COMMUNITY CORPORATION OF SANTA MONICA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CORPORATION OF SANTA MONICA (EIN 95-3795161)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-10
- IRS object ID
- 201740109349300329
- Schema version
- 2015v3.0
- 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 | 2017-01-10T11:42:22-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351750664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUBY O'CONNOR & ZALESKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CONGRESSIONAL BLVD STE 300 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953795161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CORPORATION OF SANTA MONICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3103948487 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 SECOND STREET NO B | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TARA BARAUSKAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3103948487 | PhoneNum |
| Signature | 2017-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN WILDE | PreparerPersonNm |
| PTIN | P01254265 | PTIN |
| Phone | 3178485700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TARA BARAUSKAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 SECOND STREET NO B | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,525,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYCORP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $352,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $477,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,058,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,148,657 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$17,507 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $362,057 | PYOtherRevenueAmt |
| CY Other Revenue | $883,727 | CYOtherRevenueAmt |
| PY Total Revenue | $13,754,807 | PYTotalRevenueAmt |
| CY Total Revenue | $14,504,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,249,896 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,483,387 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,256,246 | PYOtherExpensesAmt |
| CY Other Expenses | $8,065,715 | CYOtherExpensesAmt |
| PY Total Expenses | $11,509,142 | PYTotalExpensesAmt |
| CY Total Expenses | $11,552,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,245,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,952,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $156,039,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $162,506,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,163,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,678,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,875,933 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,828,326 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITY CORPORATION OF SANTA MONICA WAS FORMED TO IMPROVE LIVES AND NEIGHBORHOODS BY RESTORING, BUILDING, AND MANAGING AFFORDABLE HOUSING FOR PEOPLE OF MODEST MEANS. WE WORK TO ADVANCE VALUES THAT SANTA MONICA RESIDENTS SHARE AND TO ENRICH THE COMMUNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,146,166 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Revenue | $13,398,955 | RevenueAmt |
| Desc | COMMUNITY CORPORATION OF SANTA MONICA WAS FORMED TO IMPROVE LIVES AND NEIGHBORHOODS BY RESTORING, BUILDING, AND MANAGING AFFORDABLE HOUSING FOR PEOPLE OF MODEST MEANS. WE WORK TO ADVANCE VALUES THAT SANTA MONICA RESIDENTS SHARE AND TO ENRICH THE COMMUNITY FOR ALL. | Desc |
| Total Program Service Expenses | $8,146,166 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | ROBERT J CONNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103948487 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 SECOND STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PATRICIA HOFFMAN | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DESANTIS | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG WILLIS | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE LEAVITT | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FR MIKE GUTIERREZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JALILI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OSCAR DE LA TORRE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE ELDRIDGE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GARDNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE PHILLIPS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA RODRIGUEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TED ROTH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RUSSELL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA STRENGTH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE YOKOTA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH LETTS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $183,134 | $0 | $0 | Yes (X) | ||
| ROBERT CONNELL | ||||||||
| CONTROLLER | 40.00 | 0.00 | $112,900 | $0 | $0 | Yes (X) | ||
| DURINDA ABRAHAM | ||||||||
| DIRECTOR OF PROPERTY MGMT | 40.00 | 0.00 | $117,900 | $0 | $0 | Yes (X) | ||
| MIGUEL CEBALLOS | ||||||||
| DIRECTOR OF MAINTENANCE | 40.00 | 0.00 | $105,697 | $0 | $0 | Yes (X) | ||
| AYDE GONZALEZ | ||||||||
| DIRECTOR OF RESIDENT SERVICES | 40.00 | 0.00 | $100,541 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $620,172 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GONZALEZ CONSTRUCTION COMPANY | |||||
| 209 NORTH AVENUE 51 | LOS ANGELES | CA | 90042 | REHAB OF 2520 EUCLID | $644,593 |
| AMERICANTEAM CONTRACTORS | |||||
| 1223 WILSHIRE BLVD 582 | SANTA MONICA | CA | 90403 | GENERAL REPAIRS | $445,938 |
| BUILDING DREAMS CONSTRUCTION INC | |||||
| PO BOX 1633 | HOLLYWOOD | CA | 90078 | GENERAL REPAIRS | $238,661 |
| SPRINGLAND LANDSCAPES | |||||
| PO BOX 661067 | LOS ANGELES | CA | 90066 | LANDSCAPING | $168,044 |
| STAR PROFESSIONAL CLEANING | |||||
| 3005 HIGHLAND AVE 3 | SANTA MONICA | CA | 90405 | JANITORIAL SERVICES | $165,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $394,592 | RelatedOrganizationsAmt |
| All Other Contributions | $82,657 | AllOtherContributionsAmt |
| Noncash Contributions | $394,592 | NoncashContributionsAmt |
| Total Contributions | $477,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $11,586,759 | $11,586,759 |
| DEVELOPMENT FEES | 531310 | $596,801 | $596,801 |
| PROPERTY MANAGEMENT | 531310 | $550,828 | $550,828 |
| RESIDENT SERVICE FEES | 531310 | $365,461 | $365,461 |
| MAINTENANCE SERVICE FEES | 531310 | $258,784 | $258,784 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$209,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$209,976 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,148,657 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,809 | TotalRevenueColumnAmt |
| Exclusion | $15,809 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $181,035 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $181,035 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,035 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,838 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$20,838 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,838 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| OTHER REVENUE-MISC. | 531110 | $612,591 | $612,591 | |
| MISC INCOME - UNION BANK | 531110 | $90,101 | $90,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $702,692 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,504,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,398,955 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $628,400 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,034 | TotalAmt |
| Management And General | $296,034 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754,636 | TotalAmt |
| Program Services | $667,454 | ProgramServicesAmt |
| Management And General | $2,087,182 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,540 | TotalAmt |
| Management And General | $209,540 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,177 | TotalAmt |
| Management And General | $223,177 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$552,794 | TotalAmt |
| Management And General | -$552,794 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,728 | TotalAmt |
| Management And General | $38,728 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,450 | TotalAmt |
| Management And General | $15,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,306 | TotalAmt |
| Program Services | $64,925 | ProgramServicesAmt |
| Management And General | $303,381 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,793 | TotalAmt |
| Management And General | $41,793 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,459 | TotalAmt |
| Management And General | $461,459 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,240,905 | TotalAmt |
| Program Services | $5,240,905 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,824 | TotalAmt |
| Management And General | $21,824 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,904 | TotalAmt |
| Management And General | $35,904 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209,904 | TotalAmt |
| Program Services | $2,132,122 | ProgramServicesAmt |
| Management And General | $77,782 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,552 | TotalAmt |
| Management And General | $117,552 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBTS | $59,114 | $59,114 | |
| ADMINISTRATIVE | $28,924 | $28,924 | |
| SERVICE COORDINATOR CON | -$21,354 | -$21,354 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,552,102 | TotalAmt |
| Program Services | $8,146,166 | ProgramServicesAmt |
| Management And General | $3,405,936 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,562,805 | BOYAmt |
| EOY | $21,948,331 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,807 | BOYAmt |
| EOY | $1,484,188 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,515 | BOYAmt |
| EOY | $55,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,921,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,288,846 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,718,022 | BOYAmt |
| EOY | $127,632,866 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,976,824 | BOYAmt |
| EOY | $9,172,018 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,546 | BOYAmt |
| EOY | $192,811 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,845 | BOYAmt |
| EOY | $2,020,887 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,039,364 | BOYAmt |
| EOY | $162,506,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,440 | BOYAmt |
| EOY | $684,626 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,333 | BOYAmt |
| EOY | $31,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,767,666 | BOYAmt |
| EOY | $128,068,480 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,992 | BOYAmt |
| EOY | $1,894,239 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,163,431 | BOYAmt |
| EOY | $130,678,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,875,933 | BOYAmt |
| EOY | $31,828,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,875,933 | BOYAmt |
| EOY | $31,828,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,039,364 | BOYAmt |
| EOY | $162,506,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,952,502 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$109 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,249 | CurrentTaxYearAmt |
| Total | $1,075,480 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,104,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,692,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,289,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,138,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,238,757 | CurrentTaxYearAmt |
| Total | $64,464,093 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,140,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,795,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,396,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,490,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,716,006 | CurrentTaxYearAmt |
| Total | $65,539,573 | 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 | $65,539,573 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,845 | CurrentTaxYearAmt |
| Total | $601,368 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,845 | CurrentTaxYearAmt |
| Total | $601,368 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,591 | CurrentTaxYearAmt |
| Total | $735,411 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,162,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,818,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,583,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,786,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,525,442 | CurrentTaxYearAmt |
| Total | $66,876,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99160 | PublicSupportPY509Pct |
| Investment Income CY | 0.00900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00660 | 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: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,749,982 | OtherCostOrOtherBasisAmt |
| Book Value | $59,749,982 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,525,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,746,964 | DepreciationAmt |
| Book Value | $67,778,357 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,882 | DepreciationAmt |
| Book Value | $104,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $127,632,866 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN PARTNERSHIPS | $2,668 | C |
| OTHER RESERVES | $9,169,350 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $9,172,018 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $676,551 |
| INTEREST ON LOANS/NOTES | $1,217,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,894,239 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,467,062 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $357,050 | OtherRevenueAmt |
| Revenue Not Reported | $357,050 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,110,012 | RevenueSubtotalAmt |
| Other Revenues Not Included | $394,592 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $394,592 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,504,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,572,941 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,839 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,839 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,552,102 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,552,102 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON FIXED ASSET DISPOSAL 20,838. INVESTMENT IN PARTNERSHIPS 336,212. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CCSM ESCO CONTRIBUTION REPORTED AS CHANGE IN NET ASSET ON AUDIT 394,592. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON FIXED ASSET DISPOSAL 20,839. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH LETTS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $177,734 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,400 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,134 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $394,592 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE ORGANIZATION'S MISSION IS TO IMPROVE LIVES AND NEIGHBORHOODS BY RESTORING, BUILDING, AND MANAGING AFFORDABLE HOUSING FOR PEOPLE OF MODEST MEANS. WE WORK TO ADVANCE VALUES THAT SANTA MONICA RESIDENTS SHARE AND TO ENRICH THE COMMUNITY FOR ALL. |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: CONTROLLER REVIEWS FORM 990 AND COMPARES WITH THE AUDITED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE INFORMED OF THE AVAILABILITY OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DISTRIBUTION FROM GENERAL AND ADMINISTRATIVE -100. ROUNDING -9. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS AND AUDIT COMMITTEE OVERSEE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990, SECTION 168 ELECTION | COMMUNITY CORP OF SANTA MONICA 1423 SECOND STREET B SANTA MONICA, CA 90401 SECTION 301.9100-7T(A)(1) ELECTION PURSUANT TO REGULATION SECTION 301.9100-7T(A)(1), CCSM VILLAGE, LLC, 1423 SECOND STREET SUITE B, SANTA MONICA, CA, 45-4910097, ELECTS UNDER IRC SECTION 168(H)(6)(F)(II) TO TREAT ANY INCOME OR GAIN TO BE RECOGNIZED BY ANY TAX EXEMPT SHAREHOLDER AS UNRELATED BUSINESS INCOME UNDER IRC SECTION 511 TO AVOID THE TREATMENT OF CCSM VILLAGE, LLC AS A TAX-EXEMPT ENTITY, AND ITS SHARE OF PROPERTY DEEMED OWNED, AS TAX-EXEMPT USE PROPERTY. THE 100% OWNERSHIP OF CCSM VILLAGE, LLC BY COMMUNITY CORPORATION OF SANTA MONICA QUALIFIES CCSM VILLAGE, LLC TO MAKE THE ELECTION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC COMMUNITY CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 SECOND STREET SUITE B | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201981733 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2407 FOURTH STREET LTD | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954084343 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | $285 | $3,849 | 0 | Yes (1) | 1.00000 |
| CLOVERFIELD COMMUNITY PARTNERS LTD | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954162333 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$18,114 | $1,786,360 | 0 | Yes (1) | 1.00000 |
| GARCIA APARTMENTS PARTNERSHIP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954340598 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$333,586 | $4,206,042 | 0 | Yes (1) | 1.00000 |
| VIRGINIA VILLAGE APARTMENTS PARTNERSHIP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954370281 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$79,398 | $1,402,846 | 0 | Yes (1) | 1.00000 |
| SECOND STREET CENTER PARTNERSHIP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954424054 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$30,099 | $3,325,622 | 0 | Yes (1) | 1.00000 |
| 815 ASHLAND LIMITED PARTNERSHIP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954446936 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$42,868 | $6,417,637 | 0 | Yes (1) | 1.00000 |
| FIFTH AND WILSHIRE LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954609187 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$123,120 | $3,454,119 | 0 | Yes (1) | 1.00000 |
| 16TH STREET LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954676331 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | $9,059 | $2,628,021 | 0 | Yes (1) | 1.00000 |
| 708 PICO LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954804342 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$11 | $1,975 | 0 | Yes (1) | 1.00000 |
| PACIFIC COURT LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148340 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$40 | $1,373 | 0 | Yes (1) | 0.00010 |
| 1424 BROADWAY APARTMENTS LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148338 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$44 | $1,226 | 0 | Yes (1) | 0.00010 |
| 26TH & SANTA MONICA FAMILY HOUSING LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148335 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$46 | $1,297 | 0 | Yes (1) | 0.00010 |
| BERKELEY PLACE LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 204070384 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$42 | $1,507 | 0 | Yes (1) | 0.00010 |
| THE TAHITI LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 204874474 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$47 | $1,291 | 0 | Yes (1) | 0.00010 |
| 2602 BROADWAY LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 273697843 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$59 | $1,890 | 0 | Yes (1) | 0.00010 |
| HIGH PLACE WEST LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 452595636 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$88 | $2,198 | 0 | Yes (1) | 0.00010 |
| 2802 PICO LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 452780750 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$65 | $1,916 | 0 | Yes (1) | 0.00010 |
| 430 PICO LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 454487691 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$59 | $1,879 | 0 | Yes (1) | 0.00010 |
| HIGH PLACE EAST LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 461214471 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$75 | $2,323 | 0 | Yes (1) | 0.00010 |
| CCSM ESCO LLC | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 471835025 | AFFORDABLE HOUSING | CA | COMMUNITY CORPORATION OF SANTA MONICA | RELATED | -$976 | $493,724 | 0 | Yes (1) | 1.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCSM VILLAGE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 SECOND STREET SUITE B | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454910097 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCSM ESCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $394,592 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |