ABODE COMMUNITIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ABODE COMMUNITIES (EIN 95-6377511)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-13
- IRS object ID
- 202530159349300303
- Schema version
- 2023v6.0
- 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 | 2025-01-13T02:57:14-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 CAPITOL MALL SUITE 2150 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | 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 | 956377511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABODE COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABOD | BusinessNameControlTxt |
| Phone | 2136292702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 S HILL STREET 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK SAPERSTEIN | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Phone | 2132252784 | PhoneNum |
| Signature | 2025-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK CPA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 9164429100 | PhoneNum |
| Preparation | 2025-01-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLY BENSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 S HILL STREET 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,237,924 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABODECOMMUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ACQUIRE, DESIGN, DEVELOP AND OPERATE AFFORDABLE HOUSING PROJECTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,165,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,858,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,747,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,454,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | $721,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $921,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,831 | PYOtherRevenueAmt |
| CY Other Revenue | -$173,482 | CYOtherRevenueAmt |
| PY Total Revenue | $32,741,209 | PYTotalRevenueAmt |
| CY Total Revenue | $21,060,692 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,850 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,930,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,852,310 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $602,523 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,070,991 | PYOtherExpensesAmt |
| CY Other Expenses | $5,869,525 | CYOtherExpensesAmt |
| PY Total Expenses | $19,051,743 | PYTotalExpensesAmt |
| CY Total Expenses | $15,761,685 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,689,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,299,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,523,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,633,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,027,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,640,778 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,495,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,992,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE SERVICE-ENHANCED AFFORDABLE HOUSING AND SOCIALLY BENEFICIAL COMMUNITY FACILITIES THAT PROMOTE SOCIAL, ECONOMIC, AND PHYSICAL TRANSFORMATION OF UNDERSERVED COMMUNITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,626,238 | ExpenseAmt |
| Revenue | $3,555,330 | RevenueAmt |
| Desc | AFFORDABLE HOUSING DESIGN AND ARCHITECTURAL SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,564,994 | ExpenseAmt |
| Grant | $39,850 | GrantAmt |
| Revenue | $4,475,162 | RevenueAmt |
| Desc | AFFORDABLE HOUSING MANAGEMENT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,059,040 | ExpenseAmt |
| Revenue | $5,424,095 | RevenueAmt |
| Desc | AFFORDABLE HOUSING DEVELOPMENT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,598,958 | ExpenseAmt |
| Desc | ALL OTHER PROGRAM SERVICE EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,598,958 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,849,230 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 231 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK SAPERSTEIN EVP CFO | PersonNm |
| Phone | 2136292702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 S HILL ST 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KELLY BOYER | ||||||||
| CHAIR | 0.10 | 1.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NKECHI ODU | ||||||||
| VICE CHAIR | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SINDY SPIVAK | ||||||||
| SECRETARY | 0.10 | 1.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN HANSEN | ||||||||
| TREASURER (OUTGOING) | 0.10 | 1.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MILTON CURRY | ||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| KHALIF EDWARDS | ||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| DANI EVANSON | ||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| WENDY GRUEL | ||||||||
| TREASURER | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA GUTIERREZ | ||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| LANCE BOCARSLY | ||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| PETER GUTIERREZ | ||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NEWMAN | ||||||||
| DIRECTOR (OUTGOING) | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH TAYLOR | ||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW ZIMMERMAN | ||||||||
| DIRECTOR | 0.10 | 0.09 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY BENSON | ||||||||
| PRESIDENT & CEO | 40.80 | 2.20 | Yes (X) | $361,409 | $0 | $26,154 | ||
| RICK SAPERSTEIN | ||||||||
| EXECUTIVE VP & CFO | 40.80 | 2.20 | Yes (X) | $260,318 | $0 | $26,774 | ||
| HERALDO GONZALES | ||||||||
| EXECUTIVE VICE PRESIDENT | 43.00 | 0.00 | Yes (X) | $247,439 | $0 | $23,783 | ||
| SARAH FURCHTENICHT | ||||||||
| SENIOR VICE PRESIDENT | 43.00 | 0.00 | $226,782 | $0 | $12,989 | Yes (X) | ||
| LARA REGUS | ||||||||
| SENIOR VICE PRESIDENT | 42.20 | 0.80 | $217,251 | $0 | $22,810 | Yes (X) | ||
| GIUSEPPE ALIANO | ||||||||
| SENIOR VICE PRESIDENT | 42.20 | 0.00 | $224,728 | $0 | $38,963 | Yes (X) | ||
| SARA TSAY | ||||||||
| SENIOR VICE PRESIDENT | 43.00 | 0.00 | $210,900 | $0 | $16,572 | Yes (X) | ||
| ROSHE MALAKUTI MCCLURE | ||||||||
| SENIOR VICE PRESIDENT | 43.00 | 0.00 | $174,309 | $0 | $22,185 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,923,136 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,230 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORRIS AND COMPANY LLP | |||||
| PO BOX 200543 | DALLAS | TX | 75320 | ACCOUNTING SERVICES | $205,593 |
| BLEND AEC SOLUTIONS GROUP LLC | |||||
| 445 S FIGUEROA ST FL 31 | LOS ANGELES | CA | 90071 | ARCHITECTURAL DESIGN CONSULTING | $105,480 |
| COHNREZNICK LLP | |||||
| 621 CAPITOL MALL STE 2150 | SACRAMENTO | CA | 95814 | AUDIT AND TAX SERVICES | $101,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $406,474 | FundraisingAmt |
| Government Grants | $5,693,179 | GovernmentGrantsAmt |
| All Other Contributions | $758,815 | AllOtherContributionsAmt |
| Total Contributions | $6,858,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT FEES | 531390 | $5,424,095 | $5,424,095 |
| ARCHITECTURAL AND CONSULTING | 531390 | $3,555,330 | $3,555,330 |
| PROPERTY AND PARTNERSHIP MANAGEME | 531310 | $3,418,812 | $3,418,812 |
| RESIDENTIAL SERVICES | 531390 | $1,056,350 | $1,056,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,454,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $921,119 | TotalRevenueColumnAmt |
| Exclusion | $921,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $406,474 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $177,232 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$173,482 | TotalRevenueColumnAmt |
| Exclusion | -$173,482 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,060,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,454,587 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $747,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,850 | TotalAmt |
| Program Services | $39,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,877 | TotalAmt |
| Program Services | $849,655 | ProgramServicesAmt |
| Management And General | $61,405 | ManagementAndGeneralAmt |
| Fundraising | $34,817 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,484,059 | TotalAmt |
| Program Services | $6,705,549 | ProgramServicesAmt |
| Management And General | $498,492 | ManagementAndGeneralAmt |
| Fundraising | $280,018 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,352 | TotalAmt |
| Program Services | $288,697 | ProgramServicesAmt |
| Management And General | $14,303 | ManagementAndGeneralAmt |
| Fundraising | $9,352 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,951 | TotalAmt |
| Program Services | $433,436 | ProgramServicesAmt |
| Management And General | $21,474 | ManagementAndGeneralAmt |
| Fundraising | $14,041 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,071 | TotalAmt |
| Program Services | $578,128 | ProgramServicesAmt |
| Management And General | $38,186 | ManagementAndGeneralAmt |
| Fundraising | $24,757 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,418 | TotalAmt |
| Program Services | $119,604 | ProgramServicesAmt |
| Management And General | $42,531 | ManagementAndGeneralAmt |
| Fundraising | $8,283 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,002 | TotalAmt |
| Program Services | $91,239 | ProgramServicesAmt |
| Management And General | $32,444 | ManagementAndGeneralAmt |
| Fundraising | $6,319 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,526,598 | TotalAmt |
| Program Services | $2,089,014 | ProgramServicesAmt |
| Management And General | $321,286 | ManagementAndGeneralAmt |
| Fundraising | $116,298 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,957 | TotalAmt |
| Program Services | $608,776 | ProgramServicesAmt |
| Management And General | $131,592 | ManagementAndGeneralAmt |
| Fundraising | $54,589 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,917 | TotalAmt |
| Program Services | $328,730 | ProgramServicesAmt |
| Management And General | $21,115 | ManagementAndGeneralAmt |
| Fundraising | $8,072 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,820 | TotalAmt |
| Program Services | $181,961 | ProgramServicesAmt |
| Management And General | $2,209 | ManagementAndGeneralAmt |
| Fundraising | $3,650 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,541 | TotalAmt |
| Program Services | $472,541 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,105 | TotalAmt |
| Program Services | $433,534 | ProgramServicesAmt |
| Management And General | $118,571 | ManagementAndGeneralAmt |
| Fundraising | $40,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,920 | TotalAmt |
| Program Services | $102,269 | ProgramServicesAmt |
| Management And General | $6,324 | ManagementAndGeneralAmt |
| Fundraising | $2,327 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REAL ESTATE DEVELOPMENT | $381,039 | $381,039 |
| BAD DEBT EXPENSE | $83,875 | $83,875 |
| RESIDENT SERVICES | $61,333 | $61,333 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,761,685 | TotalAmt |
| Program Services | $13,849,230 | ProgramServicesAmt |
| Management And General | $1,309,932 | ManagementAndGeneralAmt |
| Fundraising | $602,523 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,493,511 | BOYAmt |
| EOY | $5,316,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,628 | BOYAmt |
| EOY | $1,012,873 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,618,566 | BOYAmt |
| EOY | $4,225,801 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,691,270 | BOYAmt |
| EOY | $26,459,327 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,675 | BOYAmt |
| EOY | $226,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,061,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $940,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,619 | BOYAmt |
| EOY | $121,095 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,762,369 | BOYAmt |
| EOY | $83,244 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,981 | BOYAmt |
| EOY | $891,456 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,384,608 | BOYAmt |
| EOY | $29,296,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,523,227 | BOYAmt |
| EOY | $67,633,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,832 | BOYAmt |
| EOY | $1,616,966 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,100,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,933,829 | BOYAmt |
| EOY | $7,657,358 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,066,094 | BOYAmt |
| EOY | $20,623,146 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,576,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,717 | BOYAmt |
| EOY | $1,067,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,027,472 | BOYAmt |
| EOY | $34,640,778 | 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 | $37,015,822 | BOYAmt |
| EOY | $32,504,171 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,933 | BOYAmt |
| EOY | $488,284 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,495,755 | BOYAmt |
| EOY | $32,992,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,523,227 | BOYAmt |
| EOY | $67,633,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,299,007 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,814,596 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,289 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,392,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,349,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,574,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,165,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,858,468 | CurrentTaxYearAmt |
| Total | $29,341,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,392,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,349,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,574,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,165,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,858,468 | CurrentTaxYearAmt |
| Total | $29,341,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,341,362 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $563,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $921,119 | CurrentTaxYearAmt |
| Total | $3,503,285 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,831 | CurrentTaxYearMinus1YearAmt |
| Total | $347,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,192,126 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,423,935 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,572 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,572 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AT VARIOUS TIMES DURING THE YEAR, THE ORGANIZATION'S PRESIDENT AND CEO MET WITH ELECTED OFFICIALS AND THEIR STAFF AND TESTIFIED BEFORE LEGISLATIVE COMMITTEE IN SUPPORT OF LEGISLATION ALIGNED WITH THE ORGANIZATION'S MISSION. APPROXIMATELY $1,572 IN SALARIES AND BENEFITS WAS SPENT ON SUCH ACTIVITIES DURING 2023. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,246 | DepreciationAmt |
| Book Value | $38,368 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,976 | DepreciationAmt |
| Book Value | $79,771 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,579 | DepreciationAmt |
| Book Value | $2,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $121,095 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES TO PROJECT, NET | $4,939,817 |
| DEPOSITS | $246,496 |
| DEVELOPMENT FEE AND INTEREST RECEIVABLE | $12,554,798 |
| DUE FROM AFFILIATES | $6,807,856 |
| OTHER ASSETS | $137,094 |
| RESTRICTED RESERVES AND DEPOSITS | $3,071,416 |
| CONSTRUCTION IN PROGRESS | $1,538,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,296,180 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,067,308 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,067,308 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THESE ENTITIES HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 55TH ANNIVERSARY FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $410,224 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $406,474 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $74,348 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $92,884 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $410,224 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $406,474 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $74,348 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,884 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $177,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$173,482 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 S FIGUEROA ST SUITE 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 953510055 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $22,360 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | DONOR ADVISED FUND | 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 | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONE GRANT WAS PAID TO A COMMUNITY FOUNDATION SERVING AS A FACILITATOR OF CHARITABLE GIVING BY INDIVIDUALS, FAMILIES AND ORGANIZATIONS IN LOS ANGELES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOLLY BENSON | ||||||||||||||
| PRESIDENT & CEO | $361,409 | $0 | $0 | $0 | $0 | $0 | $11,205 | $0 | $14,949 | $0 | $387,563 | $0 | $0 | $0 |
| RICK SAPERSTEIN | ||||||||||||||
| EXECUTIVE VP & CFO | $260,318 | $0 | $0 | $0 | $0 | $0 | $11,799 | $0 | $14,975 | $0 | $287,092 | $0 | $0 | $0 |
| HERALDO GONZALES | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $247,439 | $0 | $0 | $0 | $0 | $0 | $10,236 | $0 | $13,547 | $0 | $271,222 | $0 | $0 | $0 |
| GIUSEPPE ALIANO | ||||||||||||||
| SENIOR VICE PRESIDENT | $224,728 | $0 | $0 | $0 | $0 | $0 | $7,395 | $0 | $31,568 | $0 | $263,691 | $0 | $0 | $0 |
| LARA REGUS | ||||||||||||||
| SENIOR VICE PRESIDENT | $217,251 | $0 | $0 | $0 | $0 | $0 | $9,156 | $0 | $13,654 | $0 | $240,061 | $0 | $0 | $0 |
| SARAH FURCHTENICHT | ||||||||||||||
| SENIOR VICE PRESIDENT | $226,782 | $0 | $0 | $0 | $0 | $0 | $6,556 | $0 | $6,433 | $0 | $239,771 | $0 | $0 | $0 |
| SARA TSAY | ||||||||||||||
| SENIOR VICE PRESIDENT | $210,900 | $0 | $0 | $0 | $0 | $0 | $8,436 | $0 | $8,136 | $0 | $227,472 | $0 | $0 | $0 |
| ROSHE MALAKUTI MCCLURE | ||||||||||||||
| SENIOR VICE PRESIDENT | $174,309 | $0 | $0 | $0 | $0 | $0 | $7,236 | $0 | $14,949 | $0 | $196,494 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ON AN ANNUAL BASIS, COMPENSATION RECOMMENDATIONS FOR THE PRESIDENT AND EXECUTIVE VICE PRESIDENTS ARE MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD AT A COMMITTEE MEETING, AND AS NECESSARY OR REQUESTED, COMPARABLE COMPENSATION DATA FROM A RELIABLE THIRD-PARTY SOURCE IS OBTAINED. MINUTES OF THE MEETING ARE KEPT, TO THE EXTENT ALLOWED FOR BY CONFIDENTIALITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE 990 AND APPROVES IT FOR FILING. THE 990 IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, A LETTER EXPLAINING THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGING CONTINUING COMPLIANCE IS SENT TO KEY EMPLOYEES AND BOARD MEMBERS. THIS LETTER IS REQUIRED TO BE SIGNED AND RETURNED TO THE EXEC VP/CFO. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, COMPENSATION RECOMMENDATIONS FOR THE PRESIDENT AND EXECUTIVE VICE PRESIDENTS ARE MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD AT A COMMITTEE MEETING, AND AS NECESSARY OR REQUESTED, COMPARABLE COMPENSATION DATA FROM A RELIABLE THIRD-PARTY SOURCE IS OBTAINED. MINUTES OF THE MEETING ARE KEPT, TO THE EXTENT ALLOWED FOR BY CONFIDENTIALITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION IN PERSON OR VIA EMAIL UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 2,089,014. MANAGEMENT AND GENERAL EXPENSES 321,286. FUNDRAISING EXPENSES 116,298. TOTAL EXPENSES 2,526,598. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER TO ABODE COMMUNITY HOUSING 12,289. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ABODE COMMUNITIES AV GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 822013098 | AFFORD HSNG | CA | -$44 | $2,193,981 | ABODE COMMUNITIES |
| ADAMS TERRACE GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | AFFORD HSNG | CA | -$344 | $9,492,359 | ABODE COMMUNITIES |
| BEACON LANDING GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 862718096 | AFFORD HSNG | CA | -$117 | $8,947,084 | ABODE COMMUNITIES |
| BUTLER VILLAGE GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 932651767 | AFFORD HSNG | CA | $0 | $652,276 | ABODE COMMUNITIES |
| CAMDEN PLACE GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 921700917 | AFFORD HSNG | CA | $0 | $533,451 | ABODE COMMUNITIES |
| CAMINO DEL MAR GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 813703483 | AFFORD HSNG | CA | -$9 | $795,615 | ABODE COMMUNITIES |
| CARLTON GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 842425141 | AFFORD HSNG | CA | $0 | $4,644,119 | ABODE COMMUNITIES |
| CASA DOMINGUEZ GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | AFFORD HSNG | CA | -$70 | $1,278,074 | ABODE COMMUNITIES |
| CENTRAL AVE GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 843617991 | AFFORD HSNG | CA | $0 | $6,513,928 | ABODE COMMUNITIES |
| CHAPMAN PLACE GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 934332560 | AFFORD HSNG | CA | $0 | $393,570 | ABODE COMMUNITIES |
| CHAVEZ FICKETT GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 842996257 | AFFORD HSNG | CA | $0 | $1,390,968 | ABODE COMMUNITIES |
| COMPASS CROSSING NORTH GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 920391625 | AFFORD HSNG | CA | $0 | $1,030,236 | ABODE COMMUNITIES |
| COMPASS CROSSING SOUTH GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 920430483 | AFFORD HSNG | CA | -$5,716 | $135,817 | ABODE COMMUNITIES |
| E VICTOR VILLA GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 475452569 | AFFORD HSNG | CA | -$24 | $1,816,148 | ABODE COMMUNITIES |
| EVERGREEN APARTMENTS GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 454294638 | AFFORD HSNG | CA | -$103,418 | -$294,994 | ABODE COMMUNITIES |
| GLASSELL PARK GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | AFFORD HSNG | CA | $15,044 | $3,137,920 | ABODE COMMUNITIES |
| GRANDVIEW APARTMENTS GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | AFFORD HSNG | CA | -$339,830 | $1,522,463 | ABODE COMMUNITIES |
| HARROWER VILLAGE GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 881139502 | AFFORD HSNG | CA | $0 | $3,140,149 | ABODE COMMUNITIES |
| KITTRIDGE HOUSING GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | AFFORD HSNG | CA | -$75 | $282,136 | ABODE COMMUNITIES |
| LA VERANDA GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | AFFORD HSNG | CA | -$77 | $8,077,325 | ABODE COMMUNITIES |
| LAUREL VILLAGE GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | AFFORD HSNG | CA | $32,610 | $291,066 | ABODE COMMUNITIES |
| MUH GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 873321865 | AFFORD HSNG | CA | $0 | $1,327,129 | ABODE COMMUNITIES |
| NEW VISTA COURT GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | AFFORD HSNG | CA | $0 | $49 | ABODE COMMUNITIES |
| PARK PLACE TERRACE REPURCHASE LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 465710015 | AFFORD HSNG | CA | $33,293 | $736,656 | ABODE COMMUNITIES |
| PURDUE PLACE GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 932690278 | AFFORD HSNG | CA | $0 | $623,861 | ABODE COMMUNITIES |
| ROLLAND CURTIS EAST LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | AFFORD HSNG | CA | -$118 | $1,165,989 | ABODE COMMUNITIES |
| ROLLAND CURTIS WEST LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | AFFORD HSNG | CA | -$160 | $3,234,901 | ABODE COMMUNITIES |
| SHASTA STREET GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 934321296 | AFFORD HSNG | CA | $0 | $524,095 | ABODE COMMUNITIES |
| SONORA HOMES I GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 934263924 | AFFORD HSNG | CA | $0 | $68,697 | ABODE COMMUNITIES |
| SONORA HOMES II GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 934292803 | AFFORD HSNG | CA | $0 | $59,759 | ABODE COMMUNITIES |
| TERRA BELLA GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 452697461 | AFFORD HSNG | CA | -$18 | $136,462 | ABODE COMMUNITIES |
| VETERAN COMMONS MGP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 881498703 | AFFORD HSNG | CA | $0 | $830,437 | ABODE COMMUNITIES |
| VILLA VERDE I GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | AFFORD HSNG | CA | $0 | $2,704,826 | ABODE COMMUNITIES |
| VILLA VERDE II GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | AFFORD HSNG | CA | $0 | $0 | ABODE COMMUNITIES |
| VISTA DEL MAR MGP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 812154385 | AFFORD HSNG | CA | -$7 | $87,221 | ABODE COMMUNITIES |
| VISTA DORADA GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 882125684 | AFFORD HSNG | CA | $1,167,679 | $13,422,798 | ABODE COMMUNITIES |
| VIVIENDAS DEL VALLE GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 813906998 | AFFORD HSNG | CA | $168,223 | $1,190,634 | ABODE COMMUNITIES |
| WASHINGTON AVENUE GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 881794608 | AFFORD HSNG | CA | $0 | $2,973,748 | ABODE COMMUNITIES |
| WEST LA AC LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 872531153 | AFFORD HSNG | CA | $0 | $1,389,340 | ABODE COMMUNITIES |
| WESTERN LANDING GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 871618315 | AFFORD HSNG | CA | -$209,504 | $9,612,179 | ABODE COMMUNITIES |
| WESTMONT VISTA GP LLC | |||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 956377511 | AFFORD HSNG | CA | -$96 | -$330,150 | ABODE COMMUNITIES |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ABODE COMMUNITY HOUSING | ||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 954586463 | AFFORD HSNG | CA | 501(C)(3) | LINE 10 | ABODE COMMUNITIES | Yes (1) |
| DESIGN CENTER HOUSING SERVICES | ||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 954659701 | AFFORD HSNG | CA | 501(C)(3) | LINE 12A, I | ABODE COMMUNITIES | Yes (1) |
| FIGUEROA CORRIDOR LAND COMPANY | ||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 205571194 | AFFORD HSNG | CA | 501(C)(3) | PF | ABODE COMMUNITIES | Yes (1) |
| L'CANON CLUB APARTMENTS | ||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 311675721 | AFFORD HSNG | CA | 501(C)(3) | LINE 10 | ABODE COMMUNITIES | Yes (1) |
| ROLLAND CURTIS COMMERCIAL QALICB INC | ||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 813992387 | REAL ESTATE RENTAL - COMMUNITY HEALTH CENTER | CA | 501(C)(3) | LINE 12A, I | ABODE COMMUNITIES | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABODE COMMUNITIES LLC | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 453515905 | AFFORD HSNG | CA | ABODE COMMUNITIES | RELATED | -$2,175,489 | $33,450,096 | 0 | Yes (1) | 0.51000 | |
| BEACON LANDING LP | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 852859604 | AFFORD HSNG | CA | RELATED | -$117 | $8,947,084 | 0 | Yes (1) | 0.00010 | N/A | |
| CLARK RESIDENCE LP | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 954285837 | AFFORD HSNG | CA | RELATED | $63,677 | $2,497,356 | 0 | Yes (1) | 0.01000 | N/A | |
| FREMONT BUILDING LP | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 954511461 | AFFORD HSNG | CA | RELATED | $106,148 | $533,468 | 0 | Yes (1) | 0.01000 | N/A | |
| GRAND AVENUE APARTMENTS LP | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 954285637 | AFFORD HSNG | CA | RELATED | $39,844 | $817,524 | 0 | Yes (1) | 0.01000 | N/A | |
| GRISHAM COMMUNITY HOUSING LP | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 954839445 | AFFORD HSNG | CA | RELATED | $160,980 | $1,298,758 | 0 | Yes (1) | 0.00010 | N/A | |
| HART VILLAGE LP | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 203613077 | AFFORD HSNG | CA | RELATED | -$53,757 | $248,603 | 0 | Yes (1) | 0.00010 | N/A | |
| HERITAGE COURT LP | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 954774192 | AFFORD HSNG | CA | RELATED | $6,439 | $121,016 | 0 | Yes (1) | 0.00010 | N/A | |
| HOPE WEST APTS LP | ||||||||||||||
| 760 S WESTMORELAND AVE | LOS ANGELES | CA | 90005 | 954360853 | AFFORD HSNG | CA | RELATED | -$1,161 | $83,749 | 0 | Yes (1) | 0.01000 | N/A | |
| LAS BRISAS COMMUNITY HOUSING LP | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 954851477 | AFFORD HSNG | CA | RELATED | $222,961 | $1,586,518 | 0 | Yes (1) | 0.00010 | N/A | |
| MORGAN PLACE LP | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 205251256 | AFFORD HSNG | CA | RELATED | -$214,461 | -$396,734 | 0 | Yes (1) | 0.00010 | N/A | |
| NEW DANA STRAND PARTNERS I LP | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 841636072 | AFFORD HSNG | CA | RELATED | -$49 | $279,592 | 0 | Yes (1) | 0.00010 | N/A | |
| NEW DANA STRAND TOWNHOMES LP | ||||||||||||||
| 1999 BROADWAY SUITE 1000 | DENVER | CO | 80202 | 510524022 | AFFORD HSNG | CA | RELATED | -$203,299 | $624,169 | 0 | Yes (1) | 0.00010 | N/A | |
| NUEVO PICO UNION PARTNERSHIP | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 954148099 | AFFORD HSNG | CA | RELATED | -$6,664 | $465,652 | 0 | Yes (1) | 0.01000 | N/A | |
| PARTHENIA HOUSING ASSOCIATES LP | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 954397514 | AFFORD HSNG | CA | RELATED | -$1,383 | $372,464 | 0 | Yes (1) | 0.01000 | N/A | |
| SELMA COMMUNITY HOUSING LP | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 272353514 | AFFORD HSNG | CA | RELATED | $104,026 | $1,706,561 | 0 | Yes (1) | 0.00010 | N/A | |
| SHERMAN WAY COMMUNITY HOUSING LP | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 562640846 | AFFORD HSNG | CA | RELATED | -$190,232 | $5,790,015 | 0 | Yes (1) | 0.00010 | N/A | |
| VISTA DEL MAR AGP LLC | ||||||||||||||
| 1149 S HILL STREET SUITE 700 | LOS ANGELES | CA | 90015 | 813665741 | AFFORD HSNG | CA | RELATED | -$4 | $29,782 | 0 | Yes (1) | 0.10000 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |