EAST L A COMMUNITY CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EAST L A COMMUNITY CORPORATION (EIN 95-4531076)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-03
- IRS object ID
- 201341239349300634
- 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 | 2013-05-03T09:43:06-07:00 | 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 | GTL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12800 RIVERSIDE DR 3RD FL | AddressLine1 |
| City | STUDIO CITY | City |
| State | CA | State |
| ZIP Code | 916073331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954531076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST L A COMMUNITY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 3232694214 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 SOUTH BOYLE AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Maria Cabildo | Name |
| Title | President | Title |
| Date Signed | 2013-04-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FABIO VASCO | Name |
| Phone | 8185090066 | 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) |
|---|---|---|
| Gross Receipts | 6011890 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.elac.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ELACC's mission is to develop quality affordable housing for low income families; to foster self-sufficient households by promoting neighborhood asset building and preservation through homeownership opportunities; and to provide financial literacy.In addition, ELACC provides social and economic justice with a lasting and united voice. The company is also committed to the self sufficiency and empowerment of the residents of Los Angeles Eastside. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2073814 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5306803 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 968592 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 705087 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3042406 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6011890 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1321282 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1447604 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 152433 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1212306 | OtherExpensePriorYear |
| Other Expenses Current Year | 1190259 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2533588 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2637863 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 508818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3374027 | RevenuesLessExpensesCY |
| Total Assets BOY | 13137741 | TotalAssetsBOY |
| Total Assets EOY | 17408807 | TotalAssetsEOY |
| Total Liabilities BOY | 6038777 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6935816 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7098964 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10472991 | NetAssetsOrFundBalancesEOY |
| Mission Description | ELACC's mission is to develop quality affordable housing for low income families; to foster self-sufficient households by promoting neighborhood asset building and preservation through homeownership opportunities; and to provide financial literacy.In addition, ELACC provides social and economic justice with a lasting and united voice. The company is also committed to the self sufficiency and empowerment of the residents of Los Angeles Eastside. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1681550 | Expense |
| Grants | 5263483 | Grants |
| Revenue | 152787 | Revenue |
| Description | REAL ESTATE DEVELOPMENT*COMPLETED CONSTRUCTION ON 4 AFFORDABLE HOUSING DEVELOPMENTS TOTALING 178 UNITS IN BOYLE HEIGHTS, EL SERNO AND UNINCORPORATED EAST LOS ANGELES; WE FULLY LEASED 3 OF THESE DEVELOPMENTS.*WE PARTNERED WITH AN AFFORDABLE HOUSING DEVELOPER AND STARTED CONSTRUCTION ON 1 AFFORDABLE HOUSING DEVELOPMENT TOTALING 23 UNITS IN BOYLE HEIGHTS.*WE WERE ABLE TO SECURE ALL THE FINANCING NECESSARY TO START CONSTRUCTION ON ANOTHER 2 AFFORDABLE HOUSING UNITS IN BOYLE HEIGHTS. *WE ACQUIRED A 5 UNIT APARTMENT AND COMMERCIAL BUILDING IN BOYLE HEIGHTS ADJACENT TO OTHER PROPERTIES OWNED BY ELACC AS PART OF A LAND ASSEMBLAGE STRATEGY TO CREATE A TOD MIXED USE AFFORDABLE HOUSING DEVELOPMENT.*WE ACQUIRED LAND AND SECURED 50% OF THE FINANCING NEEDED TO DEVELOP A 25 UNIT AFFORDABLE HOUSING DEVELOPMENT IN UNINCORPORATED EAST LOS ANGELES.*WE WERE SELECTED BY THE CITY OF LOS ANGELES TO ACQUIRE A 5 UNIT APARTMENT COMPLEX TO CONVERT INTO AFFORDABLE HOUSING IN LINCOLN HEIGHTS.*LASTLY, ELACC WAS THE RECEIVER OF AN 11,000 SQUARE FOOT BUILDING AND LAND THAT HAD BEEN PREVIOUSLY OPERATED BY A NOW DEFUNCT NON-PROFIT AGENCY AS A COMMUNITY FACILITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 576195 | Expense |
| Revenue | 536682 | Revenue |
| Description | ELACC PROVIDES AFFORDABLE HOUSING TO LOW INCOME FAMILIES IN THE COMMUNITY IT SERVES.TENANT SERVICES*SUCCESSFULLY HOSTED 3 MONTHLY MOBILE FOOD PANTRIES THROUGH A PARTNERSHIP WITH LA REGIONAL FOOD BANK. THE PROGRAM SUPPLIES UP TO 25 POUNDS OF FOOD, AT NO COST, TO OVER 600 INDIVIDUALS.*ELACC S.T.A.R.S. PROGRAM IS A YOUTH BASED PROGRAM WHICH ENCOMPASSES ACADEMICS, ENRICHMENT AND ACTIVITIES, WITH OVER 33 YOUTH RESIDENTS SIGNED UP FOR 2012. ACADEMICS FOCUSES ON TUTORING AND HOMEWORK ASSISTANCE. ENRICHMENT FOCUSES ON SUBJECT-SPECIFIC LEARNING, INCLUDING LABS AND HANDS-ON ACTIVITIES. THE ACTIVITIES PORTION OF THE PROGRAM TEACHES STUDENTS THE BASICS OF AN EXCERCISE OR SPORT WHILE THEY PLAY IT. S.T.A.R.S RELIES ON STRONG RELATIONSHIPS WITH OVER 20 VOLUNTEER INSTRUCTORS.*AN EVENING FAMILY YOGA SERIES CLASS HAS BEEN OFFERED AT FOUR OF OUR PROPERTIES. PROVIDING BEGINNER CLASSES THAT PROMOTE STRESS RELIEF, BREATHING TECHNIQUES AND A NEW FORM OF HEALTHY EXCERISE. FOR MATURE ELACC TENANTS, A GENTLE YOGA CLASS OFFERED PAIN RELIEF TECHNIQUES.*ADULT WORKSHOPS AND CLASSES PARTNER WITH SERVICE PROVIDERS SUCH AS THE YMCA, ALTMED, THE BRAILLE INSTITUTE, AND CHIRLA. PROGRAMS BUILD PARTNERSHIPS TO ADDRESS THE AREAS OF: HEALTH, NUTRITION, EMPLOYMENT, IMMIGRATION STATUS, FINANCIAL LITERACY, LAW, EDUCATION, AND PUBLIC BENEFIT PROGRAMS. OVER 200 RESIDENTS PARTICIPATED IN ADULT WORKSHOPS AND CLASSES IN 2011-2012.COMMUNITY ORGANIZING*ORGANIZED A COHORT OF 35 COMMUNITY ORGANIZATIONS TO MOBILIZE AGAINST LA METRO'S PROPOSED DEVELOPMENT OF A CVS THAT WOULD HAVE THREATENED FAMILY OWNED BUSINESSES ON THE CESAR CHAVEZ CORRIDOR. AFTER MASS OPPOSITION, METRO WITHDREW ITS PLANSTO DEVELOP THE PROJECT.*SUCCESSFULLY ADVOCATED FOR CITY COUNCIL TO ALLOCATE FUNDING TO RE-START THE STALLED BOYLE HEIGHTS COMMUNITY PLAN PROCESS.*ORGANIZED A CITY-WIDE COALITION TO DRAFT AND SUPPORT A CITY ORDINANCE TO LEGALIZE STREET VENDING IN THE CITY OF LA.COMMUNITY WEALTH*PROVIDED FREE TAX PREPARATION SERVICES TO 168 HOUSEHOLDS THAT SAVED MORE THAN $25,000 IN TAX PREPARATION FEES AND ACCESSED OVER $225,000 IN FEDERAL TAX REFUNDS.*PLAYED AN INTEGRAL ROLE WITHIN THE NCLR CALIFORNIA AFFILIATE NETWORK TO HELP PASS THE HOMEOWNER BILL OF RIGHTS, WHICH CREATED A MORE TRANSPARENT, FAIR, AND ACCOUNTABLE PROCESS FOR HOMEOWNER'S SEEKING ASSISTANCE WITH THEIR MORTGAGE PAYMENTS.*PROVIDED FORECLOSURE PREVENTION EDUCATION AND COUNSELING TO 98 AND HELPED OBTAIN 11 IN LONG TERM SUSTAINABLE MODIFICATIONS.*PROVIDED PRE-PURCHASE EDUCATION TO MORE THAN 600 PARTICIPANTS AND ONE-ON-ONE COUNSELING TO 94 POTENTIAL FIRST TIME HOMEBUYERS. 10 PARTICIPANTS WERE ABLE TO PURCHASE THEIR FIRST HOME.*PROVIDED FINANCIAL EDUCATION TO MORE THAN 100 PARTICIPANTS AND COUNSELING TO 40 PARTICIPANTS.*ALSO HAD 35 PARTICIPANTS ENROLL IN OUR ACCELERATED SAVINGS PROGRAM, LANZATE, THAT COLLECTIVELY SAVED MORE THAN $10,000 OVER A 12 MONTH PERIOD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2257745 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | 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 | PETER CHU | NamePerson |
| Telephone Number | 3236292702 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 SOUTH BOYLE AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|
| FRANCINE FLORES | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | ||
| DESOLINA AVILA | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | ||
| IRMA PADILLA | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | ||
| GUILLERMINA GONZALEZ | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | ||
| ARACELI SANDOVAL | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | ||
| LETICIA ANDRADE | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | ||
| Ernesto Espinosa | ||||||
| Director RE | 40.00 | 85817 | 0 | 0 | ||
| ISELA GRACIAN | ||||||
| ASSOC DIRECTOR | 40.00 | 71135 | 0 | 0 | ||
| MAURY RUANO | ||||||
| SR PROJECT MNGR | 40.00 | 74648 | 0 | 0 | ||
| PETER CHU | ||||||
| DIRECTR FINANCE | 40.00 | 106683 | 0 | 0 | ||
| MARIA CABILDO | ||||||
| President | 40.00 | 140357 | 0 | 0 | X | X |
| ALFREDO IZMAJTOVICH | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| LYNN HANSEN | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| ALFRED FRAIJO | ||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 478640 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRBA GROUP ARCHITECTS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 HYPERION AVE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ARCHITECT | DescriptionOfServices |
| Compensation | 291422 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 5306803 | AllOtherContributions |
| Total Contributions | 5306803 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| PROGRAM SERVICE INCOME | 689469 | $689,469 |
| INTEREST INCOME | 15618 | $15,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 705087 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6011890 | TotalRevenueColumn |
| Exclusion | $705,087 | 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 | 478640 | Total |
| Program Services | 338283 | ProgramServices |
| Management And General | 140357 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761818 | Total |
| Program Services | 676931 | ProgramServices |
| Management And General | 8138 | ManagementAndGeneral |
| Fundraising | 76749 | 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 | 101816 | Total |
| Program Services | 80440 | ProgramServices |
| Management And General | 14505 | ManagementAndGeneral |
| Fundraising | 6871 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105330 | Total |
| Program Services | 88578 | ProgramServices |
| Management And General | 9865 | ManagementAndGeneral |
| Fundraising | 6887 | 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 | 5000 | Total |
| Program Services | 4520 | ProgramServices |
| Management And General | 216 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42500 | Total |
| Program Services | 38284 | ProgramServices |
| Management And General | 1897 | ManagementAndGeneral |
| Fundraising | 2319 | Fundraising |
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 | 94446 | Total |
| Program Services | 64586 | ProgramServices |
| Management And General | 642 | ManagementAndGeneral |
| Fundraising | 29218 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13918 | Total |
| Program Services | 8214 | ProgramServices |
| Management And General | 88 | ManagementAndGeneral |
| Fundraising | 5616 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20495 | Total |
| Program Services | 18618 | ProgramServices |
| Management And General | 373 | ManagementAndGeneral |
| Fundraising | 1504 | 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 | 2400 | Total |
| Program Services | 2400 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15865 | Total |
| Program Services | 14627 | ProgramServices |
| Management And General | 557 | ManagementAndGeneral |
| Fundraising | 681 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7863 | Total |
| Program Services | 7147 | ProgramServices |
| Management And General | 322 | ManagementAndGeneral |
| Fundraising | 394 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71383 | Total |
| Program Services | 71383 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123610 | Total |
| Program Services | 120820 | ProgramServices |
| Management And General | 1256 | ManagementAndGeneral |
| Fundraising | 1534 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57362 | Total |
| Program Services | 53182 | ProgramServices |
| Management And General | 2372 | ManagementAndGeneral |
| Fundraising | 1808 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBTS | 32470 | 2470 | 30000 | |
| UTILITIES | 36391 | 35108 | 577 | 706 |
| MAINTENANCE & REPAIRS | 109736 | 104736 | 2250 | 2750 |
| PROGRAM SERVICES | 381040 | 378537 | 1633 | 870 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175780 | Total |
| Program Services | 148881 | ProgramServices |
| Management And General | 12637 | ManagementAndGeneral |
| Fundraising | 14262 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2637863 | Total |
| Program Services | 2257745 | ProgramServices |
| Management And General | 227685 | ManagementAndGeneral |
| Fundraising | 152433 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3759688 | BOY |
| EOY | 3094624 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129950 | BOY |
| EOY | 744145 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85319 | BOY |
| EOY | 60224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9253601 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1015357 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6570389 | BOY |
| EOY | 8238244 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550411 | BOY |
| EOY | 554865 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041984 | BOY |
| EOY | 4716705 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13137741 | BOY |
| EOY | 17408807 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130073 | BOY |
| EOY | 131535 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5697235 | BOY |
| EOY | 6562278 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211469 | BOY |
| EOY | 242003 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6038777 | BOY |
| EOY | 6935816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6264701 | BOY |
| EOY | 5876266 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834263 | BOY |
| EOY | 4596725 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7098964 | BOY |
| EOY | 10472991 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13137741 | BOY |
| EOY | 17408807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3374027 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 900567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1713894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1196949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2073814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5306803 | CurrentTaxYear |
| Total | 11192027 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1946786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 919992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1575397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 958204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 689469 | CurrentTaxYear |
| Total | 6089848 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2847353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2633886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2772346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3032018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5996272 | CurrentTaxYear |
| Total | 17281875 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17281875 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15618 | CurrentTaxYear |
| Total | 195083 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15618 | CurrentTaxYear |
| Total | 195083 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Total | 3356 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2951846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2678646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2795526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3042406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6011890 | CurrentTaxYear |
| Total | 17480314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01510 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4825798 | InvestmentCostOrOtherBasis |
| Book Value | 4825798 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4265378 | InvestmentCostOrOtherBasis |
| Depreciation | 900639 | Depreciation |
| Book Value | 3364739 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 162425 | InvestmentCostOrOtherBasis |
| Depreciation | 114718 | Depreciation |
| Book Value | 47707 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8238244 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| REAL ESTATE DEVELOPMENT COSTS | 1849254 |
| OTHER ASSETS | 165028 |
| LOAN FEES | 28151 |
| INVESTMENT IN LIMITED PARTNERSHPS | 2674272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4716705 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $46,891 |
| ACCRUED INTEREST | $195,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 242003 | TotalOfAmounts |
| Total Revenue | 6011890 | TotalRevenue |
| Total Expenses | 2637863 | TotalExpenses |
| Excess Or Deficit For Year | 3374027 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3374027 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6011890 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6011890 | RevenueSubtotal |
| Total Revenue Per Form990 | 6011890 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2637863 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2637863 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2637863 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN NEEDED IN THE COURSE OF BUSINESS TRANSACTIONS. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | WHEN RECRUITMENT TAKES PLACE, A SUBCOMMITTEE OF THE BOARD REVIEWS THE JOB DESCRIPTION QUALIFYING CRITERIA AND DETERMINES A SUMMARY RANGE. COMPARISONS OF LIKE POSITIONS AT SIMILAR-SIZED ORGANIZATIONS OCCUR. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL BOARD MEMBERS RECEIVE IT AND ARE REMINDED OF IT ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND DETAILED AT QUARTERLY BOARD MEETINGS WITH ACTIONS TAKEN IF SUCH A CONFLICT ARISES OR IS PERCEIVED AS MAY ARISE. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FINANCE COMMITTEE AND THE BOARD REVIEWS THE 990 AT A REGULARLY SCHEDULED MEETING THAT FALLS CLOSE TO WHEN THE DOCUMENT IS SUBMITTED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Las Casitas Housing Ventures LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 S Boyle Ave | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651171689 | EIN |
| Primary Activities | Low income housing | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| BOYLE HOTEL LP | |||||||||
| 530 SOUTH BOYLE AVE | LOS ANGELES | CA | 263749286 | 263749286 | HOUSING | CA | N/A | false | false |
| LOS CUANTRO VIENTOS LP | |||||||||
| 530 SOUTH BOYLE AVE | LOS ANGELES | CA | 90033 | 261806780 | HOUSING | CA | N/A | false | false |
| LAS MARGARITAS | |||||||||
| 530 SOUTH BOYLE AVE | LOS ANGELES | CA | 90033 | 261806589 | HOUSING | CA | N/A | false | false |
| LOS GIRASOLES LP | |||||||||
| 530 SOUTH BOYLE AVE | LOS ANGELES | CA | 90033 | 550801289 | HOUSING | CA | N/A | false | false |
| CAMINO DE LOS ARBOLES LP | |||||||||
| 530 SOUTH BOYLE AVE | LOS ANGELES | CA | 90033 | 470945555 | HOUSING | CA | N/A | false | false |
| CAMINO DE LAS FLORES LP | |||||||||
| 530 SOUTH BOYLE AVENUE | LOS ANGELES | CA | 90033 | 431983601 | HOUSING | CA | N/A | false | false |
| LORENA TERRACE LP | |||||||||
| 530 SOUTH BOYLE AVENUE | LOS ANGELES | CA | 90033 | 320088056 | HOUSING | CA | N/A | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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