LINC HOUSING CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LINC HOUSING CORPORATION (EIN 33-0578620)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-10
- IRS object ID
- 202402549349301025
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-10T09:01:49-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461594234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boggeln & Company Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 1/2 Main Street | AddressLine1Txt |
| City | Huntington Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330578620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINC HOUSING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 5626841100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3590 ELM AVENUE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONIELLE NICHOLS | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Signature | 2024-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERI L BOGGELN | PreparerPersonNm |
| PTIN | P00854324 | PTIN |
| Phone | 7143747434 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3590 ELM AVENUE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,759,289 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LINCHOUSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LINC HOUSING CORPORATION IS A NONPROFIT ORGANIZATION THAT BUILDS, OWNS AND OPERATES AFFORDABLE HOUSING FOR SENIORS AND FAMILIES THROUGHOUT CALIFORNIA. LINC ALSO OFFERS ITS RESIDENTS LIFE-ENHANCING SERVICES THROUGH THE LINC CARES PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 131 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,667,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,021,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,369,044 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,739,049 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,186,493 | PYInvestmentIncomeAmt |
| CY Investment Income | $994,069 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,678 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,599 | CYOtherRevenueAmt |
| PY Total Revenue | $43,197,874 | PYTotalRevenueAmt |
| CY Total Revenue | $19,739,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,250,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,377,418 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $867,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,308,225 | PYOtherExpensesAmt |
| CY Other Expenses | $11,320,988 | CYOtherExpensesAmt |
| PY Total Expenses | $19,568,923 | PYTotalExpensesAmt |
| CY Total Expenses | $23,713,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,628,951 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,973,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $271,674,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $234,573,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,941,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,682,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,733,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,890,741 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LINCs purpose, as specified in its bylaws is, directly or indirectly, to create, own, operate, manage, provide assistance to or procure low and moderate cost housing with or without supportive social services or assistance with the tasks of daily living, to lessen the burdens of government, and to combat community deterioration. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,993,789 | ExpenseAmt |
| Revenue | $9,286,140 | RevenueAmt |
| Desc | LINC Housing Corporation is a nonprofit organization that builds, owns and operates affordable housing for seniors and families throughout California. LINC is committed to creating and preserving housing that is affordable, environmentally sustainable, and a catalyst for community improvement. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,792,243 | ExpenseAmt |
| Revenue | $4,452,909 | RevenueAmt |
| Desc | LINC HOUSING CORPORATION offers its residents life-enhancing services through the LINC Cares program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,786,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONIELLE NICHOLS | PersonNm |
| Phone | 5626841100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3590 ELM AVENUE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| REBECCA F CLARK | |||||||
| CEO | 36.00 | 0.00 | Yes (X) | $512,290 | $0 | $41,557 | |
| SUNY CHANG | |||||||
| President & COO | 36.00 | 0.00 | Yes (X) | $450,953 | $0 | $47,624 | |
| MARY MOORE | |||||||
| CFO | 36.00 | 0.00 | Yes (X) | $299,294 | $0 | $21,805 | |
| ANDERS PLETT | |||||||
| SVP of devel | 36.00 | 0.00 | Yes (X) | $251,465 | $0 | $47,328 | |
| BENJAMIN WINTER | |||||||
| svp bus develop | 36.00 | 0.00 | Yes (X) | $246,470 | $0 | $42,541 | |
| JAMES AlIBERTI | |||||||
| Sr Vice Pres. | 36.00 | 0.00 | Yes (X) | $231,019 | $0 | $39,199 | |
| CECELIA NGO | |||||||
| VP of Housing Development | 36.00 | 0.00 | $224,034 | $0 | $44,094 | ||
| DONIELLE NICHOLS | |||||||
| VP OF FINANCE | 36.00 | 0.00 | Yes (X) | $221,633 | $0 | $39,845 | |
| RUTH SMITH | |||||||
| VP OF HR | 36.00 | 0.00 | $198,270 | $0 | $24,476 | ||
| EILEEN K DOOLEY | |||||||
| VP OF CORP DEV | 36.00 | 0.00 | Yes (X) | $179,766 | $0 | $26,562 | |
| WILL SAGER | |||||||
| DR OF HSG FINANCE | 36.00 | 0.00 | $178,169 | $0 | $27,683 | ||
| Yvette Barry | |||||||
| DR OF ASSET MGMT | 36.00 | 0.00 | $175,856 | $0 | $29,014 | ||
| MARIA MARQUEZ-BROOKS | |||||||
| VP of Resident Services | 36.00 | 0.00 | $172,508 | $0 | $30,508 | ||
| Marco Ramirez | |||||||
| VP of Impact and Strategic | 36.00 | 0.00 | $177,940 | $0 | $17,439 | ||
| JORDAN FREEDMAN | |||||||
| SR PROJECT MRG | 36.00 | 0.00 | $162,530 | $0 | $27,423 | ||
| JHONA TRAINA | |||||||
| Controller | 36.00 | 0.00 | $158,889 | $0 | $20,645 | ||
| IAN SIMPSON | |||||||
| DR OF Markets | 36.00 | 0.00 | $144,980 | $0 | $20,088 | ||
| Terri Mosqueda | |||||||
| Director | 0.55 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JILL MCCULLOUGH | |||||||
| Secretary | 0.73 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN ATLOON | |||||||
| Director | 0.47 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN GIVEN | |||||||
| Director | 0.79 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cynthia Gonzalez | |||||||
| Director | 0.45 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CATHY ROONEY | |||||||
| Director | 0.58 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN CALLAHAN | |||||||
| Director | 0.63 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF LEE | |||||||
| Chairman | 0.79 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WENDY JAQUEMIN | |||||||
| Director | 0.52 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EVERETT ORRICK | |||||||
| Vice Chair | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMBER SCOTT | |||||||
| Director | 0.45 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT ANDERSON | |||||||
| Treasurer | 0.56 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bonnie Lowenthal | |||||||
| Director | 0.55 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ruby Bolaria Shifrin | |||||||
| Director | 0.10 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAY PRAG | |||||||
| PAST CHAIR | 0.58 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,986,066 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $547,831 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RDC-S111 Inc | |||||
| PO Box 22027 | Long Beach | CA | 908015027 | cONSTRUCTION | $462,698 |
| Torti Gallas and Partners Inc | |||||
| 1300 Spring Street 4th Floor | Silver Spring | MD | 20910 | construction | $337,983 |
| Holthouse Carlin & Van Trigt LLP | |||||
| 1801 W Olympic Blvd File 1404 | Pasadena | CA | 91199 | accounting | $457,489 |
| KFA LLP | |||||
| 3573 Hayden Ave | Culver City | CA | 90232 | CONSTRUCTION | $387,041 |
| Robert Half Finance & Accounting | |||||
| PO Box 743295 | Los Angeles | CA | 900743295 | ACCOUNTING | $257,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $116,835 | FundraisingAmt |
| Related Organizations | $406,874 | RelatedOrganizationsAmt |
| Government Grants | $1,300,028 | GovernmentGrantsAmt |
| All Other Contributions | $3,197,501 | AllOtherContributionsAmt |
| Total Contributions | $5,021,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER FEES | 531390 | $4,730,794 | $4,730,794 |
| INCENTIVE FEE | 531390 | $565,704 | $565,704 |
| PARTNERSHIP MGT FEES | 531390 | $1,033,089 | $1,033,089 |
| RENTAL INCOME | 531110 | $2,709,562 | $2,709,562 |
| RESIDENT SERVICE FEES | 531390 | $4,452,909 | $4,452,909 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246,991 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,739,049 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $995,802 | TotalRevenueColumnAmt |
| Exclusion | $995,802 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,733 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,733 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,733 | TotalRevenueColumnAmt |
| Exclusion | -$1,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,835 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,799 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,599 | TotalRevenueColumnAmt |
| Exclusion | -$14,599 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,739,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,739,049 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $979,470 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,588,620 | TotalAmt |
| Program Services | $2,120,755 | ProgramServicesAmt |
| Management And General | $1,303,807 | ManagementAndGeneralAmt |
| Fundraising | $164,058 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,894,753 | TotalAmt |
| Program Services | $3,964,167 | ProgramServicesAmt |
| Management And General | $2,564,401 | ManagementAndGeneralAmt |
| Fundraising | $366,185 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,943 | TotalAmt |
| Program Services | $120,776 | ProgramServicesAmt |
| Management And General | $97,623 | ManagementAndGeneralAmt |
| Fundraising | $15,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,681 | TotalAmt |
| Program Services | $484,091 | ProgramServicesAmt |
| Management And General | $391,289 | ManagementAndGeneralAmt |
| Fundraising | $62,301 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,421 | TotalAmt |
| Program Services | $426,927 | ProgramServicesAmt |
| Management And General | $262,468 | ManagementAndGeneralAmt |
| Fundraising | $33,026 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,614 | TotalAmt |
| Program Services | $94,256 | ProgramServicesAmt |
| Management And General | $327,261 | ManagementAndGeneralAmt |
| Fundraising | $25,097 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,622 | TotalAmt |
| Program Services | $172,344 | ProgramServicesAmt |
| Management And General | $598,389 | ManagementAndGeneralAmt |
| Fundraising | $45,889 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,831 | TotalAmt |
| Program Services | $3,582 | ProgramServicesAmt |
| Management And General | $11,734 | ManagementAndGeneralAmt |
| Fundraising | $65,515 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,700 | TotalAmt |
| Program Services | $94,118 | ProgramServicesAmt |
| Management And General | $227,450 | ManagementAndGeneralAmt |
| Fundraising | $17,132 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,313 | TotalAmt |
| Program Services | $360,599 | ProgramServicesAmt |
| Management And General | $301,333 | ManagementAndGeneralAmt |
| Fundraising | $27,381 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,647 | TotalAmt |
| Management And General | $6,647 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,919 | TotalAmt |
| Program Services | $53,519 | ProgramServicesAmt |
| Management And General | $71,248 | ManagementAndGeneralAmt |
| Fundraising | $3,152 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,699 | TotalAmt |
| Program Services | $41 | ProgramServicesAmt |
| Management And General | $42,898 | ManagementAndGeneralAmt |
| Fundraising | $760 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,952 | TotalAmt |
| Program Services | $15,854 | ProgramServicesAmt |
| Management And General | $324,098 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL EXPENSES FROM K-1 | $5,951,721 | $5,951,721 | ||
| BAD DEBT | $925,422 | $228,699 | $696,723 | |
| HIRING/TRAINING/MANUAL | $434,584 | $73,665 | $360,626 | $293 |
| PROJECT COSTS | $258,456 | $258,456 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,508 | TotalAmt |
| Program Services | $347,462 | ProgramServicesAmt |
| Management And General | $469,823 | ManagementAndGeneralAmt |
| Fundraising | $41,223 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,713,406 | TotalAmt |
| Program Services | $14,786,032 | ProgramServicesAmt |
| Management And General | $8,059,818 | ManagementAndGeneralAmt |
| Fundraising | $867,556 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,996,782 | BOYAmt |
| EOY | $9,006,161 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,923,028 | BOYAmt |
| EOY | $5,142,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,999 | BOYAmt |
| EOY | $1,764,064 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,833,274 | BOYAmt |
| EOY | $71,643,857 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,864 | BOYAmt |
| EOY | $155,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,475,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $527,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,036,963 | BOYAmt |
| EOY | $3,948,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,164 | BOYAmt |
| EOY | $1,340,735 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,906,164 | BOYAmt |
| EOY | $124,990,433 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,490,689 | BOYAmt |
| EOY | $16,582,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,674,927 | BOYAmt |
| EOY | $234,573,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,915 | BOYAmt |
| EOY | $1,723,444 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,518 | BOYAmt |
| EOY | $17,985,343 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,596,263 | BOYAmt |
| EOY | $33,145,779 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,358,465 | BOYAmt |
| EOY | $79,827,807 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,941,161 | BOYAmt |
| EOY | $132,682,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,654,609 | BOYAmt |
| EOY | $100,390,741 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,157 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,733,766 | BOYAmt |
| EOY | $101,890,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,674,927 | BOYAmt |
| EOY | $234,573,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,973,649 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $130,624 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,458,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,326,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,603,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,667,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,021,238 | CurrentTaxYearAmt |
| Total | $55,076,750 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,488,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,225,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,474,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,833,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,737,314 | CurrentTaxYearAmt |
| Total | $69,758,183 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,946,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,551,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,077,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,500,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,758,552 | CurrentTaxYearAmt |
| Total | $124,834,933 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,563,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,270,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $795,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,307,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,232,274 | CurrentTaxYearAmt |
| Total | $20,168,736 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,662,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,782,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,840,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,792,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,451,402 | CurrentTaxYearAmt |
| Total | $26,528,974 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,225,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,052,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,635,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,100,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,683,676 | CurrentTaxYearAmt |
| Total | $46,697,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $78,137,223 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $722,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $995,802 | CurrentTaxYearAmt |
| Total | $3,690,544 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $722,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $995,802 | CurrentTaxYearAmt |
| Total | $3,690,544 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,667,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,262,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,618,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,222,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,754,354 | CurrentTaxYearAmt |
| Total | $128,525,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60420 | PublicSupportPY509Pct |
| Investment Income CY | 0.02870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $2,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | part II-B, LINE 1DSupport and comment letters:- National FY2024 budget letter for housing programs- National FY2024 HOME funding letter- National AHCIA of 2023 sign-on letter (Affordable Housing Credit Improvement Act)- California: Support for SB 4, SB 423, SB 439, AB 1307, AB 1449, AB 1085, AB 414, AB 1657, ACA 1- City of LA: Comments on Site Plan Review Ordinance amendment; Executive Directive 1- Endorsement of County of Los Angeles Affordable Housing, Homelessness Solutions & Prevention Now initiative. No monetary contribution.part II-B, LINE 1FMonetary contributions $2,000 to SCANPH in support of ACA 1 ballot measure.part II-B, LINE 1GMeetings/Events- Meeting with Councilmember Tim McOsker and SCANPH in March 2023 to educate member about our legislative priorities to address housing challenges in City of LA.- Meeting with Office of Assemblymember Josh Lowenthal in June 2023 included advocating for housing funding in state budget and for priority legislation.- Meeting with Office of Assemblymember Eloise Gomez Reyes in June 2023 to introduce Linc and our legislative priorities.- Meeting with Office of Assemblymember Lori Wilson in June 2023 to introduce Linc and our legislative priorities.- Tour of Liberty Village in October 2023 with the Office of Congressmember Raul Ruiz, Beaumont Councilmember Jessica Voigt; Councilmember David Fenn (veteran), City Manager Elizabeth Gibbs, Deputy City Manager Christina Taylor, to educate about affordable housing. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $350,000 | BeginningYearBalanceAmt |
| End Year Balance | $350,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $350,000 | BeginningYearBalanceAmt |
| End Year Balance | $350,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $350,000 | BeginningYearBalanceAmt |
| End Year Balance | $350,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $350,000 | ContributionsAmt |
| End Year Balance | $350,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,414,533 | OtherCostOrOtherBasisAmt |
| Book Value | $1,414,533 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,719,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,872 | DepreciationAmt |
| Book Value | $2,405,923 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,708 | DepreciationAmt |
| Book Value | $127,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,948,177 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $124,990,433 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $6,382,749 |
| RELATED PARTY FEE RECEIVABLE | $10,199,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,582,021 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOURSE DEBT FROM K-1 | Desc |
| Amt | $79,827,807 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,827,807 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | The fund is managed by Long Beach Community FOundation (LBCF). The fund shall be operarated as an endowment fund subjected to the spending policy of LBCF. The objectives of the Fund are to create growth while enabling an annual draw down. LBCF's mission is to initiate positive change for Long Beach through charitiable giving, stewardship, and strategic grantmaking. As a key player in the CIty of Long Beach where LINC's offices have been located for decades, there are many benefits of partnership with LBCF in general and becoming a fund holder specifically.LBCF is well connected with local leaders, philanthropic intiatives, and weathy donors in Long Beach area. Having an account gives LINC visibility with these connections. WHen LINC establishes an LBCF account, the foundation will introduce LINC to their donors at new fund holder events. LBCF will also share LINC's events, news, fundraisers, volunteer opportunities, etc. with their network so social media and beyond and direct donors to LINC as a giving option for the donor advised funds. LBCF initiatives provide visibility to the wider Long Beach community for nonprofits. A relationship wioth LBCF also provides LINC with personal introductions to important players in Long Beach for local business opportunities for housing and community development as LINC works to "go deep" in this communities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIP fundraising dinner | Event1Nm |
| Gross Receipts Event1 | $120,035 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,835 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,607 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,192 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $120,035 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,835 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,200 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $13,607 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,192 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,799 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,599 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA HOUSING CONSORTIUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30141 AGOURA ROAD SUITE 205 | AddressLine1Txt |
| City | AgOURA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 954707857 | RecipientEIN |
| Cash Grant | $15,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO FURTHER LOW INCOME HOUSING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE GRANTS WERE MADE TO OTHER 501 (C)(3) ORGANIZATIONS WHICH EXEMPT PURPOSE IS TO FURTHER THE CAUSE OF AFFORDABLE HOUSING FOR LOW-INCOME PERSONS. The organization reviews the financial statements of the recipient organization to ensure that the funds are used for their intended purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| ANDERS PLETT | ||||||
| SVP of devel | $213,173 | $32,892 | $5,400 | $10,328 | $37,000 | $298,793 |
| BENJAMIN WINTER | ||||||
| svp bus develop | $211,113 | $29,957 | $5,400 | $9,785 | $32,756 | $289,011 |
| CECELIA NGO | ||||||
| VP of Housing Development | $165,481 | $58,553 | $8,961 | $35,133 | $268,128 | |
| DONIELLE NICHOLS | ||||||
| VP OF FINANCE | $181,729 | $39,904 | $9,470 | $30,375 | $261,478 | |
| EILEEN K DOOLEY | ||||||
| VP OF CORP DEV | $162,642 | $17,124 | $7,458 | $19,104 | $206,328 | |
| IAN SIMPSON | ||||||
| DR OF Markets | $114,516 | $30,464 | $5,646 | $14,442 | $165,068 | |
| JAMES AlIBERTI | ||||||
| Sr Vice Pres. | $211,162 | $19,857 | $9,289 | $29,910 | $270,218 | |
| JHONA TRAINA | ||||||
| Controller | $121,760 | $37,129 | $6,585 | $14,060 | $179,534 | |
| JORDAN FREEDMAN | ||||||
| SR PROJECT MRG | $137,363 | $25,167 | $6,413 | $21,010 | $189,953 | |
| Marco Ramirez | ||||||
| VP of Impact and Strategic | $166,428 | $11,512 | $7,158 | $10,281 | $195,379 | |
| MARIA MARQUEZ-BROOKS | ||||||
| VP of Resident Services | $151,271 | $21,237 | $7,029 | $23,479 | $203,016 | |
| MARY MOORE | ||||||
| CFO | $242,777 | $56,517 | $10,902 | $10,903 | $321,099 | |
| REBECCA F CLARK | ||||||
| CEO | $377,311 | $129,579 | $5,400 | $13,200 | $28,357 | $553,847 |
| RUTH SMITH | ||||||
| VP OF HR | $171,438 | $26,832 | $7,940 | $16,536 | $222,746 | |
| SUNY CHANG | ||||||
| President & COO | $350,956 | $94,597 | $5,400 | $13,200 | $34,424 | $498,577 |
| WILL SAGER | ||||||
| DR OF HSG FINANCE | $158,737 | $19,432 | $7,127 | $20,556 | $205,852 | |
| Yvette Barry | ||||||
| DR OF ASSET MGMT | $143,236 | $32,620 | $6,140 | $22,874 | $204,870 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The form 990 is reviewed and approved by the President & CEO prior to filing. |
| Form 990, Part VI, Section B, Line 12c | ALL Officers, DIRECTORS, COMMITTEE MEMBERS AND STAFF MUST COMPLY with the conflict of interest policy included in THE company'S employee's Handbook. IN ADDITION, the conflict of interest policy is included in the COMPANY'S "guiding principles of board service" which EACH board MEMBER is required to ADHERE TO. |
| Form 990, Part VI, Section B, Line 15b | Every three years a compensation salary survey is completed based on salary surveys prepared by an outside consulting firm. All proposed compensation for each position is presented first to the Operations Committee for their recommendation and then to the entire board of directors for approval. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO THE PUBLIC UPON WRITTEN REQUEST. |
| Form 990, Part XI, Line 9 | INCREASE DUE TO INV IN K-1s, SEE SCH O = $130624 |
| CHANGE IN FUND BALANCE | THE TAX RETURN HAS BEEN PREPARED TO INCLUDE LINC HOUSING CORPORATION'S ACTIVITIES PLUS THEIR INVESTMENT IN PARTNERSHIPS PER THEIR 2023 K-1S SO THAT THE PARTNERSHIP ACTIVITY CORRECTLY REFLECTS THE ORGANIZATION'S PERCENTAGE INTEREST IN THE PARTNERSHIPS. THE SCHEDULE K-1 ITEMS OF INCOME AND EXPENSE ARE ON TAX BASIS AND THE AUDIT IS ON GAAP BASIS, THERE IS AN ADJUSTMENT TO CORRECT FUND BALANCE DUE TO TAX AND GAAP DIFFERENCES FROM THE ORGANIZATION'S PARTNERSHIP INVESTMENTS AS FOLLOWS:BEGINNING FUND BALANCE $ 105,733,766.CURRENT YEAR NET INCOME $ (3,973,649).INCREASE/(DECREASE) DUE TO GAAP/TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS PER K-1s AND NET CONTRIBUTIONS/(DISTRIBUTIONS) PER K-1S $ 130,624ENDING FUND BALANCE $ 101,890,741. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| LINC HOUSING DEVELOPMENT LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 030419418 | RENTAL REAL ESTATE | CA | $3,379,102 | LINC HOUSING corporation | |
| LINC-ARBOR VILLAGE APARTMENTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $396,280 | LINC HOUSING corporation | $46,705 | |
| LINC-PALACE HOTEL APARTMENTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $219,577 | LINC HOUSING corporation | $79,863 | |
| LINC-COMPTON SENIOR APARTMENTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $4,642,554 | LINC HOUSING corporation | $70,664 | |
| LINC-TAYLOR TERRACE APARTMENTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $1,179,141 | LINC HOUSING corporation | $53,937 | |
| LINC-TAHQUITZ LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | -$21,211 | LINC HOUSING corporation | $7 | |
| LINC-GARDENA ASSOCIATES LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $200,297 | LINC HOUSING corporation | $37,654 | |
| LINC-EAST STREET SENIOR APARTMENTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $23,673 | LINC HOUSING corporation | $2,110 | |
| LINC-ENCINO ASSOCIATES LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $45,349 | LINC HOUSING corporation | $43 | |
| LINC-SOMERSET GLEN LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $467,743 | LINC HOUSING corporation | $16,552 | |
| LINC HOUSING WHITTIER LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $87,694 | LINC HOUSING corporation | $30,016 | |
| SEED PARTNERS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | ENERGY SERVICES & CONSTRUCTION MANAGEMENT | CA | $518,311 | LINC HOUSING corporation | ||
| LINC AFFORDABLE LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $918,067 | LINC HOUSING corporation | $108,268 | |
| LINC HOUSING - HUNTINGTON PARK APTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $326,091 | LINC HOUSING corporation | $32,272 | |
| LINC HOLLY COURT APTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $44,156 | LINC HOUSING corporation | $23,318 | |
| LINC-WESTLAKE APARTMENTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $12,814,303 | LINC HOUSING corporation | $24,195 | |
| LINC-UTAH LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | LINC HOUSING corporation | |||
| LINC POMONA APARTMENTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $479,694 | LINC HOUSING corporation | $107,138 | |
| LINC ONTARIO APARTMENTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $3,064,316 | LINC HOUSING corporation | $40,097 | |
| LINC GLENDALE APTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $57,691 | LINC HOUSING corporation | $537 | |
| LINC-PACIFIC VILLAS LLC | |||||||||
| 3590 ELM AVENUE | long beach | CA | 90807 | RENTAL REAL ESTATE | CA | $1,053,649 | LINC HOUSING corporation | $172,750 | |
| LINC-SPARK ATPS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 831323823 | RENTAL REAL ESTATE | CA | $3,883,978 | LINC HOUSING CORPORATION | $193,012 |
| LINC-PCH LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 843576901 | RENTAL REAL ESTATE | CA | $887,081 | LINC HOUSING CORPORATION | $53,650 |
| LINC-CENTRAL LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 843586289 | RENTAL REAL ESTATE | CA | $1,970,080 | LINC HOUSING CORPORATION | $51,898 |
| LINC LIBRARY GP LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 843327053 | RENTAL REAL ESTATE | CA | $298,720 | LINC HOUSING CORPORATION | $24,779 |
| LINC FAIRVIEW LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 843259834 | RENTAL REAL ESTATE | CA | $230,740 | LINC HOUSING CORPORATION | $82 |
| LINC-DEVELOPMENT FINANCE LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $1,803,182 | LINC HOUSING CORPORATION | $301,139 | |
| LINC-SAN PEDRO MGP LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | $1,824,540 | LINC HOUSING CORPORATION | $25 | |
| LINC FINANCE LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | FINANCE ACTIVITY | CA | LINC HOUSING CORPORATION | |||
| LINC-BEAUMONTS 2 APTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 851612065 | RENTAL REAL ESTATE | CA | $19,487,434 | LINC HOUSING CORPORATION | $3,335 |
| LINC-AVoCADO HEIGHTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 850733848 | RENTAL REAL ESTATE | CA | $7,813,298 | LINC HOUSING CORPORATION | $25,129 |
| LINC-EUREKA APTS LLC | |||||||||
| 3590 ELM AVENUE | long beach | CA | 90807 | RENTAL REAL ESTATE | CA | LINC HOUSING CORPORATION | |||
| LINC RAMONA APTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 883469260 | RENTAL REAL ESTATE | CA | $13,048,405 | LINC HOUSING CORPORATION | $38 |
| LINC-HILL STREET LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 882827612 | RENTAL REAL ESTATE | CA | LINC HOUSING CORPORATION | ||
| LINC-FLORENCE APTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 920916409 | RENTAL REAL ESTATE | CA | LINC HOUSING CORPORATION | ||
| LINC-VAN NUYS APTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 920900774 | RENTAL REAL ESTATE | CA | LINC HOUSING CORPORATION | ||
| LINC-LONG BEACH EAST APTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 920944832 | RENTAL REAL ESTATE | CA | LINC HOUSING CORPORATION | ||
| LINC-LONG BEACH WEST APTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 920883032 | RENTAL REAL ESTATE | CA | LINC HOUSING CORPORATION | ||
| LINC PIONEER LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 881117795 | RENTAL REAL ESTATE | CA | $4,578,167 | LINC HOUSING CORPORATION | |
| LINC-WB3 APTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 931661178 | RENTAL REAL ESTATE | CA | LINC HOUSING CORPORATION | ||
| LINC VICTORY BLVD LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 923600992 | RENTAL REAL ESTATE | CA | LINC HOUSING CORPORATION | ||
| LINC ARMORY LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 923092524 | RENTAL REAL ESTATE | CA | LINC HOUSING CORPORATION | ||
| LINC I STREET APTS LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 932148024 | RENTAL REAL ESTATE | CA | LINC HOUSING CORPORATION | ||
| LINC-LA PALMA BLVD LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 923494384 | RENTAL REAL ESTATE | CA | LINC HOUSING CORPORATION | ||
| LINC-WILLOW LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | LINC HOUSING CORPORATION | |||
| LINC SOQUEL DR LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | LINC HOUSING CORPORATION | |||
| LINC WINDSOR LLC | |||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | RENTAL REAL ESTATE | CA | LINC HOUSING CORPORATION | |||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LINC - COMMUNITY DEVELOPMENT CORP | ||||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 330711110 | PROVIDE AFFORDABLE HSG TO NEEDY INDIVIDUALS | CA | 501(C)(3) | 11A | LINC HOUSING CORPORATION | Yes (true) |
| LINC - REDONDO BEACH SENIORS INC | ||||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 330677510 | PROVIDE AFFORDABLE HSG TO NEEDY INDIVIDUALS | CA | 501(c)(3) | 11A | LINC HOUSING CORPORATION | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3590 ELM AVENUE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| seed solar manager LLC | ||||||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 821796351 | solar energy | CA | LINC HOUSING CORP | C CORP | -$175,132 | $1,191,352 | 1.00000 | Yes (true) |
| LINC-WB2 APTS LLC | ||||||||||||
| 3590 ELM AVENUE | LONG BEACH | CA | 90807 | 830975093 | RENTAL REAL ESTATE | CA | LINC HOUSING CORP | C CORP | -$94,847 | $3,358,220 | 0.79000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LINC - COMMUNITY DEVELOPMENT CORP | ||
| c | $406,874 | accrual |
| LINC - COMMUNITY DEVELOPMENT CORP | ||
| l | $1,430,980 | ACCRUAL |
| LINC - REDONDO BEACH SENIORS INC | ||
| l | $62,538 | ACCRUAL |
| seed solar manager LLC | ||
| a | $29,283 | ACCRUAL |
| seed solar manager LLC | ||
| d | $830,641 | ACCRUAL |
| LINC-WB2 APTS LLC | ||
| l | $389,854 | ACCRUAL |