2011-12-05T15:18:20-05:00 2011-06-30 KELLOGG & ANDELSON ACCOUNTANCY CORP 21700 OXNARD STREET SUITE 900 WOODLAND HILLS CA 91367 990 2010-07-01 953795161 COMMUNITY CORPORATION OF SANTA MONICA COMM 3103948487 1423 SECOND STREET SANTA MONICA CA 90401 SARAH LETTS 2011-02-15 YEFIM SKLYAR CPA 8189715100 2010 2016-02-24 21:20:13Z SARAH LETTSEXECUTIVE DIRECTOR 1423 SECOND STREET NOB SANTA MONICA CA 90401 12979586 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 156700 146500 12039013 12809615 33802 23471 0 0 12229515 12979586 0 0 0 0 2842064 2999772 0 0 0 7734425 7695919 10576489 10695691 1653026 2283895 165550519 169760025 145496489 147422100 20054030 22337925 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 9392106 12809615 MANAGEMENT, MAINTENANCE AND RESIDENT SERVICES FOR LOW AND MODERATE INCOME HOUSING UNITS IN SANTA MONICA, CALIFORNIA. 9392106 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 false false false false false false false false false false false false false false true false false false false true X 37 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 false CA X SHYLESH VISWANATHAN 3103948487 1423 SECOND STREET NOB SANTA MONICA CA 90401 X PATRICIA HOFFMAN 1.0 X 0 0 0 PAUL DESANTIS 1.0 X 0 0 0 DOUG WILLIS 1.0 X 0 0 0 JANET ROBINSON 1.0 X 0 0 0 BETTY MUELLER 1.0 X 0 0 0 FR MIKE GUTIERREZ 1.0 X 0 0 0 JOHN JALILI 1.0 X 0 0 0 CATHERINE ELDRIDGE 1.0 X 0 0 0 GALE FELDMAN 1.0 X 0 0 0 ROBERT GARDNER 1.0 X 0 0 0 PEGGY HARRIS 1.0 X 0 0 0 JOANNE LEAVITT 1.0 X 0 0 0 JERRY MANPEARL 1.0 X 0 0 0 JIM MOUNT 1.0 X 0 0 0 MICHAEL RUSSELL 1.0 X 0 0 0 TED ROTH 1.0 X 0 0 0 MARIA RODRIGUEZ 1.0 X 0 0 0 SANDRA STRENGTH 1.0 X 0 0 0 JOANNE YOKOTA 1.0 X 0 0 0 JAMIE ZAZOW 1.0 X 0 0 0 MAGGI PHILLIPS 1.0 X 0 0 0 JOAN LING 40.0 X 119878 0 5400 SHYLESH VISWANATHAN 40.0 X 124792 0 5400 CHRIS MOBLEY 40.0 X 132038 0 5400 SARAH LETTS 40.0 X 45329 0 1350 SUE KEINTZ 40.0 X 111676 0 5400 533713 0 22950 4 false false false GONZALEZ CONSTRUCTION COMPANY 209 NORTH AVENUE 51 LOS ANGELES CA 90042 REHABILITATION 1710119 BENCHMARK CONTRACTORS INC 2901 28TH ST STE 150 SANTA MONICA CA 90405 CONSTRUCTION 739037 THIRD LEAF LANDSCAPE PO BOX 661306 LOS ANGELES CA 90066 LANDSCAPING 210781 RUIZ BROTHERS CONSTRUCTION 2181 S ATLANTIC BLVD STE 101 COMMERCE CA 90040 REHABILITATION 2253101 SUNSET WEST MAINTENANCE 917 N BURRIS AVE COMPTON CA 90221 GENERAL REPAIRS 294802 5 145000 1500 146500 RENTAL FEES 532000 10136226 10136226 PROPERTY MANAGMENT FEES 531310 320722 320722 DEVELOPMENT FEES 531390 1477995 1477995 MAINTENANCE SERVICE FEES 531310 163803 163803 RESIDENCE SERVICE FEES 531310 167592 167592 543277 543277 12809615 23471 23471 0 0 0 0 0 0 0 12979586 12809615 23471 0 0 0 0 533713 533713 0 2062501 351370 1711131 0 0 194728 31336 163392 0 208830 31776 177054 0 0 90044 40665 49379 0 0 0 0 0 115683 16984 98699 0 319677 61799 257878 0 0 126396 126396 0 0 0 1803995 1803995 0 1818745 1767463 51282 262554 244837 17717 LOSS ON DISPOSAL OF BUILDING 1890 1890 MAINTENANCE & REPAIRS 1484223 1445021 39202 MAINT. SERVICE FEE INTERFUND -130002 639712 -769714 PROPERTY MANAGEMENT FEES -174813 848223 -1023036 BOOKKEEPING FEES INTERFUND -27168 158990 -186158 2004695 1948045 56650 10695691 9392106 1303585 0 13915117 21156702 5395099 0 133168 617012 122846 31324 144339829 19409031 125630359 124930798 20353930 23024189 165550519 169760025 1566311 1165599 142304126 144602308 1626052 1654193 145496489 147422100 X 20054030 22337925 20054030 22337925 165550519 169760025 2283895 X false true true X false X 145000 145000 552500 156700 146500 1145700 9601234 10786619 12520512 12039013 12809615 57756993 9746234 10931619 13073012 12195713 12956115 58902693 58902693 328377 323226 234563 33802 23471 943439 328377 323226 234563 33802 23471 943439 10074611 11254845 13307575 12229515 12979586 59846132 0.98424 0.98020 0.01576 0.01980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57345226 57345226 86751263 19165691 67585572 0 0 243340 243340 0 124930798 DEFERRED FINANCING COSTS, NET 285476 DUE FROM PARTNERSHIPS 198782 CONSTRUCTION IN PROGRESS 22203165 DUE FROM SUBSIDIARIES 27760 INVESTMENTS IN PARTNERSHIPS 309006 23024189 0 ACCRUED INTEREST 40215 TENANT SECURITY DEPOSITS 666587 DEFERRED INTEREST 874484 ADVANCES 72907 1654193 12979586 10695691 2283895 2283895 12979586 12979586 12979586 10695691 10695691 10695691 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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PATRICIA HOFFMAN TITLE:CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAUL DESANTIS TITLE:VICE CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DOUG WILLIS TITLE:TREASURER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JANET ROBINSON TITLE:SECRETARY HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BETTY MUELLER TITLE:SECRETARY HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FR. MIKE GUTIERREZ TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN JALILI TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CATHERINE ELDRIDGE TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GALE FELDMAN TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT GARDNER TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PEGGY HARRIS TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOANNE LEAVITT TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JERRY MANPEARL TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JIM MOUNT TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL RUSSELL TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TED ROTH TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARIA RODRIGUEZ TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SANDRA STRENGTH TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOANNE YOKOTA TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMIE ZAZOW TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MAGGI PHILLIPS TITLE:BOARD MEMBER HOURS:1 2407 FOURTH STREET LTD 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 954084343 AFFORDABLE HO CA NA RELATED 165 22211 false true CLOVERFIELD COMMUNITY PARTNERS LTD 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 954162333 AFFORDABLE HO CA NA RELATED 21494 1964933 false true GARCIA APARTMENTS PARTNERSHP 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 954340598 AFFORDABLE HO CA NA RELATED -245868 4876466 false true VIRGINIA VILLAGE APARTMENTS PARTNERSHIP 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 954370281 AFFORDABLE HO CA NA RELATED -89525 1691109 false true SECOND STREET CENTER PARTNERSHIP 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 954424054 AFFORDABLE HO CA NA RELATED -25511 4257554 false true 815 ASHLAND LIMITED PARTNERSHIP 1423 SECOND STREET SUITE B SNATA MONICA CA 90401 954446936 AFFORDABLE HO CA NA RELATED 503502 6508420 false true FIFTH AND WILSHIRE LP 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 954609187 AFFORDABLE HO CA NA RELATED -1645 159556 false true 16TH STREET LP 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 954676331 AFFORDABLE HO CA NA RELATED 15882 50294 false true 708 PICO LP 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 954804342 AFFORDABLE HO CA NA RELATED 11754 24388 false true PACIFIC COURT LP 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 412148340 AFFORDABLE HO CA NA RELATED -30 249711 false true 1424 BROADWAY APARTMENTS LP 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 412148338 AFFORDABLE HO CA NA RELATED -48 129668 false true 26TH & SANTA MONICA FAMILY HOUSING LP 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 412148335 AFFORDABLE HO CA NA RELATED 21801 59236 false true BERKELEY PLACE LP 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 204070384 AFFORDABLE HO CA NA RELATED 9499 161908 false true THE TAHITI LP 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 204874474 AFFORDABLE HO CA NA RELATED -46 854941 false true SANTA MONICA HOUSING PARTNERS LP 18201 VON KARMEN AVE SUITE 900 IRVINE CA 92612 208457309 AFFORDABLE HO CA NA RELATED -400 1442598 false true SC COMMUNITY CORPORATION 1423 SECOND STREET SUITE B SANTA MONICA CA 90401 201981733 AFFORDABLE HOUSIN CA NA C CORP false false false true false false false false false true true false true true false true false false