2015-11-04T15:49:25-08:00 2014-12-31 Forman Richter RubinAcct Corp 858 South Oak Park Road Suite 200 Covina CA 917243674 990 2014-01-01 954313200 DEEP GREEN HOUSING & COMMUNITY DEVELOPMENT DEEP 2132512111 400 WEST 9TH STREET LOS ANGELES CA 90015 ZOE ELLAS Executive Director 2015-11-04 true Aneela DeWinter CPA P00116940 6269157666 2014 2016-03-07 17:11:31Z 690774 false false X N/A X 1990 CA THE ORGANIZATION DEVELOPS, OWNS AND OPERATES HOUSING FOR FAMILIES WITH LOW AND VERY LOW INCOME. IT IS ALSO A SINGLE MEMBER IN TWO LLCs - DEEP GREEN PROPERTY MANAGEMENT, LLC AND MASON COURT, LLC. THE RESULTS OF THEIR OPERATIONS ARE INCLUDED AS NET IN PART VIII - STMT OF REVENUE. 6 6 2 0 0 349163 690463 15 311 0 349178 690774 0 0 91937 133461 0 0 446106 760826 538043 894287 -188865 -203513 8544359 23756247 8909874 16909926 -365515 6846321 THE ORGANIZATION DEVELOPS, OWNS AND OPERATES HOUSING FOR FAMILIES WITH LOW AND VERY LOW INCOME. false false 885787 DEVELOPING, OWNING AND OPERATING LOW INCOME HOUSING PROJECTS FOR TENANTS WHO ARE LIVING AT LOW OR VERY LOW INCOME LEVELS, WHICH IS AN INTEGRAL PART OF DEEP GREEN HOUSING AND COMMUNITY DEVELOPMENT'S PROGRAMS. 885787 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 0 0 false 2 true false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true false false false true true true true true false false false false CA X ZOE ELLAS 2132512111 400 WEST 9TH STREET 100 LOS ANGELES CA 90015 CLINTON ROSEMUND Director 1.00 0.00 X 0 0 0 CARMEN MIRANDA Director 1.00 0.00 X 0 0 0 SHEILA GRISHAM Director 1.00 0.00 X 0 0 0 MONICA VILLACORTA Director 1.00 0.00 X 0 0 0 JOANNE YOKOTA President 2.00 0.00 X 0 0 0 SYLVIA RUIZ SEC, TREAS 2.00 0.00 X 0 0 0 ZOE ELLAS Executive Dir. 40.00 0.00 X 85000 0 0 85000 0 false false false 0 0 INT. INC. NOTE REC PART. 341487 341487 MANGEMENT FEES 94030 94030 NET GAIN-DG MGMT LLC 17570 17570 PARTNERSHIP FEES 155605 155605 RESIDENT SERVICE FEES 51500 51500 30271 30271 690463 311 311 0 0 0 0 0 0 0 0 690774 690774 0 0 0 0 85000 76500 8500 0 37765 37765 0 0 10696 10696 0 1465 1465 6500 6500 0 0 0 13510 13510 0 4106 4106 0 0 0 0 0 0 520324 520324 0 154784 154784 3454 3454 PROJECT EXPENSE 50233 50233 EQUIPMENT RENTAL AND MAINTENAN 3265 3265 MILEAGE ETC 1307 1307 TAX & LICENSE 753 753 1125 1125 894287 885787 8500 0 75402 218130 29569 32109 0 47725 65559 0 0 2695521 10499103 0 0 4916489 475842 4595431 4440647 0 0 0 0 1100711 8500699 8544359 23756247 61569 67782 6424190 14120362 2424115 2721782 8909874 16909926 X -365515 6846321 -365515 6846321 8544359 23756247 X -203513 -84651 7500000 X false true X true false X 10000 100000 110000 337661 142821 441595 348674 690463 1961214 0 0 0 337661 152821 541595 348674 690463 2071214 0 0 2071214 22 15 311 348 0 22 15 311 348 0 0 337661 152821 541617 348689 690774 2071562 0.99980 1.00000 0.00020 X 641537 641537 4256996 457886 3799110 15217 15217 2739 2739 4440647 DUE FROM AFFILATE 321962 INVEST IN LOW INCOME HSG PARTNERSHIP 8178737 8500699 ACCRUED CONSTRUCTION COSTS 33443 ACCRUED INTEREST PAYABLE 2207747 DUE TO AFFILIATES 320107 LINE OF CREDIT 146739 PREPAID REVENUE 800 TENANT SECURITY DEPOSIT 12946 2721782 Form 990, Part VI, Line 11b: Form 990 Review Process DRAFT COPY OF THE THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE EMPLOYEES ARE PROVIDED A HANDBOOK THAT OUTLINES THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO ADHERE TO IT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's Executive Director maintains the custody of its governing documents and financial record at the corporate office and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written conflict of interest policy and can provided for public inspection by the Organization itself. Other Changes In Net Assets Or Fund Balances - Other Increases Equity Investment in South Gate = $7500000 DEEP GREEN PROPERTY MGMT LLC 400 W 9th STREET SUITE 100 LOS ANGELES CA 90015 562631703 MANAGEMENT OF LOW INCOME HOUSING PROJECTS CA 284756 64491 DEEP GREEN HOUSING AND COMMUNITY DEV MASON COURT LLC 400 W 9th STREET SUITE 100 LOS ANGELES CA 90015 263678612 LOW INCOME HOUSING RENTAL PROPERTY CA 163772 46614 DEEP GREEN HOUSING AND COMMUNITY DEV false false false false false false false false false false false false false false false false false false false