PATH VENTURES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PATH VENTURES (EIN 20-1892523)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201923179349302832
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T11:34:34-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954345526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTHOUSE CARLIN & VAN TRIGT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 W COLORADO BLVD 5TH FLOOR | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201892523 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH VENTURES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 3236711300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N MADISON | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY OLUWEK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3236442270 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH CULLEN | PreparerPersonNm |
| PTIN | P00131656 | PTIN |
| Phone | 6262435100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.114.128.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 15:48:10 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 606507F2BCC71393997837D60E4BC397D791AA70 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDY OLUWEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N MADISON | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,513,419 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EPATH.ORG/SITE/PATHVENTURES/HOME2.HTML | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE INDIVIDUAL LIVES AND COMMUNITIES BY INCREASING QUALITY AFFORDABLE HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $964,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,798,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $832,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,705,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,750 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,557 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,088 | PYOtherRevenueAmt |
| CY Other Revenue | -$36,326 | CYOtherRevenueAmt |
| PY Total Revenue | $1,780,702 | PYTotalRevenueAmt |
| CY Total Revenue | $5,473,150 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $908,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,998,310 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $485,305 | PYOtherExpensesAmt |
| CY Other Expenses | $815,288 | CYOtherExpensesAmt |
| PY Total Expenses | $1,393,350 | PYTotalExpensesAmt |
| CY Total Expenses | $2,813,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $387,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,659,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,139,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,515,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,864,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,586,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,275,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,928,937 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S PURPOSE IS TO DEVELOP AFFORDABLE HOUSING, PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT, AND ENCOURAGE NEIGHBORHOOD REVITALIZATION FOR LOW INCOME FAMILIES AND INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,260,472 | ExpenseAmt |
| Revenue | $3,705,661 | RevenueAmt |
| Desc | THE ORGANIZATION BUILDS AND OPERATES AFFORDABLE HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR LOW INCOME AND HOMELESS SINGLE ADULTS, OLDER ADULTS, TRANSITION AGE YOUTH, AND FAMILIES WITH CHILDREN, MANY OF WHOM ARE STRUGGLING WITH MENTAL ILLNESS OR SUBSTANCE ABUSE. THE ORGANIZATION PROVIDES SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, EMPLOYMENT ASSISTANCE, AND MENTAL HEALTH COUNSELING, TO HELP TENANTS RETAIN THEIR HOUSING. WHAT DISTINGUISHES THE ORGANIZATION IS ITS APPROACH TO MERGING REAL ESTATE DEVELOPMENT, COMMUNITY DEVELOPMENT, AND SUPPORTIVE SERVICES WITH THE HOMELESS POPULATION. | Desc |
| Total Program Service Expenses | $2,260,472 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY OLUWEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3236442270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N MADISON | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN TUCKER | |||||||||
| CO-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HARRELD ADAMS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID ALDEN | |||||||||
| CO-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TERRY BIRD | |||||||||
| CO-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EILEEN DARDICK | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JULIE DOWNEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE SUMMERS | |||||||||
| CO-RECORDING SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GOLDBERG | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANE GOLDSMITH | |||||||||
| CO-VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARSHA JONES MOUTRIE | |||||||||
| CO-VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KAREN KURTZMAN | |||||||||
| CO-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JANE BLUMENFELD | |||||||||
| CO-RECORDING SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PERLA ESTON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CON HOWE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY KAISER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE LAMBERT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN NAGLER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL ROBERTS | |||||||||
| CHIEF EXECUTIVE OFFICER | 4.00 | Yes (X) | $0 | $209,567 | $31,803 | 40.00 | |||
| AMY ANDERSON | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $168,547 | $0 | $17,446 | Yes (X) | ||||
| ALLISON RILEY | |||||||||
| MANAGING DIRECTOR REAL EST | 40.00 | $129,970 | $0 | $12,381 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $298,517 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $209,567 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE FAMILY COMMONS AT CABRILLO LP | |||||
| 1000 CORPORATE POINTE SUITE 200 | CULVER CITY | CA | 90230 | RENT | $311,692 |
| JESS VENTURES | |||||
| 3268 GOVERNOR DR 264 | SAN DIEGO | CA | 92122 | PROJECT MANAGER | $162,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $139,766 | FundraisingAmt |
| Government Grants | $1,371,772 | GovernmentGrantsAmt |
| All Other Contributions | $286,720 | AllOtherContributionsAmt |
| Total Contributions | $1,798,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 900099 | $2,909,196 | $2,909,196 |
| SUPPORTIVE SERVICES | 900099 | $622,814 | $622,814 |
| PARTNERSHIP MANAGEMENT | 900099 | $94,701 | $94,701 |
| OTHER INCOME | 900099 | $78,950 | $78,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,705,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,500 | TotalRevenueColumnAmt |
| Exclusion | $9,500 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,943 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,943 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,943 | TotalRevenueColumnAmt |
| Exclusion | -$3,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $139,766 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,326 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,326 | TotalRevenueColumnAmt |
| Exclusion | -$36,326 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,473,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,705,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$30,769 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,518 | TotalAmt |
| Program Services | $28,081 | ProgramServicesAmt |
| Management And General | $130,143 | ManagementAndGeneralAmt |
| Fundraising | $8,294 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,704 | TotalAmt |
| Program Services | $1,094,456 | ProgramServicesAmt |
| Management And General | $130,544 | ManagementAndGeneralAmt |
| Fundraising | $68,704 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,285 | TotalAmt |
| Program Services | $36,360 | ProgramServicesAmt |
| Management And General | $5,232 | ManagementAndGeneralAmt |
| Fundraising | $1,693 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,084 | TotalAmt |
| Program Services | $168,916 | ProgramServicesAmt |
| Management And General | $24,305 | ManagementAndGeneralAmt |
| Fundraising | $7,863 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,719 | TotalAmt |
| Program Services | $246,732 | ProgramServicesAmt |
| Management And General | $35,502 | ManagementAndGeneralAmt |
| Fundraising | $11,485 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,897 | TotalAmt |
| Program Services | $37,391 | ProgramServicesAmt |
| Management And General | $29,506 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,837 | TotalAmt |
| Program Services | $19,179 | ProgramServicesAmt |
| Management And General | $10,658 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,358 | TotalAmt |
| Program Services | $24,656 | ProgramServicesAmt |
| Management And General | $13,702 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,133 | TotalAmt |
| Program Services | $5,585 | ProgramServicesAmt |
| Management And General | $2,527 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,233 | TotalAmt |
| Program Services | $3,168 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,072 | TotalAmt |
| Program Services | $72,592 | ProgramServicesAmt |
| Management And General | $1,480 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,371 | TotalAmt |
| Program Services | $55,371 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,809 | TotalAmt |
| Program Services | $20,393 | ProgramServicesAmt |
| Management And General | $416 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,299 | TotalAmt |
| Program Services | $27,299 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,611 | TotalAmt |
| Program Services | $8,554 | ProgramServicesAmt |
| Management And General | $4,023 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENT ASSISTANCE - CLIEN | $238,910 | $238,910 | |
| PROGRAM/DEVELOPMENT EXP | $211,419 | $144,522 | $66,897 |
| CLIENT ASSISTANCE | $26,762 | $26,762 | |
| MEMBERSHIP DUES | $1,577 | $1,545 | $32 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,813,598 | TotalAmt |
| Program Services | $2,260,472 | ProgramServicesAmt |
| Management And General | $455,032 | ManagementAndGeneralAmt |
| Fundraising | $98,094 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,039 | BOYAmt |
| EOY | $958,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,985 | BOYAmt |
| EOY | $5,694 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,254 | BOYAmt |
| EOY | $3,403,225 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,000 | BOYAmt |
| EOY | $3,790,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,764 | BOYAmt |
| EOY | $341,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,966,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,820 | BOYAmt |
| EOY | $10,966,667 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,311 | BOYAmt |
| EOY | $2,676,270 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,291 | BOYAmt |
| EOY | $373,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,139,464 | BOYAmt |
| EOY | $22,515,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,942 | BOYAmt |
| EOY | $352,016 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,308,469 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,171 | BOYAmt |
| EOY | $4,926,148 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,864,333 | BOYAmt |
| EOY | $15,586,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,131 | BOYAmt |
| EOY | $6,928,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,131 | BOYAmt |
| EOY | $6,928,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,139,464 | BOYAmt |
| EOY | $22,515,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,659,552 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$5,746 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,197,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,413,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $964,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,798,258 | CurrentTaxYearAmt |
| Total | $7,861,023 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,197,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,413,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $964,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,798,258 | CurrentTaxYearAmt |
| Total | $7,861,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,861,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,557 | CurrentTaxYearAmt |
| Total | $83,898 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,950 | CurrentTaxYearAmt |
| Total | $286,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,231,347 | TotalSupportAmt |
| Public Support CY170 | 0.95500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,800,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,800,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,166,667 | OtherCostOrOtherBasisAmt |
| Book Value | $3,166,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,966,667 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN PARTNERSHIPS | Desc |
| Book Value | $2,676,270 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,676,270 | TotalBookValueProgramRltdAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAZZ EVENT | Event1Nm |
| Gross Receipts Event1 | $139,766 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,766 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $36,326 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $139,766 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $139,766 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $36,326 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,326 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,326 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOEL ROBERTS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $209,567 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,803 | $0 | $241,370 | $0 | $0 |
| AMY ANDERSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $168,547 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,446 | $0 | $185,993 | $0 | $0 | $0 |
| ALLISON RILEY | ||||||||||||||
| MANAGING DIRECTOR REAL EST | $129,970 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,381 | $0 | $142,351 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HAVE ASSIGNED THE AUDIT COMMITTEE THE RESPONSIBILITY OF REVIEWING AND APPROVING THE FORM 990 BEFORE SUBMISSION. THE CHAIR OF THE AUDIT COMMITTEE WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION PRESENTS THE CONFLICT OF INTEREST POLICY TO EMPLOYEES UPON HIRE. EMPLOYEES CERTIFY TO THE POLICY AT THAT TIME. BOARD MEMBERS ANNUALLY CERTIFY IN WRITING AS TO THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FOR CEO COMPENSATION. THE EXECUTIVE DIRECTOR'S AND EXECUTIVE TEAM'S SALARIES ARE DETERMINED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| PV VERMONT LLC | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 455598096 | LOW INCOME HOUSING | CA | PATH VENTURES |
| PATH VENTURES METRO 345 LLC | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 300888960 | LOW INCOME HOUSING | CA | PATH VENTURES |
| MONTCLAIR GP LLC | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 384090239 | LOW INCOME HOUSING | CA | PATH VENTURES |
| PATH CONNECTIONS LLC | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 453776580 | LOW INCOME HOUSING | CA | PATH VENTURES |
| PATH VENTURES WINNETKA | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 300855017 | LOW INCOME HOUSING | CA | PATH VENTURES |
| PV EUCALYPTUS VILLAS | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 371831823 | LOW INCOME HOUSING | CA | PATH VENTURES |
| PV MARMION WAY | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 383956810 | LOW INCOME HOUSING | CA | PATH VENTURES |
| PV METRO VILLAS PHASE 2 | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | LOW INCOME HOUSING | CA | PATH VENTURES | |
| PV SOUTH GATE GP | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | LOW INCOME HOUSING | CA | PATH VENTURES | |
| PV VILLAS ON THE PARK GP | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | LOW INCOME HOUSING | CA | PATH VENTURES | |
| PVH GP LLC | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 301065378 | LOW INCOME HOUSING | CA | PATH VENTURES |
| WCV GP | |||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | LOW INCOME HOUSING | CA | PATH VENTURES | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PATH (PEOPLE ASSISTING THE HOMELESS) | |||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 953950196 | HOMELESS SERVICES | CA | PUBLIC CHARITY | LINE 7 | 0 |
| PATH VILLAS | |||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 450577810 | TO PROVIDE AFFORDABLE HOUSING | CA | PUBLIC CHARITY | LINE 7 | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRAMERCY COURT LIMITED PARTNERSHIP | |||||||||||||
| 1824 4TH AVE | LOS ANGELES | CA | 90019 | 954624081 | RENTAL REAL ESTATE | CA | PATH VENTURES | -$11 | -$38 | 0 | Yes (1) | 0.00010 | |
| JUANITA SRO HOUSING PARTNERS | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | LOW INCOME HOUSING | CA | PATH VENTURES | -$27 | -$336 | 0 | Yes (1) | 0.00010 | ||
| PATH METRO VILLAS PHASE 2 | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | LOW INCOME HOUSING | CA | PATH VENTURES | $455,100 | 0 | Yes (1) | 1.00000 | |||
| PATH VILLAS SOUTH GATE | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 611800287 | LOW INCOME HOUSING | CA | PATH VENTURES | 0 | Yes (1) | 1.00000 | |||
| BONNIE BRAE VILLAGE PARTNERS LP | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 260508261 | LOW INCOME HOUSING | CA | AFFORDABLE LIVING FOR THE AGING | -$21 | -$277 | 0 | 0 | ||
| NOHO SENIOR VILLAS LP | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 264685644 | LOW INCOME HOUSING | CA | CLIFFORD BEERS HOUSING | -$12 | -$114 | 0 | 0 | ||
| CONNECTIONS HOUSING DOWNTOWN LP | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 452658408 | LOW INCOME HOUSING | CA | N/A | ||||||
| VILLAS AT GOWER LP | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 208949465 | LOW INCOME HOUSING | CA | A COMMUNITY OF FRIENDS | -$32 | $23,554 | 0 | 0 | 0.00010 | |
| LONG BEACH & 21ST LP | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 208963563 | LOW INCOME HOUSING | CA | META HOUSING | -$11 | -$48 | 0 | Yes (1) | 0.00010 | |
| VERMONT VILLAS LP | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 454129898 | LOW INCOME HOUSING | CA | AFFIRMED HOUSING | -$3,568 | -$14,531 | 0 | Yes (1) | 0.00510 | |
| COURTLEIGH DEVELOPMENT LP | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | LOW INCOME HOUSING | CA | THE PACIFIC COMPANIES | -$13 | -$41 | 0 | Yes (1) | |||
| WINNETKA SENIOR APT LP | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 463213456 | LOW INCOME HOUSING | CA | META HOUSING | -$23 | -$35 | 0 | Yes (1) | ||
| PATH INGLEWOOD PACIFIC ASSOCIATES | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 471619693 | LOW INCOME HOUSING | CA | THE PACIFIC COMPANIES | -$8 | $92 | 0 | 0 | 0.00010 | |
| LOS ANGELES MARMION PARTNERS LP | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 800941716 | LOW INCOME HOUSING | CA | PALM COMMUNITIES | -$49 | -$97 | 0 | Yes (1) | ||
| METRO VILLAS 345 LP | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 810763057 | LOW INCOME HOUSING | CA | AFFIRMED HOUSING | -$29 | $24,971 | 0 | Yes (1) | ||
| VILLAS ON THE PARK SAN JOSE LP | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 813790550 | LOW INCOME HOUSING | CA | AFFIRMED HOUSING | 0 | Yes (1) | 0.00350 | |||
| PATH VILLAS OSAGE APTS LP | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | 260391288 | LOW INCOME HOUSING | CA | PATH VILLAS | -$16 | $2,201,882 | 0 | Yes (1) | ||
| PVH LA LP | |||||||||||||
| 340 N MADISON AVE | LOS ANGELES | CA | 90004 | LOW INCOME HOUSING | CA | PATH VILLAS | 0 | Yes (1) | 0.00990 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (27 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VERMONT VILLAS LP | ||
| D | $38,962 | FMV |
| VILLAS AT GOWER LP | ||
| D | $15,750 | FMV |
| WINNETKA SENIOR APTS LP | ||
| D | $14,925 | FMV |
| PATH | ||
| D | $25,178 | FMV |
| LONG BEACH & 21ST STREET LP | ||
| D | $15,140 | FMV |
| MARMION PARTNERS LP | ||
| D | $42,989 | FMV |
| NOHO SENIOR VILLAS LP | ||
| D | $9,600 | FMV |
| COURTLEIGH DEVELOPMENT LP | ||
| D | $26,352 | FMV |
| CONNECTIONS HOUSING DOWNTOWN | ||
| D | $6,031 | FMV |
| PEOPLE ASSISTING THE HOMELESS | ||
| E | $50,905 | FMV |
| PEOPLE ASSISTING THE HOMELESS | ||
| N | $271,100 | FMV |
| CONNECTIONS HOUSING DOWNTOWN | ||
| D | $1,007,098 | FMV |
| LONG BEACH & 21ST STREET LP | ||
| D | $400,000 | FMV |
| MARMION PARTNERS LP | ||
| D | $730,000 | FMV |
| VERMONT VILLAS LP | ||
| D | $1,100,000 | FMV |
| WINNETKA SENIOR APTS LP | ||
| D | $940,000 | FMV |
| METRO VILLAS PHASE 2 | ||
| L | $2,474,360 | FMV |
| COURTLEIGH DEVELOPMENT LP | ||
| D | $220,000 | FMV |
| LONG BEACH & 21ST STREET LP | ||
| L | $42,436 | FMV |
| MARMION PARTNERS LP | ||
| L | $124,980 | FMV |
| NOHO SENIOR VILLAS LP | ||
| L | $38,400 | FMV |
| PATH | ||
| L | $5,360 | FMV |
| PATH VILLAS OSAGE | ||
| L | $10,500 | FMV |
| VERMONT VILLAS LP | ||
| L | $117,605 | FMV |
| PATH VILLAS AT DEL REY | ||
| L | $57,783 | FMV |
| VILLAS AT GOWER LP | ||
| L | $63,000 | FMV |
| WINNETKA SENIOR APTS LP | ||
| L | $27,750 | FMV |
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