STRATEGY STUDIO / PUBLIC DATA EXPLORER

TELACU HOUSING-SAN BERNARDINO II INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TELACU HOUSING-SAN BERNARDINO II INC (EIN 30-0046645)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-07
IRS object ID
201233129349300223
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-07T09:44:47-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN351750664EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAUBY O'CONNOR & ZALESKI LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1501 CONGRESSIONAL BLVD STE 300AddressLine1
CityCARMELCity
StateINState
ZIP Code46032ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300046645EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TELACU HOUSING-SAN BERNARDINO II INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTELANameControl
Phone3237211655Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15400 E OLYMPIC BLVD 300AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90022ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTOM PROVENCIOName
TitleTREASURERTitle
Phone3237211655Phone
Date Signed2012-10-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJESSICA COOPERName
PTINP01011828PTIN
Phone3178485700Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1TELACU MONTE VISTABusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL LIZARRAGANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15400 E OLYMPIC BLVD 300AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90022ZIPCode
FieldValueIRS element (for citing)
Gross Receipts424880GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTELACU HOUSING-SAN BERNARDINO II, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 75 UNIT PROJECT KNOWN AS TELACU MONTE VISTA LOCATED IN THE CITY OF SAN BERNARDINO, CALIFORNIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year213568ContributionsGrantsPriorYear
Contributions Grants Current Year228396ContributionsGrantsCurrentYear
Program Service Revenue Prior Year195248ProgramServiceRevenuePriorYear
Program Service Revenue CY191599ProgramServiceRevenueCY
Investment Income Prior Year680InvestmentIncomePriorYear
Investment Income Current Year601InvestmentIncomeCurrentYear
Other Revenue Prior Year2409OtherRevenuePriorYear
Other Revenue Current Year4284OtherRevenueCurrentYear
Total Revenue Prior Year411905TotalRevenuePriorYear
Total Revenue Current Year424880TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year623414OtherExpensePriorYear
Other Expenses Current Year658559OtherExpensesCurrentYear
Total Expenses Prior Year623414TotalExpensesPriorYear
Total Expenses Current Year658559TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-211509RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-233679RevenuesLessExpensesCY
Total Assets BOY6895773TotalAssetsBOY
Total Assets EOY6646753TotalAssetsEOY
Total Liabilities BOY8317401TotalLiabilitiesBOY
Total Liabilities EOY8302060TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-1421628NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-1655307NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTELACU HOUSING-SAN BERNARDINO II, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 75 UNIT PROJECT KNOWN AS TELACU MONTE VISTA LOCATED IN THE CITY OF SAN BERNARDINO, CALIFORNIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense583704Expense
Revenue191599Revenue
DescriptionTELACU HOUSING-SAN BERNARDINO II, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 75 UNIT PROJECT KNOWN AS TELACU MONTE VISTA LOCATED IN THE CITY OF SAN BERNARDINO, CALIFORNIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.Description
Total Program Service Expense583704TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAUL SAMUELBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3237211655TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15400 E OLYMPIC BLVD 300AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90022ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
MICHAEL D LIZARRAGA
PRESIDENT0.30XX074831628884
TOM PROVENCIO
TREASURER0.30XX08160718162
PAUL SAMUEL
SECRETARY0.30XX044831628884
JAY CANDELARIA
DIRECTOR0.30X0225790
JOSE ELIZONDO
DIRECTOR0.30X0242000
ALEX SOTOMAYOR
DIRECTOR0.30X000
CARLOS J GARCIA
DIRECTOR0.30X0170450
JOHN CLEM
VP & ASSISTANT SECRETARY0.30X046548029520
DAVID LIZARRAGA
FORMER OFFICER/DIRECTOR0.00029647825722X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2104021TotalReportableCompFrmRltdOrgs
Total Other Compensation131172TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants228396GovernmentGrants
Total Contributions228396TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENTAL INCOMEDescription
Business Code531110BusinessCode
Total Revenue Column191599TotalRevenueColumn
Related Or Exempt Function Income191599RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue191599TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column601TotalRevenueColumn
Exclusion$601ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
LAUNDRY & VENDING5311102653$2,653
TENANT CHARGES5311101521$1,521
MISCELLANEOUS INCOME531110110$110
FieldValueIRS element (for citing)
Total Other Revenue4284TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column424880TotalRevenueColumn
Related Or Exempt Function Income191599RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,885ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total60554Total
Management And General60554ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6050Total
Management And General6050ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4070Total
Management And General4070ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total400Total
Management And General400ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total32695Total
Program Services32695ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total523Total
Management And General523ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total196921Total
Program Services196921ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total2906Total
Management And General2906ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total352Total
Management And General352ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total248731Total
Program Services248731ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total15036Total
Program Services15036ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SERVICE COORDINATOR EXP5304653046
MANAGEMENT COMPANY EMPL3727537275

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total658559Total
Program Services583704ProgramServices
Management And General74855ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY43837BOY
EOY16820EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1685BOY
EOY4321EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10513BOY
EOY13809EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8162839LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1851351LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6556300BOY
EOY6311488EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY264716BOY
EOY281307EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY18722BOY
EOY19008EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6895773BOY
EOY6646753EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY74716BOY
EOY57942EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY728BOY
EOY1919EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY8223900BOY
EOY8223900EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY18057BOY
EOY18299EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8317401BOY
EOY8302060EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-1421628BOY
EOY-1655307EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-1421628BOY
EOY-1655307EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6895773BOY
EOY6646753EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-233679ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years144347CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years140935CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years130206CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year213568CurrentTaxYearMinus1Year
Current Tax Year228396CurrentTaxYear
Total857452Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years170802CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years179194CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years194655CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year195248CurrentTaxYearMinus1Year
Current Tax Year191599CurrentTaxYear
Total931498Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years315149CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years320129CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years324861CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year408816CurrentTaxYearMinus1Year
Current Tax Year419995CurrentTaxYear
Total1788950Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091788950PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6475CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4383CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years886CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year680CurrentTaxYearMinus1Year
Current Tax Year601CurrentTaxYear
Total13025Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6475CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4383CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years886CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year680CurrentTaxYearMinus1Year
Current Tax Year601CurrentTaxYear
Total13025Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1926CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3067CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1603CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2409CurrentTaxYearMinus1Year
Current Tax Year4284CurrentTaxYear
Total13289Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years323550CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years327579CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years327350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year411905CurrentTaxYearMinus1Year
Current Tax Year424880CurrentTaxYear
Total1815264Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98550PublicSupportPercentage509
Prior Year Support Percentage0.98300PriorYearSupportPercentage
Investment Income Percentage0.00720InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis622000OtherCostOrOtherBasis
Book Value622000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7443541OtherCostOrOtherBasis
Depreciation1759394Depreciation
Book Value5684147BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis9061OtherCostOrOtherBasis
Depreciation7468Depreciation
Book Value1593BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis88237OtherCostOrOtherBasis
Depreciation84489Depreciation
Book Value3748BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6311488TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITSDescription
Amount$18,299Amount
FieldValueIRS element (for citing)
Total Of Amounts18299TotalOfAmounts
Total Revenue424880TotalRevenue
Total Expenses658559TotalExpenses
Excess Or Deficit For Year-233679ExcessOrDeficitForYear
Excess Or Deficit Per FS-233679ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt424880TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal424880RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990424880TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt658983TotExpensesEtcAuditedFinclStmt
Other Expenses Included424OtherExpensesIncluded
Expenses Not Rptd F990424ExpensesNotRptdF990
Expenses Subtotal658559ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990658559TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:BOOK/TAX DEPRECIATION DIFFERENCE 424.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL D LIZARRAGA
0241116050000007200016500012384077720000
PAUL SAMUEL
0191116025000007200016500012384047720000
JOHN CLEM
036548001000000002200007520049500000
DAVID LIZARRAGA
0289278000720002200003722032220000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationTELACU RESIDENTIAL MANAGEMENT, INC., A RELATED ORGANIZATION, ESTABLISHES THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FOLLOWING METHODS WERE USED BY TELACU RESIDENTIAL MANAGEMENT, INC. TO ESTABLISH COMPENSATION LEVELS: INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY OR STUDY.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 3TELACU HOUSING - SAN BERNARDINO II IS MANAGED BY TELACU RESIDENTIAL MANAGEMENT, INC., A PROFESSIONAL MANAGEMENT COMPANY. TELACU RESIDENTIAL MANAGEMENT, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED TELACU RESIDENTIAL MANAGEMENT, INC. TO MANAGE THE TELACU HOUSING - SAN BERNARDINO II APARTMENT COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER DIRECTORS OR MEMBERS OF THE SPONSOR ENTITY, TELACU, OR NONMEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SPONSOR.
FORM 990, PART VI, SECTION B, LINE 11THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CREVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE AND ADDITIONAL MEETINGS WILL OCCUR IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION POLICY IS DETERMINED BASED UPON OCCASIONAL COMPENSATION STUDIES PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN BALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THAT IS, THEY MAKE MAJOR DECISIONS AND PROVIDE MANAGEMENT SERVICES. WHILE THE DUTIES AND RESPONSIBILITIES ARE SIMILAR, THOSE LISTED IN PART VII, SECTION A DO NOT SPEND THE SAME AMOUNT OF TIME ON EACH TYPE OF RELATED ENTITY.AVERAGE NUMBER OF HOURS WORKED
FORM 990, PART XI, LINE 2CTHE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.OVERSIGHT OF AUDITING FUNCTION
FORM 990, PART VII, SECTION AIN ADDITION TO THE $16,500 401(K) PLAN, THE PRESIDENT WILL RECEIVE AN EXECUTIVE RETIREMENT BENEFIT PAYABLE UPON RETIREMENT OF $175,000 A YEAR FOR LIFE. AS OF 12/31/2011, MR. LIZARRAGA WAS 25% VESTED IN THE BENEFIT.ADDITIONAL COMPENSATION DISCLOSURE--MICHAEL LIZARRAGA
FORM 990, PART VII, SECTION AIN ADDITION TO THE $16,500 401(K) PLAN, MR. SAMUEL WILL RECEIVE A DEFERRED COMPENSATION LUMP SUM PAYMENT WITH A CURRENT VALUE OF APPROXIMATELY $45,000 TO $50,000. AS OF 12/13/2011, MR. SAMUEL WAS 100% VESTED.ADDITIONAL COMPENSATION DISCLOSURE--PAUL SAMUEL
FORM 990, PART VII, SECTION AIN ADDITION TO THE $22,000 401(K) PLAN, DAVID LIZARRAGA WILL RECEIVE AN EXECUTIVE RETIREMENT BENEFIT PAYABLE BEGINNING IN 2013 OF $150,000 PER YEAR FOR 10 YEARS. AS OF 12/31/2011, D. LIZARRAGA WAS 97.70% VESTED.ADDITIONAL COMPENSATION DISCLOSURE--DAVID LIZARRAGA

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
TELACU DEVELOPMENT LLC
5400 E OLYMPIC BLVD STE 300LOS ANGELESCA90022680618537REAL ESTATECATELACU INDUSTRIES INC
GROVE VILLAS LLC
5400 E OLYMPIC BLVD STE 300LOS ANGELESCA90022952870267REAL ESTATECATELACU DEVELOPMENT CORP
PANORAMA CITY 26 LLC
5400 E OLYMPIC BLVD STE 300LOS ANGELESCA90022680618537REAL ESTATECATELACU INDUSTRIES INC
POMONA 17 LLC
5400 E OLYMPIC BLVD STE 300LOS ANGELESCA90022680618537REAL ESTATECATELACU INDUSTRIES INC
SAN BERNADINO II LLC
5400 E OLYMPIC BLVD STE 300LOS ANGELESCA90022680618537REAL ESTATECATELACU INDUSTRIES INC
POMONA 23 LLC
5400 E OLYMPIC BLVD STE 300LOS ANGELESCA90022680618537REAL ESTATECATELACU INDUSTRIES INC

Form990 Schedule R Part II Form990ScheduleRPartII (40 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
THE EAST LOS ANGELES COMMUNITY UNION
5400 E OLYMPIC BLVDLOS ANGELESCA90022952554256COMMUNITY DEVELOPMENT CORPORATIONCA501(C)(3)70
TELACU EDUCATION FOUNDATION
5400 E OLYMPIC BLVDLOS ANGELESCA90022954384333SCHOLARSHIPSCA501(C)(3)110THE EAST LA COMMUNITY UNION
TELACU HOMES INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022311625931LOW INCOME HOUSINGCA501(C)(3)90
TELACU COMMUNITY CAPITAL
5400 E OLYMPIC BLVDLOS ANGELESCA90022954738172LENDING IN ECONOMIC DEVELOPMENT AREACA501(C)(3)70
TELACU RESIDENTIAL MANAGEMENT INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954524072MANAGEMENT OF LOW INCOME HOUSINGCA501(C)(3)90
TELACU AFFORDABLE HOUSING II INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022800062565LOW INCOME HOUSINGCA501(C)(3)90
LATINO INITIATIVES FOR THE NEW CENTURY
5400 E OLYMPIC BLVDLOS ANGELESCA90022800062567SCHOLARSHIPSCA501(C)(3)110THE EAST LA COMMUNITY UNION
TELACU HOUSING - PICO ALISO INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022311634556LOW INCOME HOUSINGCA501(C)(3)90
TELACU SENIOR HOUSING INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022953913987LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING -PICO RIVERA INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022311741502LOW INCOME HOUSINGCA501(C)(3)90
TELACU MANOR INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954072123LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - SAN BERNADINO III INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022300156249LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - POMONA INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022300156392LOW INCOME HOUSINGCA501(C)(3)90
TELACU SENIOR HOUSING OF LOS ANGELES
5400 E OLYMPIC BLVDLOS ANGELESCA90022954108620LOW INCOME HOUSINGCA501(C)(3)90
TELACU SENIOR COURT INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954099273LOW INCOME HOUSINGCA501(C)(3)90
TELACU SENIOR MANOR - LOS ANGELES
5400 E OLYMPIC BLVDLOS ANGELESCA90022954198493LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - HAWTHORNE INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954266977LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - MORENO VALLEY INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954266975LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING COMMERCE II INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954434736LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - MONTEREY HILLS INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954437762LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - NATIONAL CITY INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954397222LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - EL MONTE INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954497978LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - PASADENA INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954507153LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - LOS ANGELES INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954523486LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - MONTEREY PARK INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954576213LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - PACOIMA INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954574466LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - ALHAMBRA INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954625777LOW INCOME HOUSINGCA501(C)(3)90
TELACU VILLA HERMOSA - WHITTIER INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954627700LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - BALDWIN PARK II INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022311580938LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - RIALTO INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022300232524LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - RIVERSIDE INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022300232525LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - POMONA II INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022412205332LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - RIVERSIDE II INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022061803140LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - SAN BERNADINO IV INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022061803137LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - SAN BERNADINO V INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022061833880LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - SAN BERNADINO INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022311741743LOW INCOME HOUSINGCA501(C)(3)90
TELACU SENIOR HOUSING LOS ANGELES COUNTY
5400 E OLYMPIC BLVDLOS ANGELESCA90022954108620LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - RIALTO II INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022264590332LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - EL MONTE II INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022311580904LOW INCOME HOUSINGCA501(C)(3)90
TELACU HOUSING - RIALTO III INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022273924066LOW INCOME HOUSINGCA501(C)(3)90

Form990 Schedule R Part III Form990ScheduleRPartIII (40 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1Disproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
TELACU MILLENNIUM LLC
5400 E OLYMPIC BLVDLOS ANGELESCA90022562287181CONSULTINGCAN/A
ANGELES GRAND PLAZA VENTURE
5400 E OLYMPIC BLVDLOS ANGELESCA90022954450465REAL ESTATECAN/A
NEW MARKET COMMUNITY CAPITAL LLC
5400 E OLYMPIC BLVDLOS ANGELESCA90022460490106COMMUNITY DEVELOPMENTCAN/A
BAKERSFIELD HOUSING INVESTORS II LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022330832111LOW INCOME HOUSINGCAN/A
CALIE HOUSING INVESTORS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022954773609LOW INCOME HOUSINGCAN/A
SEELEY HOUSING INVESTORS INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954773612LOW INCOME HOUSINGCAN/A
COACHELLA HOUSING INVESTORS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022330920815LOW INCOME HOUSINGCAN/A
NEEDLESS HOUSING INVESTORS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022330920813LOW INCOME HOUSINGCAN/A
SAN PABLO HOUSING INVESTORS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022954824520LOW INCOME HOUSINGCAN/A
DELANO VILLAS SANTA FE APTS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022522354792LOW INCOME HOUSINGCAN/A
PARK VIEW VLLAGE LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022431981710LOW INCOME HOUSINGCAN/A
DAYBREAK APTS HOUSING INVESTORS
5400 E OLYMPIC BLVDLOS ANGELESCA90022200326435LOW INCOME HOUSINGCAN/A
ORCHARD VIEW APTS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022200310799LOW INCOME HOUSINGCAN/A
SONTERRA HOUSING INVESTORS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022201270404LOW INCOME HOUSINGCAN/A
DEL NORTE POINT APTS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022201337453LOW INCOME HOUSINGCAN/A
LOS ARBOLES FAMILY APTS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022201729813LOW INCOME HOUSINGCAN/A
MONTEREY PARK SENIOR VILLAGE LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022954828865LOW INCOME HOUSINGCAN/A
GLENDORA HOUSING INVESTORS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022205506827LOW INCOME HOUSINGCAN/A
STOCKTON HOUSING INVESTORS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022202202305LOW INCOME HOUSINGCAN/A
ELK GROVE HOUSING INVESTORS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022999999999LOW INCOME HOUSINGCAN/A
HESPERIA HOUSING INVESTORS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022261993131LOW INCOME HOUSINGCAN/A
RED BLUFF HOUSING INVESTORS LP
2010 MAIN ST SUITE 1250IRVINECA92614200055201LOW INCOME HOUSINGCAN/A
MONTEBELLO SENIOR VILLAS LP
2051 WHITTIER BLVD UNIT 127MONTEBELLOCA90640954654787LOW INCOME HOUSINGCAN/A
SOUTH GATE SENIOR VILLAS LP
9927 SAN ANTONIO AVE UNIT 207SOUTH GATECA90280954699389LOW INCOME HOUSINGCAN/A
VIA CAMPO SENIOR VILLAS LP
2201 VIA CAMPO UNIT 310MONTEBELLOCA90640954738690LOW INCOME HOUSINGCAN/A
WEST COVINA SENIOR VILLAS LP
1842 E WORKMAN AVE UNIT 229WEST COVINACA91791300023970LOW INCOME HOUSINGCAN/A
ALAMEDA CORRIDOR CONSTRUCTION ENGINEERING TEAM
515 S FLOWER STLOS ANGELESCA90071954568685CONSTRUCTIONCAN/A
NEW MARKET COMMUNITY CAPITAL I LLC
5400 E OLYMPIC BLVDLOS ANGELESCA90022201872642REAL ESTATECAN/A
NEW MARKET COMMUNITY CAPITAL II LLC
5400 E OLYMPIC BLVDLOS ANGELESCA90022201872711REAL ESTATECAN/A
NEW MARKET COMMUNITY CAPITAL V LLC
5400 E OLYMPIC BLVDLOS ANGELESCA90022263736917REAL ESTATECANEW MARKETS COMMUNITY CAPITAL01
NEW MARKET COMMUNITY CAPITAL VI LLC
5400 E OLYMPIC BLVDLOS ANGELESCA90022263759633REAL ESTATECANEW MARKETS COMMUNITY CAPITAL01
NEW MARKET COMMUNITY CAPITAL VII LLC
5400 E OLYMPIC BLVDLOS ANGELESCA90022263759644REAL ESTATECANEW MARKETS COMMUNITY CAPITAL01
NEW MARKET COMMUNITY CAPITAL VIII LLC
5400 E OLYMPIC BLVDLOS ANGELESCA90022263759651REAL ESTATECANEW MARKETS COMMUNITY CAPITAL01
NEW MARKET COMMUNITY CAPITAL IX LLC
5400 E OLYMPIC BLVDLOS ANGELESCA90022263759666REAL ESTATECANEW MARKETS COMMUNITY CAPITAL01
VAN NUYS HOUSING INVESTORS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022LOW INCOME HOUSINGCAN/A
30TH STREET ASSOCIATES LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022LOW INCOME HOUSINGCAN/A
HAYWARD HOUSING INVESTORS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022LOW INCOME HOUSINGCAN/A
FAIRWAY AND MT VERNON ASSOCIATES LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022LOW INCOME HOUSINGCAN/A
LEMOORE HOUSING INVESTORS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022LOW INCOME HOUSINGCAN/A
PERRIS HOUSING INVESTORS LP
5400 E OLYMPIC BLVDLOS ANGELESCA90022LOW INCOME HOUSINGCAN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (22 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
TELACU INDUSTRIES INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022953053398MANAGEMENTCAN/AC
TELACU FINANCIAL SERVICES INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022953053658HOLDING COMPANYCAN/AC
COMMUNITY COMMERCE BANK
5400 E OLYMPIC BLVDLOS ANGELESCA90022953053030THRIFT & LOANCAN/AC
TAMAYO RESTAURANT
5400 E OLYMPIC BLVDLOS ANGELESCA90022954317640RESTAURANTCAN/AC
SOUTH COAST SHINGLE COMPANY
5400 E OLYMPIC BLVDLOS ANGELESCA90022951771625BUILDING MATERIALSCAN/AC
INTER-CITY ENERGY SYSTEMS INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022953545078INSULATIONCAN/AC
TELACU CONSTRUCTION COMPANY
5400 E OLYMPIC BLVDLOS ANGELESCA90022954404892HOLDING COMPANYCAN/AC
TELACU REAL ESTATE SERVICES
5400 E OLYMPIC BLVDLOS ANGELESCA90022954800988REAL ESTATECAN/AC
TELACU CONSTRUCTION MANAGEMENT
5400 E OLYMPIC BLVDLOS ANGELESCA90022954528779MANAGEMENTCAN/AC
TELACU PROPERTY MANAGEMENT
5400 E OLYMPIC BLVDLOS ANGELESCA90022030462704PROPERTY MANAGEMENTCAN/AC
TELACU DEVELOPMENT CORP
5400 E OLYMPIC BLVDLOS ANGELESCA90022952870267REAL ESTATECAN/AC
TELACU AFFORDABLE HOUSING INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954261811DEVELOPERCAN/AC
TELACU INTER-CITY HOUSING INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954317641DEVELOPERCAN/AC
TELACU INVESTMENT COMPANY
5400 E OLYMPIC BLVDLOS ANGELESCA90022952949733INVESTMENT COMPANYCAN/AC
TELALINK CORPORATION
5400 E OLYMPIC BLVDLOS ANGELESCA90022330299840CONSTRUCTIONCAN/AC
EASTLAND LEASING
5400 E OLYMPIC BLVDLOS ANGELESCA90022953024710LEASINGCAN/AC
TELACU NW FIVE INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954672271REAL ESTATECAN/AC
TELACU 1270 INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954672272REAL ESTATECAN/AC
TELACU 55005600 INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954856091REAL ESTATECAN/AC
JMS CONSULTANTS INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022954783945REAL ESTATECAN/AC
PYRAMID SERVICES INC
5400 E OLYMPIC BLVDLOS ANGELESCA90022753057462CONSULTINGCAN/AC
TELACU COMMUNITY CREDIT CORP
5400 E OLYMPIC BLVDLOS ANGELESCA90022953545073BROKERCAN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierSHARING OF PAID EMPLOYEESIdentifier
Return ReferenceFORM 990, SCHEDULE R, PART V, LINE 1NReturnReference
ExplanationTELACU RESIDENTIAL MANAGMENT, INC. IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT.Explanation