L A FAMILY HOUSING CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- L A FAMILY HOUSING CORPORATION (EIN 95-3920560)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349319566
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T20:34:38-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Trigt's Accounting Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10799 E Las Posas Rd | AddressLine1Txt |
| City | Santa Rosa Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 Corp | 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 | AARON LEON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8182552702 | PhoneNum |
| Signature | 2017-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI VAN TRIGT | PreparerPersonNm |
| Phone | 8054913008 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.34.165.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 20:34:28 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9228E76DB3EBCF0BEAD042E00B52728D5B02254C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9228E76DB3EBCF0BEAD042E00B52728D5B02254C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AARON LEON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7843 LANKERSHIM BLVD | AddressLine1Txt |
| City | N HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,794,916 | 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 LA 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 227 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,378,688 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,985,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,370,884 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,212,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,451 | PYInvestmentIncomeAmt |
| CY Investment Income | $232,965 | CYInvestmentIncomeAmt |
| PY Other Revenue | $855,253 | PYOtherRevenueAmt |
| CY Other Revenue | $27,784 | CYOtherRevenueAmt |
| PY Total Revenue | $17,620,276 | PYTotalRevenueAmt |
| CY Total Revenue | $19,458,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $102,036 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $96,755 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,329,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,230,517 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $999,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,573,367 | PYOtherExpensesAmt |
| CY Other Expenses | $11,521,029 | CYOtherExpensesAmt |
| PY Total Expenses | $14,005,167 | PYTotalExpensesAmt |
| CY Total Expenses | $18,848,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,615,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $610,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,530,718 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,998,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,110,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,534,351 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,420,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,463,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LOW-INCOME HOUSING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $934,121 | ExpenseAmt |
| Revenue | $2,076 | RevenueAmt |
| Desc | COMMUNIDAD CESAR CHAVEZ(CCC) IS A 27-UNIT BUILDING THAT PROVIDES EMERGENCY OR "BRIDGE" HOUSING TO APPROXIMATELY 75 FAMILIES FROM EAST AND SOUTH LOS ANGELES EACH YEAR. WHEN FAMILIES COME TO LA FAMILY HOUSING, THEY ARE MOST OFTEN HOMELESS, HAVING EXHAUSTED ALL OTHER RESOURCES OF STAYING WITH FAMILY AND FRIENDS, OR IN MOTELS AND HOSTELS. WALKING THROUGH OUR DOORS, THEY FIND IMMEDIATE ASSISTANCE. OUR FAMILY RESPONSE TEAM ASSESSES THEIR MOST PRESSING NEEDS AND, IF THEY HAVE NO OTHER PLACE TO GO, STAFF WILL PLACE THEM INTO ONE OF OUR BRIDGE HOUSING PROPERTIES, SUCH AS CCC. WITH AN ONSITE FOOD PANTRY, COMPUTER LAB, LIBRARY AND COMMUNITY ROOM, PLUS A PLAYGROUND, BASKETBALL COURT AND COMMUNITY GARDEN, CCC PROVIDES CHILDREN AND THEIR FAMILIES A SAFE AND SECURE PLACE TO STAY WHILE WE HELP THEM LOCATE AND MOVE INTO PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,554,550 | ExpenseAmt |
| Grant | $96,755 | GrantAmt |
| Revenue | $427,634 | RevenueAmt |
| Desc | THE SOUTH CAMPUS AT LA FAMILY HOUSING (PREVIOUSLY KNOWN AS THE SYDNEY M. IRMAS TRANSITIONAL LIVING CENTER) PROVIDES FOR CRISIS AND BRIDGE HOUSING FOR THOUSANDS OF HOMELESS PEOPLE EACH YEAR, INCLUDING 250 BEDS FOR SINGLE ADULTS AND 12 UNITS FOR UP TO 65 FAMILIES. ONCE HOUSED, A CASE MANAGER IMMEDIATELY BEGINS WORKING WITH PARTICIPANTS TO PROVIDE SUPPORTIVE SERVICES TO INCREASE SELF-SUFFICIENCY. A COMPREHENSIVE SERVICE CENTER, WITH COMMUNITY PARTNERS LOCATED ON-SITE, STAFF FOCUSES ON INCREASING TH | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,303,615 | ExpenseAmt |
| Revenue | $657,693 | RevenueAmt |
| Desc | GLENOAKS GARDENS - A 60-UNIT RESIDENTIAL APARTMENT COMPLEX IN SUN VALLEY, CALIFORNIA PROVIDES PERMANENT SUPPORTIVE HOUSING FOR HOMELESS ADULTS WITH MENTAL DISABILITIES AND QUALIFYING LOW INCOME INDIVIDUALS. COMMENCED OPERATIONS IN DECEMBER 2011. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (14 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $110,460 | $59,902 | DETAILS OF SPECIFIC HOMELESS SERVICES PROGRAMS FOLLOW: MARTIN LUTHER KING JR.: A 7-UNIT COMPLEX PROVIDING PERMANENT MARTIN LUTHER KING JR.: A 7-UNIT COMPLEX PROVIDING PERMANENT |
| $56,341 | $24,136 | GENTRY VILLAGE IS A 3-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES |
| $104,612 | $54,836 | STRONG HOUSE, A 6-UNIT HISTORICAL MANSION PROVIDING HOUSING FOR LOW-INCOME FAMILIES. |
| $50,142 | $54,414 | GENTRY NORTH IS A 5-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES FOR A PERIOD OF UP TO HOUSING FOR LOW-INCOME FAMILIES FOR A PERIOD OF UP TO |
| $78,866 | $99,738 | DELANO I IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. |
| $59,747 | $91,104 | DELANO II IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. |
| $81,551 | $35,538 | CASA FIGUEROA IS A 4-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. |
| $259,530 | $106,375 | KLUMP IS A 26-UNIT SINGLE-ROOM OCCUPANCY COMPLEX LOCATED IN N. HOLLYWOOD, CALIFORNIA, WHICH PROVIDES PERMANENT IN N. HOLLYWOOD, CALIFORNIA, WHICH PROVIDES PERMANENT |
| $323,344 | $223,348 | VINELAND PLACE (LAFH IS LIMITED PARTNER) - 18 UNITS LOCATED IN SUN VALLEY, CALIFORNIA |
| $244,031 | $271,751 | HYDE PARK-A 25-UNIT APARTMENT BUILDING THAT PROVIDES PERMANENT HOUSING AND SERVICES FOR VERY LOW-INCOME FAMILIES IN HOUSING AND SERVICES FOR VERY LOW-INCOME FAMILIES IN |
| $497,241 | $462,094 | ALABAMA COURT - A 42-UNIT COMPLEX LOCATED IN CANOGA PARK, CALIFORNIA THAT RENTS TO QUALIFIED LOW-INCOME PARK, CALIFORNIA THAT RENTS TO QUALIFIED LOW-INCOME |
| $243,330 | $150,338 | HARMONY GARDENS LIMITED PARTNERSHIP - A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS A 14-UNIT COMPLEX LIMITED PARTNERSHIP WHICH OWNS A 14-UNIT COMPLEX LIMITED PARTNERSHIP WHICH OWNS A 14-UNIT COMPLEX |
| $292,866 | $185,240 | 11754 VANOWEN GARDENS LIMITED PARTNERSHIP - A CALIFORNIA LIITED PARTNERSHIP WHICH OWNS A 15-UNIT COMPLEX CALIFORNIA LIITED PARTNERSHIP WHICH OWNS A 15-UNIT COMPLEX CALIFORNIA LIITED PARTNERSHIP WHICH OWNS A 15-UNIT COMPLEX |
| $843,537 | REAL ESTATE PROGRAM DEVELOPS NEW AFFORDABLE HOUSING UNITS THROUGH NEW CONSTRUCTION, ACQUISITION AND REHABILITATION OR THROUGH PARTNERSHIPS NEW CONSTRUCTION, ACQUISITION AND REHABILITATION OR THROUGH PARTNERSHIPS NEW CONSTRUCTION, ACQUISITION AND REHABILITATION OR THROUGH PARTNERSHIPS NEW CONSTRUCTION, ACQUISITION AND REHABILITATION OR THROUGH PARTNERSHIPS NEW CONSTRUCTION, ACQUISITION AND REHABILITATION OR THROUGH PARTNERSHIPS NEW CONSTRUCTION, ACQUISITION AND REHABILITATION OR THROUGH PARTNERSH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,245,598 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,818,814 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,037,884 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 502 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 227 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA FAMILY HOUSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8189824091 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7843 LANKERSHIM BLVD | AddressLine1Txt |
| City | N HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MATHEW B IRMAS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROSS E WINN ESQ | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DEBBIE BURKART | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BONNIE LITOWSKY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE BRANDER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE M BROWN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ZEEDA DANIEL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BLAIR RICH | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JILL KOENIG | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE MISSAGHIEH | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL ZIERING | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH KAZENELSON DEANE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GILLIAN WRIGHT | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN BRODKIN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBYN LATTAKER-JOHNSON | |||||||||
| DIRECTOR | 1 | Yes (X) | |||||||
| GARY MEISEL | |||||||||
| CHAIR | 1 | Yes (X) | Yes (X) | ||||||
| MICHELE BRESLAUER | |||||||||
| VICE CHAIR | 1 | Yes (X) | Yes (X) | ||||||
| DAVID DOYLE | |||||||||
| TREASURER | 1 | Yes (X) | Yes (X) | ||||||
| DANIEL HOWARD | |||||||||
| SECRETARY | 1 | Yes (X) | Yes (X) | ||||||
| STEPHANIE KLASKY-GAMER | |||||||||
| PRES & CEO | 40 | $199,191 | $3,409 | Yes (X) | |||||
| WALTER R BARBER | |||||||||
| V.P. OF FINANCE & ADMIN | 40 | $127,724 | $2,550 | Yes (X) | Yes (X) | ||||
| KRISTINE R FREED | |||||||||
| VP OF PROGRAMS | 40 | $111,978 | $7,155 | Yes (X) | |||||
| JOHN K HORN | |||||||||
| VP OF PROGRAMS | 40 | $116,633 | $2,500 | Yes (X) | |||||
| ANDREW SCHNEIDERMAN | |||||||||
| COO | 40 | $100,000 | Yes (X) | ||||||
| WILLIAM T CARTER JR | |||||||||
| DIRECTOR OF IT | 40 | $104,598 | $402 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $875,527 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,613 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| HOLTHOUSE CARLIN & VAN TRIGT LLP | |||||
| 350 W COLORADO BLVD 5TH FL | PASADENA | CA | 91105 | AUDIT SERVICES | $154,683 |
| GOLDSTAR INN | |||||
| 12165 SAN FERNANDO RD | SYLMAR | CA | 91342 | CRISIS HOUSING (MOTEL) | $405,940 |
| HOPE OF THE VALLEY | |||||
| 8165 SAN FERNANDO RD | SUN VALLEY | CA | 91352 | SHELTER BEDS | $114,150 |
| MIDTOWN GROUP INC | |||||
| dba MIDTOWN INN9133 SEPULVEDA | NORTH HILLS | CA | 91343 | CRISIS HOUSING (MOTEL) | $184,705 |
| UNIVERSAL PROTECTION SERVICE LP | |||||
| PO BOX 101034 | PASADENA | CA | 91189 | SECURITY | $480,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $803,577 | FundraisingAmt |
| Government Grants | $9,438,422 | GovernmentGrantsAmt |
| All Other Contributions | $6,743,193 | AllOtherContributionsAmt |
| Noncash Contributions | $2,281,988 | NoncashContributionsAmt |
| Total Contributions | $16,985,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| LOW INCOME HOUSING | 624200 | $2,159,182 |
| LAUNDRY/VENDING | 624200 | $35,105 |
| LOSS IN EQUITY IN LIMITED PARTNERSHIPS | 624200 | -$79 |
| CHILDCARE INCOME | 624200 | $18,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,212,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,965 | TotalRevenueColumnAmt |
| Exclusion | $232,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $330,311 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $803,577 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $336,560 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,249 | TotalRevenueColumnAmt |
| Exclusion | -$6,249 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $34,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,033 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,033 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,458,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,246,448 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $226,716 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,755 | TotalAmt |
| Program Services | $96,755 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,140 | TotalAmt |
| Program Services | $770,680 | ProgramServicesAmt |
| Management And General | $35,846 | ManagementAndGeneralAmt |
| Fundraising | $89,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,010,848 | TotalAmt |
| Program Services | $4,313,015 | ProgramServicesAmt |
| Management And General | $179,242 | ManagementAndGeneralAmt |
| Fundraising | $518,591 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,929 | TotalAmt |
| Program Services | $657,527 | ProgramServicesAmt |
| Management And General | $26,230 | ManagementAndGeneralAmt |
| Fundraising | $74,172 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,600 | TotalAmt |
| Program Services | $485,279 | ProgramServicesAmt |
| Management And General | $20,984 | ManagementAndGeneralAmt |
| Fundraising | $59,337 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,258 | TotalAmt |
| Program Services | $50,258 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,928 | TotalAmt |
| Program Services | $73,961 | ProgramServicesAmt |
| Management And General | $57,130 | ManagementAndGeneralAmt |
| Fundraising | $48,837 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,900 | TotalAmt |
| Program Services | $121,900 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,400 | TotalAmt |
| Program Services | $182,476 | ProgramServicesAmt |
| Management And General | $150,494 | ManagementAndGeneralAmt |
| Fundraising | $63,430 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,289 | TotalAmt |
| Program Services | $715,838 | ProgramServicesAmt |
| Management And General | $14,116 | ManagementAndGeneralAmt |
| Fundraising | $5,335 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,752 | TotalAmt |
| Program Services | $2,683 | ProgramServicesAmt |
| Management And General | $10,074 | ManagementAndGeneralAmt |
| Fundraising | $7,995 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,237 | TotalAmt |
| Program Services | $1,099,280 | ProgramServicesAmt |
| Management And General | $19,957 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,014 | TotalAmt |
| Program Services | $906,232 | ProgramServicesAmt |
| Management And General | $15,782 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,413 | TotalAmt |
| Program Services | $221,282 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,131 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SERVICES | $3,529,021 | $3,528,609 | $30 | $382 |
| PROPERTY MANAGEMENT FEES | $104,042 | $104,042 | $0 | $0 |
| IN-KIND EXPENSES | $2,281,988 | $2,272,316 | $0 | $9,672 |
| REPAIRS AND MAINT | $783,261 | $782,956 | $293 | $12 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,526 | TotalAmt |
| Program Services | $652,795 | ProgramServicesAmt |
| Management And General | $281,236 | ManagementAndGeneralAmt |
| Fundraising | $116,495 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,848,301 | TotalAmt |
| Program Services | $17,037,884 | ProgramServicesAmt |
| Management And General | $811,414 | ManagementAndGeneralAmt |
| Fundraising | $999,003 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,639 | BOYAmt |
| EOY | $401,003 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,334,379 | BOYAmt |
| EOY | $3,278,239 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,357 | BOYAmt |
| EOY | $1,350,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,995 | BOYAmt |
| EOY | $2,234,768 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,479,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,355 | BOYAmt |
| EOY | $258,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,892,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,100,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,903,838 | BOYAmt |
| EOY | $24,792,208 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,402 | BOYAmt |
| EOY | $212,323 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,649,753 | BOYAmt |
| EOY | $2,990,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,530,718 | BOYAmt |
| EOY | $55,998,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,130,056 | BOYAmt |
| EOY | $7,517,487 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,983 | BOYAmt |
| EOY | $1,254,867 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,000 | BOYAmt |
| EOY | $26,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,970,368 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,349,782 | BOYAmt |
| EOY | $514,291 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,648 | BOYAmt |
| EOY | $251,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,110,469 | BOYAmt |
| EOY | $43,534,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,920,005 | BOYAmt |
| EOY | $10,482,846 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500,244 | BOYAmt |
| EOY | $1,980,889 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,420,249 | BOYAmt |
| EOY | $12,463,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,530,718 | BOYAmt |
| EOY | $55,998,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $610,055 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$566,569 | 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 | $5,585,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,341,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,028,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,378,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,985,192 | CurrentTaxYearAmt |
| Total | $43,318,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,585,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,341,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,028,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,378,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,985,192 | CurrentTaxYearAmt |
| Total | $43,318,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,558,213 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,760,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,965 | CurrentTaxYearAmt |
| Total | $275,664 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,033 | CurrentTaxYearAmt |
| Total | $228,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,823,270 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,010,870 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISC 2012: 51325. 2013: 13976. 2014: 36645. 2015: 36836. 2016: 34033. Description: EQUITY IN PARTNERSHIPS Description: PROPERTY MANAGEMENT INCOME Description: MARKETING EXPENSE REIMBURSEMENT 2012: 55920. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $30,301 | PoliticalExpendituresAmt |
| Volunteer Hours | 57 | VolunteerHoursCnt |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $1,869 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $10,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,624 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $5,610 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,103 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II-B Line 1 | THE ORGANIZATION PARTICIPATED IN THE CAMPAIGNS FOR THE CITY OF LOS ANGELES' PROPOSITION HHH ON THE BALLOT IN NOVEMBER 2016, AND THE COUNTY OF LOS ANGELES MEASURE H ON THE MARCH 2017 BALLOT. HHH IS A BOND MEASURE TO RAISE CAPITAL FOR THE PRODUCTION OF NEW PERMANENT SUPPORTIVE HOUSING IN THE CITY AND MEASURE H IS A SALES TAX TO GENERATE REVENUE TO PROVIDE SUPPORTIVE SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN LA COUNTY. |
| Pt II-B Line 1 | Line a- APPROXIMATELY 57 VOLUNTEER HOURS UTILIZING ~ 100 PEOPLE TO ORGANIZE POSTCARD MAILINGS. |
| Pt II-B Line 1 | Line b- COMPENSATION IS FOR 188 HOURS OF LAFH PERSONNEL SPENT ON MEETINGS AND PHONE CALLS AND COMMUNITY MEETINGS. |
| Pt II-B Line 1 | Line d- SENDING POSTCARDS TO MEMBERS OF THE GENERAL PUBLIC. |
| Pt II-B Line 1 | Line f- DONATION MADE TO "COMMUNITIES UNITED TO END HOMELESSNESS". |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,432,309 | OtherCostOrOtherBasisAmt |
| Book Value | $5,432,309 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,899,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,550,585 | DepreciationAmt |
| Book Value | $19,348,577 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,334,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,322,783 | DepreciationAmt |
| Book Value | $11,322 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,262 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,792,208 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN CONTROLLED LIMITED PARTNERSHIPS | Desc |
| Book Value | $212,323 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $212,323 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $2,646,815 |
| SECURITY DEPOSITS | $343,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,990,304 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT LIABILITIES | Desc |
| Amt | $251,338 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $251,338 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,467,213 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,008,857 | OtherRevenueAmt |
| Revenue Not Reported | $4,008,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,458,356 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $19,458,356 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,077,274 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,228,973 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,228,973 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,848,301 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,848,301 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | INCOME($3,672,218) AND EXPENSES($4,892,413) OF OTHER ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS, SEPARATELY REPORTED FOR TAX PURPOSES. |
| Pt XII, Line 2d | SEE ABOVE- EXPENSES ($4,892,413) |
| Pt XI, Line 2d | SPECIAL FUNDRAISING EVENT EXPENSES RECLASSIFIED TO INCOME SECTION FOR TAX PURPOSES. ($336,650) |
| Pt XI, Line 2d | ENTRY TO RECORD NET LOSS IN INVESTMENTS IN LIMITED PARTNERSHIPS FOR LAFH K-1 OWNERSHIP PERCENTAGES NOT IN FINANACIAL STATEMENTS. ($79) |
| 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. 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 $800 FEE TO THE CALIFORNIA FRANCHISE TAX BOARD. WITH FEW EXCEPTIONS, THE PARTNERSHIPS AND LLC's ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. THERE ARE NO CURRENT TAX EXAMINATIONS PENDING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL AWARDS GALA | Event1Nm |
| Gross Receipts Event1 | $1,004,921 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $750,667 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $254,254 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $528 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $136,473 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,397 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $53,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $68,364 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURN | Event2Nm |
| Gross Receipts Event2 | $72,806 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,710 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,096 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,223 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,067 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $720 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $16 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,842 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $56,161 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $200 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $55,961 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,650 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,335 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,045 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,133,888 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $803,577 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $330,311 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,751 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $158,190 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,452 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $53,916 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $97,251 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $336,560 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,249 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ASCENCIA | |||||||||
| 1851 TYBURN STREET | GLENDALE | CA | 91204 | 204233822 | 501(C)3 | $32,950 | N/A | N/A | HOMELESS SHELTER |
| HOPE OF THE VALLEY RESCUE MISSION | |||||||||
| 8165 SAN FERNANDO RD | SUN VALLEY | CA | 91352 | 272053273 | 501(C)3 | $61,619 | N/A | N/A | HOMELESS SHELTER |
| BRIDGE TO HOME | |||||||||
| 23752 NEWHALL AVE | NEWHALL | CA | 91321 | 954587823 | 501(C)3 | $2,186 | N/A | N/A | HOMELESS SHELTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | LA FAMILY HOUSING HAS ESTABLISHED A MONITORING TEAM TO CONDUCT FACILITY SITE REVIEWS FOR THOSE SUB-RECIPIENTS PROVIDING TEMPORARY HOUSING FOR PROGRAM PARTICIPANTS. THE TEAM REVIEWS FILES TO ENSURE ELIGIBILITY SERVICES AND FISCAL REVIEW TO ENSURE ACCURATE AND APPROPRIATE BILLING. THE TEAM IDENTIFIES DEFICIENCIES AND ASSESSES THE RISK OF THOSE DEFICIENCIES IN LAFH'S OWN CONTRACT COMPLIANCE. BASED ON THE LEVEL OF RISK, THE TEAM WILL DETERMINE CORRECTIVE ACTIONS, INCLUDING IDENTIFYING REQUIREMENTS TO BRING DEFICIENCY INTO COMPLIANCE, ISSUING RECOMMENDATIONS FOR IMPROVEMENT, AND ISSUING A REPORT TO THE SUB-RECIPIENT SPECIFYING THE REQUIRED CORRECTIVE ACTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| STEPHANIE KLASKY-GAMER | ||
| $199,191 | $3,409 | $202,600 |
| WALTER R BARBER | ||
| $127,724 | $2,550 | $130,274 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREYSYDNEY IRMAS | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | TRUST DEED SECURED | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $26,000 | OriginalPrincipalAmt |
| Balance Due | $26,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $26,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| STEPHANIE KLASKY-GAMER | ||
| KEY EMPLOYEE | ALSO DIRECTOR/OFFICER AFFILATE ORGANIZATIONS | false |
| WAYNE BRANDER | ||
| DIRECTOR & OFFICER | ALSO DIRECTOR/OFFICER AFFILIATE ORGANIZATIONS | false |
| MICHAEL ZIERING | ||
| DIRECTOR & OFFICER | ALSO DIRECTOR/OFFICER AFFILIATE ORGANIZATIONS | false |
| GARY MIESEL | ||
| DIRECTOR & OFFICER | ALSO DIRECTOR/OFFICER AFFILIATE ORGANIZATIONS | false |
| MICHELLE BRESLAUER | ||
| DIRECTOR & OFFICER | ALSO DIRECTOR/OFFICER AFFILIATE ORGANIZATIONS | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,173,602 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,023 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,945 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 3 | $46,500 | COST |
| Yes (X) | SCHOOL SUPPLIES | 1 | $7,600 | FMV |
| Yes (X) | PARTY SERVICE | 30 | $20,325 | FMV |
| Yes (X) | THANKSGIVING BAGS | 18 | $11,993 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 32b | FormAndLineReferenceDesc |
| Explanation | TRANSACTIONS DEALING WITH DONATED PUBLICLY-TRADED STOCK ARE HANDLED BY USB FINANCIAL SERVICES INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED BY THE LOS ANGELES FAMILY HOUSING CFO, AARON LEON, MS, WHO HAS 30 YEARS EXPERIENCE WORKING FOR NON-PROFITS WITH 20 YEARS AS A DIRECTOR OF FINANCE/CFO. ANY SIGNIFICANT 990 ISSUES ARE DISCUSSED WITH THE LOS ANGELES FAMILY HOUSING TREASURER. |
| Pt VI, Line 12c | LOS ANGELES 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. |
| Pt VI, 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. |
| Pt VI, Line 15b | SEE ABOVE |
| Pt VI, 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. |
| Pt XI | TRANSFER OF NONCONTROLLING INTEREST IN NET ASSETS BETWEEN ENTITIES WITH COMMON OWNERSHIP AND BALANCE OF INVESTMENT IN CONTROLLED LIMITED PARTNERSHIPS. |
| Form 990, Part III, Line 4d | DETAILS OF SPECIFIC HOMELESS SERVICES PROGRAMS FOLLOW: 110460. 0. 59902. |
| Form 990, Part III, Line 4d | GENTRY VILLAGE IS A 3-UNIT COMPLEX PROVIDING PERMANENT 56341. 0. 24136. |
| Form 990, Part III, Line 4d | STRONG HOUSE, A 6-UNIT HISTORICAL MANSION PROVIDING 104612. 0. 54836. |
| Form 990, Part III, Line 4d | GENTRY NORTH IS A 5-UNIT COMPLEX PROVIDING PERMANENT 50142. 0. 54414. |
| Form 990, Part III, Line 4d | DELANO I IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING 78866. 0. 99738. |
| Form 990, Part III, Line 4d | DELANO II IS A 9-UNIT COMPLEX PROVIDING PERMANENT 59747. 0. 91104. |
| Form 990, Part III, Line 4d | CASA FIGUEROA IS A 4-UNIT COMPLEX PROVIDING PERMANENT 81551. 0. 35538. |
| Form 990, Part III, Line 4d | KLUMP IS A 26-UNIT SINGLE-ROOM OCCUPANCY COMPLEX LOCATED 259530. 0. 106375. |
| Form 990, Part III, Line 4d | VINELAND PLACE (LAFH IS LIMITED PARTNER) - 18 UNITS 323344. 0. 223348. |
| Form 990, Part III, Line 4d | HYDE PARK-A 25-UNIT APARTMENT BUILDING THAT PROVIDES PERMANENT 244031. 0. 271751. |
| Form 990, Part III, Line 4d | ALABAMA COURT - A 42-UNIT COMPLEX LOCATED IN CANOGA 497241. 0. 462094. |
| Form 990, Part III, Line 4d | HARMONY GARDENS LIMITED PARTNERSHIP - A CALIFORNIA 243330. 0. 150338. |
| Form 990, Part III, Line 4d | 11754 VANOWEN GARDENS LIMITED PARTNERSHIP - A 292866. 0. 185240. |
| Form 990, Part III, Line 4d | REAL ESTATE PROGRAM DEVELOPS NEW AFFORDABLE HOUSING UNITS THROUGH 843537. 0. 0. |
| Form 990, Part IX, Line 24e | BAD DEBT EXPENSE 57276. 23458. 2318. 31500. |
| Form 990, Part IX, Line 24e | TAXES/LICENSES 68751. 63292. 5459. 0. |
| Form 990, Part IX, Line 24e | OTHER OPERATING EXPENSES 46191. 14138. 31816. 237. |
| Form 990, Part IX, Line 24e | PERSONNEL EXPENSES 179320. 119864. 53118. 6338. |
| Form 990, Part IX, Line 24e | VEHICLES 37651. 36970. 681. 0. |
| Form 990, Part IX, Line 24e | SAFETY & SECURITY 281139. 277563. 3576. 0. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING 52148. 7206. 44942. 0. |
| Form 990, Part IX, Line 24e | BANK & FINANCE CHARGES 72100. 20785. 18569. 32746. |
| Form 990, Part IX, Line 24e | SUBCONTRACTORS 246577. 89519. 116035. 41023. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 9373. 0. 4722. 4651. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| LOS ANGELES FAMILY HOUSING LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW-INCOME HOUSING | CA | $825,998 | LA FAMILY HOUSING CORP | |
| APARTMENTS AT DAY STREET LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 953920560 | LOW-INCOME HOUSING | CA | $15,047 | LA FAMILY HOUSING CORP | $147,745 |
| PSH CAMPUS LLC | |||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | LOW INCOME HOUSING | 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COCHRAN VILLA INC | ||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 954311686 | LOW-INCOME HOUSING | CA | 501(C)3 | 10 | NA | false |
| LA FAMILY HOUSING PERMANENT HOUSING CORP | ||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 954171142 | LOW-INCOME HOUSING | CA | 501(C)3 | 10 | NA | false |
| LA FAMILY HOUSING TEMPORARY HOUSING CORP | ||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 953967934 | LOW-INCOME HOUSING | CA | 501(C)3 | 7 | NA | false |
| HARMONY VILLA INC | ||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 954340543 | LOW-INCOME HOUSING | CA | 501(C)3 | 10 | NA | false |
| LAFH PHASE I QALICB INC | ||||||||||
| 7943 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 474960359 | LOW-INCOME HOUSING | CA | 501(C)3 | 12a | LA FAMILY HOUSING CORP | Yes (true) |
| LAFH PHASE II QALICB INC | ||||||||||
| 7943 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 811830036 | LOW INCOME HOUSING | CA | 501(C)3 | 12a | LA FAMILY HOUSING | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLENOAKS GARDENS LP | |||||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 261937940 | PERMANENT SUP- PORTIVE HOUSING | CA | LA FAMILY HOUSING | RELATED | -$344,696 | $15,328,718 | Yes (true) | Yes (true) | 0.99000 |
| 11754 VANOWEN GARDENS LP | |||||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 954554875 | LOW-INCOME HOUSING | CA | LA FAMILY HOUSING | RELATED | $26,972 | $165,605 | Yes (true) | Yes (true) | 0.01000 |
| 13436 VICTORY PARTNER LP | |||||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 954811494 | LOW-INCOME HOUSING | CA | LA FAMILY HOUSING | RELATED | $25,648 | Yes (true) | Yes (true) | 0.00010 | |
| 14649 SATICOY PARTNERS LP | |||||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 161682590 | LOW-INCOME HOUSING | CA | LA FAMILY HOUSING | RELATED | $21,956 | $722,063 | Yes (true) | Yes (true) | 0.00010 |
| HARMONY GARDENS LP | |||||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD C | CA | 91605 | 954554873 | LOW-INCOME HOUSING | CA | LA FAMILY HOUSING | RELATED | $19,143 | $52,237 | Yes (true) | Yes (true) | 0.01000 |
| VINELAND PLACE LP | |||||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 954455272 | LOW-INCOME HOUSING | CA | LA FAMILY HOUSING | RELATED | -$53,205 | $1,464,858 | Yes (true) | Yes (true) | 0.90000 |
| ALABAMA COURT LP | |||||||||||||
| 7943 LANKERSHIM BLVD | N HOLLYWOOD | CA | 91605 | 954526428 | LOW-INCOME HOUSING | CA | LA FAMILY HOUSING | RELATED | $36,289 | $91,575 | Yes (true) | Yes (true) | 0.01000 |
| DAY STREET LP | |||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 274786309 | LOW-INCOME HOUSING | CA | APARTMENTS AT DAY STREET LLC | RELATED | $14,937 | $645,959 | Yes (true) | Yes (true) | 0.00010 |
| PSH CAMPUS LP | |||||||||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | 474393946 | LOW-INCOME HOUSING | CA | NA | RELATED | $107,260 | Yes (true) | Yes (true) | 0.00010 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | 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 | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (20 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LAFH PHASE I QALICB INC | ||
| k | $88,567 | AGREEMENT |
| LAFH LLC | ||
| s | $94,808 | BOOK VALUE |
| LA FAMILY HOUSING TEMPORARY HOUSING CORP | ||
| n o q | $356,756 | ALLOCATED |
| LA FAMILY HOUSING PERMANENT HOUSING CORP | ||
| n o q | $4,788 | ALLOCATED |
| HARMONY VILLA INC | ||
| n o q | $36,129 | ALLOCATED |
| COCHRAN VILLA INC | ||
| n o q | $17,950 | |
| ALABAMA COURT LP | ||
| n o q | $17,831 | |
| 14649 SATICOY PARTNERS LP | ||
| d | $2,003,000 | |
| 14649 SATICOY PARTNERS LP | ||
| n o q | $30,576 | |
| HARMONY GARDENS LP | ||
| n o q | $11,211 | |
| 11754 VANOWEN GARDENS LP | ||
| n o q | $26,059 | |
| 13436 VICTORY PARTNERS LP | ||
| n o q | $10,672 | |
| VINELAND PLACE LP | ||
| n o q | $3,148 | |
| DAY STREET LP | ||
| n o q | $11,498 | |
| GLENOAKS GARDENS LP | ||
| n o q | $695 | |
| LAFH PHASE I QALICB INC | ||
| l n o | $73,039 | |
| LAFH PHASE II QALICB INC | ||
| n o q | $10,048 | |
| LAFH PHASE II QALICB INC | ||
| q | $162,500 | |
| LAFH PHASE II QALICB INC | ||
| k | ||
| LAFH PHASE I QALICB INC | ||
| r | $488,865 | |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, d | LA FAMILY HOUSING HAS ESTABLISHED RESERVES FOR QALICB I AND QALICB II IN ACCORDANCE WITH NEW MARKETS TAX CREDIT AGREEMENTS RESTRICTED FOR THE PURPOSE OF DEVELOPMENT AND TO COVER ANNUAL TRANSACTION AND MANAGMENT FEES. |
| Part V, j, k | PSH CAMPUS AND QALICB II HAVE ENTERED INTO A RECIPROCAL EASEMENT AGREEMENT (REA) IN CONNECTION WITH A SHARED SUBTERRANEAN GARAGE THAT ESTABLISHES CERTAIN COVENANTS, CONDITIONS AND USE RESTRICTIONS WITH RESPECT TO THE PARKING, RESIDENTIAL AND COMMERCIAL PARCELS. LEASE COMMENCES IN 2017. |
| Part V, d | LA FAMILY HOUSING HAS ENTERED INTO VARIOUS AGREEMENTS WITH CERTAIN LIMITED PARTNERSHIPS OR THEIR AFFILIATED PARTNERS WHERBY LA FAMILY HOUSING GUARANTEES TO LOAN FUNDS TO THE PARTNERSHIPS IN THE EVENT THAT THE PARTNERSHIPS INCUR OPERATING DEFICITS, AS DEFINED IN THE RESPECTIVE PARTNERSHIP AGREEMENTS, OR FAIL TO MEET THEIR PARTNERSHIP OBLIGATIONS. |
| Part V, d | LA FAMILY HOUSING ENTERED INTO VARIOUS AGREEMENTS WITH CERTAIN LIMITED PARTNERSHIPS AND LLC'S OR THEIR AFFILIATED GENERAL PARTNERS OR MEMBERS WHEREBY LA FAMILY HOUSING OFFERS TAX INDEMNIFICATION IN THE EVENT OF LOW-INCOME HOUSING CREDIT RECAPTURE OR RECAPTURE OF LOANS FROM STATE AND LOCAL GOVERNMENTS FOR THE DEVELOPMENT OF AFFORDABLE HOUSING RESULTING FROM NON-COMPLIANCE WITH AFFORDABLE HOUSING REQUIREMENTS. |