EAST L A COMMUNITY CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EAST L A COMMUNITY CORPORATION (EIN 95-4531076)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-20
- IRS object ID
- 201821109349300507
- Schema version
- 2016v3.0
- 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 | 2018-04-20T08:49:03-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GTL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15315 Magnolia Blvd Suite 110 | AddressLine1Txt |
| City | Sherman Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 914031100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954531076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST L A COMMUNITY CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3232694214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2917 EAST 1ST STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISELA C GRACIAN | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2018-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FABIO VASCO | PreparerPersonNm |
| PTIN | P00332485 | PTIN |
| Phone | 8185090066 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,652,332 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.elacc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ELACCS MISSION IS TO ADVOCATE FOR ECONOMIC AND SOCIAL JUSTICE IN BOYLE HEIGHTS AND EAST LOS ANGELES BY BUILDING GRASSROOTS LEADERSHIP, DEVELOPING AFFORDABLE HOUSING AND NEIGHBORHOOD ASSETS, AND PROVIDING ECONOMIC DEVELOPMENT OPPORTUNITIES TO LOW AND MODERATE INCOME FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,886,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,216,713 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,317,083 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,435,619 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,203,775 | PYTotalRevenueAmt |
| CY Total Revenue | $4,652,332 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,028,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,253,278 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $284,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,227,554 | PYOtherExpensesAmt |
| CY Other Expenses | $2,261,962 | CYOtherExpensesAmt |
| PY Total Expenses | $4,255,927 | PYTotalExpensesAmt |
| CY Total Expenses | $4,515,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$52,152 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,595,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,033,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,389,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,690,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,206,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,343,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ELACCS MISSION IS TO ADVOCATE FOR ECONOMIC AND SOCIAL JUSTICE IN BOYLE HEIGHTS AND EAST LOS ANGELES BY BUILDING GRASSROOTS LEADERSHIP, DEVELOPING AFFORDABLE HOUSING AND NEIGHBORHOOD ASSETS, AND PROVIDING ECONOMIC DEVELOPMENT OPPORTUNITIES TO LOW AND MODERATE INCOME FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,431,881 | ExpenseAmt |
| Grant | $14,200 | GrantAmt |
| Revenue | $1,476,164 | RevenueAmt |
| Desc | PROPERTY MANAGEMENT: 1. OPERATED PORTFOLIO OF AFFORDABLE HOUSING UNITS PENDING FUTURE REDEVELOPMENT.TENANT SERVICES:1. PROVIDED OVER 2,614 RESIDENTS WITH FRESH FOOD AND PANTRY ITEMS THROUGH ELACCS MOBILE FOOD PANTRY;2. DISTRIBUTED OVER 65,350 POUNDS OF FOOD THROUGH MONTHLY PANTRY, SAVING RESIDENTS A COMBINED TOTAL OF $100,000;3. ENROLLED OVER 50 YOUTH IN ELACCS AFTERSCHOOL PROGRAM, STARS (SUSTAINABLE TUTORING AND ACADEMIC RESOURCES FOR STUDENTS);4. OFFERED OVER 50 HOURS OF FREE PHYSICAL AND SOCIAL WELLNESS ACTIVITIES FOR TENANTS AND OTHER COMMUNITY MEMBERS, INCLUDING YOGA, AEROBICS AND KNITTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $968,392 | ExpenseAmt |
| Grant | $95,237 | GrantAmt |
| Revenue | $1,606,211 | RevenueAmt |
| Desc | REAL ESTATE DEVELOPMENT & ASSET MANAGEMENT:1. COMPLETED CONSTRUCTION AND PLACED IN OPERATION 127 NEW AFFORDABLE HOUSING UNITS;2. OPENED WHITTIER PLACE APARTMENTS, A 25-UNIT AFFORDABLE HOUSING DEVELOPMENT IN EAST LOS ANGELES MADE POSSIBLE THROUGH A UNIQUE PARTNERSHIP WITH FIRST 5 LA AND LOS ANGELES HOUSE OF RUTH, WITH 18 UNITS DEDICATED TO HOMELESS FAMILIES, 12 OF WHICH ARE SET ASIDE FOR FAMILIES WITH CHILDREN AGED FIVE YEARS OR YOUNGER; 3. CONTINUED CONSTRUCTION ON 50 UNITS OF AFFORDABLE HOUSING;4. ENDED THE YEAR WITH 452 UNITS IN OUR DEVELOPMENT PIPELINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $489,983 | ExpenseAmt |
| Grant | $455,210 | GrantAmt |
| Revenue | $481,651 | RevenueAmt |
| Desc | COMMUNITY WEALTH:VITA:1. FILED MORE THAN 500 FREE TAX RETURNS FOR LOW-INCOME HOUSEHOLDS, RETURNING OVER $600,000 OF REFUNDS BACK TO THE COMMUNITY.COMMUNITY WEALTH:2. INCORPORATED THE FIRST STREET COMMUNITY BUSINESS ASSOCIATION-BOYLE HEIGHTS AS A 501(C)(6) NONPROFIT ORGANIZATION AND LAUNCHED NOCHES DE SERENATA, WITH OVER 2,000 PARTICIPANTS PER MONTH.FINANCIAL EDUCATION:- HOSTED 26 FINANCIAL EDUCATION WORKSHOPS FOR 435 PARTICIPANTS.LANZATE MATCHED SAVINGS PROGRAMS:- OPENED 80 "LANZATE" ACCELERATED SAVINGS ACCOUNTS. HOMEBUYER EDUCATION AND COUNSELING:- PREPARED 203 FUTURE HOMEOWNERS THROUGH OUR FIRST TIME HOMEBUYER WORKSHOPS AND ONE-ON-ONE PRE-PURCHASE COUNSELING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $588,915 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,086,831 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,088,306 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,479,171 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELACC | PersonNm |
| Phone | 3232694214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2917 EAST 1ST STREET SUITE 101 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALFRED FRAIJO | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LETICIA ANDRADE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN HANSEN | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARACELI SANDOVAL | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GUILLERMINA GONZALEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DESOLINA AVILA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFREDO IZMAJTOVICH | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCINE FLORES | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO MARTINEZ | ||||||||
| VP REAL ESTATE | 40.00 | 0.00 | Yes (X) | $102,800 | $0 | $0 | ||
| ERNESTO EZPINOZA | ||||||||
| VP REAL ESTATE | 40.00 | 0.00 | Yes (X) | $28,731 | $0 | $0 | ||
| ISELA C GRACIAN | ||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $121,007 | $0 | $0 | ||
| ALLISON MOUZON CPA | ||||||||
| CONTROLLER | 40.00 | 0.00 | $101,481 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $354,019 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,216,713 | AllOtherContributionsAmt |
| Total Contributions | $2,216,713 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INTEREST INCOME | 531390 | $4,685 | $4,685 |
| PROGRAM SERVICE INCOME | 531390 | $2,430,934 | $2,430,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,435,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,652,332 | TotalRevenueColumnAmt |
| Exclusion | $2,435,619 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,019 | TotalAmt |
| Program Services | $293,432 | ProgramServicesAmt |
| Management And General | $30,893 | ManagementAndGeneralAmt |
| Fundraising | $29,694 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,179 | TotalAmt |
| Program Services | $1,284,052 | ProgramServicesAmt |
| Management And General | $135,188 | ManagementAndGeneralAmt |
| Fundraising | $129,939 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,388 | TotalAmt |
| Program Services | $152,730 | ProgramServicesAmt |
| Management And General | $18,077 | ManagementAndGeneralAmt |
| Fundraising | $17,581 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,692 | TotalAmt |
| Program Services | $138,021 | ProgramServicesAmt |
| Management And General | $8,829 | ManagementAndGeneralAmt |
| Fundraising | $14,842 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,833 | TotalAmt |
| Program Services | $9,012 | ProgramServicesAmt |
| Management And General | $28,821 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,400 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $39,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,025 | TotalAmt |
| Program Services | $119,351 | ProgramServicesAmt |
| Management And General | $154,791 | ManagementAndGeneralAmt |
| Fundraising | $15,883 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,904 | TotalAmt |
| Program Services | $5,611 | ProgramServicesAmt |
| Management And General | $5,638 | ManagementAndGeneralAmt |
| Fundraising | $655 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,480 | TotalAmt |
| Program Services | $11,632 | ProgramServicesAmt |
| Management And General | $33,329 | ManagementAndGeneralAmt |
| Fundraising | $1,519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,746 | TotalAmt |
| Program Services | $2,787 | ProgramServicesAmt |
| Management And General | $31,303 | ManagementAndGeneralAmt |
| Fundraising | $3,656 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,343 | TotalAmt |
| Program Services | $22,762 | ProgramServicesAmt |
| Management And General | $4,068 | ManagementAndGeneralAmt |
| Fundraising | $1,513 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,802 | TotalAmt |
| Program Services | $19,833 | ProgramServicesAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
| Fundraising | $2,469 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,783 | TotalAmt |
| Program Services | $77,783 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,414 | TotalAmt |
| Program Services | $135,573 | ProgramServicesAmt |
| Management And General | $63,813 | ManagementAndGeneralAmt |
| Fundraising | $1,028 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,413 | TotalAmt |
| Program Services | $103,041 | ProgramServicesAmt |
| Management And General | $19,675 | ManagementAndGeneralAmt |
| Fundraising | $5,697 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBTS | $483,450 | $480,340 | $3,110 | |
| PROGRAM SERVICES | $334,612 | $334,612 | ||
| MAINTENANCE & REPAIRS | $117,720 | $78,558 | $39,162 | |
| TELEPHONE | $60,158 | $13,083 | $46,370 | $705 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,879 | TotalAmt |
| Program Services | $194,958 | ProgramServicesAmt |
| Management And General | $83,266 | ManagementAndGeneralAmt |
| Fundraising | $59,655 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,515,240 | TotalAmt |
| Program Services | $3,479,171 | ProgramServicesAmt |
| Management And General | $751,233 | ManagementAndGeneralAmt |
| Fundraising | $284,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,583,621 | BOYAmt |
| EOY | $7,154,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,534 | BOYAmt |
| EOY | $711,068 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,675 | BOYAmt |
| EOY | $1,541,890 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,565 | BOYAmt |
| EOY | $1,501,040 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,699 | BOYAmt |
| EOY | $208,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,118,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,784,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,380,801 | BOYAmt |
| EOY | $19,333,901 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,601,399 | BOYAmt |
| EOY | $9,583,084 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,595,294 | BOYAmt |
| EOY | $40,033,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,309 | BOYAmt |
| EOY | $779,771 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,045,922 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,678,207 | BOYAmt |
| EOY | $24,681,038 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,441 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,322 | BOYAmt |
| EOY | $433,842 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,389,279 | BOYAmt |
| EOY | $28,690,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,490,971 | BOYAmt |
| EOY | $5,016,846 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,715,044 | BOYAmt |
| EOY | $6,326,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,206,015 | BOYAmt |
| EOY | $11,343,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,595,294 | BOYAmt |
| EOY | $40,033,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $137,092 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,853,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,737,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,584,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,886,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,216,713 | CurrentTaxYearAmt |
| Total | $11,278,929 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,963,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,146,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,307,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,430,934 | CurrentTaxYearAmt |
| Total | $9,468,345 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,473,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,701,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,730,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,194,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,647,647 | CurrentTaxYearAmt |
| Total | $20,747,274 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,747,274 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,685 | CurrentTaxYearAmt |
| Total | $57,662 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,685 | CurrentTaxYearAmt |
| Total | $57,662 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,482,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,726,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,740,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,203,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,652,332 | CurrentTaxYearAmt |
| Total | $20,804,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,858,346 | InvestmentCostOrOtherBasisAmt |
| Book Value | $15,858,346 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,560,855 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,281,328 | DepreciationAmt |
| Book Value | $3,279,527 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $338,347 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $323,690 | DepreciationAmt |
| Book Value | $14,657 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $360,888 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $179,517 | DepreciationAmt |
| Book Value | $181,371 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,333,901 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCE TO LIMITED PARTNERSHIPS | $36,709 |
| ADVANCE TO LIMTED PARTNERSHIPS | |
| INVESTMENT IN LIMITED PARTNERSHIPS | $1,939,406 |
| INVESTMENT IN LIMITED PARTNERSHIPS | $343,524 |
| LOAN FEES | $197,126 |
| OTHER ASSETS | $2,038,001 |
| REAL ESTATE DEVELOPMENT COSTS | $5,028,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,583,084 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $308,536 |
| DEPOSITS AND OTHER PAYABLES | $125,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $433,842 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AND FROM STATE INCOME TAXES UNDER THE CORRESPONDING SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION OR BENEFIT FOR FEDERAL OR STATE INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED PER ACCOUNTING GUIDANCE TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. IF SUCH ISSUES EXIST, THE ORGANIZATION'S POLICY WILL BE TO RECOGNIZE ANY TAX LIABILITY SO REPORTED, INCLUDING APPLICABLE INTEREST AND PENALTIES, AS A COMPONENT OF INCOME TAX EXPENSE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: REAL ESTATE DEVELOPMENT & ASSET MANAGEMENT:1. COMPLETED CONSTRUCTION AND PLACED IN OPERATION 127 NEW AFFORDABLE HOUSING UNITS;2. OPENED WHITTIER PLACE APARTMENTS, A 25-UNIT AFFORDABLE HOUSING DEVELOPMENT IN EAST LOS ANGELES MADE POSSIBLE THROUGH A UNIQUE PARTNERSHIP WITH FIRST 5 LA AND LOS ANGELES HOUSE OF RUTH, WITH 18 UNITS DEDICATED TO HOMELESS FAMILIES, 12 OF WHICH ARE SET ASIDE FOR FAMILIES WITH CHILDREN AGED FIVE YEARS OR YOUNGER; 3. CONTINUED CONSTRUCTION ON 50 UNITS OF AFFORDABLE HOUSING;4. ENDED THE YEAR WITH 452 UNITS IN OUR DEVELOPMENT PIPELINE. OTHER PROGRAM SERVICES 5: ARTS AND CUTURE: |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FINANCE COMMITTEE AND THE BOARD REVIEWS THE 990 AT A REGULARLY SCHEDULED MEETING THAT FALLS CLOSE TO WHEN THE DOCUMENT IS SUBMITTED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL BOARD MEMBERS RECEIVE IT AND ARE REMINDED OF IT ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND DETAILED AT BIMONTHLY BOARD MEETINGS WITH ACTIONS TAKEN IF SUCH A CONFLICT ARISES OR IS PERCEIVED AS MAY ARISE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | WHEN RECRUITMENT TAKES PLACE, A SUBCOMMITTEE OF THE BOARD REVIEWS THE JOB DESCRIPTION QUALIFYING CRITERIA AND DETERMINES A SUMMARY RANGE. COMPARISONS OF LIKE POSITIONS AT SIMILAR-SIZED ORGANIZATIONS OCCUR. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN NEEDED IN THE COURSE OF BUSINESS TRANSACTIONS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Las Casitas Housing Ventures LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2917 EAST 1ST STREET SUITE 101 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651171689 | EIN |
| Primary Activities | Housing | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LORENA TERRACE LP | |||||||||||
| 2917 E 1ST ST 101 | LOS ANGELES | CA | 90033 | 320080568 | HOUSING | CA | N/A | -$46 | $262,588 | false | Yes (true) |
| CAMINO DE LAS FLORES LP | |||||||||||
| 2917 E 1ST ST 101 | LOS ANGELES | CA | 90033 | 431983601 | HOUSING | CA | N/A | -$21 | $49,826 | false | Yes (true) |
| CAMINO DE LOS ARBOLITOS LP | |||||||||||
| 2917 E 1ST ST 101 | LOS ANGELES | CA | 90033 | 470945555 | HOUSING | CA | N/A | $19 | -$25 | false | Yes (true) |
| LOS GIRASOLES LP | |||||||||||
| 2917 E 1ST ST 101 | LOS ANGELES | CA | 90033 | 550801289 | HOUSING | CA | N/A | -$9 | -$124 | false | Yes (true) |
| LAS MARGARITAS LP | |||||||||||
| 2917 E 1ST ST 101 | LOS ANGELES | CA | 90033 | 261806589 | HOUSING | CA | N/A | -$56 | $910,878 | false | Yes (true) |
| LOS CUANTRO VIENTOS LP | |||||||||||
| 2917 E 1ST ST 101 | LOS ANGELES | CA | 90033 | 261806780 | HOUSING | CA | N/A | -$60 | $1,053,108 | false | Yes (true) |
| BOYLE HOTEL LLC | |||||||||||
| 2917 E 1ST ST 101 | LOS ANGELES | CA | 90033 | 263763242 | HOUSING | CA | N/A | -$91 | $61,469 | false | Yes (true) |
| BESWICK SENIOR APARTMENTS LLC | |||||||||||
| 2917 E 1ST ST 101 | LOS ANGELES | CA | 90033 | 462124348 | HOUSING | CA | N/A | -$24 | $55 | false | Yes (true) |
| SOL Y LUNA LP | |||||||||||
| 2917 E 1ST ST 101 | LOS ANGELES | CA | 90033 | 455180571 | HOUSING | CA | N/A | -$87 | -$19 | false | Yes (true) |
| WHITTIER PSH LP | |||||||||||
| 2917 E 1ST ST 101 | LOS ANGELES | CA | 90033 | 460904316 | HOUSING | CA | N/A | -$43 | $85 | false | Yes (true) |
| VISTA DUNES GP LLC | |||||||||||
| 9421 HAVEN AVENUE | RANCHO CUCAMONGA | CA | 91730 | 261331959 | HOUSING | CA | N/A | -$2,052 | -$52,473 | false | Yes (true) |
| AMCAL LINDA VISTA FUND LP | |||||||||||
| 30141 AGOURA ROAD SUITE 100 | AGOURA HILLS CA | CA | 91301 | 453767649 | HOUSING | CA | N/A | -$10 | $58 | false | Yes (true) |
| AMCAL HOLLENBECK FUND LP | |||||||||||
| 30141 AGOURA ROAD SUITE 100 | AGOURA | CA | 91301 | 455078169 | HOUSING | CA | N/A | -$65 | $25 | false | Yes (true) |
| CIELITO LINDO APARTMENTS LP | |||||||||||
| 2917 E 1ST STREET SUITE 101 | LOS ANGELES | CA | 90033 | 474625142 | HOUSING | CA | N/A | false | Yes (true) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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