EAST L A COMMUNITY CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EAST L A COMMUNITY CORPORATION (EIN 95-4531076)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201521339349304392
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T14:34:30-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GTL LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12800 RIVERSIDE DR 3RD FL | AddressLine1 |
| City | STUDIO CITY | City |
| State | CA | State |
| ZIP Code | 916073331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954531076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST L A COMMUNITY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3232694214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 SOUTH BOYLE AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISELA GRACIAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FABIO VASCO | PreparerPersonNm |
| PTIN | P00332485 | PTIN |
| Phone | 8185090066 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,726,106 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.elacc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ELACC's mission is to develop quality affordable housing for low income families; to foster self-sufficient households by promoting neighborhood asset building and preservation through homeownership opportunities; and to provide financial literacy.The company is also committed to the self sufficiency and empowerment of the residents of Los Angeles Eastside. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,802,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,737,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,679,902 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,988,698 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,482,023 | PYTotalRevenueAmt |
| CY Total Revenue | $3,726,106 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,677,309 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,941,492 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $259,796 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,189,314 | PYOtherExpensesAmt |
| CY Other Expenses | $1,387,723 | CYOtherExpensesAmt |
| PY Total Expenses | $2,866,623 | PYTotalExpensesAmt |
| CY Total Expenses | $3,329,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,615,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $396,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,769,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,594,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,680,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,725,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,088,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,868,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ELACC's mission is to develop quality affordable housing for low income families; to foster self-sufficient households by promoting neighborhood asset building and preservation through homeownership opportunities; and to provide financial literacy.The company is also committed to the self sufficiency and empowerment of the residents of Los Angeles Eastside. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,095,718 | ExpenseAmt |
| Grant | $722,196 | GrantAmt |
| Revenue | $758,577 | RevenueAmt |
| Desc | COMMUNITY ORGANIZING - SEE SCHEDULE OREAL ESTATE DEVELOPMENT1. EASTLAKE AVENUE AND ALTURA WALK APARTMENTS - CONTINUED RENOVATION PLANNING FOR THE DEVELOPMENT, CONSTRUCTION PERMITS WERE FILED.2. LINDA VISTA PHASE 1 - CONVERTED TO PERMANENT FINANCING.3. LINDA VISTA PHASE 2 - ORIGINATED THE CONSTRUCTION LOAN AND STARTED THE RENOVATION CONSTRUCTION.4. ALTA VISTA APARTMENTS - CONVERTED TO PERMANENT FINANCING.5. WHITTIER PLACE APARTMENTS - RECEIVED A LIHTC ALLOCATION, ORIGINATED THE CONSTRUCTION FINANCING AND STARTED CONSTRUCTION.6. 1st AND SOTO TOD APARTMENTS -- CONTINUED THE PREDEVELOPMENT ACTIVITIES -- ENTITLEMENTS, FINANCING, COMMUNITY OUTREACH.7. BESWICK SENIOR APARTMENTS -- CONTINUED CONSTRUCTION.8. SOL Y LUNA APARTMENTS -- CONTINUED CONSTRUCTION.9. CASA DEL MEXICANO -- CLOSED THE ACQUISITION LOAN AND PAID OFF THE PREVIOUS DEBT.10. LAKELAND AND LAUREL SINGLE FAMILY HOMES -- STILL ON THE SHELF BY MUTUAL AGREEMENT WITH THE CITY OF SANTA FE SPRINGS AND THE JV PARTNERS (ELACC AND NATIONAL CORE).11. WHITTIER PLACE PHASE 2 -- IN ESCROW TO PURCHASE THE PROPERTY TO DEVELOP 34 UNITS OF AFFORDABLE HOUSING, ACQUISITION LOAN WAS IN PROCESS.12. 1st AND SOTO TOD APARTMENTS PHASE 2 -- IN ESCROW TO PURCHASE THREE PARCELS TO DEVELOP 31 UNITS OF AFFORDABLE HOUSING, ACQUISITION LOAN WAS IN PROCESS.13. LINDA VISTA PHASE III -- EXECUTED PURCHASE AND SALE AGREEMENT TO PURCHASE THREE PARCELS TO DEVELOP UP TO 25 SINGLE FAMILY HOMES, WORKING WITH THE CITY OF LOS ANGELES TO CLOSE THE TRANSACTION.TENANT SERVICES -ELACC STARS CELEBRATES 5 YEARS THIS YEAR, WITH OVER 100 YOUTH AND CHILDREN TENANTS PARTICIPATING. -PARTNERSHIP WITH THE NEXT STEP WHO PROVIDES COLLEGE PREP WORKSHOPS FOR HIGH SCHOOL STUDENTS. -LAUNCHED A BIKE SHARING PROGRAM AT LAS MARGARITAS WITH THE SUPPORT OF ENTERPRISE. -HOSTED 2 SUCCESSFUL FUNDRAISERS, CHOCOLATE BAR CANDY SALES AND LA COPA DE BOYLE HEIGHTS -PROVIDED SERVICES AT 7 OF ELACC'S HOUSING DEVELOPMENTSCOMMUNITY ORGANIZING -PASSED FRAMEWORK FOR STREET VENDOR ORDINANCE IN ECONOMIC DEVELOPMENT COMMITTIEE OF LA CITY COUNCIL -GRADUATED 45 NEW RESIDENTS IN OUR ANNUAL LEADERSHIP ACADEMY -SECURED APRIL 23rd AS OFFICIAL "RENTERS' DAY" AS RECOGNIZED BY LA CITY COUNCIL -RECRUITED 350 NEW COMMUNITY MEMBERS INTO COMMUNITY ORGANIZING CAMPAIGNS -FINALIZED "THE PEOPLE'S PLAN" AS A RESPONSE TO THE CITY'S DRAFT BOYLE HEIGHTS COMMUNITY PLANCOMMUNITY WEALTHVITA -720 TAX RETURNS PREPARED - $1 MILLION + IN REFUNDS, $100,000+ IN TAX PREPARATION FEES SAVEDFINANCIAL EDUCATION -MORE THAN 200 FINANCIAL EDUCATION PARTICIPANTS, PRIMARILY MONO-LINGUAL SPANISH SPEAKERSPRE-PURCHASE -MORE THAN 175 HOMEBUYER WORKSHOP PARTICIPANTS -MORE THAN 150 PRE-PURCHASE COUNSELING PARTICIPANTS -MORE THAN 20 PURCHASED A HOMEFINANCIAL COUNSELING - MORE THAN 40 PARTICIPANTS ENROLLED IN FINANCIAL COUNSELINGLANZATE MATCH SAVINGS PROGRAM -88 PARTICIPANTS ENROLLED IN SAVINGS ACCOUNT AND COLLECTIVELY SAVED OVER $40,000POST-PURCHASE COUNSELING -MORE THAN 40 PARTICIPANTS RECEIVED POST-PURCHASE COUNSELINGFORECLOSURE -76 PARTICIPANTS RECEIVED IN-DEPTH FORECLOSURE AND/OR POST PURCHASE COUNSELING. 25 ATTAINED A LONG-TERM SUSTAINABLE MODIFICATION ON THEIR MORTGAGE PAYMENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $747,260 | ExpenseAmt |
| Grant | $259,255 | GrantAmt |
| Revenue | $1,437,134 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $576,605 | ExpenseAmt |
| Grant | $214,800 | GrantAmt |
| Revenue | $1,219,804 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $553,345 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $280,919 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $310,590 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,972,928 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELACC | PersonNm |
| Phone | 3232694214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 SOUTH BOYLE AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| PETER CHU | |||||||
| DIR FINANCE | 40.00 | 0.00 | $126,878 | $0 | $0 | ||
| ERNESTO ESPINOSA | |||||||
| Director RE | 40.00 | 0.00 | $91,866 | $0 | $0 | ||
| ALLISON MOUZON CPA | |||||||
| Controller | 40.00 | 0.00 | $7,916 | $0 | $0 | ||
| ALFRED FRAIJO | |||||||
| Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| LETICIA ANDRADE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN HANSEN | |||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| ARACELI SANDOVAL | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| GUILLERMINA GONZALEZ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| IRMA PADILLA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DESOLINA AVILA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALFREDO IZMAJTOVICH | |||||||
| VICE CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| FRANCINE FLORES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA CABILDO | |||||||
| President | 40.00 | 0.00 | $150,774 | $0 | $12,348 | Yes (X) | |
| ALEJANDRO MARTINEZ | |||||||
| VP RE & ASSET | 40.00 | 0.00 | $74,619 | $0 | $0 | Yes (X) | |
| ISELA GRACIAN | |||||||
| VP OPERATIONS | 40.00 | 0.00 | $80,114 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $532,167 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,348 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,737,408 | AllOtherContributionsAmt |
| Total Contributions | $1,737,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| INTEREST INCOME | $24,844 | $24,844 |
| PROGRAM SERVICE INCOME | $1,963,854 | $1,963,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,988,698 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $3,726,106 | TotalRevenueColumnAmt |
| Exclusion | $1,988,698 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $532,166 | TotalAmt |
| Program Services | $302,107 | ProgramServicesAmt |
| Management And General | $73,205 | ManagementAndGeneralAmt |
| Fundraising | $156,854 | FundraisingAmt |
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 | $1,075,637 | TotalAmt |
| Program Services | $1,075,637 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,322 | TotalAmt |
| Program Services | $192,434 | ProgramServicesAmt |
| Management And General | -$16,323 | ManagementAndGeneralAmt |
| Fundraising | $20,211 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,367 | TotalAmt |
| Program Services | $104,852 | ProgramServicesAmt |
| Management And General | $19,220 | ManagementAndGeneralAmt |
| Fundraising | $13,295 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,218 | TotalAmt |
| Program Services | $18,541 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,400 | TotalAmt |
| Program Services | $59,373 | ProgramServicesAmt |
| Management And General | $2,027 | 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 | $179,076 | TotalAmt |
| Program Services | $176,289 | ProgramServicesAmt |
| Management And General | $2,042 | ManagementAndGeneralAmt |
| Fundraising | $745 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,256 | TotalAmt |
| Program Services | $10,248 | ProgramServicesAmt |
| Management And General | $68 | ManagementAndGeneralAmt |
| Fundraising | $2,940 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,081 | TotalAmt |
| Program Services | $29,620 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
| Fundraising | $2,683 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,183 | TotalAmt |
| Program Services | $20,478 | ProgramServicesAmt |
| Management And General | $761 | ManagementAndGeneralAmt |
| Fundraising | $944 | FundraisingAmt |
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 | $21,396 | TotalAmt |
| Program Services | $19,886 | ProgramServicesAmt |
| Management And General | $372 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
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 | $15,631 | TotalAmt |
| Program Services | $14,975 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,005 | TotalAmt |
| Program Services | $87,918 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,784 | TotalAmt |
| Program Services | $200,481 | ProgramServicesAmt |
| Management And General | $1,275 | ManagementAndGeneralAmt |
| Fundraising | $1,028 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,210 | TotalAmt |
| Program Services | $77,213 | ProgramServicesAmt |
| Management And General | $3,241 | ManagementAndGeneralAmt |
| Fundraising | $1,756 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $179,120 | $172,212 | $6,908 | |
| MAINTENANCE & REPAIRS | $138,570 | $134,710 | $2,706 | $1,154 |
| UTILITIES | $73,397 | $72,891 | $506 | |
| BAD DEBTS | $47,953 | $47,953 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,443 | TotalAmt |
| Program Services | $155,110 | ProgramServicesAmt |
| Management And General | $7,285 | ManagementAndGeneralAmt |
| Fundraising | $48,048 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,329,215 | TotalAmt |
| Program Services | $2,972,928 | ProgramServicesAmt |
| Management And General | $96,491 | ManagementAndGeneralAmt |
| Fundraising | $259,796 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,440,415 | BOYAmt |
| EOY | $4,797,255 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,380,354 | 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 | $205,213 | BOYAmt |
| EOY | $417,663 | 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 | $2,021,623 | BOYAmt |
| EOY | $1,505,556 | 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 | $56,500 | BOYAmt |
| EOY | $90,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,406,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,289,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,575,415 | BOYAmt |
| EOY | $7,117,275 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,865 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,915,309 | BOYAmt |
| EOY | $3,286,147 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,769,340 | BOYAmt |
| EOY | $18,594,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,933 | BOYAmt |
| EOY | $188,316 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,251,045 | BOYAmt |
| EOY | $6,443,143 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,755 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,216 | BOYAmt |
| EOY | $344,162 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,680,949 | BOYAmt |
| EOY | $7,725,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,514,454 | BOYAmt |
| EOY | $5,509,335 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,573,937 | BOYAmt |
| EOY | $5,359,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,088,391 | BOYAmt |
| EOY | $10,868,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,769,340 | BOYAmt |
| EOY | $18,594,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $396,891 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,616,476 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,196,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,073,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,306,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,853,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,737,408 | CurrentTaxYearAmt |
| Total | $14,168,955 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,575,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $958,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $689,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,963,854 | CurrentTaxYearAmt |
| Total | $5,806,473 | 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 | $2,772,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,032,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,996,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,473,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,701,262 | CurrentTaxYearAmt |
| Total | $19,975,428 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,975,428 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,844 | CurrentTaxYearAmt |
| Total | $82,522 | 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 | $23,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,844 | CurrentTaxYearAmt |
| Total | $82,522 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,795,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,042,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,011,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,482,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,726,106 | CurrentTaxYearAmt |
| Total | $20,057,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00520 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $3,518,009 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,518,009 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,405,190 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,110,814 | DepreciationAmt |
| Book Value | $3,294,376 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $338,345 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $75,829 | DepreciationAmt |
| Book Value | $262,516 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $144,763 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $102,389 | DepreciationAmt |
| Book Value | $42,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,117,275 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN LIMITED PARTNERSHPS | $2,271,500 |
| LOAN FEES | $34,969 |
| OTHER ASSETS | $10,000 |
| REAL ESTATE DEVELOPMENT COSTS | $969,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,286,147 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $183,842 |
| DEPOSITS | $160,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $344,162 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,726,106 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,726,106 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,726,106 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,329,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,329,215 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,329,215 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA CABILDO | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $141,968 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $8,806 | OtherCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $12,348 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $163,122 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: SEE SCHEDULE O |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FINANCE COMMITTEE AND THE BOARD REVIEWS THE 990 AT A REGULARLY SCHEDULED MEETING THAT FALLS CLOSE TO WHEN THE DOCUMENT IS SUBMITTED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL BOARD MEMBERS RECEIVE IT AND ARE REMINDED OF IT ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND DETAILED AT BIMONTHLY BOARD MEETINGS WITH ACTIONS TAKEN IF SUCH A CONFLICT ARISES OR IS PERCEIVED AS MAY ARISE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | WHEN RECRUITMENT TAKES PLACE, A SUBCOMMITTEE OF THE BOARD REVIEWS THE JOB DESCRIPTION QUALIFYING CRITERIA AND DETERMINES A SUMMARY RANGE. COMPARISONS OF LIKE POSITIONS AT SIMILAR-SIZED ORGANIZATIONS OCCUR. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN NEEDED IN THE COURSE OF BUSINESS TRANSACTIONS. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | PRIOR PERIOD ADJUSTMENT = -$1616476 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Las Casitas Housing Ventures LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 S Boyle Ave | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651171689 | EIN |
| Primary Activities | Housing | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| LORENA TERRACE LP | |||||||||
| 530 SOUTH BOYLE AVENUE | LOS ANGELES | CA | 90033 | 320080568 | HOUSING | CA | N/A | false | false |
| CAMINO DE LAS FLORES LP | |||||||||
| 530 SOUTH BOYLE AVENUE | LOS ANGELES | CA | 90033 | 431983601 | HOUSING | CA | N/A | false | false |
| CAMINO DE LOS ARBOLITOS LP | |||||||||
| 530 SOUTH BOYLE AVE | LOS ANGELES | CA | 90033 | 470945555 | HOUSING | CA | N/A | false | false |
| LOS GIRASOLES LP | |||||||||
| 530 SOUTH BOYLE AVE | LOS ANGELES | CA | 90033 | 550801289 | HOUSING | CA | N/A | false | false |
| LAS MARGARITAS LP | |||||||||
| 530 SOUTH BOYLE AVE | LOS ANGELES | CA | 90033 | 261806589 | HOUSING | CA | N/A | false | false |
| LOS CUANTRO VIENTOS LP | |||||||||
| 530 SOUTH BOYLE AVE | LOS ANGELES | CA | 90033 | 261806780 | HOUSING | CA | N/A | false | false |
| BOYLE HOTEL LLC | |||||||||
| 530 SOUTH BOYLE AVE | LOS ANGELES | CA | 90033 | 263763242 | HOUSING | CA | N/A | false | false |
| BESWICK SENIOR APARTMENTS LLC | |||||||||
| 530S BOYLE AVENUE | LOS ANGELES | CA | 90033 | 462124348 | HOUSING | CA | N/A | false | false |
| SOL Y LUNA LP | |||||||||
| 530 S BOYLE AVENUE | LOS ANGELES | CA | 90033 | 455180571 | HOUSING | CA | N/A | false | false |
| WHITTIER PSH LP | |||||||||
| 530 SOUTH BOYLE AVENUE | LOS ANGELES | CA | 90033 | 460904316 | HOUSING | CA | N/A | false | false |
| VISTA DUNES GP LLC | |||||||||
| 9421 HAVEN AVENUE | RANCHO CUCAMONGA | CA | 91730 | 261331959 | HOUSING | CA | N/A | false | false |
| 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 | false | 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 | false | TransferFromOtherOrgInd |
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