELOP 40.00 X 172485 0 7489 KIMBERLY ROBERTS DEPUTY CHIEF, PROGRAMS 40.00 X 164778 0 8883 AMY COLE SR DIR PERM SUPP HOUSING 40.00 X 145853 0 7641 JOHN K HORN VICE PRESIDENT, HR 40.00 X 139243 0 1305 KELSEY MADIGAN DIR INTERIM HOUSING 40.00 X 129637 0 7904 HAPPI J NOEL CONTROLLER 40.00 X 120223 0 7899 KATHERINE J AGUILAR PROJ MGR I-R/E DEPT 40.00 X 120209 0 7834 TIMIKA HITE SR DIR INFORMATION TECH 40.00 X 118312 0 6403 2191110 0 101231 21 false true false 12 STEPS CONSTRUCTION 14421 CHATSWORTH DR SAN FERNANDO CA 91340 CONSTRUCTION 446279 BARRINGTON STAFFING SERVICES PO BOX 5089 WEST HILLS CA 91308 TEMPORARY STAFFING 106259 LEWIS BRISBOIS BISGAARD & SMITH LLC 633 W 5TH ST STE 4000 LOS ANGELES CA 90071 LEGAL SERVICES 103337 HCVT 1801 W OLYMPIC BLVD PASADENA CA 91199 AUDIT AND TAX SERVICES 208033 GOLDSTAR INN 12165 SAN FERNANDO RD SYLMAR CA 91342 CRISIS HOUSING ROOMS 225760 6 902012 454888 53392232 19040155 1491935 73789287 LOW INCOME HOUSING 624200 3346939 0 0 LAUNDRY/VENDING 624200 27034 0 0 MANAGEMENT & DEVELOPMENT FEES 624200 1249265 0 0 CHILDCARE INCOME 624200 33255 0 0 DEVELOPER FEE INTEREST REVENUE 624200 21571 0 0 140311 0 0 4818375 446334 0 446334 131926 129133 2793 2793 0 0 2793 65929 902012 86798 -20869 0 -20869 79035920 4818375 0 428258 4570358 4570358 1276000 918720 306240 51040 0 0 0 0 23978518 17197580 5719335 1061603 42551 30618 10058 1875 2341206 1669640 566034 105532 2099213 1502181 503213 93819 139079 139079 0 0 259358 0 259358 0 655545 170419 413464 71662 57237 41680 11804 3753 1756180 1270461 405173 80546 3346472 2888803 424191 33478 86280 67627 14153 4500 164094 164094 0 0 980320 875949 104371 0 1358238 1042151 316087 0 1083370 1036094 12994 34282 CLIENT SERVICES 11256966 11213665 15243 28058 SAFETY AND SECURITY 2260863 1766540 375070 119253 SUBCONTRACTORS 4570358 4570358 0 0 REPAIRS AND MAINT 2911735 2887580 10370 13785 4758978 3536409 929522 293047 69952919 57560006 10396680 1996233 X 6505531 9993838 2677737 3813321 770438 1463288 13913713 16098253 25116475 25313538 207975 383970 111272332 21315931 79322117 89956401 14895827 14018392 143409813 161041001 19143974 15917802 11985620 15029353 83386873 90002276 744946 1045974 5236846 7047352 120498259 129042757 X 22097179 24518953 814375 7479291 22911554 31998244 143409813 161041001 9083001 3689 X false true X true true true X 0 21097547 43964626 43677946 52074628 73789287 234604034 0 0 21097547 43964626 43677946 52074628 73789287 234604034 1034706 233569328 271836 306486 631878 553426 449127 2212753 0 111825 85150 48468 61086 0 306529 237123316 21476318 0.98500 0.97870 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISC 2017: 111825. 2018: 85150. 2019: 48468. 2020: 61086. 2021: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 31586546 31586546 69996319 20835219 49161100 3553686 45906 3507780 6135781 434806 5700975 89956401 DUE FROM AFFILIATES 2888693 INVESTMENTS 10984699 OTHER ASSETS 145000 SECURITY DEPOSITS 0 14018392 TENANT LIABILITIES 334843 DEFICIENCY IN PARTNERSHIP INVESTMENTS 1106142 PPP LOAN 3594200 CONSTRUCTION COSTS PAYABLE 2012167 DUE TO/FROM OTHER FUNDS 0 7047352 X 80453673 3689 -2225586 -2221897 82675570 -3639650 -3639650 79035920 74138244 6299905 6299905 67838339 2114580 2114580 69952919 Pt XI, Line 2d INCOME($3,562,227) OF OTHER ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS, SEPARATELY REPORTED FOR TAX PURPOSES. CONSOLIDATION ENTRIES FOR GAAP REPORTING COMPLIANCE ADDED BACK FOR TAX PURPOSES ($2,225,586). ALSO, SPECIAL EVENT RELATED EXPENSES MOVED TO NET AGAINST INCOME ($77,423). Pt XII, Line 2d SEE ABOVE EXPLANATION FOR PART XI, Line 2d - EXPENSES ($6,299,905) OF OTHER ENTITIES SEPARATELY REPORTED FOR TAX PURPOSES AND CONSOLIDATION ENTRIES FOR GAAP REPORTING COMPLIANCE ADDED BACK FOR TAX PURPOSES ($2,192,003). ALSO, SPECIAL EVENT RELATED EXPENSES MOVED TO NET AGAINST INCOME ($77,423). Pt XI, Line 4b SEE EXPLANATIONS FOR LINE 2d, ABOVE. Pt XII, Line 4b SEE EXPLANATIONS FOR LINE 2d, ABOVE. Pt X, Line 2 THE NONPROFIT ENTITIES CONSOLIDATED IN THESE CONSOLIDATED FINANCIAL STATEMENTS HAVE BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THESE NONPROFITS DO NOT HAVE ANY INCOME WHICH THEY BELIEVE WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAXES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THERE ARE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WITH FEW EXCEPTIONS, THE NONPROFIT ENTITIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. THERE ARE NO CURRENT TAX EXAMINATIONS PENDING. Pt X, Line 2 NO PROVISION FOR INCOME TAXES HAS BEEN MADE FOR THE CONSOLIDATED PARTNERSHIPS OR THE CONSOLIDATED LLCs AS ANY INCOME OR LOSS IS INCLUDED IN THE TAX RETURNS OF THE PARTNERS OR MEMBERS. THE FEDERAL TAX STATUS AS A PASS-THROUGH ENTITY IS BASED ON ITS LEGAL STATUS AS A PARTNERSHIP OR LLC. THE PARTNERSHIPS AND LLCs ARE REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE PARTNERSHIPS AND LLC's HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE PARTNERSHIPS AND LLC's ARE REQUIRED TO PAY AN ANNUAL FEE TO THE CALIFORNIA FRANCHISE TAX BOARD. WITH FEW EXCEPTIONS, THESE PARTNERSHIPS AND LLC's ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. THERE ARE NO CURRENT TAX EXAMINATIONS PENDING. HOME TOGETHER/ANN DINNER 836554 819784 16770 4007 201 25488 28706 GOLF TOURN 131386 82228 49158 4233 16555 7607 967940 902012 65928 8240 16756 25488 36313 86797 -20869 true NEW ECONOMICS FOR WOMEN 303 SOUTH LOMA DRIVE LOS ANGELES CA 90017 953969029 501(C)3 191883 0 N/A N/A HOMELESS SHELTER HOPE OF THE VALLEY 8165 SAN FERNANDO RD SUN VALLEY CA 91352 272053273 501(C)3 1717894 0 N/A N/A HOMELESS SHELTER BRIDGE TO HOME 23752 NEWHALL AVE NEWHALL CA 91321 954587823 501(C)3 447007 0 N/A N/A HOMELESS SHELTER NORTHEAST VALLEY HEALTH CORP 1172 N MACLAY AVE SAN FERNANDO CA 91340 237120632 501(C)3 518948 0 N/A N/A MEDICAL SERVICES CHILDRENS HOMES OF SOUTHERN CALIFORNIA 3560 ELM DR CALABASAS CA 91302 951658754 501(C)3 1439280 0 N/A N/A HOMELESS SHELTER COALITION FOR RESPONSIBLE COMMUNITY DEVEL 3101 S GRAND AVE LOS ANGELES CA 90007 275373308 501(C)3 100000 0 N/A N/A DATA MATCHING ASSISTANCE ANTELOPE VALLEY PARTNERS FOR HEALTH 44226 10TH STREET LANCASTER CA 93534 470957404 501(C)3 69746 0 N/A N/A HEALTH CARE ASCENSIA 1851 TYBURN ST GLENDALE CA 91204 204233522 501(C)3 85600 0 N/A N/A HOMELESS SHELTER 8 0 false false false false false false false false false STEPHANIE KLASKY-GAMER 287486 0 0 0 0 0 0 0 25201 0 312687 0 0 0 KRISTINE FREED 225077 0 0 0 0 0 0 0 9408 0 234485 0 0 0 KATHERINE J TELL 189269 0 0 0 0 0 0 0 1541 0 190810 0 0 0 TOI CHISOM 189269 0 0 0 0 0 0 0 1303 0 190572 0 0 0 AARON LEON 189269 0 0 0 0 0 0 0 8420 0 197689 0 0 0 ELDA MENDEZ 172485 0 0 0 0 0 0 0 7489 0 179974 0 0 0 KIMBERLY ROBERTS 164778 0 0 0 0 0 0 0 8883 0 173661 0 0 0 AMY COLE 145853 0 0 0 0 0 0 0 7641 0 153494 0 0 0 STEPHANIE KLASKY-GAMER KEY EMPLOYEE 289981 ALSO DIRECTOR/OFFICER AFFILATE ORGANIZATIONS false TOI CHISOM KEY EMPLOYEE 189269 ALSO DIRECTOR/OFFICER AFFILATE ORGANIZATIONS false ALL DIRECTORS AND OFFFICERS DIRECTOR & OFFICER 0 ALSO DIRECTOR/OFFICER AFFILIATE ORGANIZATIONS false PART IV IN 2014, LAFH LAUNCHED THE CAPITAL CAMPAIGN FOR THE SOUTH AND NORTH CAMPUS AND SECURED MULTI-YEAR PLEDGES FROM MEMBERS OF THE BOARD OF DIRECTORS. EACH PLEDGE IS MEMORIALIZED IN A GIFT AGREEMENT SIGNED BY THE DONOR AND OUTLINES PAYMENT PLANS DURING 4-5 YEAR TERMS OF THE PLEDGE. PAYMENTS BY BOARD MEMBERS AGAINST TOTAL CAMPUS CAMPAIGN PLEDGES IN 2020 WERE $1,019,250 LEAVING A BALANCE OF $515,000 AS OF DECEMBER 31, 2020. X 1665 FMV X 601399 FMV X 3 130719 FMV X 0 63884 FMV X 7 12617 FMV X SOCAL GAS SERVICE 1 150000 FMV X PERSONAL ITEMS 0 242263 FMV X TOYS GIFTS & GIFT CARDS FOR GIFT BAGS 0 204388 FMV X ADS AND SOCIAL MEDIA 3 85000 false true true Pt I col(b) -0- INDICATES THE NUMBER OF DONATIONS ARE TOO NUMEROUS TO COUNT. Pt I Line 32b THE ORGANIZATION UTILIZES FINANCIAL BROKERS TO SELL AND REPORT DONATED SECURITY TRANSACTIONS. THE CURRENT BROKER IS RAYMOND JAMES & ASSOCIATES. Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE L.A. FAMILY HOUSING CFO. ANY SIGNIFICANT 990 ISSUES ARE DISCUSSED WITH THE CEO/PRESIDENT OF L.A. FAMILY HOUSING AND THE TREASURER. Pt VI, Line 12c L.A. FAMILY HOUSING REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO AVOID AND/OR DISCLOSE ALL CONFLICTS OF INTEREST, POTENTIAL OR REALIZED. FAILURE TO DISCLOSE ANY CONFLICTS OF INTEREST WILL RESULT IN IMMEDIATE DISCIPLINARY ACTION. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. Pt VI, Line 15a EVALUATION OF COMPENSATION DETERMINATION IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS FOR THE CEO AND CFO POSITIONS. THE COMPENSATION MUST COMPLY WITH THE LEGAL REQUIREMENTS FOR MAXIMUM COMPENSATION AND REPORTING OF TAX ELEMENTS. ALSO APPLIES TO Pt VI, Line 15b. Pt VI, Line 15b SEE ABOVE Pt VI, Line 19 L.A. FAMILY HOUSING HAS A WEBSITE, WWW.LAFH.ORG, WHERE THE PUBLIC CAN REQUEST ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL INFORMATION. ADDITIONALLY, ANY ORAL OR WRITTEN REQUESTS MADE TO L.A. FAMILY HOUSING ARE ACCOMMODATED. COPIES OF FINANCIAL STATEMENTS, FORMS 990 AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE AND GUIDESTAR. Form 990, Part III, Line 4d DETAILS OF SPECIFIC HOMELESS SERVICES PROGRAMS FOLLOW: 88750. 0. 60025. Form 990, Part III, Line 4d GENTRY VILLAGE IS A 3-UNIT COMPLEX PROVIDING PERMANENT 86137. 0. 179148. Form 990, Part III, Line 4d STRONG HOUSE, A 6-UNIT HISTORICAL MANSION PROVIDING 93451. 0. 71104. Form 990, Part III, Line 4d GENTRY NORTH IS A 5-UNIT COMPLEX PROVIDING PERMANENT 38668. 0. 50287. Form 990, Part III, Line 4d DELANO I IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING 66473. 0. 108446. Form 990, Part III, Line 4d DELANO II IS A 9-UNIT COMPLEX PROVIDING PERMANENT 73984. 0. 114906. Form 990, Part III, Line 4d CASA FIGUEROA IS A 4-UNIT COMPLEX PROVIDING PERMANENT 48994. 0. 34895. Form 990, Part III, Line 4d KLUMP IS A 26-UNIT SINGLE-ROOM OCCUPANCY COMPLEX LOCATED 154605. 0. 124736. Form 990, Part III, Line 4d VINELAND PLACE (LAFH IS LIMITED PARTNER) - 18 UNITS 365704. 0. 240687. Form 990, Part III, Line 4d HYDE PARK-A 25-UNIT APARTMENT BUILDING THAT PROVIDES PERMANENT 183614. 0. 275240. Form 990, Part III, Line 4d 11649 SATICOY - A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS A 494099. 0. 343615. Form 990, Part III, Line 4d HARMONY GARDENS LIMITED PARTNERSHIP - A CALIFORNIA 282779. 0. 161681. Form 990, Part III, Line 4d 11754 VANOWEN GARDENS LIMITED PARTNERSHIP - A 336826. 0. 195445. Form 990, Part III, Line 4d VICTORY PARTNERS- VICTORY PARTNERS IS INVOLVED IN THE 286520. 0. 175995. 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BLVD NORTH HOLLYWOOD CA 91605 851917314 LOW INCOME HOUSING CA LA FAMILY HOUSING CORP RELATED 4000 2240442 false 0 true 0.00010 DAY STREET LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 274786309 LOW-INCOME HOUSING CA APARTMENTS AT DAY STREET LLC RELATED 14949 525095 false 0 true 0.00010 PSH CAMPUS LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 474393946 LOW-INCOME HOUSING CA PSH CAMPUS LLC RELATED 10858 1074380 false 0 true 0.00010 RESIDENCES ON MAIN LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 821686782 LOW-INCOME HOUSING CA RESIDENCES ON MAIN GP LLC RELATED 9913 1369312 false 0 true 0.00010 11681 FOOTHILL LPSUMMIT VIEW 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 822460080 LOW-INCOME HOUSING CA 11681 FOOTHILL GP LLC RELATED 0 11075112 false 0 true 0.00000 11681 FOOTHILL GP LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 822443947 LOW-INCOME HOUSING CA LA FAMILY HOUSING CORP RELATED 0 0 false 0 false 0.50000 RESIDENCES ON MAIN GP LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 821705816 LOW-INCOME HOUSING CA LA FAMILY HOUSING CORP RELATED 9948 831647 false 0 false 0.60000 TOPANGA CANYON HOUSING PARTNERS LP 2600 WILSHIRE BLVD FL 4 LOS ANGELES CA 90057 871899258 LOW INCOME HOUSING CA PHK SUP8 LLC RELATED -133331 2348396 false 0 true 0.35000 9502 VAN NUYS LP 9 CUSHING SUITE 200 IRVINE CA 92618 831579243 LOW INCOME HOUSING CA LA FAMILY HOUSING CORP RELATED 0 447856 false 0 true 0.00000 true true true true false false false false false true true true false true true true false false false LA FAMILY HOUSING PERMANENT HOUSING CORP I n, o, 89685 ALLOCATED HARMONY VILLA INC n, o, 208379 ALLOCATED COCHRAN VILLA INC n, o, 167472 ALLOCATED GLENOAKS GARDENS LP l 15000 AGREEMENT LAFH PHASE I QALICB INC n, o, 503259 COST LAFH PHASE I QALICB INC k,a 400265 FMV LAFH PHASE II QALICB INC c 454888 AGREEMENT LAFH PHASE II QALICB INC a,k 318000 FMV LAFH PHASE II QALICB INC o 503259 COST LAFH PHASE II QALICB INC c 37974 COST LAFH PHASE II QALICB INC l 168525 AGREEMENT EMERALD 2020 LP q 12000 FMV COCHRAN VILLA INC o 18208 COST PSH CAMPUS LP l 10770 AGREEMENT SATICOY PARTNERS d 2030000 AGREEMENT PSH CAMPUS LP d 1000000 AGREEMENT 11681 FOOTHILL LP l 125000 AGREEMENT 14649 SATICOY PARTNERS LP d 1961726 AGREEMENT THE ANGEL 2018 LP d 1675000 AGREEMENT VICTORY PARTNERS LP n 94192 COST VICTORY PARTNERS LP l 290402 COST VANOWEN GARDENS LP n 99333 COST VANOWEN GARDENS LP l 22916 COST HARMONY GARDENS LP l 84947 COST VINELAND PALCE LP n 73951 COST VINELAND PLACE LP l 196746 COST 14649 SATICOY PARTNERS LP n 350824 COST DAY STREET LP l 99452 COST THE ANGEL 2018 LP n 224116 COST RESIDENCES ON MAIN LP n 61928 COST TALISA APARTMENTS l 125000 COST Part V, d L.A. FAMILY HOUSING HAS ESTABLISHED RESERVES FOR QALICB I AND QALICB II IN ACCORDANCE WITH NEW MARKETS TAX CREDIT AGREEMENTS RESTRICTED FOR THE PURPOSE OF DEVELOPMENT AND TO COVER ANNUAL TRANSACTION AND MANAGMENT FEES. Part V, j, k PSH CAMPUS AND QALICB II HAVE ENTERED INTO A RECIPROCAL EASEMENT AGREEMENT (REA) IN CONNECTION WITH A SHARED SUBTERRANEAN GARAGE THAT ESTABLISHES CERTAIN COVENANTS, CONDITIONS AND USE RESTRICTIONS WITH RESPECT TO THE PARKING, RESIDENTIAL AND COMMERCIAL PARCELS. LEASE COMMENCES IN 2017. Part V, d L.A. FAMILY HOUSING HAS ENTERED INTO VARIOUS AGREEMENTS WITH CERTAIN LIMITED PARTNERSHIPS OR THEIR AFFILIATED PARTNERS WHERBY L.A. FAMILY HOUSING GUARANTEES TO LOAN FUNDS TO THE PARTNERSHIPS IN THE EVENT THAT THE PARTNERSHIPS INCUR OPERATING DEFICITS, AS DEFINED IN THE RESPECTIVE PARTNERSHIP AGREEMENTS, OR FAIL TO MEET THEIR PARTNERSHIP OBLIGATIONS. Part V, d L.A. FAMILY HOUSING ENTERED INTO VARIOUS AGREEMENTS WITH CERTAIN LIMITED PARTNERSHIPS AND LLC'S OR THEIR AFFILIATED GENERAL PARTNERS OR MEMBERS WHEREBY LA FAMILY HOUSING OFFERS TAX INDEMNIFICATION IN THE EVENT OF LOW-INCOME HOUSING CREDIT RECAPTURE OR RECAPTURE OF LOANS FROM STATE AND LOCAL GOVERNMENTS FOR THE DEVELOPMENT OF AFFORDABLE HOUSING RESULTING FROM NON-COMPLIANCE WITH AFFORDABLE HOUSING REQUIREMENTS.