2021-11-15T14:07:13-08:00 2020-12-31 Van Trigts Accounting Service 10799 E Las Posas Rd Santa Rosa Valley CA 93012 990 2020-01-01 953920560 LA Family Housing Corp LAFA 8182552702 7843 Lankershim Blvd North Hollywood CA 91605 Aaron Leon CFO 8182552702 2021-10-20 true Aaron Leon XXX-XX-XXXX LORI VAN TRIGT P00785773 8054913008 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z AARON LEON 7843 LANKERSHIM BLVD N HOLLYWOOD CA 91605 64982658 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 25 580 694 0 0 43677946 52074628 3623615 7312706 631878 553426 102349 966546 48035788 60907306 323726 3515071 0 19374555 25829978 0 1796156 30258047 30272542 49956328 59617591 -1920540 1289715 81761502 143409813 59575911 120498259 22185591 22911554 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 581381 0 537894 ALABAMA COURT - A 42-UNIT APARTMENT BUILDING HOUSING LOW INCOME FORMALLY HOMELESS INDIVIDUALS AND FAMILIES LOCATED IN CANOGA PARK, CALIFORNIA. 45820364 80000 4171287 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. 1245204 0 793159 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. 79730 0 62274 DETAILS OF SPECIFIC HOMELESS SERVICES PROGRAMS FOLLOW: MARTIN LUTHER KING JR.: A 7-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. 36362 0 27552 GENTRY VILLAGE IS A 3-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES 106427 0 43071 STRONG HOUSE, A 6-UNIT HISTORICAL MANSION PROVIDING HOUSING FOR LOW-INCOME FAMILIES. 39778 0 50887 GENTRY NORTH IS A 5-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES FOR A PERIOD OF UP TO 2 YEARS. 88006 0 112649 DELANO I IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. 87376 0 107128 DELANO II IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. 41405 0 39567 CASA FIGUEROA IS A 4-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. 226254 0 122228 KLUMP IS A 26-UNIT SINGLE-ROOM OCCUPANCY COMPLEX LOCATED IN N. HOLLYWOOD, CALIFORNIA, WHICH PROVIDES PERMANENT HOUSING FOR SINGLES FROM TRANSITIONAL LIVING. 371754 0 236797 VINELAND PLACE (LAFH IS LIMITED PARTNER) - 18 UNITS LOCATED IN SUN VALLEY, CALIFORNIA 270328 0 275410 HYDE PARK-A 25-UNIT APARTMENT BUILDING THAT PROVIDES PERMANENT HOUSING AND SERVICES FOR VERY LOW-INCOME FAMILIES IN INGLEWOOD, CA. 491738 0 343056 11649 SATICOY - A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS A 30-UNIT COMPLEX LOCATED IN VAN NUYS, CALIFORNIA, WHICH RENTS TO QUALIFIED LOW-INCOME TENANTS. 252687 0 162902 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. 368809 0 191899 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. 280015 0 174982 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. 2740669 0 1950402 50387618 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 245 0 true 580 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 KRISTINA DIXON 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 GREGG SHERKIN 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 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 276703 0 15345 AARON F LEON CFO 40.00 X 167730 0 8457 DANIEL HUYNH DIR OR RE DEVELOP 40.00 X 211437 0 8570 KRISTINE R FREED CHIEF PROGRAMS OFFICER 40.00 X 211381 0 6580 KATHERINE J TELL CHIEF DEVEL OFFICER 40.00 X 182600 0 1895 ELDA MENDEZ ASST VP RE DEVELOP 40.00 X 137126 0 6756 JOHN K HORN CHIEF IMPACT OFFICER 40.00 X 134091 0 1504 KIMBERLY ROBERTS SR DIR INTERIM SUPPORTIVE HOUSING 40.00 X 134312 0 8222 CAROL GAUSVIK SR DIR OF ENGAGEMENT 40.00 X 112180 0 7364 KELSEY MADIGAN DIR INT. HOUSING 40.00 X 111860 0 6923 1679420 0 71616 16 false true false MANOJ PATEL PALM TREE INN 8424 SEPULVEDA BLVD NORTH HILLS CA 91343 CRISIS HOUSING ROOMS 620845 TONY RAMIREZ 12 STEPS CONSTRUCTION 14421 CHATSWORTH DR SAN FERNANDO CA 91340 CONSTRUCTION 805738 VALLEY MOTEL LLC 1255 10TH ST HERMOSA BEACH CA 90062 CRISIS HOUSING ROOMS 252675 HCVT 1801 W OLYMPIC BLVD PASADENA CA 91199 CRISIS HOUSING ROOMS 207545 DELA CRUZ GOLDSTAR INN 12165 SAN FERNANDO RD SYLMAR CA 91342 CRISIS HOUSING ROOMS 752240 8 X 53667 44036873 7984088 1442966 52074628 LOW INCOME HOUSING 624200 3392271 0 0 LAUNDRY/VENDING 624200 34543 0 0 MANAGEMENT & DEVELOPMENT FEES 624200 3991325 0 0 CHILDCARE INCOME 624200 34603 0 0 ABANDONED PROJECT COSTS 624200 -140036 0 0 7312706 541254 0 541254 4064604 4052432 12172 12172 0 0 12172 928380 53667 22920 905460 0 905460 MISC 624200 61086 0 0 61086 61086 60907306 7312706 0 1519972 3515071 3515071 1679420 1326742 268707 83971 0 0 0 0 20438171 16248645 3190995 998531 75061 39848 28382 6831 1857590 1413735 353558 90297 1779736 1369580 326232 83924 132123 0 132123 0 354346 224710 97516 32120 493336 47882 441044 4410 241339 22627 18672 200040 2999027 2547705 440587 10735 59538 29118 21800 8620 35041 16263 13457 5321 998501 883447 115054 0 1367614 1127880 239734 0 488279 488279 0 0 CLIENT SERVICES 8137719 8108706 0 29013 CLIENT FOOD AND SUPPLIES 2083764 2083764 0 0 SUBCONTRACTORS 3406585 3406585 0 0 REPAIRS AND MAINT 2308253 2256118 27243 24892 7167077 5230913 1718713 217451 59617591 50387618 7433817 1796156 2802012 6505531 2587892 2677737 1024338 770438 8412851 13913713 25116475 25116475 401089 207975 99297211 19975094 29369126 79322117 12047719 14895827 81761502 143409813 14802180 19143974 7353776 11985620 26000 34129102 83386873 753272 744946 2511581 5236846 59575911 120498259 X 20584374 22097179 1601217 814375 22185591 22911554 81761502 143409813 X 1289715 32978 -596730 X false true X true true true X 0 16985192 21097547 43964626 43677946 52074628 177799939 0 0 16985192 21097547 43964626 43677946 52074628 177799939 1509606 176290333 232965 271836 306486 631878 541254 1984419 0 34033 111825 85150 48468 61086 340562 180124920 18555506 0.97870 0.96930 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISC 2016: 34033. 2017: 111825. 2018: 85150. 2019: 48468. 2020: 61086. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25066546 25066546 69287463 19708062 49579401 2853386 155143 2698243 2089816 111889 1977927 79322117 DUE FROM AFFILIATES 3789291 SECURITY DEPOSITS 301995 INVESTMENTS 6914769 OTHER ASSETS 3889772 CONSTRUCTION COSTS INCURRED 0 14895827 TENANT LIABILITIES 298186 DEFICIENCY IN PARTNRSHIP INVESTMENTS 1106142 PPP LOAN 3594200 CONSTRUCTION COSTS PAYABLE 238318 DUE TO/FROM OTHER FUNDS 0 5236846 X 60561138 32978 -379146 -346168 60907306 60907306 60970021 1352430 1352430 59617591 59617591 Pt XI, Line 2d INCOME($3,502,059) OF OTHER ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS, SEPARATELY REPORTED FOR TAX PURPOSES. CONSOLIDATION ENTRIES FOR GAAP REPORTING COMPLIANCE ADDED BACK FOR TAX PURPOSES ($4,021,241). ALSO, AMOUNT FOR LOSS ON PROJECTS IN DEVELOPENT RECLASSED FROM EXPENSE TO INCOME ($140,036). Pt XII, Line 2d SEE ABOVE EXPLANATION FOR PART XI, Line 2d - EXPENSES ($4,531,770) OF OTHER ENTITIES SEPARATELY REPORTED FOR TAX PURPOSES AND CONSOLIDATION ENTRIES FOR GAAP REPORTING COMPLIANCE ADDED BACK FOR TAX PURPOSES ($3,319,376). 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. Pt XI, Line 4b SEE Part XI, 2d, above. ANNUAL AWARDS GALA 854088 0 854088 29816 10960 113 156763 GOLF TOURN 74292 53667 20625 11120 93 165 6547 928380 53667 874713 40936 11053 278 163310 215577 659136 true NEW ECONOMICS FOR WOMEN 303 SOUTH LOMA DRIVE LOS ANGELES CA 90017 953969029 501(C)3 141769 0 0 0 HOMELESS SHELTER HOPE OF THE VALLEY 8165 SAN FERNANDO RD SUN VALLEY CA 91352 272053273 501(C)3 1011795 0 N/A N/A HOMELESS SHELTER BRIDGE TO HOME 23752 NEWHALL AVE NEWHALL CA 91321 954587823 501(C)3 392799 0 N/A N/A HOMELESS SHELTER FAMILY PROMISE OF THE VERDUGOS PO BOX 7151 BURBANK CA 91510 262458342 501(C)3 60392 0 N/A N/A HOMELESS SHELTER NORTHEAST VALLEY HEALTH CORP 1172 N MACLAY AVE SAN FERNANDO CA 91340 237120632 501(C)3 281413 0 N/A N/A MEDICAL SERVICES CHILDRENS HOMES OF SOUTHERN CALIFORNIA 3560 ELM DR CALABASAS CA 91302 951658754 501(C)3 1229600 0 N/A N/A HOMELESS SHELTER TARZANA TREATMENT CENTER 7101 BAIRD AVE RESEDA CA 91335 942219349 501(C)3 200285 0 N/A N/A ALCOHOL & DRUG REHAB ANTELOPE VALLEY PARTNERS FOR HEALTH 44226 10TH STREET LANCASTER CA 93534 470957404 501(C)3 72778 0 N/A N/A HEALTH CARE IN ANTELOPE VALLEY ASCENSIA 1851 TYBURN ST GLENDALE CA 91204 204233522 501(C)3 124240 0 N/A N/A HOMELESS SHELTER 4 0 Pt I Line 2 L.A. FAMILY HOUSING PROVIDED GRANT FUNDS AS SUBRECIPIENTS OF THE HOMELESS FAMILY SOLUTIONS SYSTEM PROGRAM DURING 2019. L.A. FAMILY HOUSING HAS ESTABLISHED A MONITORING TEAM TO CONDUCT FACILITY SITE REVIEWS FOR THOSE SUB-RECIPIENTS PROVIDING TEMPORARY HOUSING FOR PROGRAM PARTICIPANTS. THE TEAM REVIEWS FILES TO ENSURE ELIGIBILITY SERVICES AND FISCAL REVIEW TO ENSURE ACCURATE AND APPROPRIATE BILLING. THE TEAM IDENTIFIES DEFICIENCIES AND ASSESSES THE RISK OF THOSE DEFICIENCIES IN LAFH'S OWN CONTRACT COMPLIANCE. BASED ON THE LEVEL OF RISK, THE TEAM WILL DETERMINE CORRECTIVE ACTIONS, INCLUDING IDENTIFYING REQUIREMENTS TO BRING DEFICIENCY INTO COMPLIANCE, ISSUING RECOMMENDATIONS FOR IMPROVEMENT, AND ISSUING A REPORT TO THE SUB-RECIPIENT SPECIFYING THE REQUIRED CORRECTIVE ACTIONS. false false false false false false false false false STEPHANIE KLASKY-GAMER 276703 0 0 0 0 0 0 0 15345 0 292048 0 0 0 AARON F LEON 167730 0 0 0 0 0 0 0 8457 0 176187 0 0 0 DANIEL HUYNH 211437 0 0 0 0 0 0 0 8570 0 220007 0 0 0 KRISTINE R FREED 211381 0 0 0 0 0 0 0 6580 0 217961 0 0 0 KATHERINE J TELL 182600 0 0 0 0 0 0 0 1895 0 184495 0 0 0 STEPHANIE KLASKY-GAMER KEY EMPLOYEE 0 ALSO DIRECTOR/OFFICER AFFILATE ORGANIZATIONS false WAYNE BRANDER DIRECTOR & OFFICER 0 ALSO DIRECTOR/OFFICER AFFILIATE ORGANIZATIONS false MICHAEL ZIERING DIRECTOR & OFFICER 0 ALSO DIRECTOR/OFFICER AFFILIATE ORGANIZATIONS false GARY MIESEL DIRECTOR & OFFICER 0 ALSO DIRECTOR/OFFICER AFFILIATE ORGANIZATIONS false MICHELLE BRESLAUER DIRECTOR & OFFICER 0 ALSO DIRECTOR/OFFICER AFFILIATE ORGANIZATIONS false DANIEL HUYNH 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 378090 FMV X 1 275017 FMV X 8 417014 FMV X 8 108397 FMV X MAGAZINE ADS 3 104154 FMV X TOYS AND BABY ITEMS 5 84244 FMV X SCHOOL AND HYGIENE SUPPLIES 8 61050 FMV X LYFT TRANSPORTATION 3 15000 FMV false true true Pt I col(b) 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, AARON LEON, MS, WHO HAS 34 YEARS EXPERIENCE WORKING FOR NON-PROFITS WITH 24 YEARS AS A DIRECTOR OF FINANCE/CFO. ANY SIGNIFICANT 990 ISSUES ARE DISCUSSED WITH THE CEO/PRESIDENT AND THE L.A. FAMILY HOUSING CEO/PRESIDENT AND 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. Pt XI Line 9. - AMOUNT IS THE NET RESULT OF ASSET TRANSFER FROM CONTROLLED L.P. TO 14649 SATICOY PARTNERS, L.P. ($626,734) AND A PAYMENT TO THE ANGEL 2018 L.P. ($30,000). Pt VIII AMOUNT IS LOSS ON PROJECT LAND VALUE THAT WAS REASSESSED AT A LOWER VALUE AND A LOSS RECORDED. Form 990, Part III, Line 4d DETAILS OF SPECIFIC HOMELESS SERVICES PROGRAMS FOLLOW: 79730. 0. 62274. Form 990, Part III, Line 4d GENTRY VILLAGE IS A 3-UNIT COMPLEX PROVIDING PERMANENT 36362. 0. 27552. Form 990, Part III, Line 4d STRONG HOUSE, A 6-UNIT HISTORICAL MANSION PROVIDING 106427. 0. 43071. Form 990, Part III, Line 4d GENTRY NORTH IS A 5-UNIT COMPLEX PROVIDING PERMANENT 39778. 0. 50887. Form 990, Part III, Line 4d DELANO I IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING 88006. 0. 112649. Form 990, Part III, Line 4d DELANO II IS A 9-UNIT COMPLEX PROVIDING PERMANENT 87376. 0. 107128. Form 990, Part III, Line 4d CASA FIGUEROA IS A 4-UNIT COMPLEX PROVIDING PERMANENT 41405. 0. 39567. Form 990, Part III, Line 4d KLUMP IS A 26-UNIT SINGLE-ROOM OCCUPANCY COMPLEX LOCATED 226254. 0. 122228. Form 990, Part III, Line 4d VINELAND PLACE (LAFH IS LIMITED PARTNER) - 18 UNITS 371754. 0. 236797. Form 990, Part III, Line 4d HYDE PARK-A 25-UNIT APARTMENT BUILDING THAT PROVIDES PERMANENT 270328. 0. 275410. Form 990, Part III, Line 4d 11649 SATICOY - A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS A 491738. 0. 343056. Form 990, Part III, Line 4d HARMONY GARDENS LIMITED PARTNERSHIP - A CALIFORNIA 252687. 0. 162902. Form 990, Part III, Line 4d 11754 VANOWEN GARDENS LIMITED PARTNERSHIP - A 368809. 0. 191899. Form 990, Part III, Line 4d VICTORY PARTNERS- VICTORY PARTNERS IS INVOLVED IN THE 280015. 0. 174982. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 140502. 140502. 0. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 115976. 36017. 64992. 14967. Form 990, Part IX, Line 24e VEHICLES 215948. 211984. 3380. 584. Form 990, Part IX, Line 24e PAYROLL PROCESSING 160340. 78186. 58874. 23280. Form 990, Part IX, Line 24e BANK & FINANCE CHARGES 53178. 24903. 20263. 8012. Form 990, Part IX, Line 24e PROPERTY MANAGEMENT FEES 220089. 81826. 138263. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 3772. 1750. 1449. 573. Form 990, Part IX, Line 24e MISC 12099. 7857. 3040. 1202. Form 990, Part IX, Line 24e TENANT CREDIT CHECK 3231. 3231. 0. 0. Form 990, Part IX, Line 24e TRAINING 176729. 82693. 67389. 26647. Form 990, Part IX, Line 24e CONTRIBUTIONS 884728. 884728. 0. 0. Form 990, Part IX, Line 24e HIRING AND PERSONNEL COSTS 110042. 51226. 42149. 16667. Form 990, Part IX, Line 24e OFFICE EQUIPMENT AND SUPPLIES 1281195. 1179302. 21559. 80334. Form 990, Part IX, Line 24e BOARD RELATED EXPENSES 5473. 2540. 2102. 831. Form 990, Part IX, Line 24e SAFETY AND SECURITY 1028489. 1028489. 0. 0. Form 990, Part IX, Line 24e LEGAL SETTLEMENT 1114915. 0. 1114915. 0. Form 990, Part IX, Line 24e WORKERS' COMP INSURANCE 1454191. 1359833. 50645. 43713. Form 990, Part IX, Line 24e TEMPORARY STAFF 186180. 55846. 129693. 641. LA FAMILY HOUSING LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW-INCOME HOUSING CA 911426 0 LA FAMILY HOUSING APARTMENTS AT DAY STREET LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW-INCOME HOUSING CA 15051 0 LA FAMILY HOUSING PSH CAMPUS LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 812219201 LOW INCOME HOUSING CA 10674 0 LA FAMILY HOUSING CORP THE ANGEL 2018 LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 0 0 LA FAMILY HOUSING CORP 9502 VN GP LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 0 0 LA FAMILY HOUSING PH GNINN LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 0 1592 LA FAMILY HOUSING PHK HOJO LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 0 1650 LA FAMILY HOUSING PHK PANO LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 0 994 LA FAMILY HOUSING THE EMERALD 2020 LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 0 224 LA FAMILY HOUSING COCHRAN VILLA INC 7943 LANKERSHIM BLVD N HOLLYWOOD CA 91605 954311686 LOW-INCOME HOUSING CA 501(C)3 10 NA false LA FAMILY HOUSING PERMANENT HOUSING CORP I 7943 LANKERSHIM BLVD N HOLLYWOOD CA 91605 954171142 LOW-INCOME HOUSING CA 501(C)3 10 NA false LA FAMILY HOUSING TEMPORARY HOUSING CORP I 7943 LANKERSHIM BLVD N HOLLYWOOD CA 91605 953967934 LOW-INCOME HOUSING CA 501(C)3 7 NA false HARMONY VILLA INC 7943 LANKERSHIM BLVD N HOLLYWOOD CA 91605 954340543 LOW-INCOME HOUSING CA 501(C)3 10 NA false LAFH PHASE I QALICB INC 7943 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 474960359 LOW-INCOME HOUSING CA 501(C)3 12a LA FAMILY HOUSING CORP true LAFH PHASE II QALICB INC 7943 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 811830036 LOW INCOME HOUSING CA 501(C)3 12a LA FAMILY HOUSING true GLENOAKS GARDENS LP 7943 LANKERSHIM BLVD N HOLLYWOOD CA 91605 261937940 PERMANENT SUP- PORTIVE HOUSING CA LA FAMILY HOUSING RELATED -100475 15575940 false 0 true 0.99000 14649 SATICOY PARTNERS LP 7943 LANKERSHIM BLVD N HOLLYWOOD CA 91605 161682590 LOW-INCOME HOUSING CA LA FAMILY HOUSING RELATED -14 0 false 0 true 0.00000 DAY STREET LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 274786309 LOW-INCOME HOUSING CA APARTMENTS AT DAY STREET LLC RELATED 14951 524264 false 0 true 0.00010 PSH CAMPUS LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 474393946 LOW-INCOME HOUSING CA PSH CAMPUS LLC RELATED 10547 1043431 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 -173 6459186 false 0 false 0.00010 11681 FOOTHILL LPSUMMIT VIEW 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 822460080 LOW-INCOME HOUSING CA 11681 FOOTHILL GP LLC RELATED false 0 false 0.50000 11681 FOOTHILL GP LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 822443947 LOW-INCOME HOUSING CA LA FAMILY HOSUING RELATED 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 -104 3875572 false 0 false 0.60000 THE ANGEL 2018 LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 833394980 LOW-INCOME HOUSING CA LA FAMILY HOUSING CORP RELATED 0 false 0 false 0.99990 PHK GNINN LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 862584833 LOW INCOME HOUSING CA LA FAMILY HOUSING RELATED 0 15919408 false 0 false 0.99990 PHK HOJO LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 862625128 LOW INCOME HOUSING CA LA FAMILY HOUSING RELATED 0 16498350 false 0 false 0.99990 PHK PANO LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 862567143 LOW INCOME HOUSING CA LA FAMILY HOUSING RELATED 0 9949005 false 0 false 0.99990 EMERALD 2020 LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 851917314 LOW INCOME HOUSING CA LA FAMILY HOUSING RELATED 0 2240442 false false 0.99990 true true true true false false false false false true true true false true true false true true true LA FAMILY HOUSING PERMANENT HOUSING CORP I n, o, 14170 ALLOCATED HARMONY VILLA INC n, o, 39906 ALLOCATED COCHRAN VILLA INC n, o, 29462 ALLOCATED 14649 SATICOY PARTNERS LP q 109626 AGREEMENT GLENOAKS GARDENS LP a 360100 AGREEMENT LAFH PHASE I QALICB INC a 115200 FMV LAFH PHASE I QALICB INC l 54000 FMV LAFH PHASE I QALICB INC b 893514 AGREEMENT LAFH PHASE I QALICB INC j 126000 FMV LAFH PHASE II QALICB INC c 442682 AGREEMENT LAFH PHASE II QALICB INC a 151897 FMV LAFH PHASE II QALICB INC o 512055 FMV LAFH PHASE II QALICB INC k 537361 AGREEMENT LAFH PHASE II QALICB INC d 1000000 FMV LAFH PHASE II QALICB INC l 86262 FMV THE ANGEL 2018 LP q 79008 COST SATICOY PARTNERS d 2003000 AGREEMENT PHK GNINN LP q 79000 AGREEMENT EMERALD 2020 LP b 67126 FMV COCHRAN VILLA INC l 54000 FMV 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.