EAST L A COMMUNITY CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EAST L A COMMUNITY CORPORATION (EIN 95-4531076)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349311254
- Schema version
- 2024v5.2
- 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 | 2025-11-17T12:31:22-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 CAPITOL MALL SUITE 2150 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 LA 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 101 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADALIA RODRIGUEZ | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 3232694214 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY SEGAL | PreparerPersonNm |
| PTIN | P01511850 | PTIN |
| Phone | 9164429100 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONICA MEJIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2917 EAST 1ST STREET 101 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,661,337 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| 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 | ELACC'S 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 ACCESS TO ECONOMIC DEVELOPMENT OPPORTUNITIES TO LOW AND MODERATE INCOME FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,571,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,440,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,303,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,039,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,427 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $521,181 | PYOtherRevenueAmt |
| CY Other Revenue | $57,097 | CYOtherRevenueAmt |
| PY Total Revenue | $4,407,694 | PYTotalRevenueAmt |
| CY Total Revenue | $6,600,671 | 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 | $2,205,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,571,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,664 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,093,082 | PYOtherExpensesAmt |
| CY Other Expenses | $4,554,028 | CYOtherExpensesAmt |
| PY Total Expenses | $5,298,875 | PYTotalExpensesAmt |
| CY Total Expenses | $7,125,813 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$891,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$525,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,884,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,414,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,363,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,792,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,521,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,621,851 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ELACC'S 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 ACCESS TO ECONOMIC DEVELOPMENT OPPORTUNITIES TO LOW AND MODERATE INCOME FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $729,060 | ExpenseAmt |
| Revenue | $23,077 | RevenueAmt |
| Desc | A. COMMUNITY WEALTH: 1. THROUGH VITA, PROVIDE FREE TAX RETURN PREPARATION FOR LOW-INCOME HOUSEHOLDS. 2. PROVIDE FINANCIAL EDUCATION WORKSHOPS AND FINANCIAL COACHING FOR LOW-INCOME HOUSEHOLDS. 3. ORGANIZE LENDING CIRCLES CREDIT BUILDING PROGRAM FOR LOW-INCOME HOUSEHOLDS. 3. THROUGH HOMEBUYER EDUCATION AND COUNSELING, PREPARE FUTURE HOMEOWNERS WITH FIRST TIME HOMEBUYER EDUCATION AND ONE-ON-ONE PRE-PURCHASE COUNSELING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,599,539 | ExpenseAmt |
| Revenue | $5,083,220 | RevenueAmt |
| Desc | B. AFFORDABLE HOUSING & COMMUNITY DEVELOPMENT: 1. DEVELOP NEW AFFORDABLE HOUSING PROJECTS; 2. OWN AND PROVIDE ASSET & PROPERTY MANAGEMENT SERVICES FOR IN-HOUSE PORTFOLIO OF 60 AFFORDABLE HOUSING UNITS AND 10 COMMERCIAL PROPERTIES; 3. CO-OWN AND PROVIDE ASSET MANAGEMENT SERVICES FOR LOW INCOME HOUSING TAX CREDIT AFFORDABLE & PERMANENET SUPPORTIVE HOUSING PORTFOLIO INCLUDING 19 PROJECTS WITH 917 UNITS; 4. PROVIDE SERVICES TO RESIDENTS OF AFFORDABLE HOUSING PROPERTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,328,599 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNY BARRIOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3232694214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2917 EAST 1ST STREET 101 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AARON ELSTER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARNOLDO ULLOA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE GUILLEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE OROZCO PELICO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL BERNAL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MERCEDES MARTIN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ORSON AGUILAR | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RIGOBERTO LOPEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR LOPEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YAMILETH VILLANUEVA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE MONDRAGON | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADALIA RODRIGUEZ | |||||||
| VP OF HUMAN CAPITAL & COO | 40.00 | Yes (X) | $154,297 | $0 | $4,880 | ||
| MONICA MEJIA | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $191,730 | $0 | $19,848 | ||
| ILAN SLOVIN | |||||||
| ASSOCIATE VICE PRESIDENT | 40.00 | $140,691 | $0 | $4,823 | Yes (X) | ||
| MANNY BARRIOS | |||||||
| CONTROLLER | 40.00 | $102,734 | $0 | $11,612 | Yes (X) | ||
| MATILDE SOTO LOPEZ | |||||||
| DIRECTOR OF ASSET & PROPERT MGMT. | 40.00 | $136,989 | $0 | $16,281 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $726,441 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,444 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| ELBA SCHILDCROUT | |||||
| 3311 W 3RD STREET APT 1-442 | LOS ANGELES | CA | 90020 | CONSULTING SERVICES | $128,400 |
| COHNREZNICK | |||||
| 707 WILSHIRE BLVD SUITE 4950 | LOS ANGELES | CA | 90017 | AUDIT, TAX, AND ACCOUNTING SERVICES | $123,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $179,094 | FundraisingAmt |
| Government Grants | $49,527 | GovernmentGrantsAmt |
| All Other Contributions | $1,211,468 | AllOtherContributionsAmt |
| Total Contributions | $1,440,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROSS POTENTIAL TENANT | 531110 | $2,323,945 | $2,323,945 |
| DEVELOPER FEES | 531110 | $1,840,448 | $1,840,448 |
| MANAGEMENT FEES | 531110 | $358,096 | $358,096 |
| INTEREST FROM RENTAL P | 531110 | $303,159 | $303,159 |
| TENANT SERVICES FEES | 531110 | $214,226 | $214,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,039,874 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $63,611 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $63,611 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,611 | TotalRevenueColumnAmt |
| Exclusion | $63,611 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $179,094 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,666 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,666 | TotalRevenueColumnAmt |
| Exclusion | -$60,666 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| COMMUNICATION LEASE | 900099 | $51,340 | $51,340 | |
| EXPENSE REFUNDS | 900099 | $26,077 | $26,077 | |
| LAUNDRY AND VENDING | 900099 | $5,595 | $5,595 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,751 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,763 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,600,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,106,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,285 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,355 | TotalAmt |
| Program Services | $313,430 | ProgramServicesAmt |
| Management And General | $30,467 | ManagementAndGeneralAmt |
| Fundraising | $29,458 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,758 | TotalAmt |
| Program Services | $1,534,539 | ProgramServicesAmt |
| Management And General | $149,512 | ManagementAndGeneralAmt |
| Fundraising | $143,707 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,548 | TotalAmt |
| Program Services | $14,714 | ProgramServicesAmt |
| Management And General | $1,388 | ManagementAndGeneralAmt |
| Fundraising | $1,446 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,478 | TotalAmt |
| Program Services | $161,397 | ProgramServicesAmt |
| Management And General | $15,223 | ManagementAndGeneralAmt |
| Fundraising | $15,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,646 | TotalAmt |
| Program Services | $138,773 | ProgramServicesAmt |
| Management And General | $8,158 | ManagementAndGeneralAmt |
| Fundraising | $13,715 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,308 | TotalAmt |
| Management And General | $39,308 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,610 | TotalAmt |
| Program Services | $33,658 | ProgramServicesAmt |
| Management And General | $4,952 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,960 | TotalAmt |
| Program Services | $104,424 | ProgramServicesAmt |
| Management And General | $34,241 | ManagementAndGeneralAmt |
| Fundraising | $2,295 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,551 | TotalAmt |
| Program Services | $365,212 | ProgramServicesAmt |
| Management And General | $58,862 | ManagementAndGeneralAmt |
| Fundraising | $21,477 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,721 | TotalAmt |
| Program Services | $7,614 | ProgramServicesAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,260 | TotalAmt |
| Program Services | $135,890 | ProgramServicesAmt |
| Management And General | $23,590 | ManagementAndGeneralAmt |
| Fundraising | $12,780 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,042 | TotalAmt |
| Program Services | $17,167 | ProgramServicesAmt |
| Management And General | $48,015 | ManagementAndGeneralAmt |
| Fundraising | $1,860 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,225 | TotalAmt |
| Program Services | $1,142,170 | ProgramServicesAmt |
| Management And General | $117,055 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,660 | TotalAmt |
| Program Services | $16,382 | ProgramServicesAmt |
| Management And General | $12,210 | ManagementAndGeneralAmt |
| Fundraising | $1,068 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,619 | TotalAmt |
| Program Services | $16,755 | ProgramServicesAmt |
| Management And General | $1,864 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,862 | TotalAmt |
| Program Services | $862,862 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PARTNERSHIP LOSS | $678,571 | $678,571 | |
| PERMITS AND LICENSES | $24,296 | $23,629 | $667 |
| TAXES/LICENSES/PERMITS | $13,600 | $13,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,743 | TotalAmt |
| Program Services | $747,812 | ProgramServicesAmt |
| Management And General | $7,931 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,125,813 | TotalAmt |
| Program Services | $6,328,599 | ProgramServicesAmt |
| Management And General | $553,550 | ManagementAndGeneralAmt |
| Fundraising | $243,664 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,116,457 | BOYAmt |
| EOY | $3,093,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,878 | BOYAmt |
| EOY | $506,464 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,461 | BOYAmt |
| EOY | $3,174,612 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,534,723 | BOYAmt |
| EOY | $11,336,740 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,435 | BOYAmt |
| EOY | $239,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,412,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,697,669 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,869,975 | BOYAmt |
| EOY | $21,715,202 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$57,217 | BOYAmt |
| EOY | $1,600,858 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,733,225 | BOYAmt |
| EOY | $3,747,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,884,937 | BOYAmt |
| EOY | $45,414,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,906 | BOYAmt |
| EOY | $924,335 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,528 | BOYAmt |
| EOY | $153,378 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,358,010 | BOYAmt |
| EOY | $28,246,205 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,164 | BOYAmt |
| EOY | $469,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,363,608 | BOYAmt |
| EOY | $29,792,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,425,659 | BOYAmt |
| EOY | $10,090,765 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,095,670 | BOYAmt |
| EOY | $5,531,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,521,329 | BOYAmt |
| EOY | $15,621,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,884,937 | BOYAmt |
| EOY | $45,414,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$525,142 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,374,336 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,652,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,973,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,556,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,571,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,440,089 | CurrentTaxYearAmt |
| Total | $10,194,529 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,338,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,675,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,904,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,641,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,039,874 | CurrentTaxYearAmt |
| Total | $20,599,796 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,991,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,649,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,460,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,212,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,479,963 | CurrentTaxYearAmt |
| Total | $30,794,325 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,794,325 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,427 | CurrentTaxYearMinus1YearAmt |
| Total | $262,534 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,427 | CurrentTaxYearMinus1YearAmt |
| Total | $262,534 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $117,763 | CurrentTaxYearAmt |
| Total | $117,763 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,097,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,793,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,462,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,223,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,597,726 | CurrentTaxYearAmt |
| Total | $31,174,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | COMMUNICATION LEASE - 2024 AMOUNT: $ 51,340. EXPENSE REFUNDS - 2024 AMOUNT: $ 26,077. LAUNDRY AND VENDING - 2024 AMOUNT: $ 5,595. MISCELLANEOUS - 2024 AMOUNT: $ 34,751. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,786,264 | OtherCostOrOtherBasisAmt |
| Book Value | $12,786,264 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,672,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,003,620 | DepreciationAmt |
| Book Value | $5,668,947 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $418,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $316,872 | DepreciationAmt |
| Book Value | $101,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,177 | DepreciationAmt |
| Book Value | $146,052 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,012,594 | OtherCostOrOtherBasisAmt |
| Book Value | $3,012,594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,715,202 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEVELOPER FEE RECEIVABLES | $1,734,524 |
| RESTRICTED CASH | $1,981,342 |
| OTHER ASSETS | $31,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,747,629 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST PAYABLE | Desc |
| Amt | $469,078 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $469,078 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,120,068 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $12,197,968 | OtherRevenueAmt |
| Revenue Not Reported | $12,197,968 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,922,100 | RevenueSubtotalAmt |
| Other Revenues Not Included | $678,571 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $678,571 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,600,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,422,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,974,987 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,974,987 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,447,242 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $678,571 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $678,571 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,125,813 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS, A PORTION OF THEIR CASH. TENANT SECURITY DEPOSITS ARE HELD IN AN INTEREST-BEARING ACCOUNT AND ARE NOT SUBJECT TO USE FOR OPERATING PURPOSES. |
| PART X, LINE 2: | THE COMPANY IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF CALIFORNIA. WHILE TAX-EXEMPT ORGANIZATIONS PAY TAX ON UNRELATED BUSINESS INCOME, THE COMPANY HAS REPORTED NO SUCH INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2024. THE COMPANY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO 2021 AND 2020, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED REVENUE 12,137,302. FUNDRAISING EXPENSES 60,666. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PARTNERSHIP LOSS 678,571. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED EXPENSES 27,914,321. FUNDRAISING EXPENSES 60,666. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PARTNERSHIP LOSS 678,571. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF BOYLE HEIGHTS | Event1Nm |
| Gross Receipts Event1 | $179,094 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,094 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $21,610 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,455 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,620 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,981 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $179,094 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $179,094 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $21,610 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,455 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,620 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,666 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,666 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONICA MEJIA | ||||||||||||||
| PRESIDENT & CEO | $191,730 | $0 | $0 | $0 | $0 | $0 | $5,730 | $0 | $14,118 | $0 | $211,578 | $0 | $0 | $0 |
| ADALIA RODRIGUEZ | ||||||||||||||
| VP OF HUMAN CAPITAL & COO | $154,297 | $0 | $0 | $0 | $0 | $0 | $4,670 | $0 | $210 | $0 | $159,177 | $0 | $0 | $0 |
| MATILDE SOTO LOPEZ | ||||||||||||||
| DIRECTOR OF ASSET & PROPERT MGMT. | $136,980 | $0 | $0 | $0 | $9 | $0 | $4,142 | $0 | $12,139 | $0 | $153,270 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS WERE PAID BASED ON A BONUS POOL, FORMULA, AND SEVERAL METRIC FACTORS. THESE WERE PAID OUT AT THE DISCRETION OF THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RIGOBERTO LOPEZ & MANUEL BERNAL HAVE A BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, SECTION B, LINE 12C | 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, SECTION B, LINE 15A | 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, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN NEEDED IN THE COURSE OF BUSINESS TRANSACTIONS. |
| FORM 990, PART XI, LINE 9: | CONSOLIDATION OF DISREGARDED ENTITY -4,374,336. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 443 SOTO LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 842865350 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| 811 BLADES LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| BESWICK SENIOR APARTMENTS LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| BOYLE HOTEL LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 263763242 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| BOYLE HOUSE LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | COMMERCIAL RE: OFFICE | CA | $0 | $57,773 | EAST LA COMMUNITY CORPORATION |
| CASA DEL MEXICANO LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | COMMERCIAL RE: COMMUNITY FACILITY | CA | $0 | $97,162 | EAST LA COMMUNITY CORPORATION |
| CIELITO LINDO APARTMENTS PHASE II LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 999999999 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| CIELITO LINDO APARTMENTS LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| DULCE DIVINO LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 852608492 | AFFORDABLE HOUSING | CA | $1,329,067 | $7,629,183 | EAST LA COMMUNITY CORPORATION |
| EAST LA COMMUNITY HOUSING CORPORATION | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 320030261 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| EASTLAKE APARTMENTS LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| ELACC COMMERCIAL LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| ELACC CONSTRUCTION LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| HUNTINGTON MARKET LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | COMMERCIAL RE: RETAIL | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| LAS CASITAS HOUSING VENTURES LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 651171689 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| LAS MARIPOSAS APARTMENTS LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| PASEO DEL SOL LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| PERCY INDIANA APARTMENTS LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| PLAYGROUND APARTMENTS LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| SOTO STATION II LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| SUN VALLEY SENIOR VETERANS LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 331176564 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| VALLEJO APARTMENTS LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
| WHITTIER PSH PHASE II LLC | |||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954531076 | AFFORDABLE HOUSING | CA | $0 | $0 | EAST LA COMMUNITY CORPORATION |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1ST & ROWAN APARTMENTS | ||||||||||||||
| 530 S BOYLE AVE | LOS ANGELES | CA | 90033 | 474514374 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 | |||||
| 443 SOTO LP | ||||||||||||||
| 2917 EAST 1ST STREET SUITE 101 | LOS ANGELES | CA | 90033 | 883532896 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | EAST LA COMMUNITY CORPORATION | RELATED | $8,238,014 | 0.99000 | ||
| AMCAL HOLLENBECK FUND LP | ||||||||||||||
| 30141 AGOURA ROAD SUITE 100 | AGOURA HILLS | CA | 91303 | 272495493 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | 0.00010 | |||
| AMCAL LINDA VISTA FUND LP | ||||||||||||||
| 30141 AGOURA ROAD SUITE 100 | AGOURA HILLS | CA | 91303 | 272495547 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | 0.00010 | |||
| BESWICK SENIOR APARTMENTS LP | ||||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 460894182 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | BESWICK SENIOR APARTMENTS LLC | RELATED | 0.00010 | |||
| BOYLE HOTEL LP | ||||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 263749286 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | $2,640,740 | 0.00010 | -$94 | |
| CAMINO DE LAS FLORES LP | ||||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 680435835 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | 0.00010 | |||
| CAMINO DE LOS ARBOLITOS LP | ||||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 320014530 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | 0.00010 | |||
| CIELITO LINDO APARTMENTS PHASE II LP | ||||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 822843363 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | CIELITO LINDO APARTMENTS PHASE II LLC | RELATED | $2,277,840 | 0.00010 | ||
| CIELITO LINDO APARTMENTS LP | ||||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 472967569 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | $1,308,309 | 0.00010 | ||
| COMMUNITY OWNED REAL ESTATE LLC | ||||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 841820010 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | $5,586,192 | 0.55000 | -$304,803 | |
| CORE LEVERAGE LENDER LLC | ||||||||||||||
| 2917 EAST 1ST STREET SUITE 101 | LOS ANGELES | CA | 90033 | 841855811 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | EAST LA COMMUNITY CORPORATION | RELATED | $2,887,066 | 0.50000 | -$97,731 | |
| LAS MARGARITAS LP | ||||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 680484976 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | $2,545,084 | 0.00010 | -$54 | |
| LORENA TERRACE LP | ||||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 330768272 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | 0.30000 | |||
| LOS CUATRO VIENTOS LP | ||||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 270025356 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | $622,159 | 0.00010 | -$590,672 | |
| LOS LIRIOS APARTMENTS LP | ||||||||||||||
| 2917 EAST 1ST STREET SUITE 101 | LOS ANGELES | CA | 90033 | 863931464 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | EAST LA COMMUNITY CORPORATION | RELATED | $3,756,172 | 0.00010 | -$127 | |
| ROSA DE CASTILLA | ||||||||||||||
| 2917 EAST 1ST STREET SUITE 101 | LOS ANGELES | CA | 91303 | 810765119 | AFFORDABLE HOUSING | CA | N/A | 0 | 0 | |||||
| SOL Y LUNA LP | ||||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 954555428 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | $4,093,331 | 0.00010 | -$97 | |
| SUN VALLEY SENIOR VETERANS LP | ||||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 810741380 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | $2,082,847 | 0.00010 | -$46 | |
| VISTA DUNES GP LLC | ||||||||||||||
| 9421 HAVEN AVENUE | RANCHO CUCAMONGA | CA | 91730 | 261290963 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | 0.25000 | |||
| VISTA DUNES HOUSING PARTNERS LP | ||||||||||||||
| 9421 HAVEN AVE | RANCHO CUCAMONGA | CA | 91730 | 208608894 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | VISTA DUNES GP LLC | RELATED | 0.00250 | |||
| WHITTIER PSH PHASE II LP | ||||||||||||||
| 2917 EAST 1ST STREET SUITE 101 | LOS ANGELES | CA | 91303 | 472616184 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | EAST LA COMMUNITY CORPORATION | RELATED | $1,700,454 | 0.00010 | -$147,853 | |
| WHITTIER PSH LP | ||||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 202727446 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | $82,049 | 0.00010 | -$55 | |
| WOODS FAMILY HOUSING PARTNERS LP | ||||||||||||||
| 9421 HAVEN AVE | RANCHO CUCAMONGA | CA | 91303 | 260283836 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | WOODS FAMILY HSG PTRS GP LLC | RELATED | 0.00210 | |||
| WOODS FAMILY HSG PTRS GP LLC | ||||||||||||||
| 9421 HAVEN AVE | RANCHO CUCAMONGA | CA | 91303 | 273327197 | AFFORDABLE HOUSING | CA | 0 | Yes (1) | ELACC | RELATED | 0.21000 | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1ST & ROWAN LLC | ||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 880955505 | MANAGEMENT | CA | EAST LA COMMUNITY CORPORATION | C | -$182 | $2,651,795 | 1.00000 | Yes (1) |
| ROSA DE CASTILLA LLC | ||||||||||||
| 2917 E 1ST ST SUITE 101 | LOS ANGELES | CA | 90033 | 881017318 | RENTAL REAL ESTATE | CA | EAST LA COMMUNITY CORPORATION | C | -$110 | $1,661,413 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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