WESTERN COMMUNITY HOUSING INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN COMMUNITY HOUSING INC (EIN 95-4751332)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202513149349305916
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T14:09:07-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461594234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boggeln & Company Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 1/2 Main Street | AddressLine1Txt |
| City | Huntington Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954751332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN COMMUNITY HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7145978301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 KALMUS DRIVE J-5 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAHAM ESPLEY-JONES | PersonNm |
| Person Title | Pres. /DIRECTOR | PersonTitleTxt |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERI L BOGGELN | PreparerPersonNm |
| PTIN | P00854324 | PTIN |
| Phone | 7143747434 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 KALMUS DRIVE J-5 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,044,556 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wchousing.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Western Community Housing is dedicated to building, purchasing and operating affordable housing communities and providing life enhancing services to low and moderate income households which thereby lessens the burdens of government. - See Schedule O for more detail. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,203,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,509,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,921,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,426,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $940,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,100,534 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,065,991 | PYTotalRevenueAmt |
| CY Total Revenue | $15,036,947 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,800 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,415,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,859,162 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,074,088 | PYOtherExpensesAmt |
| CY Other Expenses | $4,243,693 | CYOtherExpensesAmt |
| PY Total Expenses | $6,501,129 | PYTotalExpensesAmt |
| CY Total Expenses | $7,113,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,564,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,923,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $121,022,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,573,528 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,463,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,745,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,559,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,827,794 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WCH is dedicated to building, purchasing and operating affordable housing communities and providing life enhancing services to low and moderate income households and thereby lessens the burdens of government. The low income population of our affordable communities includes families, seniors, and special needs households. Our activities are primarily in California and Montana. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,965,451 | ExpenseAmt |
| Grant | $11,050 | GrantAmt |
| Revenue | $4,534,745 | RevenueAmt |
| Desc | Provision of Affordable Housing to Low-Income Households:As of January 1, 2024 WCH was either the managing general partner or owner of 110 low income housing tax credit partnerships ("Partnerships"). These 110 Partnerships are located in California with approximately 8,541 affordable units. During 2024 WCH became the managing general partner of 6 new partnerships and sold 1 partnership, with a net increase of 426 more affordable units in California and Montana.As a result of these accomplishments, WCH was either the managing general partner or owner of 115 Partnerships by December 31, 2024. These 115 partnerships own affordable communities in California and in Montana with approximately 8,967 affordable units.Of the 115 affordable communities owned by the Partnerships at December 31, 2024, 4,640 were affordable family communities, 2,772 were affordable senior communities, and 1,555 were special needs communities, all with rents limited to low-income households.In the Provision of Affordable Housing, WCH recorded $252,250 in Development fees for the development of the affordable communities and recorded $1,360,805 in management fees for managing the affordable communities in 2024. WCH ALSO RECORDED RENTAL INCOME OF $2,665,159 AND OTHER INCOME OF $256,531 FROM ITS INVESTMENTS IN THESE LOW-INCOME HOUSING PARTNERSHIPS, FOR TOTAL PROGRAM SERVICE REVENUE OF $4,534,745. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,754,488 | ExpenseAmt |
| Revenue | $1,891,808 | RevenueAmt |
| Desc | Provision of Social Services to Residents Residing in Affordable Communities:WCH was providing social services to residents of 68 of the Affordable Family and Senior Communities in California during calendar years 2024 and 2023. Services include Afterschool programs for children, food distribution , case management, creativity programs, career counseling, adult education classes, exercise classes, and community building activities. In the provision of these services, WCH recorded Social Service Income of $1,891,808 in 2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,719,939 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAHAM ESPLEY-JONES | PersonNm |
| Phone | 7145978301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 KALMUS DRIVE J-5 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| GRAHAM ESPLEY-JONES | |||||||
| Pres. /DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $515,402 | $0 | $89,564 |
| JAYMIE PIGUING | |||||||
| VP/CONTROLLER | 40.00 | 0.00 | Yes (X) | $214,641 | $0 | $43,601 | |
| LEANNE TRUOFREH | |||||||
| SR VP/SECRETARY | 40.00 | 0.00 | Yes (X) | $183,407 | $0 | $40,503 | |
| MARTHA CISNEROS | |||||||
| VP/REAL ESTATE | 40.00 | 0.00 | Yes (X) | $152,394 | $0 | $48,729 | |
| CHARLES LATHAM BARKER | |||||||
| VP/OPERATIONS | 40.00 | 0.00 | Yes (X) | $161,643 | $0 | $21,894 | |
| SCOTT GAYNER | |||||||
| VP/PORTF MGMT | 40.00 | 0.00 | Yes (X) | $141,127 | $0 | $22,780 | |
| Lauren Nicole Carich | |||||||
| 40.00 | 0.00 | $105,192 | $0 | $20,267 | |||
| Izamar Rosales Aispuro | |||||||
| 40.00 | 0.00 | $78,555 | $0 | $32,432 | |||
| Gloria Aileen Earnest | |||||||
| 40.00 | 0.00 | $89,565 | $0 | $20,622 | |||
| Nataly Rosales Carich | |||||||
| 40.00 | 0.00 | $77,052 | $0 | $28,550 | |||
| JEFFREY MEYERS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WING LAM | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN CALVERT | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE BRIGANTI | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DALLAPE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK STRUTNER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,718,978 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $368,942 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| engage the art of active aging | |||||
| 240 e verdugo 100 | burbank | CA | 91502 | social services | $1,277,692 |
| LIFESTEPS INC | |||||
| 14131 Yorba Street | TUSTIN | CA | 92780 | social services | $1,194,199 |
| All Peoples Community Center | |||||
| 822 E 20th Street | Los Angeles | CA | 90011 | social services | $100,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,509,860 | GovernmentGrantsAmt |
| Total Contributions | $3,509,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 531390 | $252,250 | $252,250 |
| MANAGEMENT FEES | 531390 | $1,360,805 | $1,360,805 |
| MISCELLANEOUS INCOME | 531390 | $256,531 | $256,531 |
| RENTAL INCOME | 533110 | $2,665,159 | $2,665,159 |
| SOCIAL SRVCS INCOME | 624100 | $1,891,808 | $1,891,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,426,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983,728 | TotalRevenueColumnAmt |
| Exclusion | $983,728 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,124,415 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,609 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,116,806 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,116,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,116,806 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,036,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,543,359 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $983,728 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,800 | TotalAmt |
| Program Services | $10,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635,682 | TotalAmt |
| Program Services | $1,553,898 | ProgramServicesAmt |
| Management And General | $81,784 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,767 | TotalAmt |
| Program Services | $728,429 | ProgramServicesAmt |
| Management And General | $38,338 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,592 | TotalAmt |
| Program Services | $143,062 | ProgramServicesAmt |
| Management And General | $7,530 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,279 | TotalAmt |
| Program Services | $127,565 | ProgramServicesAmt |
| Management And General | $6,714 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,842 | TotalAmt |
| Program Services | $163,250 | ProgramServicesAmt |
| Management And General | $8,592 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,432 | TotalAmt |
| Program Services | $130,560 | ProgramServicesAmt |
| Management And General | $6,872 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,263 | TotalAmt |
| Management And General | $82,263 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,188 | TotalAmt |
| Program Services | $62,879 | ProgramServicesAmt |
| Management And General | $3,309 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,789 | TotalAmt |
| Program Services | $14,050 | ProgramServicesAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,934 | TotalAmt |
| Program Services | $123,844 | ProgramServicesAmt |
| Management And General | $6,090 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,105 | TotalAmt |
| Program Services | $47,600 | ProgramServicesAmt |
| Management And General | $2,505 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,323 | TotalAmt |
| Program Services | $513,307 | ProgramServicesAmt |
| Management And General | $27,016 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,660 | TotalAmt |
| Program Services | $119,377 | ProgramServicesAmt |
| Management And General | $6,283 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SOCIAL SERVICE EXPENSE | $1,754,488 | $1,754,488 | |
| REPAIR & MAINT | $474,102 | $450,397 | $23,705 |
| DEPRECIATION | $312,448 | $296,826 | $15,622 |
| UTILITIES | $146,579 | $139,250 | $7,329 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,382 | TotalAmt |
| Program Services | $340,357 | ProgramServicesAmt |
| Management And General | $69,025 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,113,655 | TotalAmt |
| Program Services | $6,719,939 | ProgramServicesAmt |
| Management And General | $393,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,812,764 | BOYAmt |
| EOY | $3,308,847 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,873 | BOYAmt |
| EOY | $2,266,533 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,057,838 | BOYAmt |
| EOY | $28,396,480 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,629,431 | BOYAmt |
| EOY | $6,250,715 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,056 | BOYAmt |
| EOY | $129,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,893,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,922,075 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,218,690 | BOYAmt |
| EOY | $14,971,011 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,707 | BOYAmt |
| EOY | $3,818,350 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,873,484 | BOYAmt |
| EOY | $76,432,292 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,677 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,022,520 | BOYAmt |
| EOY | $135,573,528 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,678 | BOYAmt |
| EOY | $903,685 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,072,857 | BOYAmt |
| EOY | $11,434,412 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,915,471 | BOYAmt |
| EOY | $74,407,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,463,006 | BOYAmt |
| EOY | $86,745,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,559,514 | BOYAmt |
| EOY | $48,827,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,559,514 | BOYAmt |
| EOY | $48,827,794 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,022,520 | BOYAmt |
| EOY | $135,573,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,923,292 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $344,988 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $865,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,877,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,203,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,509,860 | CurrentTaxYearAmt |
| Total | $8,207,856 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,515,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,109,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,501,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,921,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,174,262 | CurrentTaxYearAmt |
| Total | $35,221,998 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,266,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,974,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,379,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,125,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,684,122 | CurrentTaxYearAmt |
| Total | $43,429,854 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $658,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,381,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,302 | CurrentTaxYearAmt |
| Total | $2,959,846 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $658,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,381,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,302 | CurrentTaxYearAmt |
| Total | $2,959,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,470,008 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $744,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $795,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $983,728 | CurrentTaxYearAmt |
| Total | $3,639,050 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $744,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $795,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $983,728 | CurrentTaxYearAmt |
| Total | $3,639,050 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,772,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,718,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,989,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,921,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,667,850 | CurrentTaxYearAmt |
| Total | $47,068,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85080 | PublicSupportPY509Pct |
| Investment Income CY | 0.07730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,883,499 | OtherCostOrOtherBasisAmt |
| Book Value | $6,883,499 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,099,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,297,674 | DepreciationAmt |
| Book Value | $7,801,950 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $909,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $624,401 | DepreciationAmt |
| Book Value | $285,562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,971,011 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $76,432,292 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| NONRECOURSE DEBT FROM K-1 | $52,927 |
| QUALIFIED NONRECOURSE DEBT FROM K-1 | $317,108 |
| RECOURSE DEBT FROM K-1 | $73,972,748 |
| TENANT SECURITY DEPOSITS | $64,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,407,637 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | PART X,LINE 2: WESTERN COMMUNITY HOUSING, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE COMPARABLE STATE TAX CODE, AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. BOTH ENTITIES FILE AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR FINANICAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGAGE THE ART OF ACTIVE AGI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 E VERDUGO AV 100 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 800001152 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $10,800 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | FURTHER SOCIAL SERVICES OF THE ORG | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Contributions during 2024 were made directly to entities that support affordable housing, which is consistent with Western Community Housing, Inc's mission. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| CHARLES LATHAM BARKER | |||||
| VP/OPERATIONS | $146,143 | $15,500 | $10,514 | $11,380 | $183,537 |
| GRAHAM ESPLEY-JONES | |||||
| Pres. /DIRECTOR | $412,446 | $102,956 | $27,000 | $62,564 | $604,966 |
| JAYMIE PIGUING | |||||
| VP/CONTROLLER | $174,641 | $40,000 | $12,281 | $31,320 | $258,242 |
| LEANNE TRUOFREH | |||||
| SR VP/SECRETARY | $160,907 | $22,500 | $13,997 | $26,506 | $223,910 |
| MARTHA CISNEROS | |||||
| VP/REAL ESTATE | $142,394 | $10,000 | $6,383 | $42,346 | $201,123 |
| SCOTT GAYNER | |||||
| VP/PORTF MGMT | $128,627 | $12,500 | $10,579 | $12,201 | $163,907 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATELYN JANEWAY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTR-PRES | RelationshipDescriptionTxt |
| Transaction | $31,947 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | MANAGEMENT IS REQUIRED TO DISTRIBUTE A DRAFT OF THE FORM 990 TO THE ENTIRE GOVERNING BODY AT LEAST 10 DAYS PRIOR TO ITS FILING. DURING THIS PERIOD THE GOVERNING BODY HAS AN OPPORTUNITY TO REVIEW THE FORM 990 AND ADD COMMENTS OR ASK QUESTIONS PRIOR TO FILING. IN ADDITION, A CONFERENCE CALL IS SCHEDULED BETWEEN THE MANAGEMENT AND BOARD MEMBERS TO ADDRESS ANY QUESTIONS AND INPUTS ON THE DRAFT TAX RETURN BEFORE IT GETS FINALIZED. |
| Form 990, Part VI, Section B, Line 12c | THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO WCH'S BOARD OF DIRECTORS AND KEY EMPLOYEES. WCH ASKS THAT ALL DIRECTORS AND KEY EMPLOYEES CERTIFY IN WRITING BY SIGNING AN ANNUAL STATEMENT AND CONFIRM THE FOLLOWING: - RECEIVES A COPY OF WCH'S CONFLICT OF INTEREST POLICY (THE "POLICY"). - READS AND UNDERSTANDS THE POLICY - AGREES TO COMPLY WITH THE POLICY - UNDERSTANDS THAT WCH IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| Form 990, Part VI, Section B, Line 15b | The Corporation's current Conflict of Interest and Compensation Policy was adopted by the Board of Directors in 2006. Pursuant to this policy:a. No Interested Person shall vote on any matter relating to his or her compensation, irrespective of whether said compensation is received directly or indirectly, from the Corporation.b. The Corporation shall endeavor to ensure that all compensation arrangements affecting Interested Persons are objectively reasonable, based on the relevant market for persons of comparable skills, training, education and experience and performing similar duties for comparable organizations under similar conditions and circumstances. The Corporation shall consider and give due weight to studies published by third parties regarding rates of compensation whenever and, to the extent that, such studies are reliable and available.In addition to the above, the Board of Directors of the Corporation annually nominates a Compensation Committee whose members are comprised of three independent Directors. The Compensation Committee is guided by their Board approved Charter as well as a Compensation Philosophy Statement.Both the Corporations Board of Directors and the Compensation Committee have relied on third party information obtained from (1) The Economic Research institutes (ERI) Executive Compensation Assessor software, (2) GuideStar, and (3) The Bureau of Labor Statistics. ERIs Executive Compensation Assessor is used by the Corporation to benchmark executive compensation by reviewing data for executive salaries, bonuses, non-equity incentives, pension, and other compensation, and generates benchmarks to peer companies based on analysis of industry trends. GuideStar is used by the Corporation to draw compensation information from comparable non-profit organizations and benchmark against its executives. The information published by the Bureau of Labor Statistics is used by the Corporation to determine annual changing compensation costs in the Corporations metropolitan area. This third-party information is first reviewed and deliberated by the Compensation Committee for the President, other Officers, and staff members with compensation in excess of $100,000 per year. Following these deliberations, the Compensation Committee presents an Annual Compensation and Benefit Plan to the Board of Directors that is reviewed in conjunction with the annual budget for the Corporation. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO THE PUBLIC WHEN REQUESTED. |
| Form 990, Part XI, Line 9 | GAAP/TAX DIFFERENCES IN AMOUNTS FROM K-1 = $344988 |
| CHANGE IN FUND BALANCE AND TOTAL ASSETS | THE AUDITED FINANCIAL STATEMENTS ARE ISSUED ON A CONSOLIDATED BASIS. THE 2024 AUDITED FINANCIALS REFLECT THE ORGANIZATION'S INVESTMENT IN VARIOUS PARTNERSHIP INTERESTS ON THE EQUITY METHOD. DUE TO SIGNIFICANT BOOK/TAX DIFFERENCES CAUSED BY THE EQUITY METHOD, THE TAX RETURNS HAVE BEEN PREPARED TO REFLECT THE INVESTMENTS IN PARTNERSHIPS PER THE K-1s. THE INCOME AND EXPENSE ITEMS ON THE K-1S ARE ON TAX BASIS, HOWEVER, THE CAPITAL ACCOUNT IS ON GAAP BASIS WHICH RESULTS IN THE FOLLOWING ADJUSTMENT TO THE FUND BALANCE:FUND BALANCE AT 1/1/24 $40,559,514 .2024 INCOME PER TAX 7,923,292 . TAX/GAAP DIFFERENCES IN PARTNERSHIP INVESTMENTS 344,988 . FUND BALANCE AT 12/31/24 $48,827,794 . THESE BOOK/TAX DIFFERENCES ALSO CAUSE WCH'S TAX BASIS BALANCE SHEET AS REPORTED ON PART X TO DIFFER FROM THE AUDITED FINANCIALS AS FOLLOWS:WCH TOTAL ASSETS PER CONSOLIDATED AUDIT 41,890,265. LESS: BOOK BASIS INVESTMENT IN PARTNERSHIPS -9,218,337.ADD: TAX BASIS INVESTMENT IN PARTNERSHIPS 75,988,844.ADD: TAX BASIS INVESTMENT IN CORPORATIONS 443,448.ADD: CUMULATIVE REVERSAL OF BAD DEBT RESERVE ADJUSTMENTS 26,355,655.ADD: CUMULATIVE UNREALIZED LOSS 113,643. TOTAL ASSETS PER RETURN-FORM 990 PART X LINE 16 135,573,528. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| WCH AFFORDABLE I LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 271300048 | LOW INC HSG | CA | $38,184 | $1,275,710 | WESTERN COMMUNITY HOUSING INC |
| WCH AFFORDABLE II LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 271415374 | LOW INC HSG | CA | $41,497 | $1,166,431 | WESTERN COMMUNITY HOUSING INC |
| WCH AFFORDABLE III LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 271415417 | LOW INC HSG | CA | $54,108 | $278,299 | WESTERN COMMUNITY HOUSING INC |
| WCH AFFORDABLE IV LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 271781353 | LOW INC HSG | CA | $79,847 | $435,745 | WESTERN COMMUNITY HOUSING INC |
| WCH AFFORDABLE V LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 272096733 | LOW INC HSG | CA | $80,489 | $5,736,382 | WESTERN COMMUNITY HOUSING INC |
| WCH AFFORDABLE VI LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 273338007 | LOW INC HSG | CA | WESTERN COMMUNITY HOUSING INC | ||
| WCH AFFORDABLE VII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 273352004 | LOW INC HSG | CA | $78,783 | $296,661 | WESTERN COMMUNITY HOUSING INC |
| WCH AFFORDABLE VIII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 454157361 | LOW INC HSG | CA | $26,872 | $257,815 | WESTERN COMMUNITY HOUSING INC |
| WCH AFFORDABLE IX LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 454158302 | LOW INC HSG | CA | $25,926 | $2,282,790 | WESTERN COMMUNITY HOUSING INC |
| WCH AFFORDABLE X LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 463559217 | LOW INC HSG | CA | $31,250 | $31,342 | WESTERN COMMUNITY HOUSING INC |
| WCH AFFORDABLE XI LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 463569319 | LOW INC HSG | CA | $28,553 | $389,878 | WESTERN COMMUNITY HOUSING INC |
| WCH AFFORDABLE XII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 472184228 | LOW INC HSG | CA | $18,529 | $79,214 | WESTERN COMMUNITY HOUSING INC |
| WCH AFFORDABLE XIII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 472201666 | LOW INC HSG | CA | WESTERN COMMUNITY HOUSING INC | ||
| WCH AFFORDABLE XIV LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 472207435 | LOW INC HSG | CA | $11,954 | $35,477 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XV LLC | |||||||||
| 151 KALMUS DRIVE J-5 | COSTA MESA | CA | 92626 | 475582373 | LOW INC HSG | CA | $9,320 | $7,065,211 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XVI LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 475593543 | LOW INC HSG | CA | $11,954 | $43,570 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XVII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 475610360 | LOW INC HSG | CA | $11,281 | $504,400 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XVIII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 475617656 | LOW INC HSG | CA | $11,306 | $710,004 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XIX LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 475629520 | LOW INC HSG | CA | $11,660 | $888,845 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XX LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 475642299 | LOW INC HSG | CA | $7,287 | $183,079 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXI LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 475660171 | LOW INC HSG | CA | $6,381 | $104,143 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 475665534 | LOW INC HSG | CA | $11,669 | $1,275,928 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXIII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 475678866 | LOW INC HSG | CA | $9,575 | $190,808 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXIV LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 810689710 | LOW INC HSG | CA | $9,910 | $866,022 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXV LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 810700815 | LOW INC HSG | CA | $6,942 | $1,671,499 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXVI LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 810715354 | LOW INC HSG | CA | $11,325 | $774,513 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXVII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 810725637 | LOW INC HSG | CA | $9,260 | $32,849 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXVIII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 810736479 | LOW INC HSG | CA | $16,495 | $8,123,086 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXIX LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 810748940 | LOW INC HSG | CA | $11,839 | $55,026 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXX LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 814864466 | LOW INC HSG | CA | $8,237 | $3,126,416 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXXI LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 814882556 | LOW INC HSG | CA | $16,911 | $120,973 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXXII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 814900494 | LOW INC HSG | CA | $9,067 | $26,821 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXXIII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 814900494 | LOW INC HSG | CA | $26,027 | $4,672,735 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXXIV LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 814944979 | LOW INC HSG | CA | $185,080 | $2,777,475 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXXV LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 814956351 | LOW INC HSG | CA | $23,759 | $1,012,753 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXXVI LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 814970729 | LOW INC HSG | CA | $1,691,092 | WESTERN COMMUNITY HOUSING INC | |
| WCH Affordable XXXVII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 814990988 | LOW INC HSG | CA | $24,083 | $727,037 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXXVIII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 815013469 | LOW INC HSG | CA | $34,448 | $301,812 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XXXIX LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 815031001 | LOW INC HSG | CA | $10,967 | $2,795,712 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XL LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 823867088 | LOW INC HSG | CA | $16,517 | $85,252 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XLI LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 823881691 | LOW INC HSG | CA | $5,000 | $5,000 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XLII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 823902411 | LOW INC HSG | CA | $11,603 | $13,854 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XLIII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 823918445 | LOW INC HSG | CA | WESTERN COMMUNITY HOUSING INC | ||
| WCH Affordable XLV LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 823956645 | LOW INC HSG | CA | $30,582 | $3,448,815 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XLVI LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 823974224 | LOW INC HSG | CA | $5,396 | $41,934 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XLVII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 833000141 | LOW INC HSG | CA | $7,174 | $60,946 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XLVIII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 833011869 | LOW INC HSG | CA | $21,912 | $55,330 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable XLIX LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 833033421 | LOW INC HSG | CA | WESTERN COMMUNITY HOUSING INC | ||
| WCH Affordable L LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 833056292 | LOW INC HSG | CA | WESTERN COMMUNITY HOUSING INC | ||
| WCH Affordable LI LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 833099935 | LOW INC HSG | CA | $8,147 | $224,590 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable LII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 844049635 | LOW INC HSG | CA | $60,000 | $35,000 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable LIII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 844067421 | LOW INC HSG | CA | WESTERN COMMUNITY HOUSING INC | ||
| WCH Affordable LIV LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 844140062 | LOW INC HSG | CA | $19,196 | $196,102 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable LV LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 844163939 | LOW INC HSG | CA | $7,547 | $831 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable LVI LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 844357837 | LOW INC HSG | CA | $32,809 | $24,782 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable LVII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 844368396 | LOW INC HSG | CA | WESTERN COMMUNITY HOUSING INC | ||
| WCH Affordable LVIII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 844388624 | LOW INC HSG | CA | WESTERN COMMUNITY HOUSING INC | ||
| WCH Affordable LIX LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 844407721 | LOW INC HSG | CA | $7,567 | $130,785 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable LX LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 844427395 | LOW INC HSG | CA | $6,607 | $46,353 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable LXI LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 844455115 | LOW INC HSG | CA | $6,841 | WESTERN COMMUNITY HOUSING INC | |
| WCH Affordable LXII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 861488586 | LOW INC HSG | CA | $7,433 | $3,319 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable LXIII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 861515382 | LOW INC HSG | CA | $22,528 | $1,533,850 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable LXIV LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 861540050 | LOW INC HSG | CA | WESTERN COMMUNITY HOUSING INC | ||
| WCH Affordable LXV LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 861570799 | LOW INC HSG | CA | WESTERN COMMUNITY HOUSING INC | ||
| WCH Affordable LXVI LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 861607664 | LOW INC HSG | CA | $15,419 | $15,390 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable LXVII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 861620813 | LOW INC HSG | CA | $4,180,407 | WESTERN COMMUNITY HOUSING INC | |
| WCH Affordable LXVIII LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 861663207 | LOW INC HSG | CA | $5,830,905 | WESTERN COMMUNITY HOUSING INC | |
| WCH Affordable LXIX LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 861690153 | LOW INC HSG | CA | WESTERN COMMUNITY HOUSING INC | ||
| WCH Affordable LXX LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 861714525 | LOW INC HSG | CA | $72,000 | $6,798,754 | WESTERN COMMUNITY HOUSING INC |
| WCH Affordable LXXI LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 861741558 | LOW INC HSG | CA | $11,319 | $5,689 | WESTERN COMMUNITY HOUSING INC |
| WCH AFFORDABLE MSP LLC | |||||||||
| 151 KALMUS DRIVE SUITE J-5 | COSTA MESA | CA | 92626 | 842801426 | LOW INC HSG | CA | $414,000 | $4,296,605 | WESTERN COMMUNITY HOUSING INC |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASA LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 KALMUS DRIVE SUITE J-5 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954877044 | EIN |
| Primary Activities | rental | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WCH Affordable XLIV LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 KALMUS DRIVE SUITE J-5 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823940500 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN COMMUNITY HO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$59 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,457,614 | ShareOfEOYAssetsAmt |
| Ownership | 0.54000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Comments