LTSC COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LTSC COMMUNITY DEVELOPMENT CORPORATION (EIN 95-4444102)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-01
- IRS object ID
- 201633069349301068
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-01T12:30:20-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954444102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LTSC COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LTSC | BusinessNameControlTxt |
| Phone | 2134733030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 E THIRD STREET NO G106 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCARLET SY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2134733030 | PhoneNum |
| Signature | 2016-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C LEVY | PreparerPersonNm |
| PTIN | P00229331 | PTIN |
| Phone | 3178485700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCARLET SY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 EAST THIRD ST G106 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,370,175 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.LTSC.ORG/CDC | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A COMPREHENSIVE ARRAY OF SOCIAL WELFARE AND COMMUNITY DEVELOPMENT ACTIVITIES TO ASSIST LOW INCOME PERSONS AND OTHERS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,288,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,527,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,552,218 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,515,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,440 | PYOtherRevenueAmt |
| CY Other Revenue | $123,880 | CYOtherRevenueAmt |
| PY Total Revenue | $8,036,961 | PYTotalRevenueAmt |
| CY Total Revenue | $9,167,486 | 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 | $5,257,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,575,105 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $817,983 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,673,122 | PYOtherExpensesAmt |
| CY Other Expenses | $3,036,792 | CYOtherExpensesAmt |
| PY Total Expenses | $7,930,202 | PYTotalExpensesAmt |
| CY Total Expenses | $8,611,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $555,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,207,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,413,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,985,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,562,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,222,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,851,071 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE ORGANIZATION IS TO PLAN, PROMOTE AND SUPPORT COMMUNITY DEVELOPMENT ACTIVITIES WHICH PRESERVE THE JAPANESE AMERICAN AND MULTI-ETHNIC CULTURE AND HISTORY OF LITTLE TOKYO AND CONTRIBUTE TO ITS PHYSICAL, SOCIAL, CULTURAL AND ECONOMIC REVITALIZATION; TO SERVE AS A RESOURCE FOR SIMILAR COMMUNITY ECONOMIC DEVELOPMENT EFFORTS IN OTHER LOW-INCOME COMMUNITIES, PARTICULARLY ASIAN AND PACIFIC ISLANDER COMMUNITIES; AND TO DEVELOP, PROVIDE AND MAINTAIN AFFORDABLE HOUSING AND HOUSING-RELATED SERVICES IN THE LITTLE TOKYO AREA AND IN THE GREATER LOS ANGELES METOPOLITAN AREA FOR THE BENEFIT OF LOW TO MODERATE INCOME PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,571,742 | ExpenseAmt |
| Revenue | $2,306,604 | RevenueAmt |
| Desc | PROGRAM COSTS OF VARIOUS PROGRAMS IN LTSC CDC'S MISSION OF PROMOTING COMMUNITY ECONOMIC DEVELOPMENT THROUGH DEVELOPING, PROVIDING AND MAINTAINING AFFORDABLE HOUSING; PROMOTING CULTURAL AND HISTORICAL PRESERVATION OF THE LITTLE TOKYO NEIGHBORHOOD IN LOS ANGELES; PROVIDING WIRELESS INTERNET SERVICES AND ACCESS TO TECHNOLOGY; ADMINISTERING A MULTI-LINGUAL SMALL BUSINESS ASSISTANCE PROGRAM IN PARTNERSHIP WITH FOUR OTHER COMMUNITY AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,168,635 | ExpenseAmt |
| Revenue | $1,996,621 | RevenueAmt |
| Desc | ADMINISTERED FEDERAL AND STATE-SUBSIDIZED CHILDCARE PROGRAMS FOR CHILDREN AGE 6 WEEKS TO 2.5 YEARS OLD THROUGH AN INFANT/TODDLER CARE CENTER, FAMILY CHILD CARE HOMES, AND A PRESCHOOL (THAT ALSO INCLUDES FAMILY LITERACY PROGRAMS) BY PARTNERING WITH PARENTS AND THEIR PROVIDERS BY BRINGING TOGETHER THEIR DIFFERENT CULTURES TO OPTIMIZE THE DEVELOPMENT OF THE CHILDREN. OVER 150 CHILDREN WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,147,031 | ExpenseAmt |
| Revenue | $1,957,045 | RevenueAmt |
| Desc | SERVICE PROGRAM COSTS OF OTHER, NON-CHILDCARE, RELATED PROGRAMS, INCLUDED PROVIDING CULTURALLY-SENSITIVE CASE MANAGEMENT, COUNSELING, INFORMATION AND REFERRAL ASSISTANCE TO YOUTH-SENIOR CLIENTS IN A MULTITUDE OF LANGUAGES, INCLUDING ENGLISH, JAPANESE, KOREAN, CHINESE, AND SPANISH; PROVIDING YOUTH-MENTORING PROGRAMS; CONDUCTING OUTREACH TO API COMMUNITIES TO INCREASE AWARENESS AND TO DIVERSIFY THE DONOR REGISTRY OF THE NATIONAL MARROW DONOR PROGRAM (NMDP), THEREBY IMPROVING ACCESS TO MARROW TRANSPLANTS FOR CANCER PATIENTS, ALSO PROVIDED PATIENT SUPPORT AND SUPPORT OF PATIENT FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,887,408 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 156 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCARLET SY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134733030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 E THIRD STREET NO G106 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALAN NISHIO | ||||||
| BOARD OF GOVERNORS CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA YAMANE | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DAVID MITANI | ||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHASHI HANUMAN | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| EDWIN TAKAHASHI | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY MASAOKA | ||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID YOO | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JOSH ISHIMATSU | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DENNIS KOBATA | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| LLOYD KAJIKAWA | ||||||
| VICE PRESIDENT | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DICK KAKU | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| VIVIENNE LEE | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| GEORGE TANAKA | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| TRISHA MURAKAWA | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JEAN NISHIMOTO | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DEBRA NAKATOMI | ||||||
| PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID UYEHARA | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DEAN TOJI | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JOHNG HO SONG | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JERI OKAMOTO-FLOYD | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| LINDA YAMAUCHI | ||||||
| SECRETARY | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AKEMI ARAKAKI | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MIGUEL NUNEZ | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DENNIS ARGUELLES | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MARK USUI | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CHIRSTOPHER ESPINOZA | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DEAN MATSUBAYASHI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $127,937 | $0 | $0 | |
| ERICH NAKANO | ||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $93,561 | $0 | $0 | |
| SCARLET SY | ||||||
| CFO | 40.00 | Yes (X) | $88,117 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $309,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,821 | FundraisingAmt |
| Government Grants | $2,706,753 | GovernmentGrantsAmt |
| All Other Contributions | $3,812,048 | AllOtherContributionsAmt |
| Total Contributions | $6,527,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEE | 531110 | $1,304,968 | $1,304,968 |
| ASSET & PROPERTY MANAG | 531110 | $576,663 | $576,663 |
| REAL ESTATE INCOME | 531110 | $380,075 | $380,075 |
| PARTNERSHIP FEES | 900099 | $246,778 | $246,778 |
| DEVELOPER FEES | 531110 | $7,500 | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,515,984 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $535,949 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,821 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $202,689 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,260 | TotalRevenueColumnAmt |
| Exclusion | $333,260 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE-MISC. | 900099 | $67,998 | $67,998 |
| OPERATING LOSS FROM IN | 900099 | -$277,378 | -$277,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$209,380 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,167,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,306,604 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $333,260 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,901 | TotalAmt |
| Program Services | $94,051 | ProgramServicesAmt |
| Management And General | $215,630 | ManagementAndGeneralAmt |
| Fundraising | $6,220 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,941,285 | TotalAmt |
| Program Services | $3,189,204 | ProgramServicesAmt |
| Management And General | $346,156 | ManagementAndGeneralAmt |
| Fundraising | $405,925 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,326 | TotalAmt |
| Program Services | $704,478 | ProgramServicesAmt |
| Management And General | $141,160 | ManagementAndGeneralAmt |
| Fundraising | $37,688 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,593 | TotalAmt |
| Program Services | $355,073 | ProgramServicesAmt |
| Management And General | $45,665 | ManagementAndGeneralAmt |
| Fundraising | $33,855 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,026 | TotalAmt |
| Program Services | $111,867 | ProgramServicesAmt |
| Management And General | $48,159 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,885 | TotalAmt |
| Program Services | $7,885 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,991 | TotalAmt |
| Program Services | $40,778 | ProgramServicesAmt |
| Management And General | $3,131 | ManagementAndGeneralAmt |
| Fundraising | $3,082 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,690 | TotalAmt |
| Program Services | $51,192 | ProgramServicesAmt |
| Management And General | $11,785 | ManagementAndGeneralAmt |
| Fundraising | $37,713 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,002 | TotalAmt |
| Program Services | $4,296 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
| Fundraising | $4,607 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,166 | TotalAmt |
| Program Services | $84,909 | ProgramServicesAmt |
| Management And General | $6,524 | ManagementAndGeneralAmt |
| Fundraising | $52,733 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,708 | TotalAmt |
| Program Services | $415,088 | ProgramServicesAmt |
| Fundraising | $53,620 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,318 | TotalAmt |
| Program Services | $72,536 | ProgramServicesAmt |
| Management And General | $5,052 | ManagementAndGeneralAmt |
| Fundraising | $730 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,141 | TotalAmt |
| Program Services | $46,082 | ProgramServicesAmt |
| Management And General | $5,373 | ManagementAndGeneralAmt |
| Fundraising | $2,686 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,596 | TotalAmt |
| Program Services | $135,596 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,905 | TotalAmt |
| Program Services | $29,074 | ProgramServicesAmt |
| Management And General | $24,210 | ManagementAndGeneralAmt |
| Fundraising | $621 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,347 | TotalAmt |
| Program Services | $36,055 | ProgramServicesAmt |
| Management And General | $4,300 | ManagementAndGeneralAmt |
| Fundraising | $4,992 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CHILDCARE PROVIDERS/SUB | $646,648 | $646,648 | ||
| PROGRAM EXPENSES | $477,068 | $450,728 | $23,618 | $2,722 |
| OTHER EXPENSES | $279,148 | $108,967 | $16,627 | $153,554 |
| SUPPLIES | $220,542 | $197,537 | $8,790 | $14,215 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,611 | TotalAmt |
| Program Services | $105,364 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $3,020 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,611,897 | TotalAmt |
| Program Services | $6,887,408 | ProgramServicesAmt |
| Management And General | $906,506 | ManagementAndGeneralAmt |
| Fundraising | $817,983 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,585,819 | BOYAmt |
| EOY | $7,574,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,014 | BOYAmt |
| EOY | $116,694 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,262 | BOYAmt |
| EOY | $478,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,756 | BOYAmt |
| EOY | $278,708 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,151 | BOYAmt |
| EOY | $109,151 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,960 | BOYAmt |
| EOY | $26,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,634,196 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $760,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,777 | BOYAmt |
| EOY | $3,873,258 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,032 | BOYAmt |
| EOY | $979,590 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,960,469 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020,934 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,088,558 | BOYAmt |
| EOY | $4,016,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,207,263 | BOYAmt |
| EOY | $20,413,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,425 | BOYAmt |
| EOY | $1,259,425 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,195 | BOYAmt |
| EOY | $116,594 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,621,155 | BOYAmt |
| EOY | $5,363,691 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,285 | BOYAmt |
| EOY | $823,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,985,060 | BOYAmt |
| EOY | $7,562,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,276,129 | BOYAmt |
| EOY | $11,505,095 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,074 | BOYAmt |
| EOY | $1,189,976 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,000 | BOYAmt |
| EOY | $156,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,222,203 | BOYAmt |
| EOY | $12,851,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,207,263 | BOYAmt |
| EOY | $20,413,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $555,589 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,486 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $32,939 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $58,826 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,952,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,481,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,201,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,599,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,198,789 | CurrentTaxYearAmt |
| Total | $33,433,612 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$39,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,807,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $934,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,520,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $933,638 | CurrentTaxYearAmt |
| Total | $6,156,484 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,913,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,288,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,136,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,119,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,132,427 | CurrentTaxYearAmt |
| Total | $39,590,096 | 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 | $39,590,096 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $87,494 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,268 | CurrentTaxYearMinus1YearAmt |
| Total | $87,494 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$40,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$9,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,998 | CurrentTaxYearAmt |
| Total | $139,666 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,017,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,354,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,108,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,135,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,200,425 | CurrentTaxYearAmt |
| Total | $39,817,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,000 | BeginningYearBalanceAmt |
| End Year Balance | $56,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,000 | BeginningYearBalanceAmt |
| End Year Balance | $56,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,000 | BeginningYearBalanceAmt |
| End Year Balance | $56,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,219,625 | OtherCostOrOtherBasisAmt |
| Book Value | $3,219,625 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $827,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,996 | DepreciationAmt |
| Book Value | $583,519 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $587,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $516,942 | DepreciationAmt |
| Book Value | $70,114 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,873,258 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN AFFILIATES | Desc |
| Book Value | $2,960,469 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,960,469 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $517,197 |
| OTHER ASSETS | $222,034 |
| DUE FROM AFFILIATES | $3,277,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,016,563 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST PAYABLE | $229,334 |
| ACCRUED PAYROLL AND BENEFITS | $555,559 |
| TENANT SECURITY DEPOSITS | $28,088 |
| CHILDCARE RESERVE LIABILITY | $10,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $823,031 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,661,817 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,486 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,939 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,571,982 | OtherRevenueAmt |
| Revenue Not Reported | $5,586,435 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,075,382 | RevenueSubtotalAmt |
| Other Revenues Not Included | $92,104 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $92,104 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,167,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,918,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,306,343 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,306,343 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,611,897 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,611,897 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REAL ESTATE INCOME FROM SUBSIDIARIES 5,571,982. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ASSET & PROPERTY MANAGEMENT INCOME 275,341. SERVICE/MEMBERSHIP FEES 80,746. PARTNERSHIP FEES -213,389. OPERATING LOSS FROM INVESTMENT IN AFFILIATES 4,808. TAX/BOOK DIFFERENCE-OPERATING GAIN/LOSS FROM INVESTMENT IN AFFILIATES -55,402. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM SUBSIDIARIES 10,306,343. |
| PART V, LINE 4: | EXPLANATION: LTSC'S ENDOWMENT WAS ESTABLISHED TO PROVIDE ONGOING SUPPORT FOR THE ORGANIZATION. DISTRIBUTIONS FROM THE FUND ARE EXCLUSIVELY FOR GENERAL CHARITABLE USES AND PURPOSES OF LTSC. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAKE | Event1Nm |
| Gross Receipts Event1 | $65,663 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,913 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,090 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,042 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $32,802 | OtherDirectExpensesEvent1Amt |
| Event2 | STARNIGHT CONCERT | Event2Nm |
| Gross Receipts Event2 | $137,431 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,480 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $133,951 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,250 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $22 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $34,030 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $8,330 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $341,676 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,591 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $337,085 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $300 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $69,785 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $48,038 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $544,770 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,821 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $535,949 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,250 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $322 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,120 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,827 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,170 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $202,689 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $333,260 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LTSC COMMUNITY DEVELOPMENT CORP. OUTSIDE AUDITORS & FINANCE STAFF PREPARE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION CEO & CFO. THE FORM IS THEN SENT TO THE FULL BOARD FOR APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | LTSC COMMUNITY DEVELOPMENT CORP. REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C)PROVIDED GOODS OR SERVICES TO LTSC COMMUNITY DEVELOPMENT CORP. IN THE LAST SIX MONTHS. LTSC COMMUNITY DEVELOPMENT CORP. ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF LTSC COMMUNITY DEVELOPMENT CORP. CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. LTSC COMMUNITY DEVELOPMENT CORP. CONFLICT OF INTEREST POLICY DESCRIBES HOW LTSC COMMUNITY DEVELOPMENT CORP. WILL RESOLVE POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWED LTSC COMMUNITY DEVELOPMENT CORP. PRESIDENT'S AND CHIEF FINANCIAL OFFICER'S COMPENSATION IN 2015. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED INT THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION. HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | TAX/BOOK DIFFERENCE ON OPERATING GAIN FROM INVESTMENT IN AFFILIATES 58,826. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASIAN PACIFIC ISLANDER SMALL BUSINESS PROGRAM INC | ||||||||||
| 231 EAST 3RD ST SUITE G106 | LOS ANGELES | CA | 90013 | 200726638 | COMMUNITY DEVELOPMENT | CA | 501(C)(3) | LINE 11A, I | LTSC COMMUNITY DEVELOPMENT CORP | 0 |
| A3M INC | ||||||||||
| 244 S SAN PEDRO ST STE 503 | LOS ANGELES | CA | 900120016 | 811223905 | COMMUNITY DEVELOPMENT | CA | 501(C)(3) | LINE 11A, I | LTSC COMMUNITY DEVELOPMENT CORP | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2449 HYPERION LLC | ||||||||||||
| 231 EAST 3RD ST SUITE G106 | LOS ANGELES | CA | 90013 | 954707126 | RENTAL REAL ESTATE | CA | RELATED | $65,955 | $796,856 | 0 | 0 | 0.50000 |
| SAN PEDRO FIRM BUILDING LP | ||||||||||||
| 231 EAST 3RD ST SUITE G106 | LOS ANGELES | CA | 90013 | 954246947 | RENTAL REAL ESTATE | CA | RELATED | -$3,067 | $48,274 | 0 | Yes (1) | 0.01000 |
| LPE LIMITED PARTNERSHIP | ||||||||||||
| 231 EAST 3RD ST SUITE G106 | LOS ANGELES | CA | 90013 | 954442491 | RENTAL REAL ESTATE | CA | RELATED | -$3,651 | $550,230 | 0 | Yes (1) | 0.01000 |
| OLD UNION CHURCH GENRAL | ||||||||||||
| 231 EAST 3RD ST SUITE G106 | LOS ANGELES | CA | 90013 | 954589987 | RENTAL REAL ESTATE | CA | RELATED | -$60,137 | $1,149,469 | 0 | Yes (1) | 0.50000 |
| FAR EAST BUILDING LP | ||||||||||||
| 231 EAST 3RD ST SUITE G106 | LOS ANGELES | CA | 90013 | 954888608 | RENTAL REAL ESTATE | CA | RELATED | $8 | $398,058 | 0 | Yes (1) | 0.00010 |
| MENLO FAMILY HOUSING LP | ||||||||||||
| 231 EAST 3RD ST SUITE G106 | LOS ANGELES | CA | 90013 | 244673989 | RENTAL REAL ESTATE | CA | RELATED | -$35 | $273,801 | 0 | Yes (1) | 0.00050 |
| ANGELINA ASSOCIATES LP | ||||||||||||
| 535 WEST COLORADO STREET SUITE 300 | GLENDALE | CA | 91204 | 954501565 | RENTAL REAL ESTATE | CA | RELATED | -$133 | $139,123 | 0 | Yes (1) | 0.00050 |
| LDK SENIOR APARTMENTS LP | ||||||||||||
| 231 EAST 3RD ST SUITE G106 | LOS ANGELES | CA | 90013 | 264789705 | RENTAL REAL ESTATE | CA | RELATED | $51,889 | 0 | Yes (1) | 0.00010 | |
| 36TH AND BROADWAY LP | ||||||||||||
| 231 EAST 3RD ST SUITE G106 | LOS ANGELES | CA | 90013 | 263582955 | RENTAL REAL ESTATE | CA | RELATED | -$265 | $207,494 | 0 | Yes (1) | 0.00050 |
| PHD APARTMENTS LP | ||||||||||||
| 231 EAST 3RD ST SUITE G106 | LOS ANGELES | CA | 90013 | 271619379 | RENTAL REAL ESTATE | CA | RELATED | -$220 | $318,345 | 0 | Yes (1) | 0.00050 |
| EPWORTH APARTMENTS LP | ||||||||||||
| 231 EAST 3RD ST SUITE G106 | LOS ANGELES | CA | 90013 | 272474492 | RENTAL REAL ESTATE | CA | RELATED | -$14 | $25,677 | 0 | Yes (1) | 0.00340 |
| PWC FAMILY HOUSING LP | ||||||||||||
| 231 EAST 3RD ST SUITE G106 | LOS ANGELES | CA | 90013 | 454241499 | RENTAL REAL ESTATE | CA | RELATED | -$47 | $2,229,265 | 0 | Yes (1) | 0.00010 |
| SEQUOIA APARTMENTS LP | ||||||||||||
| 231 EAST 3RD ST SUITE G106 | LOS ANGELES | CA | 90013 | 461277126 | RENTAL REAL ESTATE | CA | RELATED | -$12 | $153,354 | 0 | Yes (1) | 0.00500 |
| NEW HAMPSHIRE FAMILY HOUSING LP | ||||||||||||
| 231 EAST 3RD ST SUITE G106 | LOS ANGELES | CA | 90013 | 461618235 | RENTAL REAL ESTATE | CA | RELATED | -$82 | $450,145 | 0 | Yes (1) | 0.00600 |
| 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OLD UNION CHURCH GENERAL PARTNERSHIP | ||
| B | $17,086 | ACTUAL |
| PWC FAMILY HOUSING LP | ||
| B | $141,000 | ACTUAL |
| FAR EAST BUILDING LP | ||
| K | $53,629 | ACTUAL |
| AFFILIATES | ||
| L | $758,445 | ACTUAL |
| AFFILIATES | ||
| Q | $590,213 | ACTUAL |
| ASIAN PACIFIC ISLANDER SMALL BUSINESS PROGRAM INC | ||
| C | $357,000 | ACTUAL |
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