EAST L A COMMUNITY CORPORATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EAST L A COMMUNITY CORPORATION (EIN 95-4531076)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349311305
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:21:10-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 CAPITOL MALL SUITE 1200 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954531076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST LA COMMUNITY CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3232694214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2917 EAST 1ST STREET NO 101 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADALIA RODRIGUEZ | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 3232694214 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADALIA | PersonFirstNm |
| Person Last | RODRIGUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA M CUMMINGS CPA | PreparerPersonNm |
| PTIN | P00043433 | PTIN |
| Phone | 9164429100 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADALIA RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2917 EAST 1ST STREET NO 101 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,864,655 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELACC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ELACC'S MISSION IS TO ADVOCATE FOR ECONOMIC AND SOCIAL JUSTICE IN BOYLE HEIGHTS AND EAST LOS ANGELES BY BUILDING GRASSROOTS LEADERSHIP, DEVELOPING AFFORDABLE HOUSING AND NEIGHBORHOOD ASSETS, AND PROVIDING ACCESS TO ECONOMIC DEVELOPMENT OPPORTUNITIES TO LOW AND MODERATE INCOME FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,272,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,652,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,037,974 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,266,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,858 | CYInvestmentIncomeAmt |
| PY Other Revenue | $293,242 | PYOtherRevenueAmt |
| CY Other Revenue | -$160,764 | CYOtherRevenueAmt |
| PY Total Revenue | $7,729,706 | PYTotalRevenueAmt |
| CY Total Revenue | $6,864,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,072,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,743,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $266,296 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,125,411 | PYOtherExpensesAmt |
| CY Other Expenses | $2,439,720 | CYOtherExpensesAmt |
| PY Total Expenses | $5,198,183 | PYTotalExpensesAmt |
| CY Total Expenses | $4,189,139 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,531,523 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,675,516 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,837,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,685,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,741,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,502,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,096,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,183,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ELACC'S MISSION IS TO ADVOCATE FOR ECONOMIC AND SOCIAL JUSTICE IN BOYLE HEIGHTS AND EAST LOS ANGELES BY BUILDING GRASSROOTS LEADERSHIP, DEVELOPING AFFORDABLE HOUSING AND NEIGHBORHOOD ASSETS, AND PROVIDING ACCESS TO ECONOMIC DEVELOPMENT OPPORTUNITIES TO LOW AND MODERATE INCOME FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,347,284 | ExpenseAmt |
| Grant | $5,500 | GrantAmt |
| Revenue | $4,106,030 | RevenueAmt |
| Desc | COMMUNITY ORGANIZING:1. GRADUATED 19 COMMUNITY MEMBERS FROM ELACC'S LEADERSHIP ACADEMY PROGRAM AND LAUNCHED FIRST ANNUAL ORGANIZING SCHOOL WITH 35 PARTICIPANTS.2. STRENGTHENED BASE-BUILDING ACTIVITIES BY ESTABLISHING STREET VENDOR LEADERSHIP COMMITTEE WITH REPRESENTATION FROM BOYLE HEIGHTS, SOUTH LA, DOWNTOWN LA, MCARTHUR PARK, AND SAN FERNANDO VALLEY.3. SUPPORTED IN PASSING STATE LEGISLATION SB946 TO DECRIMINALIZE STREET VENDING AND LA CITY LAW TO LEGALIZE STREET VENDING.4. ENGAGED 100 COMMUNITY MEMBERS TO BETTER UNDERSTAND LA COUNTY METRO'S TRANSIT ORIENTED COMMUNITIES PROGRAM.5. RECRUITED NEW MEMBERS FOR INTEGRATION INTO OUR HOUSING JUSTICE WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY WEALTH:1. THROUGH VITA, FILED MORE THAN 586 FREE TAX RETURNS FOR LOW-INCOME HOUSEHOLDS, RETURNING $580,652 OF REFUNDS BACK TO THE COMMUNITY AND HOUSEHOLD SAVINGS ON TAX RETURNS OF $87,900.2. SERVED FINANCIAL EDUCATION WORKSHOPS FOR 500 PARTICIPANTS AND FINANCIAL COACHING FOR 132 CLIENTS. 3. LENDING CIRCLES SAVINGS PROGRAM WITH 56 PARTICIPANTS THAT SAVED $50,500.4. THROUGH OUR HOMEBUYER EDUCATION AND COUNSELING, PREPARED 175 FUTURE HOMEOWNERS IN FIRST TIME HOMEBUYER EDUCATION AND ONE-ON-ONE PRE-PURCHASE COUNSELING. 10 CLIENTS PURCHASED A HOME. WE SERVED 36 CLIENTS IN FORECLOSURE PREVENTION COUNSELING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSET AND PROPERTY MANAGEMENT:1. MANAGE IN-HOUSE PORTFOLIO OF 60 AFFORDABLE HOUSING UNITS AND 5 COMMERCIAL PROPERTIES.2. ASSET MANAGE LOW INCOME HOUSING TAX CREDIT PROTFOLIO OF 673 AFFORDABLE HOUSING UNITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,347,284 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3232694214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2917 EAST 1ST STREET NO 101 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AARON ELSTER | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ARACELI SANDOVAL | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARNOLDO ULLOA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL RODRIGUEZ | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GUILLERMINA QUEZADA | |||||||
| OUTGOING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LETICIA ANDRADE | |||||||
| OUTGOING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL BERNAL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MERCEDES O MARTIN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERTO VIRAMONTES | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SARAH YUN | |||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ADALIA RODRIGUEZ | |||||||
| VP OF HUMAN CAPITAL & COO | 40.00 | $124,057 | $0 | $0 | Yes (X) | ||
| ERNESTO ESPINOSA | |||||||
| VP OF COMMUNITY CAPITAL | 40.00 | $111,271 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,328 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,311,161 | GovernmentGrantsAmt |
| All Other Contributions | $1,341,606 | AllOtherContributionsAmt |
| Total Contributions | $2,652,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 531390 | $3,148,866 | $3,148,866 |
| NET TENANT RENTS | 531110 | $806,375 | $806,375 |
| MANAGEMENT FEES | 531390 | $214,183 | $214,183 |
| TENANT SERVICE FEES | 531390 | $97,370 | $97,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,266,794 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,858 | TotalRevenueColumnAmt |
| Exclusion | $105,858 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC INCOME | 531110 | $72,122 | $72,122 |
| PARTNERSHIP LOSSES | 531110 | -$232,886 | -$232,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$160,764 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,864,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,106,030 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,057 | TotalAmt |
| Program Services | $102,827 | ProgramServicesAmt |
| Management And General | $10,826 | ManagementAndGeneralAmt |
| Fundraising | $10,404 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,264 | TotalAmt |
| Program Services | $1,077,736 | ProgramServicesAmt |
| Management And General | $113,466 | ManagementAndGeneralAmt |
| Fundraising | $109,062 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,499 | TotalAmt |
| Program Services | $11,755 | ProgramServicesAmt |
| Management And General | $1,391 | ManagementAndGeneralAmt |
| Fundraising | $1,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,006 | TotalAmt |
| Program Services | $151,420 | ProgramServicesAmt |
| Management And General | $17,095 | ManagementAndGeneralAmt |
| Fundraising | $17,491 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,093 | TotalAmt |
| Program Services | $101,657 | ProgramServicesAmt |
| Management And General | $6,503 | ManagementAndGeneralAmt |
| Fundraising | $10,933 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,492 | TotalAmt |
| Program Services | $71,913 | ProgramServicesAmt |
| Management And General | $10,579 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,605 | TotalAmt |
| Program Services | $129,560 | ProgramServicesAmt |
| Management And General | $20,198 | ManagementAndGeneralAmt |
| Fundraising | $2,847 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,364 | TotalAmt |
| Program Services | $695,056 | ProgramServicesAmt |
| Management And General | $268,488 | ManagementAndGeneralAmt |
| Fundraising | $60,820 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715 | TotalAmt |
| Management And General | $1,715 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,552 | TotalAmt |
| Program Services | $55,572 | ProgramServicesAmt |
| Management And General | $9,723 | ManagementAndGeneralAmt |
| Fundraising | $43,257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,009 | TotalAmt |
| Program Services | $61,932 | ProgramServicesAmt |
| Management And General | $65,077 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,089 | TotalAmt |
| Program Services | $5,001 | ProgramServicesAmt |
| Management And General | $1,952 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,944 | TotalAmt |
| Program Services | $7,855 | ProgramServicesAmt |
| Management And General | $1,089 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,783 | TotalAmt |
| Program Services | $82,783 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,426 | TotalAmt |
| Program Services | $123,426 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,644 | TotalAmt |
| Program Services | $102,069 | ProgramServicesAmt |
| Management And General | $32,575 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $332,799 | $332,799 | ||
| MISC EXPENSES | $95,816 | $82,638 | $3,185 | $9,993 |
| REPAIRS & MAINTENANCE | $76,869 | $76,869 | ||
| DUES & SUBSCRIPTIONS | $66,620 | $56,627 | $9,993 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,993 | TotalAmt |
| Program Services | $12,289 | ProgramServicesAmt |
| Management And General | $1,704 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,189,139 | TotalAmt |
| Program Services | $3,347,284 | ProgramServicesAmt |
| Management And General | $575,559 | ManagementAndGeneralAmt |
| Fundraising | $266,296 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,794 | BOYAmt |
| EOY | $1,382,533 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,952 | BOYAmt |
| EOY | $419,279 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,970 | BOYAmt |
| EOY | $598,935 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,780 | BOYAmt |
| EOY | $2,050,933 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,317,613 | BOYAmt |
| EOY | $6,338,787 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,163 | BOYAmt |
| EOY | $379,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,546,858 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,330,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,488,611 | BOYAmt |
| EOY | $9,215,985 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,944,695 | BOYAmt |
| EOY | $3,336,815 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,257 | BOYAmt |
| EOY | $3,963,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,837,835 | BOYAmt |
| EOY | $27,685,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,139 | BOYAmt |
| EOY | $853,949 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,829 | BOYAmt |
| EOY | $11,829 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811,557 | BOYAmt |
| EOY | $864,069 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,637,507 | BOYAmt |
| EOY | $8,772,731 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,741,032 | BOYAmt |
| EOY | $10,502,578 | 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 | $15,096,803 | BOYAmt |
| EOY | $11,245,436 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,937,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,096,803 | BOYAmt |
| EOY | $17,183,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,837,835 | BOYAmt |
| EOY | $27,685,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,675,516 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$588,972 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,216,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,951,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,272,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,652,767 | CurrentTaxYearAmt |
| Total | $14,503,495 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,430,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,397,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,331,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,338,916 | CurrentTaxYearAmt |
| Total | $12,674,177 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,647,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,349,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,603,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,991,683 | CurrentTaxYearAmt |
| Total | $27,177,672 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,177,672 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,858 | CurrentTaxYearAmt |
| Total | $351,537 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,858 | CurrentTaxYearAmt |
| Total | $351,537 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,652,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,460,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,729,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,097,541 | CurrentTaxYearAmt |
| Total | $27,529,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98970 | PublicSupportPY509Pct |
| Investment Income CY | 0.01280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $4,346,305 | OtherCostOrOtherBasisAmt |
| Book Value | $4,346,305 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,378,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,720,881 | DepreciationAmt |
| Book Value | $3,657,185 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,538 | DepreciationAmt |
| Book Value | -$16,516 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,454 | DepreciationAmt |
| Book Value | $144,633 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,084,378 | OtherCostOrOtherBasisAmt |
| Book Value | $1,084,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,215,985 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (21 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS IN CUATRO VIENTOS LP | $1,052,805 | C |
| INVESTMENT IN LAS MARGARITAS LP | $910,597 | C |
| INVESTMENT IN LAS FLORES LP | $49,724 | C |
| INVESTMENT IN LORENA LP | -$271,429 | C |
| INVESTMENT IN BOYLE HOTEL LP | $61,010 | C |
| INVESTMENT IN SOL Y LUNA LP | -$479 | C |
| INVESTMENT IN BESWICK SENIOR APTS LP | -$67 | C |
| INVESTMENT IN WHITTIER PSH LP | -$16 | C |
| INVESTMENT IN LOS GIRASOLES LP | -$175 | C |
| INVESTMENT IN CAMINO DE LOS ARBOLITOS LP | $45 | C |
| INVESTMENT IN VISTA DUNES LP | -$54,582 | C |
| INVESTMENT IN LINDA VISTA PHASE I LP | $89 | C |
| INVESTMENT IN CIELITO LINDO APARTMENTS LP | -$319 | C |
| INVESTMENT IN LINDA VISTA PHASE II LP | -$305 | C |
| INVESTMENT IN CIELITO LINDO PHASE II LP | $13 | C |
| INVESTMENT IN SV SENIOR VETERANS | $29,999 | C |
| INVESTMENT IN CORE, LLC | $584,551 | C |
| INVESTMENT IN CORE LEVERAGE LENDER, LLC | $625,154 | C |
| INVESTMENT IN 1ST & ROWAN APARTMENTS, LLC | $350,000 | C |
| INVESTMENT IN ROSA DE CASTILLO | $100 | C |
| INVESTMENT IN WHITTIER PSH PHASE II LLC | $100 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,336,815 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEVELOPER FEE RECEIVABLES | $3,516,397 |
| RESTRICTED CASH | $447,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,963,502 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY | $8,656,285 |
| TENANT SECURITY DEPOSITS | $89,206 |
| PPP LOAN PAYABLE | $27,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,772,731 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF CALIFORNIA. WHILE TAX-EXEMPT ORGANIZATIONS PAY TAX ON UNRELATED BUSINESS INCOME, THE COMPANY HAS REPORTED NO SUCH INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020. THE COMPANY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2017 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE COMPANY RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE AND THE BOARD REVIEWS THE 990 AT A REGULARLY SCHEDULED MEETING THAT FALLS CLOSE TO WHEN THE DOCUMENT IS SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS RECEIVE IT AND ARE REMINDED OF IT ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND DETAILED AT BIMONTHLY BOARD MEETINGS WITH ACTIONS TAKEN IF SUCH A CONFLICT ARISES OR IS PERCEIVED AS MAY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | WHEN RECRUITMENT TAKES PLACE, A SUBCOMMITTEE OF THE BOARD REVIEWS THE JOB DESCRIPTION QUALIFYING CRITERIA AND DETERMINES A SUMMARY RANGE. COMPARISONS OF LIKE POSITIONS AT SIMILAR-SIZED ORGANIZATIONS OCCUR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN NEEDED IN THE COURSE OF BUSINESS TRANSACTIONS. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 507,509. MANAGEMENT AND GENERAL EXPENSES 90,705. FUNDRAISING EXPENSES 33,734. TOTAL EXPENSES 631,948. COMPUTER MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 29,528. MANAGEMENT AND GENERAL EXPENSES 82,591. FUNDRAISING EXPENSES 3,199. TOTAL EXPENSES 115,318. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 24,566. MANAGEMENT AND GENERAL EXPENSES 95,192. FUNDRAISING EXPENSES 23,887. TOTAL EXPENSES 143,645. REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 74,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,076. JANITORIAL CONTRACT: PROGRAM SERVICE EXPENSES 52,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,172. PEST CONTROL CONTRACT: PROGRAM SERVICE EXPENSES 7,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,205. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BOYLE HOTEL LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 263763242 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| CIELITO LINDO APARTMENTS PHASE II LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 999999999 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| CIELITO LINDO APARTMENTS LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| LAS CASITAS HOUSING VENTURES LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 651171689 | AFFORDABLE HOUSING | CA | $0 | $119,145 | EAST LA COMMUNITY CORPORATION |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMCAL HOLLENBECK FUND LP | |||||||||||||
| 30141 AGOURA ROAD SUITE 100 | AGOURA HILLS | CA | 91303 | 272495493 | AFFORDABLE HOUSING | CA | N/A | RELATED | -$74 | $153,077 | 0 | Yes (1) | 0.00010 |
| AMCAL LINDA VISTA FUND LP | |||||||||||||
| 30141 AGOURA ROAD SUITE 100 | AGOURA HILLS | CA | 91303 | 272495547 | AFFORDABLE HOUSING | CA | N/A | RELATED | -$11 | $119,362 | 0 | Yes (1) | 0.00010 |
| BESWICK SENIOR APARTMENTS LLC | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 462124348 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 | ||||
| BESWICK SENIOR APARTMENTS LP | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 460894182 | AFFORDABLE HOUSING | CA | N/A | RELATED | -$30 | $204,896 | 0 | Yes (1) | 0.00010 |
| BOYLE HOTEL LP | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 263749286 | AFFORDABLE HOUSING | CA | N/A | RELATED | -$119 | $2,508,247 | 0 | Yes (1) | 0.00010 |
| CAMINO DE LAS FLORES LP | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 680435835 | AFFORDABLE HOUSING | CA | N/A | RELATED | -$15 | $68,601 | 0 | Yes (1) | 0.00010 |
| CAMINO DE LOS ARBOLITOS LP | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 320014530 | AFFORDABLE HOUSING | CA | N/A | RELATED | $16 | $145,161 | 0 | Yes (1) | 0.00010 |
| CIELITO LINDO APARTMENTS PHASE II LP | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 822843363 | AFFORDABLE HOUSING | CA | N/A | RELATED | -$100 | $2,746,063 | 0 | Yes (1) | 0.00010 |
| CIELITO LINDO APARTMENTS LP | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 472967569 | AFFORDABLE HOUSING | CA | N/A | RELATED | $1,412,255 | 0 | Yes (1) | 0.00010 | |
| LAS MARGARITAS LP | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 680484976 | AFFORDABLE HOUSING | CA | N/A | RELATED | -$67 | $2,528,165 | 0 | Yes (1) | 0.00010 |
| LORENA TERRACE LP | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 330768272 | AFFORDABLE HOUSING | CA | N/A | RELATED | -$11,321 | $3,412,223 | 0 | Yes (1) | 0.30000 |
| LOS CUANTRO VIENTOS LP | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 270025356 | AFFORDABLE HOUSING | CA | N/A | RELATED | -$44 | $2,108,919 | 0 | Yes (1) | 0.00010 |
| LOS GIRASOLES LP | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 911843563 | AFFORDABLE HOUSING | CA | N/A | RELATED | $32,509 | 0 | Yes (1) | 0.00010 | |
| SOL Y LUNA LP | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954555428 | AFFORDABLE HOUSING | CA | N/A | RELATED | $3,544,241 | 0 | Yes (1) | 0.00010 | |
| SUN VALLEY SENIOR VETERANS LLC | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 331176564 | AFFORDABLE HOUSING | CA | N/A | 0 | Yes (1) | ||||
| SUN VALLEY SENIOR VETERANS LP | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 810741380 | AFFORDABLE HOUSING | CA | N/A | RELATED | -$127 | $3,623,959 | 0 | Yes (1) | 0.00010 |
| VISTA DUNES GP LLC | |||||||||||||
| 9421 HAVEN AVENUE | RANCHO CUCAMONGA | CA | 91730 | 261290963 | AFFORDABLE HOUSING | CA | N/A | RELATED | -$405 | $20,048 | 0 | 0 | 0.25000 |
| WHITTIER PSH LP | |||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 202727446 | AFFORDABLE HOUSING | CA | N/A | RELATED | $11 | $152,505 | 0 | Yes (1) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments