COMMUNITY CORPORATION OF SANTA MONICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CORPORATION OF SANTA MONICA (EIN 95-3795161)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201430439349301213
- Schema version
- 2012v2.3
- 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 | 2014-02-12T11:56:55-06:00 | 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 | KELLOGG & ANDELSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD BLVD STE 900 | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91367 | 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 | 953795161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CORP OF SANTA MONICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3103948487 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 SECOND STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE B | AddressLine2 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH LETTS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3103948487 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YEFIM SKLYAR CPA | Name |
| Phone | 8189715100 | Phone |
| Date Prepared | 2014-02-12 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | SARAH LETTS EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 SECOND STREET NOB | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12818669 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYCORP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO EXPAND OPPORTUNITIES FOR LOW AND MODERATE INCOME PERSONS TO OBTAIN AFFORDABLE HOUSING IN THE CITY OF SANTA MONICA THROUGH PURCHASING, CONSTRUCTING OR REHABILIATING, AND MANAGING RENTAL PROPERTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 36369 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 103000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12104551 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12594892 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21330 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22717 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 98060 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12162250 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12818669 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 25000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3060186 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3064544 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8194803 | OtherExpensePriorYear |
| Other Expenses Current Year | 8245966 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11254989 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11335510 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 907261 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1483159 | RevenuesLessExpensesCY |
| Total Assets BOY | 155102894 | TotalAssetsBOY |
| Total Assets EOY | 153933323 | TotalAssetsEOY |
| Total Liabilities BOY | 131857708 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 129204978 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23245186 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24728345 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO EXPAND OPPORTUNITIES FOR LOW AND MODERATE INCOME PERSONS TO OBTAIN AFFORDABLE HOUSING IN THE CITY OF SANTA MONICA THROUGH PURCHASING, CONSTRUCTING OR REHABILIATING, AND MANAGING RENTAL PROPERTIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9909593 | Expense |
| Grants | 25000 | Grants |
| Revenue | 12594892 | Revenue |
| Description | MANAGEMENT AND MAINTENANCE OF LOW AND MODERATE INCOME HOUSING UNITS IN SANTA MONICA, CALIFORNIA. | Description |
| Total Program Service Expense | 9909593 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | true | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| 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 | ANDY MCDANIEL | NamePerson |
| Telephone Number | 3103948487 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 SECOND STREET | AddressLine1 |
| Address Line2 | NO B | AddressLine2 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PATRICIA HOFFMAN | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL DESANTIS | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG WILLIS | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| JOANNE LEAVITT | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| BETTY MUELLER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| FR MIKE GUTIERREZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN JALILI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE ELDRIDGE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT GARDNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PEGGY HARRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JERRY MANPEARL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAGGI PHILLIPS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANET ROBINSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARIA RODRIGUEZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TED ROTH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL RUSSELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA STRENGTH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOANNE YOKOTA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMIE ZAZOW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARAH LETTS | |||||||
| EXECUTIVE DI | 40.00 | 180000 | 0 | 5400 | X | ||
| SHYLESH VISWANATHAN | |||||||
| CFO | 40.00 | 142000 | 0 | 5400 | X | ||
| SUE KEINTZ | |||||||
| DEVELOPMENT | 40.00 | 115000 | 0 | 5400 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 437000 | TotalReportableCompFromOrg |
| Total Other Compensation | 16200 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| GONZALEZ CONSTRUCTION COMPANY | ||||||
| 209 NORTH AVENUE | SUITE 51 | LOS ANGELES | CA | 90042 | REHABILITATION | 1834285 |
| AMERICANTEAM CONTRACTORS | ||||||
| 1223 WILSHIRE BLVD | SUTIE 582 | SANTA MONICA | CA | 90403 | GENERAL REPAIRS | 245251 |
| STAR PROFESSIONAL CLEANING | ||||||
| 3005 HIGHLAND AVE | SUITE 3 | SANTA MONICA | CA | 90405 | JANITORIAL SERV | 230320 |
| NETWORK COMMUNICATIONS SOLUTIONS | ||||||
| 18915 SATICOY ST | RESEDA | CA | 91355 | IT CONSULTANT | 227885 | |
| RICARDO'S PLUMBING | ||||||
| 525 EAST ELK AVE | SUITE 204 | GLENDALE | CA | 91205 | PLUMBING REPAIR | 217285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 103000 | AllOtherContributions |
| Total Contributions | 103000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RENTAL FEES | 10806108 | 10806108 |
| DEVELOPER FEES | 543212 | 543212 |
| PROPERTY MANAGEMENT FEES | 462239 | 462239 |
| MAINTENANCE SERVICE FEES | 225838 | 225838 |
| RESIDENT SERVICES | 206856 | 206856 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 350639 | TotalRevenueColumn |
| Related Or Exempt Function Income | 350639 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12594892 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22717 | TotalRevenueColumn |
| Exclusion | $22,717 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 98060 | TotalRevenueColumn |
| Exclusion | $98,060 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 98060 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12818669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12594892 | RelatedOrExemptFunctionIncome |
| Exclusion | $120,777 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332800 | Total |
| Management And General | 332800 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2324207 | Total |
| Program Services | 409739 | ProgramServices |
| Management And General | 1914468 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197330 | Total |
| Program Services | 37059 | ProgramServices |
| Management And General | 160271 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210207 | Total |
| Program Services | 35336 | ProgramServices |
| Management And General | 174871 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92322 | Total |
| Program Services | 54724 | ProgramServices |
| Management And General | 37598 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249219 | Total |
| Program Services | 20986 | ProgramServices |
| Management And General | 228233 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518280 | Total |
| Program Services | 202712 | ProgramServices |
| Management And General | 315568 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86416 | Total |
| Management And General | 86416 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1661427 | Total |
| Program Services | 1661427 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1963227 | Total |
| Program Services | 1914684 | ProgramServices |
| Management And General | 48543 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269318 | Total |
| Program Services | 247275 | ProgramServices |
| Management And General | 22043 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAINTENANCE & REPAIRS | 1586773 | 1543042 | 43731 |
| UTILITIES | 1049398 | 1032118 | 17280 |
| REAL ESTATE TAXES | 600370 | 574710 | 25660 |
| GARDENING AND GROUNDS | 319737 | 319662 | 75 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -150521 | Total |
| Program Services | 1831119 | ProgramServices |
| Management And General | -1981640 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11335510 | Total |
| Program Services | 9909593 | ProgramServices |
| Management And General | 1425917 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22469688 | BOY |
| EOY | 24405959 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92850 | BOY |
| EOY | 134246 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20739 | BOY |
| EOY | 17954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 150748927 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23150007 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130947460 | BOY |
| EOY | 127598920 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1572157 | BOY |
| EOY | 1776244 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155102894 | BOY |
| EOY | 153933323 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664425 | BOY |
| EOY | 714170 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129561900 | BOY |
| EOY | 126782219 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1631383 | BOY |
| EOY | 1708589 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131857708 | BOY |
| EOY | 129204978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23245186 | BOY |
| EOY | 24728345 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23245186 | BOY |
| EOY | 24728345 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155102894 | BOY |
| EOY | 153933323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1483159 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 552500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103000 | CurrentTaxYear |
| Total | 995069 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12520512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12039013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12809615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12104551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12594892 | CurrentTaxYear |
| Total | 62068583 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 98060 | CurrentTaxYear |
| Total | 98060 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13073012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12195713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12956115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12140920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12795952 | CurrentTaxYear |
| Total | 63161712 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 63161712 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22717 | CurrentTaxYear |
| Total | 335883 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22717 | CurrentTaxYear |
| Total | 335883 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13307575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12229515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12979586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12162250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12818669 | CurrentTaxYear |
| Total | 63497595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 57345226 | OtherCostOrOtherBasis |
| Book Value | 57345226 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91082962 | OtherCostOrOtherBasis |
| Depreciation | 22712814 | Depreciation |
| Book Value | 68370148 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2320739 | OtherCostOrOtherBasis |
| Depreciation | 437193 | Depreciation |
| Book Value | 1883546 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 127598920 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED INTEREST | $959,025 |
| TENANT SECURITY DEPOSITS | $642,437 |
| ADVANCES | $72,978 |
| ACCRUED INTEREST | $34,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1708589 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 12818669 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 12818669 | RevenueSubtotal |
| Total Revenue Per Form990 | 12818669 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11335510 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11335510 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11335510 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF SANTA MONICA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1238 LINCOLN BLVD | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARAH LETTS | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 180000 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 5400 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 185400 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 185400 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MISSION IS TO EXPAND OPPORTUNITIES FOR LOW AND MODERATE INCOME PERSONS TO OBTAIN AFFORDABLE HOUSING IN THE CITY OF SANTA MONICA THROUGH PURCHASING, CONSTRUCTING OR REHABILIATING, AND MANAGING RENTAL PROPERTIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | CFO REVIEWS FORM 990 AND COMPARES WITH THE AUDITED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE INFORMED OF THE AVAILABILITY OF THE 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| CHANGE IN FINANCIAL REVIEW PROCESS | FORM 990, PAGE 12, PART XII, LINE 2C | THE BOARD OF DIRECTORS AND AUDIT COMMITTEE OVERSEE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (95 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2407 FOURTH STREET LTD | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954084343 | AFFORDABLE | CA | NA | RELATED | 667 | 23507 | false | true | 0.01000 | |
| CLOVERFIELD COMMUNITY PARTNERS LTD | ||||||||||||||
| 1423 SECOND STREET SUTIE B | SANTA MONICA | CA | 90401 | 954162333 | AFFORDABLE | CA | NA | RELATED | 33078 | 1881757 | false | true | 0.99000 | |
| GARCIA APARTMENTS PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954340598 | AFFORDABLE | CA | NA | RELATED | -153973 | 4713677 | false | true | 0.99000 | |
| VIRGINIA VILLAGE APARTMENTS PARTNER | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954370281 | AFFORDABLE | CA | NA | RELATED | -73347 | 1568686 | false | true | 0.99000 | |
| SECOND STREET CENTER PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954424054 | AFFORDABLE | CA | NA | RELATED | -991 | 93807 | false | true | 0.01000 | |
| 815 ASHLAND LIMITED PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954446936 | AFFORDABLE | CA | NA | RELATED | -568 | 125922 | false | true | 0.01000 | |
| FIFTH AND WILSHIRE LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954609187 | AFFORDABLE | CA | NA | RELATED | 4645 | 143266 | false | true | 0.01000 | |
| 16TH STREET LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954676331 | AFFORDABLE | CA | NA | RELATED | 21713 | 58358 | false | true | 0.00010 | |
| 708 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954804342 | AFFORDABLE | CA | NA | RELATED | 11328 | 19010 | false | true | 0.00100 | |
| PACIFIC COURT LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148340 | AFFORDABLE | CA | RELATED | -33 | 198512 | false | true | 0.00010 | N/A | |
| 1424 BROADWAY APARTMENTS LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148338 | AFFORDABLE | CA | NA | RELATED | 3592 | 157908 | false | true | 0.00010 | |
| 26TH & SANTA MONICA FAMILY HOUSING | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148335 | AFFORDABLE | CA | NA | RELATED | 30132 | 68482 | false | true | 0.00010 | |
| BERKELEY PLACE LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 204070384 | AFFORDABLE | CA | NA | RELATED | 10079 | 177280 | false | true | 0.00010 | |
| THE TAHITI LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 204874474 | AFFORDABLE | CA | RELATED | -50 | 454789 | false | true | 0.00010 | N/A | |
| 2602 BROADWAY LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 273697843 | AFFORDABLE | CA | NA | RELATED | -39 | 1904701 | false | true | 0.00010 | |
| HIGH PLACE WEST LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 452595636 | AFFORDABLE | CA | NA | RELATED | -26 | 14260792 | false | true | 0.00010 | |
| 2802 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 452780750 | AFFORDABLE | CA | NA | RELATED | 2227472 | false | true | 0.00010 | ||
| 430 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 454487691 | AFFORDABLE | CA | NA | RELATED | 3365752 | false | true | 0.00010 | ||
| HIGH PLACE EAST LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 461214471 | AFFORDABLE | CA | NA | RELATED | 282620 | false | true | 0.00010 | ||
| 2407 FOURTH STREET LTD | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954084343 | AFFORDABLE | CA | NA | RELATED | 667 | 23507 | false | true | 0.01000 | |
| CLOVERFIELD COMMUNITY PARTNERS LTD | ||||||||||||||
| 1423 SECOND STREET SUTIE B | SANTA MONICA | CA | 90401 | 954162333 | AFFORDABLE | CA | NA | RELATED | 33078 | 1881757 | false | true | 0.99000 | |
| GARCIA APARTMENTS PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954340598 | AFFORDABLE | CA | NA | RELATED | -153973 | 4713677 | false | true | 0.99000 | |
| VIRGINIA VILLAGE APARTMENTS PARTNER | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954370281 | AFFORDABLE | CA | NA | RELATED | -73347 | 1568686 | false | true | 0.99000 | |
| SECOND STREET CENTER PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954424054 | AFFORDABLE | CA | NA | RELATED | -991 | 93807 | false | true | 0.01000 | |
| 815 ASHLAND LIMITED PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954446936 | AFFORDABLE | CA | NA | RELATED | -568 | 125922 | false | true | 0.01000 | |
| FIFTH AND WILSHIRE LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954609187 | AFFORDABLE | CA | NA | RELATED | 4645 | 143266 | false | true | 0.01000 | |
| 16TH STREET LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954676331 | AFFORDABLE | CA | NA | RELATED | 21713 | 58358 | false | true | 0.00010 | |
| 708 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954804342 | AFFORDABLE | CA | NA | RELATED | 11328 | 19010 | false | true | 0.00100 | |
| PACIFIC COURT LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148340 | AFFORDABLE | CA | RELATED | -33 | 198512 | false | true | 0.00010 | N/A | |
| 1424 BROADWAY APARTMENTS LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148338 | AFFORDABLE | CA | NA | RELATED | 3592 | 157908 | false | true | 0.00010 | |
| 26TH & SANTA MONICA FAMILY HOUSING | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148335 | AFFORDABLE | CA | NA | RELATED | 30132 | 68482 | false | true | 0.00010 | |
| BERKELEY PLACE LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 204070384 | AFFORDABLE | CA | NA | RELATED | 10079 | 177280 | false | true | 0.00010 | |
| THE TAHITI LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 204874474 | AFFORDABLE | CA | RELATED | -50 | 454789 | false | true | 0.00010 | N/A | |
| 2602 BROADWAY LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 273697843 | AFFORDABLE | CA | NA | RELATED | -39 | 1904701 | false | true | 0.00010 | |
| HIGH PLACE WEST LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 452595636 | AFFORDABLE | CA | NA | RELATED | -26 | 14260792 | false | true | 0.00010 | |
| 2802 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 452780750 | AFFORDABLE | CA | NA | RELATED | 2227472 | false | true | 0.00010 | ||
| 430 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 454487691 | AFFORDABLE | CA | NA | RELATED | 3365752 | false | true | 0.00010 | ||
| HIGH PLACE EAST LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 461214471 | AFFORDABLE | CA | NA | RELATED | 282620 | false | true | 0.00010 | ||
| 2407 FOURTH STREET LTD | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954084343 | AFFORDABLE | CA | NA | RELATED | 667 | 23507 | false | true | 0.01000 | |
| CLOVERFIELD COMMUNITY PARTNERS LTD | ||||||||||||||
| 1423 SECOND STREET SUTIE B | SANTA MONICA | CA | 90401 | 954162333 | AFFORDABLE | CA | NA | RELATED | 33078 | 1881757 | false | true | 0.99000 | |
| GARCIA APARTMENTS PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954340598 | AFFORDABLE | CA | NA | RELATED | -153973 | 4713677 | false | true | 0.99000 | |
| VIRGINIA VILLAGE APARTMENTS PARTNER | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954370281 | AFFORDABLE | CA | NA | RELATED | -73347 | 1568686 | false | true | 0.99000 | |
| SECOND STREET CENTER PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954424054 | AFFORDABLE | CA | NA | RELATED | -991 | 93807 | false | true | 0.01000 | |
| 815 ASHLAND LIMITED PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954446936 | AFFORDABLE | CA | NA | RELATED | -568 | 125922 | false | true | 0.01000 | |
| FIFTH AND WILSHIRE LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954609187 | AFFORDABLE | CA | NA | RELATED | 4645 | 143266 | false | true | 0.01000 | |
| 16TH STREET LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954676331 | AFFORDABLE | CA | NA | RELATED | 21713 | 58358 | false | true | 0.00010 | |
| 708 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954804342 | AFFORDABLE | CA | NA | RELATED | 11328 | 19010 | false | true | 0.00100 | |
| PACIFIC COURT LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148340 | AFFORDABLE | CA | RELATED | -33 | 198512 | false | true | 0.00010 | N/A | |
| 1424 BROADWAY APARTMENTS LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148338 | AFFORDABLE | CA | NA | RELATED | 3592 | 157908 | false | true | 0.00010 | |
| 26TH & SANTA MONICA FAMILY HOUSING | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148335 | AFFORDABLE | CA | NA | RELATED | 30132 | 68482 | false | true | 0.00010 | |
| BERKELEY PLACE LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 204070384 | AFFORDABLE | CA | NA | RELATED | 10079 | 177280 | false | true | 0.00010 | |
| THE TAHITI LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 204874474 | AFFORDABLE | CA | RELATED | -50 | 454789 | false | true | 0.00010 | N/A | |
| 2602 BROADWAY LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 273697843 | AFFORDABLE | CA | NA | RELATED | -39 | 1904701 | false | true | 0.00010 | |
| HIGH PLACE WEST LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 452595636 | AFFORDABLE | CA | NA | RELATED | -26 | 14260792 | false | true | 0.00010 | |
| 2802 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 452780750 | AFFORDABLE | CA | NA | RELATED | 2227472 | false | true | 0.00010 | ||
| 430 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 454487691 | AFFORDABLE | CA | NA | RELATED | 3365752 | false | true | 0.00010 | ||
| HIGH PLACE EAST LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 461214471 | AFFORDABLE | CA | NA | RELATED | 282620 | false | true | 0.00010 | ||
| 2407 FOURTH STREET LTD | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954084343 | AFFORDABLE | CA | NA | RELATED | 667 | 23507 | false | true | 0.01000 | |
| CLOVERFIELD COMMUNITY PARTNERS LTD | ||||||||||||||
| 1423 SECOND STREET SUTIE B | SANTA MONICA | CA | 90401 | 954162333 | AFFORDABLE | CA | NA | RELATED | 33078 | 1881757 | false | true | 0.99000 | |
| GARCIA APARTMENTS PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954340598 | AFFORDABLE | CA | NA | RELATED | -153973 | 4713677 | false | true | 0.99000 | |
| VIRGINIA VILLAGE APARTMENTS PARTNER | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954370281 | AFFORDABLE | CA | NA | RELATED | -73347 | 1568686 | false | true | 0.99000 | |
| SECOND STREET CENTER PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954424054 | AFFORDABLE | CA | NA | RELATED | -991 | 93807 | false | true | 0.01000 | |
| 815 ASHLAND LIMITED PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954446936 | AFFORDABLE | CA | NA | RELATED | -568 | 125922 | false | true | 0.01000 | |
| FIFTH AND WILSHIRE LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954609187 | AFFORDABLE | CA | NA | RELATED | 4645 | 143266 | false | true | 0.01000 | |
| 16TH STREET LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954676331 | AFFORDABLE | CA | NA | RELATED | 21713 | 58358 | false | true | 0.00010 | |
| 708 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954804342 | AFFORDABLE | CA | NA | RELATED | 11328 | 19010 | false | true | 0.00100 | |
| PACIFIC COURT LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148340 | AFFORDABLE | CA | RELATED | -33 | 198512 | false | true | 0.00010 | N/A | |
| 1424 BROADWAY APARTMENTS LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148338 | AFFORDABLE | CA | NA | RELATED | 3592 | 157908 | false | true | 0.00010 | |
| 26TH & SANTA MONICA FAMILY HOUSING | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148335 | AFFORDABLE | CA | NA | RELATED | 30132 | 68482 | false | true | 0.00010 | |
| BERKELEY PLACE LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 204070384 | AFFORDABLE | CA | NA | RELATED | 10079 | 177280 | false | true | 0.00010 | |
| THE TAHITI LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 204874474 | AFFORDABLE | CA | RELATED | -50 | 454789 | false | true | 0.00010 | N/A | |
| 2602 BROADWAY LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 273697843 | AFFORDABLE | CA | NA | RELATED | -39 | 1904701 | false | true | 0.00010 | |
| HIGH PLACE WEST LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 452595636 | AFFORDABLE | CA | NA | RELATED | -26 | 14260792 | false | true | 0.00010 | |
| 2802 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 452780750 | AFFORDABLE | CA | NA | RELATED | 2227472 | false | true | 0.00010 | ||
| 430 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 454487691 | AFFORDABLE | CA | NA | RELATED | 3365752 | false | true | 0.00010 | ||
| HIGH PLACE EAST LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 461214471 | AFFORDABLE | CA | NA | RELATED | 282620 | false | true | 0.00010 | ||
| 2407 FOURTH STREET LTD | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954084343 | AFFORDABLE | CA | NA | RELATED | 667 | 23507 | false | true | 0.01000 | |
| CLOVERFIELD COMMUNITY PARTNERS LTD | ||||||||||||||
| 1423 SECOND STREET SUTIE B | SANTA MONICA | CA | 90401 | 954162333 | AFFORDABLE | CA | NA | RELATED | 33078 | 1881757 | false | true | 0.99000 | |
| GARCIA APARTMENTS PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954340598 | AFFORDABLE | CA | NA | RELATED | -153973 | 4713677 | false | true | 0.99000 | |
| VIRGINIA VILLAGE APARTMENTS PARTNER | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954370281 | AFFORDABLE | CA | NA | RELATED | -73347 | 1568686 | false | true | 0.99000 | |
| SECOND STREET CENTER PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954424054 | AFFORDABLE | CA | NA | RELATED | -991 | 93807 | false | true | 0.01000 | |
| 815 ASHLAND LIMITED PARTNERSHIP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954446936 | AFFORDABLE | CA | NA | RELATED | -568 | 125922 | false | true | 0.01000 | |
| FIFTH AND WILSHIRE LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954609187 | AFFORDABLE | CA | NA | RELATED | 4645 | 143266 | false | true | 0.01000 | |
| 16TH STREET LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954676331 | AFFORDABLE | CA | NA | RELATED | 21713 | 58358 | false | true | 0.00010 | |
| 708 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954804342 | AFFORDABLE | CA | NA | RELATED | 11328 | 19010 | false | true | 0.00100 | |
| PACIFIC COURT LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148340 | AFFORDABLE | CA | RELATED | -33 | 198512 | false | true | 0.00010 | N/A | |
| 1424 BROADWAY APARTMENTS LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148338 | AFFORDABLE | CA | NA | RELATED | 3592 | 157908 | false | true | 0.00010 | |
| 26TH & SANTA MONICA FAMILY HOUSING | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148335 | AFFORDABLE | CA | NA | RELATED | 30132 | 68482 | false | true | 0.00010 | |
| BERKELEY PLACE LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 204070384 | AFFORDABLE | CA | NA | RELATED | 10079 | 177280 | false | true | 0.00010 | |
| THE TAHITI LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 204874474 | AFFORDABLE | CA | RELATED | -50 | 454789 | false | true | 0.00010 | N/A | |
| 2602 BROADWAY LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 273697843 | AFFORDABLE | CA | NA | RELATED | -39 | 1904701 | false | true | 0.00010 | |
| HIGH PLACE WEST LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 452595636 | AFFORDABLE | CA | NA | RELATED | -26 | 14260792 | false | true | 0.00010 | |
| 2802 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 452780750 | AFFORDABLE | CA | NA | RELATED | 2227472 | false | true | 0.00010 | ||
| 430 PICO LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 454487691 | AFFORDABLE | CA | NA | RELATED | 3365752 | false | true | 0.00010 | ||
| HIGH PLACE EAST LP | ||||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 461214471 | AFFORDABLE | CA | NA | RELATED | 282620 | false | true | 0.00010 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| SC COMMUNITY CORPORATION | ||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 201981733 | AFFORDABLE | CA | NA | C CORP | false | |
| CCSM VILLAGE LLC | ||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 454910097 | AFFORDABLE | CA | NA | C CORP | false | 1.00000 |
| SC COMMUNITY CORPORATION | ||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 201981733 | AFFORDABLE | CA | NA | C CORP | false | |
| CCSM VILLAGE LLC | ||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 454910097 | AFFORDABLE | CA | NA | C CORP | false | 1.00000 |
| SC COMMUNITY CORPORATION | ||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 201981733 | AFFORDABLE | CA | NA | C CORP | false | |
| CCSM VILLAGE LLC | ||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 454910097 | AFFORDABLE | CA | NA | C CORP | false | 1.00000 |
| SC COMMUNITY CORPORATION | ||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 201981733 | AFFORDABLE | CA | NA | C CORP | false | |
| CCSM VILLAGE LLC | ||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 454910097 | AFFORDABLE | CA | NA | C CORP | false | 1.00000 |
| SC COMMUNITY CORPORATION | ||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 201981733 | AFFORDABLE | CA | NA | C CORP | false | |
| CCSM VILLAGE LLC | ||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 454910097 | AFFORDABLE | CA | NA | C CORP | false | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | 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 | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH PLACE EAST LP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 4470960 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |