WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION (EIN 95-4122368)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-17
IRS object ID
201902909349300950
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-10-17T13:12:31-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953801469PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Levitt & Rosenblum CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110801 National Blvd Suite 604AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900644126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954122368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST HOLLYWOOD COMMUNITY HOUSING CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone3236508771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17530 SANTA MONICA BOULEVARDAddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE SLANSKYPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2019-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeff RosenblumPreparerPersonNm
PTINP00031583PTIN
Phone3104411233PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSE SLANSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17530 SANTA MONICA BOULEVARDAddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900466407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,598,293GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswhchc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLow-income housing development and management.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$938,711PYContributionsGrantsAmt
CY Contributions Grants$648,584CYContributionsGrantsAmt
PY Program Service Revenue$1,881,691PYProgramServiceRevenueAmt
CY Program Service Revenue$3,402,191CYProgramServiceRevenueAmt
PY Investment Income$382PYInvestmentIncomeAmt
CY Investment Income$4,853CYInvestmentIncomeAmt
PY Other Revenue-$66,204PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,754,580PYTotalRevenueAmt
CY Total Revenue$4,055,628CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,730,767PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,824,758CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$136,534CYTotalFundraisingExpenseAmt
PY Other Expenses$1,053,064PYOtherExpensesAmt
CY Other Expenses$1,120,917CYOtherExpensesAmt
PY Total Expenses$2,783,831PYTotalExpensesAmt
CY Total Expenses$2,945,675CYTotalExpensesAmt
PY Revenues Less Expenses-$29,251PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,109,953CYRevenuesLessExpensesAmt
Total Assets BOY$8,189,307TotalAssetsBOYAmt
Total Assets EOY$9,989,944TotalAssetsEOYAmt
Total Liabilities BOY$4,306,834TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,959,584TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,882,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,030,360NetAssetsOrFundBalancesEOYAmt
MissionLow-income housing development and management.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,126,220ExpenseAmt
Revenue$3,402,191RevenueAmt
DescLow-income housing development planning, acquisition, coordination of financing, construction, rehabilitation, management, and tenant services for low-income and Hopwa housing projects. The Agency has developed 513 units and is currently managing 481 units of housing.Desc
Total Program Service Expenses$2,126,220TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWEST HOLLYWOOD COMM HSNGPersonNm
Phone3236508771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17530 SANTA MONICA BLVDAddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KARL LOTT
CHAIRMAN3.000.00Yes (X)$0$0$0
ALEXANDER BAZLEY
VICE CHAIRMAN2.000.00Yes (X)$0$0$0
RYAN LEADERMAN
VICE CHAIRMAN2.000.00Yes (X)$0$0$0
KENNETH SOFGE
Treasurer2.000.00Yes (X)$0$0$0
RODERICK BURNLEY
Secretary2.000.00Yes (X)$0$0$0
MICHAEL B ALLDERDICE
Director1.000.00Yes (X)$0$0$0
JIM LION
DIRECTOR1.000.00Yes (X)$0$0$0
TIFFANY LOWERY
DIRECTOR1.000.00Yes (X)$0$0$0
PETER NOONAN
DIRECTOR1.000.00Yes (X)$0$0$0
PATRICK D SPILLANE
DIRECTOR1.000.00Yes (X)$0$0$0
ED WADDELL
DIRECTOR1.000.00Yes (X)$0$0$0
CRISTINA ZUNIGA
DIRECTOR1.000.00Yes (X)$0$0$0
ROBIN CONERLY
Executive Dir.40.000.00$109,515$0$6,568Yes (X)
JESSE SLANSKY
President & CEO40.000.00$185,592$0$10,993Yes (X)
WALTER MAYNARD
DIR OF ASSET MGMT40.000.00$107,585$0$1,682Yes (X)
DANIEL PEPPER
DIR OF RES SERVICE40.000.00$104,164$0$12,977Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$506,856TotalReportableCompFromOrgAmt
Total Other Compensation$32,220TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$360,181GovernmentGrantsAmt
All Other Contributions$288,403AllOtherContributionsAmt
Noncash Contributions$23,417NoncashContributionsAmt
Total Contributions$648,584TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Low-Inc Housing Dev.531390$1,405,725$1,405,725
Low-Inc Housing rent531110$1,402,850$1,402,850
Low-Inc Housing Mgmt.531310$593,616$593,616
FieldValueIRS element (for citing)
Total Program Service Revenue$3,402,191TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$705TotalRevenueColumnAmt
Exclusion$705ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$7,546,813OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$7,542,665OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$4,148OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,148TotalRevenueColumnAmt
Related Or Exempt Func Income$4,148RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,055,628TotalRevenueColumnAmt
Related Or Exempt Func Income$3,406,339RelatedOrExemptFuncIncomeAmt
Exclusion$705ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$312,668TotalAmt
Program Services$254,454ProgramServicesAmt
Management And General$53,737ManagementAndGeneralAmt
Fundraising$4,477FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,241,567TotalAmt
Program Services$898,219ProgramServicesAmt
Management And General$325,233ManagementAndGeneralAmt
Fundraising$18,115FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,488TotalAmt
Program Services$21,816ProgramServicesAmt
Management And General$6,235ManagementAndGeneralAmt
Fundraising$437FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$115,708TotalAmt
Program Services$88,183ProgramServicesAmt
Management And General$26,159ManagementAndGeneralAmt
Fundraising$1,366FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,327TotalAmt
Program Services$90,007ProgramServicesAmt
Management And General$34,528ManagementAndGeneralAmt
Fundraising$1,792FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,717TotalAmt
Program Services$14,557ProgramServicesAmt
Management And General$6,216ManagementAndGeneralAmt
Fundraising$944FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,865TotalAmt
Program Services$19,348ProgramServicesAmt
Management And General$8,262ManagementAndGeneralAmt
Fundraising$1,255FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$192,270TotalAmt
Program Services$82,008ProgramServicesAmt
Management And General$67,762ManagementAndGeneralAmt
Fundraising$42,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$106,835TotalAmt
Program Services$60,095ProgramServicesAmt
Management And General$41,010ManagementAndGeneralAmt
Fundraising$5,730FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,960TotalAmt
Program Services$44,923ProgramServicesAmt
Management And General$35,029ManagementAndGeneralAmt
Fundraising$5,008FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,652TotalAmt
Program Services$6,278ProgramServicesAmt
Management And General$3,271ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,815TotalAmt
Program Services$6,384ProgramServicesAmt
Management And General$3,326ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$135,957TotalAmt
Program Services$135,957ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,200TotalAmt
Program Services$67,221ProgramServicesAmt
Management And General$13,979ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,199TotalAmt
Program Services$29,565ProgramServicesAmt
Management And General$37,492ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs & Maintenance$135,224$127,314$7,199$711
Tenant Services$63,170$63,170
Outreach$61,979$2,076$6,917$52,986
Utilities$36,920$34,482$2,133$305

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,154TotalAmt
Program Services$80,163ProgramServicesAmt
Management And General$4,433ManagementAndGeneralAmt
Fundraising$558FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,945,675TotalAmt
Program Services$2,126,220ProgramServicesAmt
Management And General$682,921ManagementAndGeneralAmt
Fundraising$136,534FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,010,576BOYAmt
EOY$2,975,109EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$269,100BOYAmt
EOY$276,626EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$233,250BOYAmt
EOY$155,901EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$724,346BOYAmt
EOY$472,649EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,632BOYAmt
EOY$38,295EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,421,538LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$718,709LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,587,241BOYAmt
EOY$3,702,829EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$334,162BOYAmt
EOY$2,368,535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,189,307BOYAmt
EOY$9,989,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$144,043BOYAmt
EOY$144,605EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,269,379BOYAmt
EOY$3,819,752EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$893,412BOYAmt
EOY$995,227EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,306,834BOYAmt
EOY$4,959,584EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,649,357BOYAmt
EOY$4,986,508EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,116BOYAmt
EOY$43,852EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,882,473BOYAmt
EOY$5,030,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,189,307BOYAmt
EOY$9,989,944EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,109,953ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$37,934OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$671,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$973,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$938,711CurrentTaxYearMinus1YearAmt
Current Tax Year$648,584CurrentTaxYearAmt
Total$3,898,901TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$671,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$973,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$938,711CurrentTaxYearMinus1YearAmt
Current Tax Year$648,584CurrentTaxYearAmt
Total$3,898,901TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$522,890SubstantialContributorsTotAmt
Public Support Total170$3,376,011PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382CurrentTaxYearMinus1YearAmt
Current Tax Year$705CurrentTaxYearAmt
Total$2,192TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,901,093TotalSupportAmt
Gross Receipts Rltd Activities$11,207,935GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86540PublicSupportCY170Pct
Public Support PY1700.88490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,111,935OtherCostOrOtherBasisAmt
Book Value$2,111,935BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,105,047OtherCostOrOtherBasisAmt
Depreciation$622,100DepreciationAmt
Book Value$1,482,947BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,127OtherCostOrOtherBasisAmt
Depreciation$23,139DepreciationAmt
Book Value$53,988BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,429OtherCostOrOtherBasisAmt
Depreciation$73,470DepreciationAmt
Book Value$53,959BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,702,829TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Deposits$276
Construction In Progress$393,935
Due From Affiliates$1,974,324
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,368,535TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Accrued Interest Payable$917,451
Tenant Security Deposits$23,730
PREPAID RENT$7,958
DUE TO AFFILIATES$3,402
CONSTRUCTION COSTS PAYABLE$42,686
FieldValueIRS element (for citing)
Total Liability$995,227TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJESSE SLANSKYPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$175,592BaseCompensationFilingOrgAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$4,625DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$6,368NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$196,585TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is presented to the full Board for its review before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOperations Committee of the Board monitors the compliance with the policy.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe process includes all of these elements:1) Review and approval. The compensation of the President & CEO is reviewed and approved by the Board of Directors on an annual basis provided that persons with conflict of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of other key employees is reviewed and approved by the President & CEO on an annual basis.2) Use of data as to comparable compensation. The compensation of all employees is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, and according to annual budgetary constraints.3) Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement of the President & CEO.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe governing documents, conflict of interest policy, and financial statements of the organization are currently available to the public upon request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesBOOK-TAX ADJ TRANSFER OF NET ASSETS FROM RELATED ORG = $37934

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtTotal IncomeTotalIncomeAmt
Blue Hibiscus LLC
7530 Santa Monica BoulevardWest HollywoodCA90046364861898Low-income housing developmentCAWHCHC
Elden Elms LLC
7530 Santa Monica BoulevardWest HollywoodCA90046475282620Low-income housing developmentCAWHCHC$41,565
Movietown Seniors LLC
7530 Santa Monica BoulevardWest HollywoodCA90046463798373Low-income housing developmentCAWHCHC$19,279
Vermont Manzanita LLC
7530 Santa Monica BoulevardWest HollywoodCA90046464742962Low-income housing developmentCAWHCHC$7,957
Westmore Linden LLC
7530 Santa Monica BoulevardWest HollywoodCA90046820940521Low-income housing developmentCAWHCHC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Detroit Senior LP
7530 Santa Monica BoulevardWest HollywoodCA90046954707163HousingCAWHCHCRELATED-$57,299$1,133,346falseYes (true)0.99000
Detroit Lexington LP
7530 Santa Monica BoulevardWest HollywoodCA90046954707164HousingCAWHCHCRELATED$21,233$1,001,791falseYes (true)0.99000
Fountain Avenue Partnership
7530 Santa Monica BoulevardWest HollywoodCA90046954153332HousingCAWHCHCRELATED$243$204,064falseYes (true)0.01000
Glen Grove LP
7530 Santa Monica BoulevardWest HollywoodCA90046954674364HousingCAWHCHCRELATED-$100$182,290falseYes (true)0.00100
Harper Avenue Partners
7530 Santa Monica BoulevardWest HollywoodCA90046954212436HousingCAWHCHCRELATED-$106$285,988falseYes (true)0.01000
Havenhurst LP
7530 Santa Monica BoulevardWest HollywoodCA90046680538037HousingCAWHCHCRELATED-$11$326,850falseYes (true)0.00010
Hayworth House LP
7530 Santa Monica BoulevardWest HollywoodCA90046273262041HousingCAWHCHCRELATED$23,709$113,599falseYes (true)0.00010
Laurel-Norton LP
7530 Santa Monica BoulevardWest HollywoodCA90046954378462HousingCAWHCHCRELATED$18,350$81,401falseYes (true)0.01000
1260 North Harper Ave LP
7530 Santa Monica BoulevardWest HollywoodCA90046263735776HousingCAWHCHCRELATED$7,860$182,460falseYes (true)0.01000
Palm View LP
7530 Santa Monica BoulevardWest HollywoodCA90046954473099HousingCAWHCHCRELATED$72,997falseYes (true)0.00100
7530 Santa Monica LP
7530 Santa Monica BoulevardWest HollywoodCA90046261477880HousingCAWHCHCRELATED$14,955$138,520falseYes (true)0.00010
The Courtyard at La Brea LP
7530 Santa Monica BoulevardWest HollywoodCA90046452552363HousingCAWHCHCRELATED$16,351$62,903falseYes (true)0.00010
Vermont Manzanita LP
7530 Santa Monica BoulevardWest HollywoodCA90046463756723HousingCAVT MAZ LLCRELATED$7,910$83,965falseYes (true)0.00010
252 Rampart Apartments LP
7530 Santa Monica BoulevardWest HollywoodCA90046472579164HousingCAWHCHCRELATED$1$4,427,719falseYes (true)0.00005
Movietown Square LP
7530 SANTA MONICA BOULEVARDWEST HOLLYWOODCA90046475296178HousingCAMV SQU LLCRELATED$19,197$7,288,812falseYes (true)0.00010
Elden Elms LP
7530 SANTA MONICA BOULEVARDWEST HOLLYWOODCA90046475047592HousingCAELDELMSLLCRELATED$41,565$10,574,449falseYes (true)0.51000
Elden Elms LP
7530 SANTA MONICA BOULEVARDWEST HOLLYWOODCA90046475047592HousingCAWHCHCRELATED$39,935$49falsefalse0.49000
Blue Hibiscus LP
7530 SANTA MONICA BOULEVARDWEST HOLLYWOODCA90046811499298HousingCABL HBS LLCRELATED-$37$6,668,159falseYes (true)0.00010
Westmore Linden LP
7530 SANTA MONICA BOULEVARDWEST HOLLYWOODCA90046815454504HousingCAWSTMOR LLCRELATED$100falseYes (true)0.00010
Westmore Linden LP
7530 SANTA MONICA BOULEVARDWEST HOLLYWOODCA90046815454504HousingCAWHCHCRELATEDfalsefalse0.99990

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN HOUSING DEVELOPMENT CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17530 SANTA MONICA BOULEVARDAddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd
FieldValueIRS element (for citing)
EIN721576552EIN
Primary ActivitiesLOW INCOME HOUSING HOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line17530 Santa Monica LPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypekTransactionTypeTxt
Involved$81,558InvolvedAmt
Method Of Amount DeterminationcashMethodOfAmountDeterminationTxt

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