2013-03-06T18:28:11-06:00 2012-06-30 KELLOGG & ANDELSON ACCOUNTANCY CORP 21700 OXNARD STREET SUITE 900 WOODLAND HILLS CA 91367 990 2011-07-01 953795161 COMMUNITY CORPORATION OF SANTA MONICA % SHYLESH VISWANATHAN COMM 3103948487 1423 SECOND STREET SANTA MONICA CA 90401 SARAH LETTS 2013-01-29 true 8189715100 2011 2016-03-07 17:11:31Z SARAH LETTSEXECUTIVE DIRECTOR 1423 SECOND STREET NOB SANTA MONICA CA 90401 12162250 false X WWW.COMMUNITYCORP.ORG X 1982 CA 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 21 21 75 3 0 146500 36369 12809615 12104551 23471 21330 0 0 12979586 12162250 0 0 0 0 2999772 3060186 0 0 0 7695919 8194803 10695691 11254989 2283895 907261 169760025 155102894 147422100 131857708 22337925 23245186 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. false false 10048152 12104551 MANAGEMENT, MAINTENANCE AND TECHNICAL ASSISTANCE FOR LOW AND MODERATE INCOME HOUSING UNITS IN SANTA MONICA, CALIFORNIA. 10048152 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true X 40 0 true 75 true false false false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false true true CA X SHYLESH VISWANATHAN 3103948487 1423 SECOND STREET NOB SANTA MONICA CA 90401 PATRICIA HOFFMAN 1.0 X PAUL DESANTIS 1.0 X DOUG WILLIS 1.0 X JANET ROBINSON 1.0 X BETTY MUELLER 1.0 X FR MIKE GUTIERREZ 1.0 X JOHN JALILI 1.0 X CATHERINE ELDRIDGE 1.0 X GALE FELDMAN 1.0 X ROBERT GARDNER 1.0 X PEGGY HARRIS 1.0 X JOANNE LEAVITT 1.0 X JERRY MANPEARL 1.0 X JIM MOUNT 1.0 X MICHAEL RUSSELL 1.0 X TED ROTH 1.0 X MARIA RODRIGUEZ 1.0 X SANDRA STRENGTH 1.0 X JOANNE YOKOTA 1.0 X JAMIE ZAZOW 1.0 X MAGGI PHILLIPS 1.0 X SHYLESH VISWANATHAN 40.0 X 133333 5400 SARAH LETTS 40.0 X 180000 0 5400 SUE KEINTZ 40.0 X 113833 5400 CINDY NORTON 40.0 X 92063 5400 MONICA MEJIA 40.0 X 87000 5400 606229 0 27000 3 false true false 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 5 36369 36369 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 140968 140968 12104551 21330 21330 0 0 0 0 0 0 0 12162250 12104551 21330 0 0 0 0 557861 557861 0 0 2099582 364462 1735120 0 0 190725 32122 158603 0 212018 32374 179644 0 0 98547 60060 38487 0 0 0 0 0 96749 16953 79796 0 0 436806 169870 266936 0 0 0 95256 95256 0 0 0 0 1663206 1663206 0 0 1925442 1876718 48724 268757 248236 20521 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 2115080 2250764 -135684 11254989 10048152 1206837 0 21156702 22469688 0 0 0 0 617012 92850 0 0 0 0 0 0 0 0 31324 20739 152154088 21206628 124930798 130947460 0 0 0 0 0 0 0 0 23024189 1572157 169760025 155102894 1165599 664425 0 0 0 0 0 0 0 0 0 0 144602308 129561900 0 0 1654193 1631383 147422100 131857708 X 22337925 23245186 0 0 0 0 22337925 23245186 169760025 155102894 907261 X false true true X false X 145000 552500 156700 146500 36369 1037069 10786619 12520512 12039013 12809615 12104551 60260310 10931619 13073012 12195713 12956115 12140920 61297379 61297379 323226 234563 33802 23471 21330 636392 323226 234563 33802 23471 21330 636392 11254845 13307575 12229515 12979586 12162250 61933771 0.98972 0.98424 0.01027 0.01576 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57345226 57345226 89240791 20963580 68277211 0 5568071 243048 5325023 130947460 0 ACCRUED INTEREST 34377 TENANT SECURITY DEPOSITS 658574 DEFERRED INTEREST 865490 ADVANCES 72942 1631383 12162250 11254989 907261 907261 12162250 12162250 12162250 11254989 11254989 11254989 SCHEDULE D PART IX OTHER ASSETS SCHEDULE D PART IX OTHER ASSETS 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 ------------ false false false false false false false false false SARAH LETTS 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 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 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 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 false true false true false false false false false true true false true true false true true false HIGH PLACE WEST LP Q 6211115 FMV 2802 PICO LP Q 5348950 FMV 430 PICO LP Q 6463651 FMV