2017-11-01T11:54:38-07:00 2016-12-31 HOFFMAN SHORT RUBIN DEWINTER SANDERSON 1037 PARK VIEW DR COVINA CA 917243750 990 2016-01-01 954313200 DEEP GREEN HOUSING & COMMUNITY DEVELOPMENT DEEP 2132512111 400 WEST 9TH STREET LOS ANGELES CA 90015 ZOE ELLAS Executive Director 2017-11-01 true Aneela DeWinter P00116940 6269320100 2016 2021-01-29 14:40:06Z 2943075 false false X N/A X 1990 CA THE ORGANIZATION DEVELOPS, OWNS AND OPERATES HOUSING FOR FAMILIES WITH LOW AND VERY LOW INCOME. IT IS ALSO A SINGLE MEMBER IN MASON COURT, LLC, RESULTS OF ITS OPERATION IS INCLUDED AS NET IN PART VIII - STMT OF REVENUE. 7 6 2 0 0 2589677 2943011 14 64 0 2589691 2943075 0 0 150632 147023 0 0 2528548 2929929 2679180 3076952 -89489 -133877 79783727 82243136 46055946 48649232 33727781 33593904 THE ORGANIZATION DEVELOPS, OWNS AND OPERATES HOUSING FOR FAMILIES WITH LOW AND VERY LOW INCOME. false false 3068452 DEVELOPING, OWNING AND OPERATING LOW INCOME HOUSING PROJECTS FOR TENANTS WHO ARE LIVING AT LOW OR VERY LOW INCOME LEVELS, WHICH IS AN INTEGRAL PART OF DEEP GREEN HOUSING AND COMMUNITY DEVELOPMENT'S PROGRAMS. 3068452 true false false true false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false true 0 0 false 2 true false false false false false false false false 0 false false false false false false false false false false X 7 6 false false false false false false false true false false false true true true true true false false false false CA X ZOE ELLAS 2132512111 400 WEST 9TH STREET 100 LOS ANGELES CA 90015 CLINTON ROSEMUND Director 1.00 0.00 X 0 0 0 ADRIAN P CUNJE Director 1.00 0.00 X 0 0 0 SHEILA GRISHAM Director 1.00 0.00 X 0 0 0 MONICA VILLACORTA Director 1.00 0.00 X 0 0 0 JOANNE YOKOTA President 2.00 0.00 X 0 0 0 SYLVIA RUIZ SEC, TREAS 2.00 0.00 X 0 0 0 ZOE ELLAS Executive Dir. 40.00 0.00 X 85000 0 0 85000 0 false false false 0 0 CONTRACT AND FEE INCOME 109524 109524 INT. INC. NOTE REC PART. 2553229 2553229 MANGEMENT FEES 95538 95538 PARTNERSHIP FEES 75403 75403 RESIDENT SERVICE FEES 54000 54000 55317 55317 2943011 64 64 0 0 0 0 0 0 0 0 2943075 2943075 0 0 0 0 85000 76500 8500 0 50800 50800 0 0 11223 11223 0 665 665 7500 7500 0 0 0 3533 3533 0 3671 3671 0 0 0 0 0 0 2650797 2650797 0 154784 154784 7830 7830 DOWNWARD ADJUSTER PAYMENT 85424 85424 TELEPHONE 9053 9053 EQUIPMENT RENTAL AND MAINTENAN 4364 4364 TAX & LICENSE 1042 1042 1266 1266 3076952 3068452 8500 0 157930 165971 39320 46533 0 42259 38639 0 0 39607059 42096303 0 0 4916489 785410 4285863 4131079 0 0 0 0 35651296 35764611 79783727 82243136 45114 29106 40830190 40830190 5180642 7789936 46055946 48649232 X 33727781 33593904 33727781 33593904 79783727 82243136 -133877 X false true X true false X 100000 100000 441595 348674 690463 2589677 2943011 7013420 0 0 0 541595 348674 690463 2589677 2943011 7113420 0 0 7113420 22 15 311 14 64 426 0 22 15 311 14 64 426 0 0 541617 348689 690774 2589691 2943075 7113846 0.99990 0.99990 0.00010 0.00010 X false false false false false false false false true false false false false 641537 641537 4256996 767454 3489542 15217 15217 2739 2739 4131079 DUE FROM AFFILATE 472631 INVEST IN LOW INCOME HSG PARTNERSHIP 35291980 35764611 ACCRUED CONSTRUCTION COSTS 33443 ACCRUED INTEREST PAYABLE 7099432 DUE TO AFFILIATES 320107 LINE OF CREDIT 144485 NOTE PAYABLE - BEYOND SHELTER 159965 NOTE PAYABLE - LINKAGE 18512 TENANT SECURITY DEPOSIT 13992 7789936 Client Note 1 Client Note 1 - DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEET PART X - LINE (7) Beginning End of year of yearNotes and Loans receivable consists of the following:$1,476,137 nonrecourse note receivable from Main StreetHousing, LP, dated April 1, 1998; consisting of $1,175,137 at 5.0% interest per annum; and $301,000 at 6.73% interest per annum; maturing Augsut 8, 2037. $ 1,476,137 $ 1,476,1377% nonrecourse note receivable from AHLC South Gate, LP,dated May 31, 2014; maturing May 1,2017. 7,499,000 7,499,0007% nonrecourse note receivable from AHLC Hawthrone, LP,dated January 1,2015; maturing January 1, 2018. 7,499,000 7,499,000 7% nonrecourse note receivable from South Shore Construction,Inc., dated January 1,2015; maturing January 1, 2018. 5,499,000 5,499,0007% nonrecourse note receivable from Gilroy AffordableBuilders and Investors, Inc., dated January 1,2015; maturing May 1, 2018. 13,999,000 13,999,000TOTAL NOTES RECEIVABLE 35,972,137 35,972,137Accrued Interest 3,634,922 6,124,166TOTAL NOTES AND LOANS RECEIVABLE $39,607,059 $42,096,303 Client Note 2 Client Note 2 - DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 / SCHEDULE D PART IX - LINE (2) Beginning End of year of yearInvestment in Low Income Housing consists of the following:Coronado Place Associates, LP $ 240,431 $ 240,748671 Coronado Street, LP 28,287 28,246Main Street Housing, LP (19,821) (19,830) Casa Carondelet, LP (6,432) (7,278) San Anotnio Gardens, LP (488) (495)El Centro Senior Villas, LP 347,997 347,992Victoria Manor Senior Apts, LP (1,446) (1,533)Broadway Village I, LP 118,217 118,205Broadway Village II, LP 3,101 3,064Los Flores Housing, LP (359) (386)Imperial Highway Apts, LP (80) (300)Sonora Vista Apts, LP (298) (325)Curtis Johnson Apts, LP 135,014 135,011Slauson Station Apts, LP (90) (129) Swansea Apts, LP 680 680Swansea II Apts, LP (191) (191)Central Village Apts, LP 5,015 63,704Hollydale, LP (219) (219) 11515 S. Budlong Limited Partners, LP (69,934) (74,707)9th & Grand Limited Partners, LP (34,267) (71,353)Chestnut Family Apts, LP (4) (6)AHLC South Gate, LP 7,446,324 7,524,654AHLC Hawthrone, LP 7,501,042 7,504,363 AHLC Richmond, LLC 5,504,075 5,497,217Gilroy Affordable Housing B&I, Inc 13,999,606 14,004,848 TOTAL $ 35,204,760 $ 35,291,980 Client Note 3 Client Note 3 - DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) Beginning End of year of yearMortgages & Notes Payable consists of the following:Nonrecourse residual receipt note payable to the Cityof Los Angeles, collaterilized by the related notereceivable from Main Street Housing, L.P.: dated April 1, 1998; maturing March 15, 2037. $ 1,476,137 $ 1,476,1373% Nonrecourse residual receipt note payable to the Community Development Commission of the County of Los Angeles (CDC); dated March 15, 2007; secured by land and building; maturing March 15, 2037. 2,452,544 2,452,5443% Nonrecourse note payable to the Community Development Commission of the County of Los Angeles; dated November 17, 2010; secured by deed of trust; to beforgiven seven years after initial occpancy of Mason Court,a related project of the Organization. 680,872 680,8723% Nonrecourse note payable to the Housing Authority ofthe County of Los Angeles (HACoLA); dated March 2, 2010; secured by deed of trust; maturing June 1, 2067. 1,724,637 1,724,637 7% Nonrecourse residual receipt note payable to Alexis Gevorgian, Trustee of AMG and Associates Retirement Trust, collateralized by the related note receivable from AHLC South Gate, L.P., dated May 31, 2014; maturing May 1,2017. 7,499,000 7,499,0007% Nonrecourse residual receipt note payable to Coachella Management Partners,LLC, collateralized by the related note receivable from AHLC Hawthrone, L.P., dated January 1, 2015; maturing January 2018. 7,499,000 7,499,0007% Nonrecourse residual receipt note payable to Coachella Management Partners,LLC, collateralized by the related note receivable from South Shore Construction, Inc., dated January 1, 2015;maturing January 2018. 5,499,000 5,499,0007% Nonrecourse residual receipt note payable to Alexis Gevorgian, Trustee of AMG and Associates Retirement Trust, collateralized by the related note receivable from Gilroy Affordable Housing Builders and Investors, Inc., dated April 30, 2015; maturing May 1, 2018. 13,999,000 13,999,000 TOTAL MORTGAGES AND NOTES PAYABLE $ 40,830,190 $ 40,830,190 Form 990, Part VI, Line 11b: Form 990 Review Process DRAFT COPY OF THE THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE EMPLOYEES ARE PROVIDED A HANDBOOK THAT OUTLINES THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO ADHERE TO IT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's Executive Director maintains the custody of its governing documents and financial record at the corporate office and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written conflict of interest policy and can provided for public inspection by the Organization itself. MASON COURT LLC 400 W 9th STREET SUITE 100 LOS ANGELES CA 90015 263678612 LOW INCOME HOUSING RENTAL PROPERTY CA DEEP GREEN HOUSING AND COMMUNITY DEV AHLC SOUTH GATE LP 700 N CENTRAL AVE 310 GLENDALE CA 91203 464201707 LOW INCOME HOUSING CA DEEP GREEN HSG & COM false false 0.99990 AHLC HAWTHRONE LP 700 N CENTRAL AVE 310 GLENDALE CA 91203 472186437 LOW INCOME HSG CA DEEP GREEN HSG & COM false false 0.99990 AHLC RICHMOND LLC 700 N CENTRAL AVE 310 GLENDALE CA 91203 471476273 LOW INCOME HOUSING CA DEEP GREEN HSG & COM false false 0.99990 GILROY AFFORDABLE HOUSING B&I INC 700 N CENTRAL AVE GLENDALE CA 91203 473933871 LOW INCOME HOUSING CA DEEP GREEN HSG & COM S Corp 0.99938 false false false false false false false false false false false false false false false false false false false false