EAST L A COMMUNITY CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
EAST L A COMMUNITY CORPORATION (EIN 95-4531076)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-31
IRS object ID
201240919349300604
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2012-03-31T10:20:49-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GTL LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112800 RIVERSIDE DR 3RD FLAddressLine1
CitySTUDIO CITYCity
StateCAState
ZIP Code916073331ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954531076EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EAST L A COMMUNITY CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEASTNameControl
Phone3232694214Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 SOUTH BOYLE AVENUEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90033ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMaria CabildoName
TitlePresidentTitle
Date Signed2012-02-08DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameFABIO VASCOName
Phone8185090066Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts3042406GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.elac.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionELACC'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
Termination Or ContractionXTerminationOrContraction
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees28TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1196949ContributionsGrantsPriorYear
Contributions Grants Current Year2073814ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1598577ProgramServiceRevenuePriorYear
Program Service Revenue CY968592ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2795526TotalRevenuePriorYear
Total Revenue Current Year3042406TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1239491SalariesEtcPriorYear
Salaries Etc Current Year1321282SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year136870TotalFundrsngExpCurrentYear
Other Expense Prior Year1670554OtherExpensePriorYear
Other Expenses Current Year1212306OtherExpensesCurrentYear
Total Expenses Prior Year2910045TotalExpensesPriorYear
Total Expenses Current Year2533588TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-114519RevenuesLessExpensesPriorYear
Revenues Less Expenses CY508818RevenuesLessExpensesCY
Total Assets BOY20424762TotalAssetsBOY
Total Assets EOY13137741TotalAssetsEOY
Total Liabilities BOY13834616TotalLiabilitiesBOY
Total Liabilities EOY6038777TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6590146NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7098964NetAssetsOrFundBalancesEOY
Mission DescriptionELACC'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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1770594Expense
Grants1814786Grants
Revenue334660Revenue
DescriptionELACC HAS THE FOLLOWING PROJECTS IN THE WORKS:-COMPLETED CONSTRUCTION ON LAS MARGARITAS APARTMENTS, 42 UNITS-CONTINUED CONSTRUCTION ON CUATRO VIENTOS APARTMENTS, 25 UNITS-CONTINUED CONSTRUCTION ON BOYLE HOTEL APARTMENTS, 51 UNITS-CONTINUED CONSTRUCTION ON WOODS FAMILY HOUSING, 60 UNITS-SUBMITTED APPLICATIONS FOR BESWICK SENIOR APARTMENTS, 33 UNITS-WORKING WITH CITY OF SANTA FE SPRINGS FOR PROJECT OF 48 SINGLE FAMILY HOMES-ACQUIRED SITE TO DEVELOP A LARGE AFFORDABLE HOUSING PROJECT-ACQUIRED COMMERCIAL SITE TO DEVELOP 53 UNITS OF AFFORDABLE HOUSING-WORKING TO ACQUIRE 2 PROPERTIES FROM LAHD TO OWN AND OPERATE 8 UNITSELACC SERVED OVER 2,000 RESIDENTS THROUGH ALL OUR PROGRAMS AND PROJECTS:-INFORMED OVER 1,300 RESIDENTS ON COMMUNITY PLANNING EFFORTS INCLUDING BUILDING BOYLE HEIGHTS, PROMISE NEIGHBORHOODS, LIVING STREETS-ELACC CAMPAIGNS: STREET VENDOR, BOYLE HEIGHTS COMMUNITY PLAN, AIR QUALITY AND METRO-COMPLETION OF OUR 6TH ANNUAL SEMBRADORES LEADERSHIP ACADEMY-SECURED COMMITMENT FROM CITY PLANNING DEPARTMENT, COUNCIL MEMBER JOSE HUIZAR, AND MAYOR ANTONIO VILLARAIGOSA TO PRIORITIZE THE BOYLE HEIGHTS COMMUNITY PLAN-LAUNCHED ALLIANCE FOR COMMUNITY TRANSIT LA WITH HOST COMMITTEE. THIS IS A REGIONAL ALLIANCE TO ENSURE TRANSIT ORIENTED DEVELOPMENT INCLUDES EQUITY AND COMMUNITY ENGAGEMENTCOMMUNITY WEALTH-OVER 600 FAMILIES RECEIVING INFORMATION ON OUR WEALTH BUILDING PROGRAMS-DEVELOPED A MATCHING SAVINGS PROGRAM BASED ON FOCUS GROUPS WITH COMMUNITY MEMBERS. LANZATE WILL LAUNCH IN DECEMBER 2011REAL ESTATE DEVELOPMENT/HOUSING-67 FAMILIES HAVING A NEW HOME AT ONE OF OUR TWO NEW AFFORDABLE RENTAL SITES: LAS MARGARITAS AND CUATRO VIENTOS. GREW OUR HOUSING FROM 149 TO 228-ACQUIRED A NEW SITE FOR UP TO 52 AFFORDABLE RENTAL UNITSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense446539Expense
Revenue575777Revenue
DescriptionELACC PROVIDES AFFORDABLE HOUSING TO LOW INCOME FAMILIES IN THE COMMUNITY IT SERVES.TENANT SERVICESOUR TENANT SERVICES PROGRAMS FOCUS ON HELPING OUT CLIENTS BETTER ADRESS THEIR DAY TO DAY STRUGGLES, WHETHER THEY BE A LACK OF AFFORDABLE CHILDCARE OPTIONS, POOR ENGLISH SKILLS OR ISOLATION IN THEIR COMMUMITY.-AFTER SCHOOL PROGRAM AND PROGRAM FOR YOUTH-WORKSHOPS AND CLASSES ON HEALTH, IMMIGRATION, FINANCIAL LITERACY, AND DEVELOPING ENGLISH LANGUAGE SKILLS-PARTNERSHIPS WITH IN HOUSE CHARTER SCHOOL AND CHILDCARE PROVIDERS-TENANT ACTION COMMITTEES TO INCREASE ENGAGEMENT WITH DEVELOPMENTS THROUGH PROJECTS SUCH AS BUILDING AND MAINTAINING A COMMUNITY GARDEN, OR AN OUTDOOR SPORTS COURT-REBRANDED THE YOUTH PROGRAM AT OUR AFFORTABLE HOUSING SITES THROUGH ONE-TO-ONES, EDUCATIONAL WORKSHOPS, AND SOCIAL EVENTS-ESTABLISHED VOLUNTEER PROGRAM GROWING FROM 8 HOURS OF VOLUNTEER HOURS THE PREVIOUS YEAR TO 200 HOURSDescription
FieldValueIRS element (for citing)
Total Program Service Expense2217133TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationtruePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109654NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees28NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPETER CHUNamePerson
Telephone Number3236292702TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1530 SOUTH BOYLE AVENUEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90033ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
PETER CHU
DIRECTR FINANCE40.00X9915600
MARIA CABILDO
President40.0012028300XX
LYNN HANSEN
Treasurer1.00000X
LETICIA ANDRADE
BOARD MEMBER1.00000
LAURA BARRERA
BOARD MEMBER1.00000
IRMA PADILLA
BOARD MEMBER1.00000
GUILLERMINA GONZALEZ
BOARD MEMBER1.00000
FRANCINE FLORES
BOARD MEMBER1.00000
Ernesto Espinosa
Director RE40.00X7922900
ERIKA VILLABLANCA
PROJECT MNGR40.006202400
DESOLINA AVILA
BOARD MEMBER1.00000
CESAR MARENCO
SR PROJECT MNGR40.007948800
ARACELI SANDOVAL
BOARD MEMBER1.00000
ALFREDO IZMAJTOVICH
Secretary1.00000X
ALFRED FRAIJO
Chairman1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org440180TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions2073814AllOtherContributions
Total Contributions2073814TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PROGRAM SERVICE INCOME958204$958,204
INTEREST INCOME10388$10,388
FieldValueIRS element (for citing)
Total Program Service Revenue968592TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3042406TotalRevenueColumn
Exclusion$968,592ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total440180Total
Program Services319897ProgramServices
Management And General120283ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total687148Total
Program Services608732ProgramServices
Management And General17204ManagementAndGeneral
Fundraising61212Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total98247Total
Program Services77263ProgramServices
Management And General16616ManagementAndGeneral
Fundraising4368Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total95707Total
Program Services79580ProgramServices
Management And General11011ManagementAndGeneral
Fundraising5116Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3809Total
Program Services3400ProgramServices
Management And General225ManagementAndGeneral
Fundraising184Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total37500Total
Program Services34132ProgramServices
Management And General1856ManagementAndGeneral
Fundraising1512Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total78074Total
Program Services62854ProgramServices
Management And General796ManagementAndGeneral
Fundraising14424Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total15270Total
Program Services10812ProgramServices
Management And General46ManagementAndGeneral
Fundraising4412Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21043Total
Program Services19902ProgramServices
Management And General291ManagementAndGeneral
Fundraising850Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total4438Total
Program Services4264ProgramServices
Management And General96ManagementAndGeneral
Fundraising78Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10704Total
Program Services9666ProgramServices
Management And General214ManagementAndGeneral
Fundraising824Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total74713Total
Program Services74713ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total127415Total
Program Services123749ProgramServices
Management And General2020ManagementAndGeneral
Fundraising1646Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total51685Total
Program Services49300ProgramServices
Management And General1051ManagementAndGeneral
Fundraising1334Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
UTILITIES5963358493628512
PROGRAM SERVICES197286197286
MAINTENANCE & REPAIRS884918484320101638
CANCELED PROJECTS233887233887
BAD DEBTS3155531555

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total176803Total
Program Services132805ProgramServices
Management And General5238ManagementAndGeneral
Fundraising38760Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2533588Total
Program Services2217133ProgramServices
Management And General179585ManagementAndGeneral
Fundraising136870Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2739648BOY
EOY3759688EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2033881BOY
EOY1129950EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY25169BOY
EOY85319EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7463925LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec893536LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9963082BOY
EOY6570389EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY550411EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5662982BOY
EOY1041984EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20424762BOY
EOY13137741EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY172305BOY
EOY130073EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY13371730BOY
EOY5697235EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY290581BOY
EOY211469EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13834616BOY
EOY6038777EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6382861BOY
EOY6264701EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY207285BOY
EOY834263EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6590146BOY
EOY7098964EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20424762BOY
EOY13137741EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses508818ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years860516CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years900567CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1713894CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1196949CurrentTaxYearMinus1Year
Current Tax Year2073814CurrentTaxYear
Total6745740Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1715283CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1946786CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years919992CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1575397CurrentTaxYearMinus1Year
Current Tax Year958204CurrentTaxYear
Total7115662Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2575799CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2847353CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2633886CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2772346CurrentTaxYearMinus1Year
Current Tax Year3032018CurrentTaxYear
Total13861402Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50913861402PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33173CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years104493CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41405CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23179CurrentTaxYearMinus1Year
Current Tax Year10388CurrentTaxYear
Total212638Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33173CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years104493CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41405CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23179CurrentTaxYearMinus1Year
Current Tax Year10388CurrentTaxYear
Total212638Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years3355CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1CurrentTaxYearMinus1Year
Total3356Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2608972CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2951846CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2678646CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2795526CurrentTaxYearMinus1Year
Current Tax Year3042406CurrentTaxYear
Total14077396Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98470PublicSupportPercentage509
Investment Income Percentage0.01510InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2778169InvestmentCostOrOtherBasis
Book Value2778169BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis4545450InvestmentCostOrOtherBasis
Depreciation793862Depreciation
Book Value3751588BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis140306InvestmentCostOrOtherBasis
Depreciation99674Depreciation
Book Value40632BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6570389TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
REAL ESTATE DEVELOPMENT COSTS302151
OTHER ASSETS167889
LOAN FEES30370
INVESTMENT IN LIMITED PARTNERSHPS541574
FieldValueIRS element (for citing)
Total Book Value Other Assets1041984TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEPOSITS$48,041
ACCRUED INTEREST$163,428
FieldValueIRS element (for citing)
Total Of Amounts211469TotalOfAmounts
Total Revenue3042406TotalRevenue
Total Expenses2533588TotalExpenses
Excess Or Deficit For Year508818ExcessOrDeficitForYear
Excess Or Deficit Per FS508818ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3042406TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3042406RevenueSubtotal
Total Revenue Per Form9903042406TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2533588TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2533588ExpensesSubtotal
Total Expenses Per Form9902533588TotalExpensesPerForm990

Schedule N IRS990ScheduleN

Disposition Table DispositionTable (2 entries)

Description Of AssetDescriptionOfAssetDate Of DistributionDateOfDistributionFMV Of AssetFMVOfAssetMethod Of FMV DeterminationMethodOfFMVDeterminationEINEINAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeIRC SectionIRCSection
BOYLE HOTEL LP
REAL ESTATE DEVELOPMENT COSTS2010-11-296545756ACTUAL COST263749286530 S BOYLE AVENUELOS ANGELESCA90033LIMITED PARTNERSHIP
LOS CUATRO VIENTOS LP
REAL ESTATE DEVLOPMENT COSTS2010-07-262215458ACTUAL COST261806780530 S BOYLE AVENUELOS ANGELESCA90033LIMITED PARTNERSHIP
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2
Employee Of Successor2falseEmployeeOfSuccessor2
Owner Of Successor2falseOwnerOfSuccessor2
Receive Compensation2falseReceiveCompensation2

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN NEEDED IN THE COURSE OF BUSINESS TRANSACTIONS.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesWHEN 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 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsALL 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 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE 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

FieldValueIRS element (for citing)
Business Name Line1Las Casitas Housing Ventures LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1530 S Boyle AveAddressLine1
CityLos AngelesCity
StateCAState
ZIP Code90033ZIPCode
FieldValueIRS element (for citing)
EIN651171689EIN
Primary ActivitiesLow income housingPrimaryActivities

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityDirect Controlling Entity NADirectControllingEntityNADisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
BOYLE HOTEL LP
530 SOUTH BOYLE AVELOS ANGELESCA263749286263749286HOUSINGN/Afalsefalse
LOS CUANTRO VIENTOS LP
530 SOUTH BOYLE AVELOS ANGELESCA90033261806780HOUSINGN/Afalsefalse
LAS MARGARITAS
530 SOUTH BOYLE AVELOS ANGELESCA90033261806589HOUSINGN/Afalsefalse
LOS GIRASOLES LP
530 SOUTH BOYLE AVELOS ANGELESCA90033550801289HOUSINGN/Afalsefalse
CAMINO DE LOS ARBOLES LP
530 SOUTH BOYLE AVELOS ANGELESCA90033470945555HOUSINGN/Afalsefalse
CAMINO DE LAS FLORES LP
530 SOUTH BOYLE AVENUELOS ANGELESCA90033431983601HOUSINGN/Afalsefalse
LORENA TERRACE LP
530 SOUTH BOYLE AVENUELOS ANGELESCA90033320088056HOUSINGN/Afalsefalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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