EAST L A COMMUNITY CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EAST L A COMMUNITY CORPORATION (EIN 95-4531076)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-06
- IRS object ID
- 201410379349301426
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-06T14:43:08-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GTL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954531076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST L A COMMUNITY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 3232694214 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Maria Cabildo | Name |
| Title | President | Title |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FABIO VASCO | Name |
| PTIN | P00332485 | PTIN |
| Phone | 8185090066 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4482023 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.elac.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5306803 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2802121 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 705087 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1679902 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6011890 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4482023 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1447604 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1677309 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 274581 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1190259 | OtherExpensePriorYear |
| Other Expenses Current Year | 1189314 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2637863 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2866623 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3374027 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1615400 | RevenuesLessExpensesCY |
| Total Assets BOY | 17408807 | TotalAssetsBOY |
| Total Assets EOY | 18769340 | TotalAssetsEOY |
| Total Liabilities BOY | 6935816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6680949 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10472991 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12088391 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1811931 | Expense |
| Revenue | 1051860 | Revenue |
| Description | REAL ESTATE DEVELOPMENT1. LAS MARGARITAS APARTMENTS - CLOSED OUT THE CONSTRUCTION LOAN WITH THE EQUITY CONTRIBUTION FROM ENTERPRISE.2. CUATRO VIENTOS APARTMENTS - CLOSED OUT THE CONSTRUCTION LOAN WITH THE EQUITY CONTRIBUTION FROM ENTERPRISE.3. BOYLE HOTEL - CUMMINGS BLOCK APARTMENTS - COMPLETED CONSTRUCTION AND LEASED UP ALL OF THE UNITS; CLOSED OUT THE CONSTRUCTION LOAN WITH EQUITY CONTRIBUTION FROM NATIONAL EQUITY FUND AND PUT IN PLACE A PERMANENT LOAN FROM CCRC.4. EASTLAKE AVENUE AND ALTURA WALK APARTMENTS - WAS ACQUIRED FROM HCID (FORMERLY THE LOS ANGELES HOUSING DEPARTMENT) FOR RENOVATION, LEASE-UP AND OPERATION AS LOW INCOME HOUSING. THE HCID LOAN AGREEMENT WAS EXCUTED AND THE RENOVATION PLANS WERE IN DEVELOPMENT. 5. LINDA VISTA PHASE 1 - COMPLETED CONSTRUCTION AND LEASED UP ALL OF THE UNITS AND WAS IN THE PROCESS OF CLOSING OUT THE CONSTRUCTION FINANCING. APPROXIMATELY $4.1 MILLION IN EQUITY AND PERMANENT FINANCING TO BE DISBURSED TO CLOSE OUT THE CONSTRUCTION FINANCING.6. LINDA VISTA PHASE 2 - RECEIVED ALL OF THE DEVELOPMENT FINANCING NEEDED, WAS IN THE PROCESS OF CLOSING THE CONSTRUCTION FINANCING. 7. ALTA VISTA APARTMENTS - COMPLETED CONSTRUCTION AND LEASED UP ALL OF THE UNITS AND WAS IN THE PROCESS OF CLOSING OUT THE CONSTRUCTION FINANCING. APPROXIMATELY $14 MILLION IN EQUITY AND PERMANENT FINANCING TO BE DISBURSED AT CLOSE OUT OF THE CONSTRUCTION FINANCING.8. WHITTIER PLACE APARTMENTS - SUBMITTED FOR LIHTC FINANCING. 9. 1ST AND SOTO TOD APARTMENTS - WE ACQUIRED 2419 E 1ST STREET WHICH COMPLETED THE ACQUISITION NEEDED TO MOVE THIS PROJECT FORWARD TO BE PRESENTED AS A 50 UNIT DEVELOPMENT.10. BESWICK SENIOR APARTMENTS - CLOSED THE CONSTRUCTION FINANCING AND STARTED CONSTRUCTION. 11. SOL Y LUNA APARTMENTS - CLOSED THE CONSTRUCTION FINANCING AND STARTED CONSTRUCTION. 12. CASA DEL MEXICANO - WAS HANDED OVER TO ELACC THROUGH A COURT ORDER BY DEFAULT JUDGMENT FOR ELACC TO OWN AND OPERATE. WE WERE IN THE PROCESS OF WAITING OUT THE APPEAL PERIOD SO WE COULD GET TITLE INSURANCE AND PAYOFF THE EXISTING MORTGAGE LIEN ON THE PROPERTY. PAYOFF AMOUNT APPROXIMATELY $477,000.13. LAKELAND AND LAUREL SINGLE FAMILY HOMES - STILL ON THE SHELF BY MUTUAL AGREEMENT WITH THE CITY OF SANTA FE SPRINGS AND THE JV PARTNERS (NATIONAL CORE AND ELACC) WHILE THE DEPARTMENT OF FINANCE CLEARED THE CITY OF SANTA FE SPRINGS ASSET FOR DISPOSITION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 625940 | Expense |
| Revenue | 619549 | Revenue |
| Description | ELACC PROVIDES AFFORDABLE HOUSING TO LOW INCOME FAMILIES IN THE COMMUNITY IT SERVES.TENANT SERVICES*ELACC S.T.A.R.S PROVIDED OVER 40 CHILDREN AND YOUTH WITH HOMEWORK ASSISTANCE AND TUTORING.*SUCCESSFULLY LAUNCHED TS PROGRAMMING AT ALTA VISTA. OFFERING NUTRITION WORKSHOPS, MBF, COMPUTER LAB HOURS, ELACC S.T.A.R.S TUTORING, YOUTH AND CHILDREN'S FIELD TRIP. THIS MAKES ALTA VISTA THE 6TH PROPERTY IN THE TS PORTFOLIO.*BOYLE HEIGHTS COMMUNITY MEMBERS ARE INVOLVED IN TS WORK THROUGH MOBILE FOOD BANK, SOUND ART CLASSES, YOGA AND TUTORING.*FROM OCTOBER 2012 - APRIL 2013, DISTRIBUTED TO AN AVERAGE OF 200 INDIVIDUALS PER MONTH.*IN MAY 2013, WE DOUBLED THE AVERAGE TO 400 INDIVIDUALS PER MONTH.*AMAZING FEEDBACK FROM RETURNING INDIVIDUALS REGARDING BOTH THE QUALITY/QUANTITY OF FOOD AND DEMEANOR FROM VOLUNTEERS AND STAFF DURING THE MOBILE FOOD BANK.COMMUNITY ORGANIZING*PASSED MOTION TO LEGALIZE STREET VENDING IN LOS ANGELES*CREATED METRO COMMUNITY ADVISORY COMMITTEE FOR BOYLE HEIGHTS LAND*RESTARTED BOYLE HEIGHTS COMMUNITY PLAN WITH THE CITY PLANNING DEPARTMENTCOMMUNITY WEALTHVITA*600 TAX RETURNS PREPARED - $700K IN REFUNDS, THAT INCLUDES $250K IN EITC*STARTED AND LED EASTSIDE TAX COALITION - COLLABORATIVE OF 5 ORGANIZATIONS PROMOTING FREE TAX PREP ON THE EASTSIDEFIN ED*200 FINANCIAL EDUCATION PARTICIPANTSPRE-PURCHASE*180 FIRST TIME HOMEBUYER PARTICIPANTS*250 PRE-PURCHASE COUNSELING SESSIONS*26 PURCHASED A HOMEFORECLOSURE PREVENTION*85 COUNSELING CLIENTS*23 LONG TERM MODIFICATIONSFINANCIAL COUNSELING*ENROLLED 60 COUNSELING CLIENTS, OF WHICH, 33 PARTICIPATED IN MATCH SAVINGS ACCOUNTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2437871 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER CHU | NamePerson |
| Telephone Number | 3236292702 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| FRANCINE FLORES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | 0 | 0 | 0 | ||
| DESOLINA AVILA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | 0 | 0 | 0 | ||
| IRMA PADILLA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | 0 | 0 | 0 | ||
| GUILLERMINA GONZALEZ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | 0 | 0 | 0 | ||
| ARACELI SANDOVAL | |||||||
| Secretary | 1.00 | 0.00 | 0 | 0 | 0 | ||
| LETICIA ANDRADE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | 0 | 0 | 0 | ||
| Ernesto Espinosa | |||||||
| Director RE | 40.00 | 0.00 | 87910 | 0 | 0 | ||
| ISELA GRACIAN | |||||||
| ASSOC DIRECTOR | 40.00 | 0.00 | 70780 | 0 | 0 | ||
| MAURY RUANO | |||||||
| SR PROJECT MNGR | 40.00 | 0.00 | 76818 | 0 | 0 | ||
| PETER CHU | |||||||
| DIRECTR FINANCE | 40.00 | 0.00 | 104534 | 0 | 0 | ||
| MARIA CABILDO | |||||||
| President | 40.00 | 0.00 | 118174 | 0 | 0 | X | X |
| ALFREDO IZMAJTOVICH | |||||||
| VICE CHAIR | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| LYNN HANSEN | |||||||
| Treasurer | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| ALFRED FRAIJO | |||||||
| Chairman | 1.00 | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 458216 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRBA GROUP ARCHITECTS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 HYPERION AVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ARCHITECT | DescriptionOfServices |
| Compensation | 268395 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 2802121 | AllOtherContributions |
| Total Contributions | 2802121 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| PROGRAM SERVICE INCOME | 1671409 | $1,671,409 |
| INTEREST INCOME | 8493 | $8,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1679902 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4482023 | TotalRevenueColumn |
| Exclusion | $1,679,902 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458216 | Total |
| Program Services | 340042 | ProgramServices |
| Management And General | 118174 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961882 | Total |
| Program Services | 807980 | ProgramServices |
| Fundraising | 153902 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133365 | Total |
| Program Services | 107347 | ProgramServices |
| Management And General | 13630 | ManagementAndGeneral |
| Fundraising | 12388 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123846 | Total |
| Program Services | 101270 | ProgramServices |
| Management And General | 7893 | ManagementAndGeneral |
| Fundraising | 14683 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5701 | Total |
| Program Services | 5526 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34900 | Total |
| Program Services | 33895 | ProgramServices |
| Management And General | 1005 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129402 | Total |
| Program Services | 94229 | ProgramServices |
| Management And General | 553 | ManagementAndGeneral |
| Fundraising | 34620 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11677 | Total |
| Program Services | 11493 | ProgramServices |
| Management And General | 114 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28080 | Total |
| Program Services | 19959 | ProgramServices |
| Management And General | 271 | ManagementAndGeneral |
| Fundraising | 7850 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18121 | Total |
| Program Services | 17456 | ProgramServices |
| Management And General | 173 | ManagementAndGeneral |
| Fundraising | 492 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8795 | Total |
| Program Services | 8096 | ProgramServices |
| Management And General | 244 | ManagementAndGeneral |
| Fundraising | 455 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76312 | Total |
| Program Services | 76312 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126290 | Total |
| Program Services | 125023 | ProgramServices |
| Management And General | 753 | ManagementAndGeneral |
| Fundraising | 514 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74803 | Total |
| Program Services | 69633 | ProgramServices |
| Management And General | 3845 | ManagementAndGeneral |
| Fundraising | 1325 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 48575 | 48157 | 418 | |
| PASSED-THROUGH GRANTS | 89898 | 89898 | ||
| MAINTENANCE & REPAIRS | 124352 | 119980 | 1229 | 3143 |
| PROGRAM SERVICES | 182959 | 180719 | 2240 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229449 | Total |
| Program Services | 180856 | ProgramServices |
| Management And General | 5694 | ManagementAndGeneral |
| Fundraising | 42899 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2866623 | Total |
| Program Services | 2437871 | ProgramServices |
| Management And General | 154171 | ManagementAndGeneral |
| Fundraising | 274581 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3094624 | BOY |
| EOY | 4440415 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744145 | BOY |
| EOY | 205213 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2021623 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60224 | BOY |
| EOY | 56500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6667629 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1092214 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8238244 | BOY |
| EOY | 5575415 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554865 | BOY |
| EOY | 554865 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4716705 | BOY |
| EOY | 5915309 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17408807 | BOY |
| EOY | 18769340 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131535 | BOY |
| EOY | 180933 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6562278 | BOY |
| EOY | 6220800 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242003 | BOY |
| EOY | 279216 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6935816 | BOY |
| EOY | 6680949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5876266 | BOY |
| EOY | 6514454 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4596725 | BOY |
| EOY | 5573937 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10472991 | BOY |
| EOY | 12088391 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17408807 | BOY |
| EOY | 18769340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1615400 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1713894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1196949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2073814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5306803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3853981 | CurrentTaxYear |
| Total | 14145441 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 919992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1575397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 958204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 689469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 619549 | CurrentTaxYear |
| Total | 4762611 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2633886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2772346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3032018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5996272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4473530 | CurrentTaxYear |
| Total | 18908052 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18908052 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8493 | CurrentTaxYear |
| Total | 99083 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8493 | CurrentTaxYear |
| Total | 99083 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Total | 3356 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2678646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2795526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3042406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6011890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4482023 | CurrentTaxYear |
| Total | 19010491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2115587 | InvestmentCostOrOtherBasis |
| Book Value | 2115587 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4265378 | InvestmentCostOrOtherBasis |
| Depreciation | 1002430 | Depreciation |
| Book Value | 3262948 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 286664 | InvestmentCostOrOtherBasis |
| Depreciation | 89784 | Depreciation |
| Book Value | 196880 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5575415 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| REAL ESTATE DEVELOPMENT COSTS | 2590529 |
| OTHER ASSETS | 159439 |
| LOAN FEES | 25935 |
| INVESTMENT IN LIMITED PARTNERSHPS | 3139406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5915309 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $111,160 |
| ACCRUED INTEREST | $168,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 279216 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4482023 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4482023 | RevenueSubtotal |
| Total Revenue Per Form990 | 4482023 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2866623 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2866623 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2866623 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | 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 12c | 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 QUARTERLY BOARD MEETINGS WITH ACTIONS TAKEN IF SUCH A CONFLICT ARISES OR IS PERCEIVED AS MAY ARISE. |
| Form 990, Part VI, Line 11b | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Las Casitas Housing Ventures LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| WHITTIER PARTNERSHIP LP | |||||||||
| 530 SOUTH BOYLE AVENUE | LOS ANGELES | CA | 90033 | 460904316 | HOUSING | CA | N/A | false | false |
| SOL Y LUNA | |||||||||
| 530 S BOYLE AVENUE | LOS ANGELES | CA | 90033 | 455180571 | HOUSING | CA | N/A | false | false |
| BESWICK SENIOR APARTMENTS LLC | |||||||||
| 530S BOYLE AVENUE | LOS ANGELES | CA | 90033 | 320080568 | HOUSING | CA | N/A | false | false |
| BOYLE HOTEL LP | |||||||||
| 530 SOUTH BOYLE AVE | LOS ANGELES | CA | 263749286 | 263749286 | 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 |
| LAS MARGARITAS | |||||||||
| 530 SOUTH BOYLE AVE | LOS ANGELES | CA | 90033 | 261806589 | HOUSING | CA | N/A | false | false |
| LOS GIRASOLES LP | |||||||||
| 530 SOUTH BOYLE AVE | LOS ANGELES | CA | 90033 | 550801289 | HOUSING | CA | N/A | false | false |
| CAMINO DE LOS ARBOLES LP | |||||||||
| 530 SOUTH BOYLE AVE | LOS ANGELES | CA | 90033 | 470945555 | 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 |
| LORENA TERRACE LP | |||||||||
| 530 SOUTH BOYLE AVENUE | LOS ANGELES | CA | 90033 | 320088056 | HOUSING | CA | N/A | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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