L A FAMILY HOUSING CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- L A FAMILY HOUSING CORPORATION (EIN 95-3920560)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202533119349304143
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T15:12:05-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461594234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boggeln & Company Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 1/2 Main Street | AddressLine1Txt |
| City | Huntington Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953920560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA FAMILY HOUSING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAFA | BusinessNameControlTxt |
| Phone | 8182552702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7843 LANKERSHIM BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE KLASKY-GAMER | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERI L BOGGELN | PreparerPersonNm |
| PTIN | P00854324 | PTIN |
| Phone | 7143747434 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LLOYD WRIGHT | PrincipalOfficerNm |
| Gross Receipts | $97,079,634 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LAFH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LOW-INCOME HOUSING THE MISSION OF L.A. FAMILY HOUSING IS TO HELP PEOPLE TRANSITION OUT OF HOMELESSNESS AND POVERTY THROUGH A CONTINUUM OF HOUSING ENRICHED WITH SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 742 | TotalEmployeeCnt |
| Total Volunteers | 749 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $74,661,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,968,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,437,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,186,052 | CYProgramServiceRevenueAmt |
| PY Investment Income | $881,841 | PYInvestmentIncomeAmt |
| CY Investment Income | $734,727 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,458,301 | PYOtherRevenueAmt |
| CY Other Revenue | -$735,845 | CYOtherRevenueAmt |
| PY Total Revenue | $71,522,800 | PYTotalRevenueAmt |
| CY Total Revenue | $96,153,773 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $3,758,916 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,604,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,259,559 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,532,890 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,175,239 | PYOtherExpensesAmt |
| CY Other Expenses | $57,031,370 | CYOtherExpensesAmt |
| PY Total Expenses | $90,779,510 | PYTotalExpensesAmt |
| CY Total Expenses | $103,049,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,256,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,896,072 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $164,667,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $160,275,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,481,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,822,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,185,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,453,030 | NetAssetsOrFundBalancesEOYAmt |
| Mission | L.A. FAMILY HOUSING CORPORATION AND ITS AFFILIATED ORGANIZATIONS HELP HOMELESS AND LOW-INCOME FAMILIES AND INDIVIDUALS OF THE GREATER LOS ANGELES AREA TRANSITION OUT OF POVERTY AND CREATE LASTING STABILITY BY PROVIDING A COMPREHENSIVE RANGE OF SUPPORTIVE SERVICES AND OFFERS A CONTINUUM OF HOUSING, INCLUDING EMERGENCY AND BRIDGE, SCATTERED SITE PLACEMENT, PERMANENT SUPPORTIVE AND PERMANENT AFFORDABLE HOUSING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $76,767,306 | ExpenseAmt |
| Revenue | $3,476,613 | RevenueAmt |
| Desc | THE L.A. FAMILY HOUSING CORPORATION (LAFH) CORE PROGRAM, HOMELESS SERVICES, CONSISTS OF OUTREACH AND PREVENTION, INTERIM HOUSING (BRIDGE AND CRISIS); HOUSING NAVIGATION INTAKE, ASSESSMENT, PLACEMENT SERVICES; AND HOUSING STABILIZATION. SUPPORTIVE SERVICES ENSURE THE INDIVIDUALS AND FAMILIES SERVED HAVE ALL THE RESOURCES THEY NEED TO ACHIEVE STABILITY AND STAY HOUSED. LAFH SERVICES PROVIDED INCLUDE; CASE MANAGEMENT AND LIFE SKILL TRAINING; HOUSING LOCATION, PLACEMENT AND RETENTION SERVICES; EMPLOYMENT PLACEMENTS AND JOB DEVELOPMENT; PRE-SCHOOL, AFTER-SCHOOL AND CHILD ENRICHMENT PROGRAMS; ACCESS TO MEDICAL, MENTAL HEALTH, AND BEHAVIORAL HEALTH CARE; AND LINKAGES TO BENEFITS, RECOVERY SUPPORT, CONTINUING EDUCATION AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,753,072 | ExpenseAmt |
| Revenue | $3,709,439 | RevenueAmt |
| Desc | THE ORGANIZATION BUILDS INTERIM, AFFORDABLE AND SUPPORTIVE HOUSING THROUGH NEW CONSTRUCTION, ACQUISITION AND REHABILITATION, OR THROUGH PARTNERSHIPS WITH THRID PARTY DEVELOPERS. THE PROGRAM DEVELOPS HOUSING FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS AND/OR HAVE ANNUAL MEDIAN INCOMES RANGING FROM VERY LOW TO MODERATE INCOME. LAFH ALSO OWNS AND OPERATES A PORTFOLIO OF AFFORDABLE HOUSING PROPERTIES THROUGH DIRECT OWNERSHIP OR JOINT VENTURES TO HELP COMBAT THE LACK OF HOUSING IN LOS ANGELES COUNTY. THE PROPERTIES ALL SERVE VERY LOW AND LOW-INCOME HOUSEHOLDS AND INCLUDE PERMANENT SUPPORTIVE HOUSING, WHICH IS HOUSING LINKED TO ON-SITE SUPPORTIVE SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS WITH DISABILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,520,378 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 620 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 742 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LA FAMILY HOUSING CORP | PersonNm |
| Phone | 8189824091 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7843 LANKERSHIM BLVD | AddressLine1Txt |
| City | NORTH HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 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 |
|---|---|---|---|---|---|---|---|
| STEPHANIE KLASKY-GAMER | |||||||
| President & CEO | 40.00 | 0.50 | Yes (X) | Yes (X) | $331,195 | $0 | $19,827 |
| ELISA NETHERCOTT | |||||||
| GENERAL COUNSEL | 40.00 | 0.00 | $232,584 | $0 | $9,269 | ||
| TOI CHISOM | |||||||
| chief admin off | 40.00 | 0.50 | Yes (X) | $238,035 | $0 | $2,089 | |
| KIMBERLY ROBERTS | |||||||
| DEPUTY CHIEF, PROGRAMS | 40.00 | 0.00 | $230,218 | $0 | $8,908 | ||
| JOHN K HORN | |||||||
| VICE PRESIDENT, HR | 40.00 | 0.00 | $208,188 | $0 | $5,616 | ||
| MARTHA MACIAS | |||||||
| DIR OF STRATEGIC | 40.00 | 0.00 | $171,321 | $0 | $13,941 | ||
| TIMIKA HITE | |||||||
| SR DIR INFORMATION TECH | 40.00 | 0.00 | $150,347 | $0 | $19,302 | ||
| CARL GAYDEN | |||||||
| Past CFO | 40.00 | 0.50 | Yes (X) | Yes (X) | $158,601 | $0 | $8,737 |
| SUMI LEE | |||||||
| COMPLIANCE OFFICER | 40.00 | 0.00 | $150,282 | $0 | $9,269 | ||
| HILLARY MANDEL | |||||||
| DEPUTY CHIEF HOUSING | 40.00 | 0.00 | $148,857 | $0 | $9,269 | ||
| LISA COLLINGS | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | 0.50 | $156,077 | $0 | $1,080 | ||
| BERNICE SAAVEDRA | |||||||
| DEPUTY CPO | 40.00 | 0.00 | $147,286 | $0 | $8,621 | ||
| DANNY FAJARDO | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $142,288 | $0 | $5,305 | ||
| ELIA DERUISE | |||||||
| 40.00 | 0.00 | $138,110 | $0 | $7,473 | |||
| KRYSTAL SIMS | |||||||
| 40.00 | 0.00 | $128,804 | $0 | $11,013 | |||
| SAM MEDI | |||||||
| 40.00 | 0.00 | $131,341 | $0 | $3,666 | |||
| KERESTIAN ESTEDABADI | |||||||
| DIR OF ADMINISTRATION | 40.00 | 0.00 | $126,338 | $0 | $7,224 | ||
| LLOYD WRIGHT | |||||||
| CFO | 40.00 | 0.50 | $77,006 | $0 | $12,454 | ||
| IMA NSIEN | |||||||
| Secretary | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIE DORFMAN | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROSS E WINN ESQ | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GILLIAN WRIGHT | |||||||
| chair | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEDDA ISMAILI | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ZEEDA DANIELE | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AUDREY IRMAS | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW IRMAS | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MISSAGHIEH | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACOB LIPA | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KAREN BRODKIN | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SOLOWAY | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN RUIZ | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELE BRESLAUER | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY MEISEL | |||||||
| Treasurer | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARRETT GIN | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WAYNE BRANDER | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE BURKART | |||||||
| vice chair | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG SHERKIN | |||||||
| past chair | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL HOWARD | |||||||
| Director | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,066,878 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $163,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NOW CFO LOS ANGELES II LLC | |||||
| 210 N 2100 W | SALT LAKE CITY | UT | 84116 | ACCOUNTING SERVICES | $857,503 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| 1055 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | SECURITY SERVICES | $2,581,827 |
| HOPE OF THE VALLEY | |||||
| POST OFFICE BOX 8425 | VAN NUYS | CA | 91409 | PROFESSIONAL SERVICES | $928,441 |
| Pancho Valenzuela Construction | |||||
| 544 ORANGE GROVE | SAN FERNANDO | CA | 91340 | CONSTRUCTION SVCS | $747,097 |
| ROBERT HALF | |||||
| 10960 WILSHIRE BLVD | LOS ANGELES | CA | 90020 | RECRUITMENT | $707,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,199,380 | FundraisingAmt |
| Government Grants | $77,651,313 | GovernmentGrantsAmt |
| All Other Contributions | $10,118,146 | AllOtherContributionsAmt |
| Noncash Contributions | $1,242,776 | NoncashContributionsAmt |
| Total Contributions | $88,968,839 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDCARE INCOME | 624200 | $37,594 | $37,594 |
| DEVELOPER FEE INT REV | 531390 | $17,243 | $17,243 |
| LOW INCOME HOUSING | 531110 | $3,634,565 | $3,634,565 |
| MANAGEMENT & DEV FEES | 531390 | $3,408,707 | $3,408,707 |
| OTHER REVENUES | 624200 | $63,893 | $63,893 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,186,052 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $739,348 | TotalRevenueColumnAmt |
| Exclusion | $739,348 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,621 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,621 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,621 | TotalRevenueColumnAmt |
| Exclusion | -$4,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,395 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,199,380 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $921,240 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$735,845 | TotalRevenueColumnAmt |
| Exclusion | -$735,845 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,153,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,186,052 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,118 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758,916 | TotalAmt |
| Program Services | $3,758,916 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494,076 | TotalAmt |
| Program Services | $1,751,828 | ProgramServicesAmt |
| Management And General | $614,755 | ManagementAndGeneralAmt |
| Fundraising | $127,493 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,299,686 | TotalAmt |
| Program Services | $22,100,177 | ProgramServicesAmt |
| Management And General | $7,619,348 | ManagementAndGeneralAmt |
| Fundraising | $1,580,161 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,657,826 | TotalAmt |
| Program Services | $3,996,682 | ProgramServicesAmt |
| Management And General | $1,375,816 | ManagementAndGeneralAmt |
| Fundraising | $285,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,807,971 | TotalAmt |
| Program Services | $1,972,306 | ProgramServicesAmt |
| Management And General | $692,126 | ManagementAndGeneralAmt |
| Fundraising | $143,539 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,043 | TotalAmt |
| Program Services | $146,043 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,662 | TotalAmt |
| Program Services | $80,864 | ProgramServicesAmt |
| Management And General | $186,172 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,687 | TotalAmt |
| Program Services | $186,758 | ProgramServicesAmt |
| Management And General | $296,930 | ManagementAndGeneralAmt |
| Fundraising | $999 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $11,680 | ProgramServicesAmt |
| Management And General | $3,139 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,098,275 | TotalAmt |
| Program Services | $4,075,017 | ProgramServicesAmt |
| Management And General | $3,010,758 | ManagementAndGeneralAmt |
| Fundraising | $12,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,816 | TotalAmt |
| Program Services | $62,150 | ProgramServicesAmt |
| Management And General | $16,702 | ManagementAndGeneralAmt |
| Fundraising | $964 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,292 | TotalAmt |
| Program Services | $962,946 | ProgramServicesAmt |
| Management And General | $1,020,219 | ManagementAndGeneralAmt |
| Fundraising | $83,127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,883 | TotalAmt |
| Program Services | $621,515 | ProgramServicesAmt |
| Management And General | $21,368 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,929 | TotalAmt |
| Program Services | $326,089 | ProgramServicesAmt |
| Management And General | $44,735 | ManagementAndGeneralAmt |
| Fundraising | $9,105 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,236 | TotalAmt |
| Program Services | $166,038 | ProgramServicesAmt |
| Management And General | $44,622 | ManagementAndGeneralAmt |
| Fundraising | $2,576 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,602 | TotalAmt |
| Program Services | $862,368 | ProgramServicesAmt |
| Management And General | $283,511 | ManagementAndGeneralAmt |
| Fundraising | $1,723 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378,602 | TotalAmt |
| Program Services | $2,148,770 | ProgramServicesAmt |
| Management And General | $184,307 | ManagementAndGeneralAmt |
| Fundraising | $45,525 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT AND FOOD SUPP AND SERVI | $27,872,192 | $27,741,916 | $74,969 | $55,307 |
| DEPRECIATION | $2,950,555 | $2,484,408 | $463,958 | $2,189 |
| REPAIR & MAINT | $2,475,023 | $2,468,377 | $5,945 | $701 |
| SECURITY | $2,413,789 | $1,879,519 | $505,105 | $29,165 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,399,784 | TotalAmt |
| Program Services | $5,716,011 | ProgramServicesAmt |
| Management And General | $532,092 | ManagementAndGeneralAmt |
| Fundraising | $151,681 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,049,845 | TotalAmt |
| Program Services | $83,520,378 | ProgramServicesAmt |
| Management And General | $16,996,577 | ManagementAndGeneralAmt |
| Fundraising | $2,532,890 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,715,769 | BOYAmt |
| EOY | $4,653,798 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,021,863 | BOYAmt |
| EOY | $5,625,239 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,324,391 | BOYAmt |
| EOY | $12,851,256 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,754 | BOYAmt |
| EOY | $255,021 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,873,735 | BOYAmt |
| EOY | $25,357,909 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,052 | BOYAmt |
| EOY | $719,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,227,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,184,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,915,310 | BOYAmt |
| EOY | $94,042,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,917,416 | BOYAmt |
| EOY | $16,770,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,667,290 | BOYAmt |
| EOY | $160,275,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,056,063 | BOYAmt |
| EOY | $6,833,856 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,013,122 | BOYAmt |
| EOY | $5,474,035 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,064,937 | BOYAmt |
| EOY | $94,542,879 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,321,860 | BOYAmt |
| EOY | $14,971,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,481,982 | BOYAmt |
| EOY | $121,822,515 | 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 | $12,660,751 | BOYAmt |
| EOY | $13,019,338 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,524,557 | BOYAmt |
| EOY | $25,433,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,185,308 | BOYAmt |
| EOY | $38,453,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,667,290 | BOYAmt |
| EOY | $160,275,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,896,072 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $8,163,794 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $52,074,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,789,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,286,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,661,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,968,939 | CurrentTaxYearAmt |
| Total | $392,780,891 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,074,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,789,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,286,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,661,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,968,939 | CurrentTaxYearAmt |
| Total | $392,780,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $392,780,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $881,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734,727 | CurrentTaxYearAmt |
| Total | $3,137,659 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | -$485,397 | CurrentTaxYearMinus2YearsAmt |
| Total | -$424,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $395,494,239 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,729,913 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99240 | 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) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $15,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $15,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | part II-B, LINE 1FMonetary contributions of $15,000 to EXPERTS UNITED FOR HOMELESS AND HOUSING SOLUTIONS, REGARDING LA County Measure H Campaign |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,836,148 | OtherCostOrOtherBasisAmt |
| Book Value | $19,836,148 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,418,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,015,313 | DepreciationAmt |
| Book Value | $53,403,159 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,316,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,466,287 | DepreciationAmt |
| Book Value | $1,850,677 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,655,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,703,157 | DepreciationAmt |
| Book Value | $18,952,371 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,042,355 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $81,795 |
| DEVELOPER FEE RECEIVABLE | $5,258,446 |
| DUE FROM AFFILIATES | $1,402,993 |
| INVESTMENT IN PARTNERSHIPS | $200,597 |
| INVESTMENTS | $8,321,134 |
| RIGHT OF USE ASSET, NET | $1,505,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,770,036 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| CONSTRUCTION COSTS PAYABLE | $3,843,943 |
| DUE TO/FROM OTHER FUNDS | $1,095,870 |
| LAHSA WORKING CAPITAL | $4,502,640 |
| LEASES PAYABLE | $1,519,330 |
| LINE OF CREDIT | $3,589,145 |
| PPP LOAN | $180,278 |
| TENANT LIABILITIES | $240,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,971,745 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Pt X, Line 2: THE NONPROFIT ENTITIES CONSOLIDATED IN THESE CONSOLIDATED FINANCIAL STATEMENTS HAVE BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THESE NONPROFITS DO NOT HAVE ANY INCOME WHICH THEY BELIEVE WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAXES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THERE ARE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WITH FEW EXCEPTIONS, THE NONPROFIT ENTITIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THERE ARE NO CURRENT TAX EXAMINATIONS PENDING.Pt X, Line 2: NO PROVISION FOR INCOME TAXES HAS BEEN MADE FOR THE CONSOLIDATED PARTNERSHIPS OR THE CONSOLIDATED LLCs AS ANY INCOME OR LOSS IS INCLUDED IN THE TAX RETURNS OF THE PARTNERS OR MEMBERS. THE FEDERAL TAX STATUS AS A PASS-THROUGH ENTITY IS BASED ON ITS LEGAL STATUS AS A PARTNERSHIP OR LLC. THE PARTNERSHIPS AND LLCs ARE REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE PARTNERSHIPS AND LLC's HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE PARTNERSHIPS AND LLC's ARE REQUIRED TO PAY AN ANNUAL FEE TO THE CALIFORNIA FRANCHISE TAX BOARD. WITH FEW EXCEPTIONS, THESE PARTNERSHIPS AND LLC's ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THERE ARE NO CURRENT TAX EXAMINATIONS PENDING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LAFH AWARDS 2024 | Event1Nm |
| Gross Receipts Event1 | $1,254,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,089,885 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $164,920 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $678,603 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $64,321 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $113,745 | OtherDirectExpensesEvent1Amt |
| Event2 | 13TH ANNUAL LAFH GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $129,970 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $109,495 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,475 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $427 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,947 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,996 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $37,201 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,384,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,199,380 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,395 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $427 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $684,550 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $85,317 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $150,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $921,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$735,845 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| HARMONY VILLA INC | ||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 954340543 | 501(c)(3) | $626,847 | $0 | |||
| LAFH PERMANENT HOUSING CORP | ||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 954171142 | 501(c)(3) | $369,248 | $0 | |||
| LAFHBUILDS INC | ||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 931751173 | 501(c)(3) | $0 | $19,787 | FMV | COMPUTER | TO FURTHER LOW INCOME HOUSING |
| LAFHBUILDS INC | ||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 931751173 | 501(c)(3) | $895,034 | $1,848,000 | FMV | COMMERCIAL REAL ESTATE | TO FURTHER LOW INCOME HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE GRANTS WERE MADE TO OTHER 501 (C)(3) ORGANIZATIONS WHICH EXEMPT PURPOSE IS TO FURTHER THE CAUSE OF AFFORDABLE HOUSING FOR LOW-INCOME PERSONS. The organization reviews the financial statements of the recipient organization to ensure that the funds are used for their intended purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| BERNICE SAAVEDRA | |||||
| DEPUTY CPO | $147,286 | $8,621 | $155,907 | ||
| CARL GAYDEN | |||||
| Past CFO | $158,601 | $8,737 | $167,338 | ||
| ELISA NETHERCOTT | |||||
| GENERAL COUNSEL | $232,584 | $9,269 | $241,853 | ||
| HILLARY MANDEL | |||||
| DEPUTY CHIEF HOUSING | $148,857 | $9,269 | $158,126 | ||
| JOHN K HORN | |||||
| VICE PRESIDENT, HR | $208,188 | $5,616 | $213,804 | ||
| KIMBERLY ROBERTS | |||||
| DEPUTY CHIEF, PROGRAMS | $230,218 | $8,908 | $239,126 | ||
| LISA COLLINGS | |||||
| CHIEF PEOPLE OFFICER | $156,077 | $1,080 | $157,157 | ||
| MARTHA MACIAS | |||||
| DIR OF STRATEGIC | $171,321 | $8,802 | $185,262 | $5,139 | |
| STEPHANIE KLASKY-GAMER | |||||
| President & CEO | $331,195 | $19,827 | $351,022 | ||
| SUMI LEE | |||||
| COMPLIANCE OFFICER | $141,013 | $9,269 | $159,551 | $9,269 | |
| TIMIKA HITE | |||||
| SR DIR INFORMATION TECH | $150,347 | $16,420 | $169,649 | $2,882 | |
| TOI CHISOM | |||||
| chief admin off | $238,035 | $1,808 | $240,124 | $281 | |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| AS IRMAS CHARITABLE FND | |||||||
| DIRECTOR PF | TRUCK PURCH | Yes (X) | $26,000 | $26,000 | false | Yes (true) | Yes (true) |
| AS IRMAS CHARITABLE FND | |||||||
| DIRECTOR PF | OPERATIONS | Yes (X) | $1,000,000 | $1,000,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,026,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $900,418 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 309 | ContributionCnt |
| Noncash Contributions Rpt F990 | $338,588 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,770 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY THE L.A. FAMILY HOUSING CFO. ANY SIGNIFICANT 990 ISSUES ARE DISCUSSED WITH THE CEO/PRESIDENT OF L.A. FAMILY HOUSING AND THE TREASURER. |
| Form 990, Part VI, Section B, Line 12c | L.A. FAMILY HOUSING REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO AVOID AND/OR DISCLOSE ALL CONFLICTS OF INTEREST, POTENTIAL OR REALIZED. FAILURE TO DISCLOSE ANY CONFLICTS OF INTEREST WILL RESULT IN IMMEDIATE DISCIPLINARY ACTION. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
| Form 990, Part VI, Section B, Line 15a | EVALUATION OF COMPENSATION DETERMINATION IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS FOR THE CEO AND CFO POSITIONS. THE COMPENSATION MUST COMPLY WITH THE LEGAL REQUIREMENTS FOR MAXIMUM COMPENSATION AND REPORTING OF TAX ELEMENTS. ALSO APPLIES TO Pt VI, Line 15b. |
| Form 990, Part VI, Section B, Line 15b | Pt VI, Line 15b: SEE ABOVE PT VI, LINE 15A. |
| Form 990, Part VI, Section C, Line 19 | L.A. FAMILY HOUSING HAS A WEBSITE, WWW.LAFH.ORG, WHERE THE PUBLIC CAN REQUEST ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL INFORMATION. ADDITIONALLY, ANY ORAL OR WRITTEN REQUESTS MADE TO L.A. FAMILY HOUSING ARE ACCOMMODATED. COPIES OF FINANCIAL STATEMENTS, FORMS 990 AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE AND GUIDESTAR. |
| Form 990, Part XI, Line 9 | GAAP/TAX DIFFERENCES - OTHER = $2877 |
| Form 990, Part XI, Line 9 | GAAP/TAX DIFFERENCES FROM K-1S = $1267477 |
| Form 990, Part XI, Line 9 | GLENOAKS PROPERTY - REGARDED PARTNERSHIP = $6919733 |
| Form 990, Part XI, Line 9 | transfer of assets = -$26293 |
| ORGANIZATION MISSION | LOW-INCOME HOUSING THE MISSION OF L.A. FAMILY HOUSING IS TO HELP PEOPLE TRANSITION OUT OF HOMELESSNESS AND POVERTY THROUGH A CONTINUUM OF HOUSING ENRICHED WITH SUPPORTIVE SERVICES. THROUGH OUR STREET OUTREACH AND ASSESSMENT, WE CONNECT PARTICIPANTS TO OUR FULL CONTINUUM OF HOUSING, INCLUDING EMERGENCY, BRIDGE,PERMANENT SUPPORTIVE AND PERMANENT AFFORDABLE HOUSING. COUPLED WITH ONGOINGSUPPORTIVE SERVICES. PARTICIPANTS ARE PROVIDED THE INDIVIDUALIZED CARE THEY NEEDTO TRANSITION OUT OF HOMELESSNESS AND ACHIEVE OVERALL HEALTH AND WELL-BEING. WEINCREASE OUR COMMUNITY IMPACT THROUGH OUR LEADERSHIP IN THE COORDINATED ENTRYSYSTEMS FOR BOTH INDIVIDUALS AND FAMILIES, BRINGING TOGETHER SERVICE PARTNERSACROSS THE REGION TO ADDRESS HOMELESSNESS. IN ADDITION, OUR REAL ESTATEDEVELOPMENT PROVIDES THE SOCIAL ENTERPRISE THAT CREATES PERMANENT SUPPORTIVEAND AFFORDABLE HOUSING THROUGHOUT THE CITY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| APTS AT DAY STREET LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $15,071 | -$622 | LA FAMILY HOUSING CORP | |
| PSH CAMPUS LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $12,027 | -$451 | LA FAMILY HOUSING CORP | 812219201 |
| THE ANGEL 2018 LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $2,147 | $358,098 | LA FAMILY HOUSING CORP | |
| THE EMERALD 2020 LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $6,707 | -$14,353 | LA FAMILY HOUSING CORP | |
| 21300 DEVONSHIRE GP LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $200,346 | LA FAMILY HOUSING CORP | 871040499 | |
| PHK SUP8 LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $53,647 | $2,282,710 | LA FAMILY HOUSING CORP | |
| 9502 VN GP LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $14 | $1,045,966 | LA FAMILY HOUSING CORP | |
| LAFH CREST LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $7,882 | -$67,696 | LA FAMILY HOUSING CORP | |
| LA FAMILY HOUSING LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $2,589,859 | $3,376,668 | LA FAMILY HOUSING CORP | |
| 18722 SHERMAN WAY GP LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $100 | LA FAMILY HOUSING CORP | 871140539 | |
| PHK HOJO LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $2,124 | LA FAMILY HOUSING CORP | ||
| PHK PANO LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $25 | $3,120 | LA FAMILY HOUSING CORP | |
| PHK GNINN LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $2 | $1,821 | LA FAMILY HOUSING CORP | |
| PHK GNINN LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $23,087 | $18,210,340 | LA FAMILY HOUSING CORP | 862584833 |
| PHK HOJO LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $21,236,535 | LA FAMILY HOUSING CORP | 862625128 | |
| PHK PANO LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $250,663 | $31,200,953 | LA FAMILY HOUSING CORP | 862567143 |
| 14649 Saticoy Partners LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $345,066 | $3,805,346 | LA FAMILY HOUSING CORP | 161682590 |
| VineLAND Place LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $226,658 | $1,240,666 | LA FAMILY HOUSING CORP | 953920560 |
| Alabama Court LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $516,091 | $1,930,881 | LA FAMILY HOUSING CORP | 953920560 |
| Harmony Gardens LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $161,660 | $827,665 | LA FAMILY HOUSING CORP | 953920560 |
| 11754 Vanowen Gardens LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $231,654 | $996,662 | LA FAMILY HOUSING CORP | 953920560 |
| 13436 ViCTORy Gardens LP | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $161,269 | $1,393,850 | LA FAMILY HOUSING CORP | 953920560 |
| LAFH 7543 WOODLEY LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | $4,485,506 | LA FAMILY HOUSING CORP | ||
| LAFH 7844 LANKERSHIM LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | LA FAMILY HOUSING CORP | |||
| IHB LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | RENTAL REAL ESTATE | CA | LA FAMILY HOUSING CORP | |||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COCHRAN VILLA INC | |||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 954311686 | PROVIDE AFFD HSG | CA | 501(C)3 | 10 | N/A | Yes (true) | |
| LAFH PERMANENT HOUSING CORP | |||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 954171142 | PROVIDE AFFD HSG | CA | 501(C)3 | 10 | N/A | Yes (true) | |
| LAFH TEMPORARY HOUSING CORP I | |||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953967934 | PROVIDE AFFD HSG | CA | 501(C)3 | 7 | N/A | Yes (true) | |
| HARMONY VILLA INC | |||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 954340543 | PROVIDE AFFD HSG | CA | 501(C)3 | 10 | N/A | Yes (true) | |
| LAFH PHASE I QALICB INC | |||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 474960359 | PROVIDE AFFD HSG | CA | 501(C)3 | 12A | Yes (true) | LA FAMILY HOUSING CORPORATION | |
| LAFH PHASE II QALICB INC | |||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 811830036 | PROVIDE AFFD HSG | CA | 501(C)3 | 12A | Yes (true) | LA FAMILY HOUSING CORPORATION | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLENOAKS GARDENS LP | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 261937940 | LOW INCOME HOUSING | CA | LA FAMILY HSG CORP | -$394,438 | $13,376,062 | false | Yes (true) | 0.99000 |
| THE EMERALD 2020 LP | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 851917314 | LOW INCOME HOUSING | CA | THE EMERALD 2020 LLC | -$7,686 | $40,266,657 | Yes (true) | Yes (true) | 0.00010 |
| DAY STREET LP | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 274786309 | LOW INCOME HOUSING | CA | APTS AT DAY ST LLC | $14,941 | $674,473 | false | Yes (true) | 0.00010 |
| PSH CAMPUS LP | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 474393946 | LOW INCOME HOUSING | CA | PSH CAMPUS LLC | $11,874 | $1,908,158 | false | Yes (true) | 0.00010 |
| TOPANGA CANYON HOUSING PARTNERS LP | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 871899258 | LOW INCOME HOUSING | CA | PHK SUP8 LLC | -$479,334 | $2,399,735 | false | Yes (true) | 0.35000 |
| 9502 VAN NUYS LP | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 831579243 | LOW INCOME HOUSING | CA | 9502 VN GP LLC | -$9 | $1,091,996 | false | Yes (true) | 0.00001 |
| THE ANGEL 2018 LP | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 833394980 | LOW INCOME HOUSING | CA | THE ANGEL 2018 LLC | $2,144 | $910,262 | false | Yes (true) | 0.00000 |
| CREST APARTMENTS LP | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 463505388 | LOW INCOME HOUSING | CA | LAFH CREST LLC | -$147,102 | $147,866 | Yes (true) | Yes (true) | 0.00010 |
| 21300 DEVONSHIRE LP | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 870976643 | LOW INCOME HOUSING | CA | 21300 DEVONSHIRE GP | $37,189,033 | false | Yes (true) | 0.00000 | |
| 11681 FOOTHILL GP LLC | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 822443947 | LOW INCOME HOUSING | CA | LA FAMILY HSG CORP | -$42 | $1,456,291 | false | Yes (true) | 0.50000 |
| RESIDENCES ON MAIN GP LLC | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 821705816 | LOW INCOME HOUSING | CA | LA FAMILY HSG CORP | -$61 | $602,267 | false | Yes (true) | 0.60000 |
| RESIDENCES ON MAIN LP | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 821686782 | LOW INCOME HOUSING | CA | RESID ON MAIN GP LL | $10,824 | $1,104,881 | false | Yes (true) | 0.00010 |
| 11681 FOOTHILL LP | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 822460080 | LOW INCOME HOUSING | CA | FOOTHILL GP LLC | -$84 | $2,880,746 | false | Yes (true) | 0.00010 |
| SYLMAR II LP | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 831681660 | LOW INCOME HOUSING | CA | LA FAMILY HSG CORP | -$18 | $31,315 | false | Yes (true) | 0.00002 |
| 18722 SHERMAN WAY LP | ||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 871023411 | LOW INCOME HOUSING | CA | 18722 SWAY GP LLC | $11,808,043 | false | Yes (true) | 0.00010 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LAFH PERMANENT HOUSING CORP | ||
| b | $369,248 | COST |
| HARMONY VILLA INC | ||
| b | $626,847 | COST |
| GLENOAKS GARDENS LP | ||
| l | $71,138 | COST |