COMMUNITY CORPORATION OF SANTA MONICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CORPORATION OF SANTA MONICA (EIN 95-3795161)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-06
- IRS object ID
- 201310659349300656
- Schema version
- 2011v1.5
- 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 | 2013-03-06T18:28:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLOGG & ANDELSON ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD STREET SUITE 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953795161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CORPORATION OF SANTA MONICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SHYLESH VISWANATHAN | InCareOfName |
| Name Control | COMM | NameControl |
| Phone | 3103948487 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 SECOND STREET | AddressLine1 |
| 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 |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8189715100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARAH LETTSEXECUTIVE 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 | 12162250 | 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 REHABILITATING, AND | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 146500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36369 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12809615 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12104551 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21330 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12979586 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12162250 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2999772 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3060186 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7695919 | OtherExpensePriorYear |
| Other Expenses Current Year | 8194803 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10695691 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11254989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2283895 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 907261 | RevenuesLessExpensesCY |
| Total Assets BOY | 169760025 | TotalAssetsBOY |
| Total Assets EOY | 155102894 | TotalAssetsEOY |
| Total Liabilities BOY | 147422100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 131857708 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22337925 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23245186 | NetAssetsOrFundBalancesEOY |
| 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 | 10048152 | Expense |
| Revenue | 12104551 | Revenue |
| Description | MANAGEMENT, MAINTENANCE AND TECHNICAL ASSISTANCE FOR LOW AND MODERATE INCOME HOUSING UNITS IN SANTA MONICA, CALIFORNIA. | Description |
| Total Program Service Expense | 10048152 | 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 | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | 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 |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | SHYLESH VISWANATHAN | NamePerson |
| Telephone Number | 3103948487 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1423 SECOND STREET NOB | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PATRICIA HOFFMAN | |||||||
| CHAIR | 1.0 | X | |||||
| PAUL DESANTIS | |||||||
| VICE CHAIR | 1.0 | X | |||||
| DOUG WILLIS | |||||||
| TREASURER | 1.0 | X | |||||
| JANET ROBINSON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| BETTY MUELLER | |||||||
| SECRETARY | 1.0 | X | |||||
| FR MIKE GUTIERREZ | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JOHN JALILI | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| CATHERINE ELDRIDGE | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| GALE FELDMAN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| ROBERT GARDNER | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| PEGGY HARRIS | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JOANNE LEAVITT | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JERRY MANPEARL | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JIM MOUNT | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MICHAEL RUSSELL | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| TED ROTH | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MARIA RODRIGUEZ | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| SANDRA STRENGTH | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JOANNE YOKOTA | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JAMIE ZAZOW | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MAGGI PHILLIPS | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| SHYLESH VISWANATHAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 133333 | 5400 | |||
| SARAH LETTS | |||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 180000 | 5400 | 0 | ||
| SUE KEINTZ | |||||||
| DEVELOPMENT DIRECTOR | 40.0 | 113833 | 5400 | X | |||
| CINDY NORTON | |||||||
| PROPERTY MANAGEMENT DIRECTOR | 40.0 | 92063 | 5400 | X | |||
| MONICA MEJIA | |||||||
| PROJECT MANAGER | 40.0 | 87000 | 5400 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 606229 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27000 | 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 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GONZALEZ CONSTRUCTION COMPANY | |||||
| 209 NORTH AVENUE 51 | LOS ANGELES | CA | 90042 | REHABILITATION | 368191 |
| BENCHMARK CONTRACTORS INC | |||||
| 2901 28TH ST STE 150 | SANTA MONICA | CA | 90405 | CONSTRUCTION | 1239780 |
| AMERICANTEAM CONTRACTORS | |||||
| 1223 WILSHIRE BLVD 582 | SANTA MONICA | CA | 90403 | GENERAL REPAIRS | 361724 |
| STAR PROFESSIONAL CLEANING | |||||
| 3005 HIGHLAND AVE 3 | SANTA MONICA | CA | 90405 | JANITORIAL SERVICES | 241289 |
| THIRD LEAF LANDSCAPE | |||||
| PO BOX 661306 | LOS ANGELES | CA | 90066 | LANDSCAPING | 225543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 36369 | AllOtherContributions |
| Total Contributions | 36369 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL FEES | 532000 | 10600508 | 10600508 |
| PROPERTY MANAGMENT FEES | 531310 | 345872 | 345872 |
| DEVELOPMENT FEES | 531390 | 680311 | 680311 |
| MAINTENANCE SERVICE FEES | 531310 | 175373 | 175373 |
| RESIDENCE SERVICE FEES | 531310 | 161519 | 161519 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 140968 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12104551 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21330 | TotalRevenueColumn |
| Exclusion | $21,330 | ExclusionAmount |
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 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 | 12162250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12104551 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,330 | 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 | 557861 | Total |
| Management And General | 557861 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 2099582 | Total |
| Program Services | 364462 | ProgramServices |
| Management And General | 1735120 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 190725 | Total |
| Program Services | 32122 | ProgramServices |
| Management And General | 158603 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212018 | Total |
| Program Services | 32374 | ProgramServices |
| Management And General | 179644 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 98547 | Total |
| Program Services | 60060 | ProgramServices |
| Management And General | 38487 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 96749 | Total |
| Program Services | 16953 | ProgramServices |
| Management And General | 79796 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436806 | Total |
| Program Services | 169870 | ProgramServices |
| Management And General | 266936 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 95256 | Total |
| Management And General | 95256 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1663206 | Total |
| Program Services | 1663206 | ProgramServices |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1925442 | Total |
| Program Services | 1876718 | ProgramServices |
| Management And General | 48724 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268757 | Total |
| Program Services | 248236 | ProgramServices |
| Management And General | 20521 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LOSS ON DISPOSAL OF BUILDING | 1910 | 1910 | |
| MAINTENANCE & REPAIRS | 1781662 | 1734148 | 47514 |
| MAINT. SERVICE FEE INTERFUND | -126076 | 728661 | -854737 |
| PROPERTY MANAGEMENT FEES | -162536 | 868668 | -1031204 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2115080 | Total |
| Program Services | 2250764 | ProgramServices |
| Management And General | -135684 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11254989 | Total |
| Program Services | 10048152 | ProgramServices |
| Management And General | 1206837 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21156702 | BOY |
| EOY | 22469688 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617012 | BOY |
| EOY | 92850 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31324 | BOY |
| EOY | 20739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 152154088 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21206628 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124930798 | BOY |
| EOY | 130947460 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23024189 | BOY |
| EOY | 1572157 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169760025 | BOY |
| EOY | 155102894 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165599 | BOY |
| EOY | 664425 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144602308 | BOY |
| EOY | 129561900 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1654193 | BOY |
| EOY | 1631383 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147422100 | BOY |
| EOY | 131857708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22337925 | BOY |
| EOY | 23245186 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22337925 | BOY |
| EOY | 23245186 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169760025 | BOY |
| EOY | 155102894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 907261 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 145000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 552500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36369 | CurrentTaxYear |
| Total | 1037069 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10786619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12520512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12039013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12809615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12104551 | CurrentTaxYear |
| Total | 60260310 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10931619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13073012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12195713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12956115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12140920 | CurrentTaxYear |
| Total | 61297379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 61297379 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21330 | CurrentTaxYear |
| Total | 636392 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21330 | CurrentTaxYear |
| Total | 636392 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11254845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13307575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12229515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12979586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12162250 | CurrentTaxYear |
| Total | 61933771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98972 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98424 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01027 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01576 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
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 | 89240791 | OtherCostOrOtherBasis |
| Depreciation | 20963580 | Depreciation |
| Book Value | 68277211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5568071 | OtherCostOrOtherBasis |
| Depreciation | 243048 | Depreciation |
| Book Value | 5325023 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 130947460 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST | $34,377 |
| TENANT SECURITY DEPOSITS | $658,574 |
| DEFERRED INTEREST | $865,490 |
| ADVANCES | $72,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1631383 | TotalOfAmounts |
| Total Revenue | 12162250 | TotalRevenue |
| Total Expenses | 11254989 | TotalExpenses |
| Excess Or Deficit For Year | 907261 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 907261 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12162250 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 12162250 | RevenueSubtotal |
| Total Revenue Per Form990 | 12162250 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11254989 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11254989 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11254989 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D PART IX OTHER ASSETS | Identifier |
| Return Reference | SCHEDULE D PART IX OTHER ASSETS | ReturnReference |
| Explanation | DEFERRED FINANCING COSTS, NET $264,848 DUE FROM PARTNERSHIPS $218,613 DUE FROM SUBSIDIARIES $ 27,349 INVESTMENTS IN PARTNERSHIPS $ 61,347 CASH COLLATERAL $1,000,000 ------------ $1,572,157 ------------ | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Base Compensation Filing Org | 180000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 180000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART I, LINE 1 | DESCRIPTION OF ORGANIZATION MISSION: | AFFORDABLE HOUSING IN THE CITY OF SANTA MONICA THROUGH PURCHASING, CONSTRUCTING OR REHABILITATING AND MANAGING RENTAL PROPERTIES. |
| FORM 990, PART VI, SECTION B, LINE 11: | 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 BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12 C: | THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15: | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 18: | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, 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. | |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BOOKKEEPING FEES INTERFUND TOTAL EXPENSES:-27873 PROGRAM SERVICES:177921 MANAGEMENT AND GENERAL:-205794 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:GARDENING AND GROUNDS TOTAL EXPENSES:349861 PROGRAM SERVICES:349722 MANAGEMENT AND GENERAL:139 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PEST CONTROL TOTAL EXPENSES:69950 PROGRAM SERVICES:69446 MANAGEMENT AND GENERAL:504 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:UTILITIES TOTAL EXPENSES:986074 PROGRAM SERVICES:969511 MANAGEMENT AND GENERAL:16563 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:623898 PROGRAM SERVICES:598788 MANAGEMENT AND GENERAL:25110 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:RENT CONTROL FEES TOTAL EXPENSES:4515 PROGRAM SERVICES:4515 MANAGEMENT AND GENERAL: |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:RESIDENT SERV. FEES INTERFUND TOTAL EXPENSES:-17814 PROGRAM SERVICES:40599 MANAGEMENT AND GENERAL:-58413 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:WORKERS COMPENSATION TOTAL EXPENSES:105841 PROGRAM SERVICES:19634 MANAGEMENT AND GENERAL:86207 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:AMORTIZATION TOTAL EXPENSES:20628 PROGRAM SERVICES:20628 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2407 FOURTH STREET LTD | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954084343 | AFFORDABLE HOUSIN | CA | NA | RELATED | 563 | 32343 | false | true | 0.01000 |
| CLOVERFIELD COMMUNITY PARTNERS LTD | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954162333 | AFFORDABLE HOUSIN | CA | NA | RELATED | -34699 | 1887956 | false | true | 0.99000 |
| GARCIA APARTMENTS PARTNERSHP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954340598 | AFFORDABLE HOUSIN | CA | NA | RELATED | -176369 | 4800075 | false | true | 0.99000 |
| VIRGINIA VILLAGE APARTMENTS PARTNERSHIP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954370281 | AFFORDABLE HOUSIN | CA | NA | RELATED | -81155 | 1599857 | false | true | 0.99000 |
| SECOND STREET CENTER PARTNERSHIP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954424054 | AFFORDABLE HOUSIN | CA | NA | RELATED | -1364 | 73586 | false | true | 0.01000 |
| 815 ASHLAND LIMITED PARTNERSHIP | |||||||||||||
| 1423 SECOND STREET SUITE B | SNATA MONICA | CA | 90401 | 954446936 | AFFORDABLE HOUSIN | CA | NA | RELATED | -1527 | 109899 | false | true | 0.01000 |
| FIFTH AND WILSHIRE LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954609187 | AFFORDABLE HOUSIN | CA | NA | RELATED | 2763 | 178499 | false | true | 0.01000 |
| 16TH STREET LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954676331 | AFFORDABLE HOUSIN | CA | NA | RELATED | 12696 | 56265 | false | true | 0.00010 |
| 708 PICO LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 954804342 | AFFORDABLE HOUSIN | CA | NA | RELATED | -89 | 33633 | false | true | 0.00100 |
| PACIFIC COURT LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148340 | AFFORDABLE HOUSIN | CA | NA | RELATED | -31 | 242006 | false | true | 0.00010 |
| 1424 BROADWAY APARTMENTS LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148338 | AFFORDABLE HOUSIN | CA | NA | RELATED | 9278 | 137620 | false | true | 0.00010 |
| 26TH & SANTA MONICA FAMILY HOUSING LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 412148335 | AFFORDABLE HOUSIN | CA | NA | RELATED | 22455 | 64391 | false | true | 0.00010 |
| BERKELEY PLACE LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 204070384 | AFFORDABLE HOUSIN | CA | NA | RELATED | 9784 | 168246 | false | true | 0.00010 |
| THE TAHITI LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 204874474 | AFFORDABLE HOUSIN | CA | NA | RELATED | -50 | 444054 | false | true | 0.00010 |
| 2602 BROADWAY LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 273697843 | AFFORDABLE HOUSIN | CA | NA | RELATED | 1553209 | false | true | 0.00010 | |
| HIGH PLACE WEST LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 452595636 | AFFORDABLE HOUSIN | CA | NA | RELATED | 1853807 | false | true | 0.00010 | |
| 2802 PICO LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 452780750 | AFFORDABLE HOUSIN | CA | NA | REALTED | 360430 | false | true | 0.00010 | |
| 430 PICO LP | |||||||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 454487691 | AFFORDABLE HOUSIN | CA | NA | RELATED | false | true | 0.00010 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| SC COMMUNITY CORPORATION | |||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 201981733 | AFFORDABLE HOUSIN | CA | NA | C CORP | |
| CCSM VILLAGE LLC | |||||||||
| 1423 SECOND STREET SUITE B | SANTA MONICA | CA | 90401 | 454910097 | AFFORDABLE HOUSIN | CA | NA | LLC | 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 |
| 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 (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HIGH PLACE WEST LP | ||
| Q | 6211115 | FMV |
| 2802 PICO LP | ||
| Q | 5348950 | FMV |
| 430 PICO LP | ||
| Q | 6463651 | FMV |