TELACU HOUSING-SAN BERNARDINO II INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TELACU HOUSING-SAN BERNARDINO II INC (EIN 30-0046645)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202323179349307377
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T17:11:26-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351750664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUBY O'CONNOR & ZALESKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CONGRESSIONAL BLVD 300 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300046645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELACU HOUSING-SAN BERNARDINO II INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TELA | BusinessNameControlTxt |
| Phone | 3237211655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 E OLYMPIC BLVD 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM PROVENCIO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3237211655 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOM | PersonFirstNm |
| Person Last | PROVENCIO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSIA J HARLEMAN | PreparerPersonNm |
| PTIN | P01086202 | PTIN |
| Phone | 3178485700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELACU MONTE VISTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL LIZARRAGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 E OLYMPIC BLVD 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $670,039 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TELACU HOUSING-SAN BERNARDINO II, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 75 UNIT PROJECT KNOWN AS TELACU MONTE VISTA LOCATED IN THE CITY OF SAN BERNARDINO, CALIFORNIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $418,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $445,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,504 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $216,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152 | PYInvestmentIncomeAmt |
| CY Investment Income | $159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,437 | PYOtherRevenueAmt |
| CY Other Revenue | $7,728 | CYOtherRevenueAmt |
| PY Total Revenue | $623,267 | PYTotalRevenueAmt |
| CY Total Revenue | $670,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $873,716 | PYOtherExpensesAmt |
| CY Other Expenses | $902,845 | CYOtherExpensesAmt |
| PY Total Expenses | $873,716 | PYTotalExpensesAmt |
| CY Total Expenses | $902,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$250,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$232,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,216,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,020,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,341,366 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,378,218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$4,125,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,358,066 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TELACU HOUSING-SAN BERNARDINO II, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 75 UNIT PROJECT KNOWN AS TELACU MONTE VISTA LOCATED IN THE CITY OF SAN BERNARDINO, CALIFORNIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $800,546 | ExpenseAmt |
| Revenue | $216,707 | RevenueAmt |
| Desc | TELACU HOUSING-SAN BERNARDINO II, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 75 UNIT PROJECT KNOWN AS TELACU MONTE VISTA LOCATED IN THE CITY OF SAN BERNARDINO, CALIFORNIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. | Desc |
| Total Program Service Expenses | $800,546 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIEN TRAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3238388556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 GOODRICH BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL D LIZARRAGA | |||||||
| PRESIDENT | 0.10 | 48.00 | Yes (X) | Yes (X) | $0 | $1,889,036 | $34,761 |
| TOM PROVENCIO | |||||||
| VICE PRESIDENT & TREASURER | 0.10 | 40.00 | Yes (X) | Yes (X) | $0 | $249,667 | $15,864 |
| PAUL SAMUEL | |||||||
| SECRETARY | 0.10 | 48.00 | Yes (X) | Yes (X) | $0 | $955,911 | $32,937 |
| JOSE ELIZONDO | |||||||
| DIRECTOR | 0.10 | 0.70 | Yes (X) | $0 | $25,640 | $0 | |
| ALEX SOTOMAYOR | |||||||
| DIRECTOR | 0.10 | 0.70 | Yes (X) | $0 | $0 | $0 | |
| JAMES HODGES | |||||||
| DIRECTOR | 0.10 | 0.70 | Yes (X) | $0 | $36,000 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,156,254 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,562 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $445,445 | GovernmentGrantsAmt |
| Total Contributions | $445,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $216,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,707 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $216,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159 | TotalRevenueColumnAmt |
| Exclusion | $159 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TENANT CHARGES | 531110 | $4,877 | $4,877 |
| MISCELLANEOUS INCOME | 531110 | $2,577 | $2,577 |
| LAUNDRY & VENDING | 531110 | $274 | $274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,728 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $670,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,707 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,887 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,198 | TotalAmt |
| Management And General | $90,198 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,375 | TotalAmt |
| Management And General | $8,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,643 | TotalAmt |
| Program Services | $6,115 | ProgramServicesAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536 | TotalAmt |
| Management And General | $536 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,096 | TotalAmt |
| Program Services | $41,096 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469 | TotalAmt |
| Management And General | $469 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,269 | TotalAmt |
| Program Services | $308,269 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840 | TotalAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353 | TotalAmt |
| Management And General | $1,353 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,258 | TotalAmt |
| Program Services | $2,258 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,639 | TotalAmt |
| Program Services | $266,639 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,043 | TotalAmt |
| Program Services | $22,043 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MANAGEMENT COMPANY EMPL | $108,220 | $108,220 |
| SERVICE COORDINATOR EXP | $45,906 | $45,906 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,845 | TotalAmt |
| Program Services | $800,546 | ProgramServicesAmt |
| Management And General | $102,299 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,504 | BOYAmt |
| EOY | $21,894 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,248 | BOYAmt |
| EOY | $43,921 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,666 | BOYAmt |
| EOY | $33,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,539,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,760,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,980,849 | BOYAmt |
| EOY | $3,779,191 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,029 | BOYAmt |
| EOY | $122,762 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,810 | BOYAmt |
| EOY | $19,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,106 | BOYAmt |
| EOY | $4,020,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,973 | BOYAmt |
| EOY | $113,797 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $152 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,251,301 | BOYAmt |
| EOY | $8,246,152 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,091 | BOYAmt |
| EOY | $18,117 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,341,366 | BOYAmt |
| EOY | $8,378,218 | 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 | -$4,125,260 | BOYAmt |
| EOY | -$4,358,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,125,260 | BOYAmt |
| EOY | -$4,358,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,106 | BOYAmt |
| EOY | $4,020,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$232,806 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $348,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,445 | CurrentTaxYearAmt |
| Total | $1,984,833 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,707 | CurrentTaxYearAmt |
| Total | $1,020,600 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,152 | CurrentTaxYearAmt |
| Total | $3,005,433 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,005,433 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159 | CurrentTaxYearAmt |
| Total | $1,950 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159 | CurrentTaxYearAmt |
| Total | $1,950 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,728 | CurrentTaxYearAmt |
| Total | $24,562 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,039 | CurrentTaxYearAmt |
| Total | $3,031,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99200 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $622,000 | OtherCostOrOtherBasisAmt |
| Book Value | $622,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,440,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,487,666 | DepreciationAmt |
| Book Value | $2,953,107 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,937 | DepreciationAmt |
| Book Value | $200,233 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,659 | DepreciationAmt |
| Book Value | $3,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,779,191 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $18,117 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,117 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $670,039 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $670,039 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $670,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $902,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $902,407 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $438 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $438 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $902,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BOOK/TAX DEPRECIATION DIFFERENCE 438. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL D LIZARRAGA | ||||||||||||||
| PRESIDENT | $0 | $580,396 | $0 | $1,300,000 | $0 | $8,640 | $0 | $5,400 | $0 | $29,361 | $0 | $1,923,797 | $0 | $0 |
| PAUL SAMUEL | ||||||||||||||
| SECRETARY | $0 | $507,771 | $0 | $439,500 | $0 | $8,640 | $0 | $5,400 | $0 | $27,537 | $0 | $988,848 | $0 | $0 |
| TOM PROVENCIO | ||||||||||||||
| VICE PRESIDENT & TREASURER | $0 | $189,667 | $0 | $60,000 | $0 | $0 | $0 | $3,186 | $0 | $12,678 | $0 | $265,531 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, LINE 4B | ADDITIONAL COMPENSATION DISCLOSURE--MICHAEL LIZARRAGA IN ADDITION TO THE $27,000 401(K) PLAN, THE PRESIDENT WILL RECEIVE FROM A RELATED ORGANIZATION AN EXECUTIVE RETIREMENT BENEFIT PAYABLE UPON RETIREMENT OF $175,000 A YEAR FOR LIFE. AS OF 12/31/2022, MR. LIZARRAGA WAS 50% VESTED IN THE BENEFIT. IN ADDITION, MR. LIZARRAGA WILL RECEIVE DEFERRED COMPENSATION LUMP SUM PAYMENT WITH A CURRENT VALUE OF APPROXIMATELY $125,000. AS OF 12/31/2022, MR. LIZARRAGA WAS 100% VESTED. |
| SCHEDULE J, LINE 4B | ADDITIONAL COMPENSATION DISCLOSURE--TOM PROVENCIO IN ADDITION TO THE $15,930 401(K) PLAN, MR. PROVENCIO WILL RECEIVE FROM A RELATED ORGANIZATION A DEFERRED COMPENSATION LUMP SUM PAYMENT OF $200,000 UPON RETIREMENT. AS OF 12/31/2022, MR. PROVENCIO WAS 100% VESTED. |
| SCHEDULE J, LINE 4B | ADDITIONAL COMPENSATION DISCLOSURE--PAUL SAMUEL IN ADDITION TO THE $27,000 401(K) PLAN, MR. SAMUEL WILL RECEIVE FROM A RELATED ORGANIZATION A DEFERRED COMPENSATION LUMP SUM PAYMENT WITH A CURRENT VALUE OF APPROXIMATELY $125,729. AS OF 12/31/2022, MR. SAMUEL WAS 100% VESTED. |
| SCHEDULE J, PART II | THE BOARD OF DIRECTORS ESTABLISHES THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE COMPENSATION POLICY IS DETERMINED BASED UPON OCCASIONAL COMPENSATION STUDIES PERFORMED BY AN INDEPENDENT CONSULTANT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | TELACU MONTE VISTA IS MANAGED BY TELACU RESIDENTIAL MANAGEMENT, INC., A PROFESSIONAL MANAGEMENT COMPANY. TELACU RESIDENTIAL MANAGEMENT, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED TELACU RESIDENTIAL MANAGEMENT, INC. TO MANAGE THE TELACU MONTE VISTA APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. NONE OF THE OFFICERS OR DIRECTORS LISTED IN PART VII ARE COMPENSATED BY TELACU RESIDENTIAL MANAGEMENT, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO HAVE BEEN DESIGNATED BY TELACU (SPONSOR). IN THE EVENT THE AFORESAID DESIGNATION OF THE SPONSOR IS WITHDRAWN, THEN SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS, INCLUDING A BYLAW FIXING OR CHANGING THE AUTHORIZED NUMBER OF DIRECTORS MAY BE ADOPTED, AMENDED OR REPEALED BY THE BOARD OF DIRECTORS SUBJECT TO THE PRIOR WRITTEN APPROVAL OF TELACU. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW THE POLICY ON A REGULAR BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE AND ADDITIONAL MEETINGS WILL OCCUR IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION POLICY IS DETERMINED BASED UPON OCCASIONAL COMPENSATION STUDIES PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: | AVERAGE NUMBER OF HOURS WORKED ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THAT IS, THEY MAKE MAJOR DECISIONS AND PROVIDE MANAGEMENT SERVICES. WHILE THE DUTIES AND RESPONSIBILITIES ARE SIMILAR, THOSE LISTED IN PART VII, SECTION A DO NOT SPEND THE SAME AMOUNT OF TIME ON EACH TYPE OF RELATED ENTITY. THE HOURS WORKED PER WEEK ARE NOT RECORDED FOR OFFICERS; 48 HOURS IS BEING REPORTED AS THE AMOUNT WORKED FOR RELATED ORGANIZATIONS. WHILE 48 HOURS PER WEEK IS LISTED, THE OFFICERS OFTEN WORK MORE THAN 48 HOURS PER WEEK. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT OF AUDITING FUNCTION THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. |
| FORM 990, PART VII, SECTION A: | ADDITIONAL COMPENSATION DISCLOSURE--MICHAEL LIZARRAGA IN ADDITION TO THE $27,000 401(K) PLAN, THE PRESIDENT WILL RECEIVE FROM A RELATED ORGANIZATION AN EXECUTIVE RETIREMENT BENEFIT PAYABLE UPON RETIREMENT OF $175,000 A YEAR FOR LIFE. AS OF 12/31/2022, MR. LIZARRAGA WAS 50% VESTED IN THE BENEFIT. IN ADDITION, MR. LIZARRAGA WILL RECEIVE DEFERRED COMPENSATION LUMP SUM PAYMENT WITH A CURRENT VALUE OF APPROXIMATELY $125,000. AS OF 12/31/2022, MR. LIZARRAGA WAS 100% VESTED. |
| FORM 990, PART VII, SECTION A: | ADDITIONAL COMPENSATION DISCLOSURE--PAUL SAMUEL IN ADDITION TO THE $27,000 401(K) PLAN, MR. SAMUEL WILL RECEIVE FROM A RELATED ORGANIZATION A DEFERRED COMPENSATION LUMP SUM PAYMENT WITH A CURRENT VALUE OF APPROXIMATELY $125,729. AS OF 12/31/2022, MR. SAMUEL WAS 100% VESTED. |
| FORM 990, PART VII, SECTION A: | ADDITIONAL COMPENSATION DISCLOSURE--TOM PROVENCIO IN ADDITION TO THE $15,930 401(K) PLAN, MR. PROVENCIO WILL RECEIVE FROM A RELATED ORGANIZATION A DEFERRED COMPENSATION LUMP SUM PAYMENT OF $200,000 UPON RETIREMENT. AS OF 12/31/2022, MR. PROVENCIO WAS 100% VESTED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| POMONA 17 LLC | |||||||
| 5400 E OLYMPIC BLVD STE 300 | LOS ANGELES | CA | 90022 | 680618537 | REAL ESTATE | CA | TELACU DEVELOPMENT LLC |
| TELACU DEVELOPMENT LLC | |||||||
| 5400 E OLYMPIC BLVD STE 300 | LOS ANGELES | CA | 90022 | 680618537 | REAL ESTATE | CA | TELACU INDUSTRIES INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| THE EAST LOS ANGELES COMMUNITY UNION | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 952554256 | COMMUNITY DEVELOPMENT CORPORATION | CA | 501(C)(3) | 7 | 0 | |
| TELACU EDUCATION FOUNDATION | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954384333 | SCHOLARSHIPS | CA | 501(C)(3) | 12 | 0 | THE EAST LA COMMUNITY UNION |
| TELACU HOMES INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 311625931 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU RESIDENTIAL MANAGEMENT INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954524072 | MANAGEMENT OF LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU AFFORDABLE HOUSING II INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 800062565 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - PICO RIVERA INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 311741502 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU MANOR INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954072123 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - SAN BERNARDINO III INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 300156249 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - POMONA INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 300156392 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU SENIOR COURT INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954099273 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU SENIOR MANOR - LOS ANGELES | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954198493 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - MORENO VALLEY INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954266975 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - COMMERCE II INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954434736 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - MONTEREY HILLS INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954437762 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - NATIONAL CITY INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954397222 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - EL MONTE INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954497978 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - PASADENA INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954507153 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - LOS ANGELES INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954523486 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - MONTEREY PARK INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954576213 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - PACOIMA INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954574466 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - ALHAMBRA INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954625777 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - WHITTIER INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954627700 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - BALDWIN PARK INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 311580938 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - RIALTO INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 300232524 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - POMONA II INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 412205332 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | 0 | |
| TELACU HOUSING - RIVERSIDE INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 300232525 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - RIVERSIDE II INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 061803140 | LOW INCOME HOUSING | CA | 501(C)(3) | 7 | 0 | |
| TELACU HOUSING - SAN BERNARDINO IV INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 061803137 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - SAN BERNARDINO V INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 061833880 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - SAN BERNARDINO INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 311741743 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU SENIOR HOUSING LOS ANGELES COUNTY | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954108620 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - RIALTO II INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 264590332 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - EL MONTE II INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 311580904 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - RIALTO III INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 273924066 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - HAWTHORNE INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954266977 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - PICO ALISO INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 311634556 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
| TELACU HOUSING - SENIOR HOUSING INC | ||||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 953913987 | LOW INCOME HOUSING | CA | 501(C)(3) | 10 | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| ALAMEDA CORRIDOR CONSTRUCTION ENGINEERING TEAM | |||||||||
| 515 S FLOWER ST | LOS ANGELES | CA | 90071 | 954568685 | CONSTRUCTION | CA | N/A | 0 | Yes (1) |
| MONTE VISTA SAN PABLO AR LP | |||||||||
| 5400 E OLYMPIC BLVD SUITE 300 | LOS ANGELES | CA | 90022 | 825183871 | LOW INCOME HOUSING | CA | N/A | 0 | Yes (1) |
| MONTEBELLO DOWNTOWN PLAZA LP | |||||||||
| 815 W CLEVELAND AVENUE | MONTEBELLO | CA | 90640 | 753008299 | LOW INCOME HOUSING | CA | N/A | 0 | Yes (1) |
| MONTEBELLO SENIOR VILLAS LP | |||||||||
| 2051 WHITTIER BLVD UNIT 127 | MONTEBELLO | CA | 90640 | 470917081 | LOW INCOME HOUSING | CA | N/A | 0 | Yes (1) |
| MONTEREY PARK SENIOR VILLAGE LP | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954828865 | LOW INCOME HOUSING | CA | N/A | 0 | Yes (1) |
| NEW MARKET COMMUNITY CAPITAL LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 460490106 | COMMUNITY DEVELOPMENT | CA | N/A | 0 | 0 |
| NEW MARKETS COMMUNITY CAPITAL XIX LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 300948267 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XV LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 452794512 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XVI LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 474395072 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XVII LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 383974350 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XVIII LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 611765145 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XX LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 300948531 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XXI LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 352568554 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XXII LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 320502614 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XXIII LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 364844019 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XXVIII LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 853889016 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XXIX LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 853907141 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XXX LLC | |||||||||
| 5400 E OLYMPIC BLVD SUITE 300 | LOS ANGELES | CA | 90022 | 871198058 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XXXI LLC | |||||||||
| 5400 E OLYMPIC BLVD SUITE 300 | LOS ANGELES | CA | 90022 | 871246198 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XXXII LLC | |||||||||
| 5400 E OLYMPIC BLVD SUITE 300 | LOS ANGELES | CA | 90022 | 871264542 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XXXIII LLC | |||||||||
| 5400 E OLYMPIC BLVD SUITE 300 | LOS ANGELES | CA | 90022 | 871283989 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| PARK VIEW VILLAGE LP | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 431981710 | LOW INCOME HOUSING | CA | N/A | 0 | Yes (1) |
| PERRIS HOUSING INVESTORS LP | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 262770956 | LOW INCOME HOUSING | CA | N/A | 0 | Yes (1) |
| SONTERRA HOUSING INVESTORS LP | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 201270404 | LOW INCOME HOUSING | CA | N/A | 0 | Yes (1) |
| SOUTH GATE SENIOR VILLAS LP | |||||||||
| 9927 SAN ANTONIO AVE UNIT 207 | SOUTH GATE | CA | 90280 | 113698185 | LOW INCOME HOUSING | CA | N/A | 0 | Yes (1) |
| SYCAMORE BAKERSFIELD AR LP | |||||||||
| 5400 E OLYMPIC BLVD SUITE 300 | LOS ANGELES | CA | 90022 | 473705395 | LOW INCOME HOUSING | CA | N/A | 0 | Yes (1) |
| VIA CAMPO SENIOR VILLAS LP | |||||||||
| 2201 VIA CAMPO UNIT 310 | MONTEBELLO | CA | 90640 | 223881967 | LOW INCOME HOUSING | CA | N/A | 0 | Yes (1) |
| WEST COVINA SENIOR VILLAS II LP | |||||||||
| 1838 E WORKMAN AVENUE | WEST COVINA | CA | 91791 | 364653400 | LOW INCOME HOUSING | CA | N/A | 0 | Yes (1) |
| WEST COVINA SENIOR VILLAS LP | |||||||||
| 1842 E WORKMAN AVE UNIT 229 | WEST COVINA | CA | 91791 | 770650106 | LOW INCOME HOUSING | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XXXIV LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 883188488 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XXXV LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 883210928 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XXXVI LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 883231696 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XXXVII LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 883250725 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
| NEW MARKETS COMMUNITY CAPITAL XXXVIII LLC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 883269540 | REAL ESTATE | CA | N/A | 0 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| TELACU INDUSTRIES INC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 953053398 | MANAGEMENT | CA | N/A | C | 0 |
| TELACU FINANCIAL SERVICES INC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 953053658 | HOLDING COMPANY | CA | N/A | C | 0 |
| COMMUNITY COMMERCE BANK | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 953053030 | THRIFT & LOAN | CA | N/A | C | 0 |
| SOUTH COAST SHINGLE COMPANY | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 951771625 | BUILDING MATERIALS | CA | N/A | C | 0 |
| INTER-CITY ENERGY SYSTEMS INC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 953545078 | INSULATION | CA | N/A | C | 0 |
| TELACU CONSTRUCTION COMPANY | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954404892 | HOLDING COMPANY | CA | N/A | C | 0 |
| TELACU REAL ESTATE SERVICES | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954800988 | REAL ESTATE | CA | N/A | C | 0 |
| TELACU CONSTRUCTION MANAGEMENT | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954528779 | MANAGEMENT | CA | N/A | C | 0 |
| TELACU PROPERTY MANAGEMENT INC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 030462704 | PROPERTY MANAGEMENT | CA | N/A | C | 0 |
| TELACU DEVELOPMENT CORP | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 952870267 | REAL ESTATE | CA | N/A | C | 0 |
| TELACU AFFORDABLE HOUSING INC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954261811 | DEVELOPER | CA | N/A | C | 0 |
| TELACU INTER-CITY HOUSING INC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954317641 | DEVELOPER | CA | N/A | C | 0 |
| TELACU INVESTMENT COMPANY | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 952949733 | INVESTMENT COMPANY | CA | N/A | C | 0 |
| TELALINK CORPORATION | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 330299840 | CONSTRUCTION | CA | N/A | C | 0 |
| EASTLAND LEASING | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 953024710 | LEASING | CA | N/A | C | 0 |
| TELACU NW FIVE INC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954672271 | REAL ESTATE | CA | N/A | C | 0 |
| TELACU 1270 INC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954672272 | REAL ESTATE | CA | N/A | C | 0 |
| TELACU 55005600 INC | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 954856091 | REAL ESTATE | CA | N/A | C | 0 |
| TELACU COMMUNITY CREDIT CORP | |||||||||
| 5400 E OLYMPIC BLVD | LOS ANGELES | CA | 90022 | 953545073 | BROKER | CA | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART V, LINE 1O: | FormAndLineReferenceDesc |
| Explanation | SHARING OF PAID EMPLOYEES TELACU RESIDENTIAL MANAGEMENT, INC. IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT. | ExplanationTxt |