STEP UP ON SECOND STREET INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- STEP UP ON SECOND STREET INC (EIN 95-4109386)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-13
- IRS object ID
- 202601039349300100
- Schema version
- 2024v5.5
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-13T00:50:54-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953001179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 MAIN ST STE 1300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954109386 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEP UP ON SECOND STREET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEP | BusinessNameControlTxt |
| Phone | 3103946889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1328 SECOND STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN DARBY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3103946889 | PhoneNum |
| Signature | 2026-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 9498529433 | PhoneNum |
| Preparation | 2026-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOD LIPKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1328 SECOND STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,108,751 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STEPUPONSECOND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE LONG-TERM SUPPORT OF PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 656 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,852,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,644,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,580,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,334,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,010 | PYInvestmentIncomeAmt |
| CY Investment Income | $847 | CYInvestmentIncomeAmt |
| PY Other Revenue | $292,820 | PYOtherRevenueAmt |
| CY Other Revenue | $128,656 | CYOtherRevenueAmt |
| PY Total Revenue | $55,737,544 | PYTotalRevenueAmt |
| CY Total Revenue | $72,108,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $500,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,143,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,403,290 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $875,728 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,950,571 | PYOtherExpensesAmt |
| CY Other Expenses | $23,341,080 | CYOtherExpensesAmt |
| PY Total Expenses | $56,094,347 | PYTotalExpensesAmt |
| CY Total Expenses | $63,244,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$356,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,864,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,785,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,661,490 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,129,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,890,671 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,656,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,770,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STEP UP ON SECOND STREET DELIVERS COMPASSIONATE SUPPORT TO PEOPLE EXPERIENCING SERIOUS MENTAL HEALTH ISSUES, AND PEOPLE WHO ARE EXPERIENCING CHRONIC HOMELESSNESS, TO HELP THEM RECOVER, STABILIZE, AND INTEGRATE INTO THE COMMUNITY. THROUGH DYNAMIC PARTNERSHIPS, WE PROVIDE POSITIVE SOCIAL AND LEARNING ENVIRONMENTS, VOCATIONAL TRAINING, PERMANENT SUPPORTIVE HOUSING OPPORTUNITIES, AND RECOVERY SERVICES TO EMPOWER INDIVIDUALS TO CULTIVATE LIVES OF HOPE AND DIGNITY. WE EXERCISE INNOVATIVE LEADERSHIP AND ADVOCACY TO INCREASE PUBLIC UNDERSTANDING, SUPPORT, AND ACCEPTANCE OF ALL PEOPLE LIVING WITH SERIOUS MENTAL HEALTH ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,674,671 | ExpenseAmt |
| Grant | $500,000 | GrantAmt |
| Revenue | $3,334,450 | RevenueAmt |
| Desc | HOUSING:STEP UP ON SECOND STREET, INC. HAS REAL ESTATE RENTAL OPERATIONS THAT ASSISTED INDIVIDUALS EXPERIENCING HOMELESSNESS TO MOVE INTO PERMANENT SUPPORTIVE HOUSING. AS OF JUNE 30, 2025, STEP UP ON SECOND STREET, INC. OWNED AND/OR OPERATED PROPERTIES IN EL MONTE, LOS ANGELES, REDLANDS, SALINAS, SAN BERNARDINO, AND SANTA MONICA, CALIFORNIA, AS WELL AS SANFORD, FLORIDA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,078,569 | ExpenseAmt |
| Desc | BEHAVIORAL HEALTH:STEP UP ON SECOND STREET, INC. ASSISTS INDIVIDUALS (INCLUDING VETERANS AND TRANSITIONAL AGE YOUTH) WHO EXPERIENCE HOMELESSNESS AND SERIOUS MENTAL HEALTH ISSUES WITH MENTAL HEALTH AND CASE MANAGEMENT SERVICES BOTH IN CLINIC AND FIELD-BASED, COMPREHENSIVE SERVICES WHICH ADDRESS ALL AREAS OF LIFE, SUPPORTIVE SERVICES, PROGRAMS AND LINKAGE TO PERMANENT SUPPORTIVE HOUSING, LIFE SKILLS COACHING, SOCIALIZATION, LINKAGE TO FOOD RESOURCES, HOMELESS ADVOCACY, OUTREACH AND HOUSING RETENTION, HOUSING PLACEMENT AND SUPPORT LEADING TO INDIVIDUAL GOAL ATTAINMENT, INCREASED SELF-SUFFICIENCY, AND RECOVERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYMENT SERVICES:STEP UP ON SECOND STREET, INC. BELIEVES THAT EVERYONE WHO WANTS TO WORK SHOULD WORK. SERVICES INCLUDE EXPLORATION OF VOCATIONAL INTEREST/HISTORY, RESUME BUILDING, JOB SEARCH, REFERRALS TO COMMUNITY EMPLOYMENT TRAINING PROGRAMS, PRE-VOCATIONAL TRAINING COMMUNITY JOB SEEKING AND PLACEMENT, AND PEER SUPPORT TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,753,240 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 723 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 656 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN DARBY | PersonNm |
| Phone | 3105761308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1328 SECOND STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BARRETT ESAREY | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY PRESTON PHD | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDSAY GILCHRIST | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANANT PATEL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR FERNANO TORRES-GIL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMIE QUIGLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER SCHOLZE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TOD LIPKA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $424,000 | $0 | $19,745 | ||
| ALAN DARBY | |||||||
| CFO/TREASURER/SECRETARY | 40.00 | Yes (X) | $284,103 | $0 | $0 | ||
| LYNNE ELWAN | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $261,715 | $0 | $23,967 | Yes (X) | ||
| DAVID TAVLIN | |||||||
| CHIEF PROGAM OFFICER | 40.00 | $314,485 | $0 | $17,150 | Yes (X) | ||
| APRYL THOMAS | |||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $284,102 | $0 | $23,366 | Yes (X) | ||
| JOSHUA LADUE | |||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | $196,220 | $0 | $17,207 | Yes (X) | ||
| AARON CRISWELL | |||||||
| CHIEF HOUSING DEVELOPMENT OFFICER | 40.00 | $284,102 | $0 | $18,638 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,048,727 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLEN MATKINS LECK GAMBLE MALLORY & NATS | |||||
| 2010 MAIN ST SUITE 800 | IRVINE | CA | 92614 | LEGAL SERVICES | $1,805,746 |
| PRICEWATERHOUSECOOPER | |||||
| 300 MADISON AVE | NEW YORK | NY | 10017 | ACCOUNTING SERVICES | $796,410 |
| JACKSON & COKER LOCUMTENENS LLC | |||||
| 2655 NORTHWINDS PKWY | ALPHARETTA | GA | 30009 | PSYCHIATRY SERVICES FOR CLIENTS | $546,963 |
| CORT BUSINESS SERVICES | |||||
| 14850 CONFERENCE CENTER DR STE 110 | CHANTILLY | VA | 20151 | LIVING SUPPLIES FOR CLIENTS | $434,514 |
| WINDES INC | |||||
| 2050 MAIN ST STE 1300 | IRVINE | CA | 92614 | ACCOUNTING SERVICES | $383,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $65,530,181 | GovernmentGrantsAmt |
| All Other Contributions | $3,114,617 | AllOtherContributionsAmt |
| Noncash Contributions | $1,023,563 | NoncashContributionsAmt |
| Total Contributions | $68,644,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 531390 | $1,513,620 | $1,513,620 |
| DEVELOPER FEES | 531390 | $1,065,379 | $1,065,379 |
| RENTAL INCOME | 531110 | $755,451 | $755,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,334,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847 | TotalRevenueColumnAmt |
| Exclusion | $847 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,656 | TotalRevenueColumnAmt |
| Exclusion | $128,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,108,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,334,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,503 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,000 | TotalAmt |
| Program Services | $500,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,848 | TotalAmt |
| Program Services | $21,835 | ProgramServicesAmt |
| Management And General | $604,114 | ManagementAndGeneralAmt |
| Fundraising | $101,899 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,212,223 | TotalAmt |
| Program Services | $27,831,482 | ProgramServicesAmt |
| Management And General | $2,832,144 | ManagementAndGeneralAmt |
| Fundraising | $548,597 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,067 | TotalAmt |
| Program Services | $220,230 | ProgramServicesAmt |
| Management And General | $24,279 | ManagementAndGeneralAmt |
| Fundraising | $3,558 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,791,421 | TotalAmt |
| Program Services | $4,270,687 | ProgramServicesAmt |
| Management And General | $454,487 | ManagementAndGeneralAmt |
| Fundraising | $66,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,731 | TotalAmt |
| Program Services | $2,151,751 | ProgramServicesAmt |
| Management And General | $237,214 | ManagementAndGeneralAmt |
| Fundraising | $34,766 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,086 | TotalAmt |
| Management And General | $1,837,086 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,862 | TotalAmt |
| Management And General | $345,862 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,052,290 | TotalAmt |
| Program Services | $1,090,526 | ProgramServicesAmt |
| Management And General | $1,917,939 | ManagementAndGeneralAmt |
| Fundraising | $43,825 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,434 | TotalAmt |
| Program Services | $419,587 | ProgramServicesAmt |
| Management And General | $281,557 | ManagementAndGeneralAmt |
| Fundraising | $34,290 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,855,723 | TotalAmt |
| Program Services | $12,348,669 | ProgramServicesAmt |
| Management And General | $507,054 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,373 | TotalAmt |
| Program Services | $429,588 | ProgramServicesAmt |
| Management And General | $49,476 | ManagementAndGeneralAmt |
| Fundraising | $1,309 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,351 | TotalAmt |
| Program Services | $31,675 | ProgramServicesAmt |
| Management And General | $16,676 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,958 | TotalAmt |
| Program Services | $235,851 | ProgramServicesAmt |
| Management And General | $107 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,831 | TotalAmt |
| Program Services | $473,820 | ProgramServicesAmt |
| Management And General | $279,011 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $1,095,000 | $220,000 | $875,000 | |
| AUTO AND EQUIPMENT LEAS | $442,822 | $395,595 | $47,227 | |
| TAXES AND LICENSES | $440,623 | $416,771 | $23,849 | $3 |
| REPAIRS AND MAINTENANCE | $435,765 | $406,683 | $29,037 | $45 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,962 | TotalAmt |
| Program Services | $288,490 | ProgramServicesAmt |
| Management And General | $253,283 | ManagementAndGeneralAmt |
| Fundraising | $41,189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,244,370 | TotalAmt |
| Program Services | $51,753,240 | ProgramServicesAmt |
| Management And General | $10,615,402 | ManagementAndGeneralAmt |
| Fundraising | $875,728 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,889 | BOYAmt |
| EOY | $10,374,270 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,212,604 | BOYAmt |
| EOY | $10,050,822 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,549 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,283 | BOYAmt |
| EOY | $1,984,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,324 | BOYAmt |
| EOY | $857,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,026,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,761,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,469,841 | BOYAmt |
| EOY | $12,265,272 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,992,397 | BOYAmt |
| EOY | $10,223,577 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,004 | BOYAmt |
| EOY | $6,905,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,785,891 | BOYAmt |
| EOY | $52,661,490 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,310,711 | BOYAmt |
| EOY | $6,306,990 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,055,576 | BOYAmt |
| EOY | $2,219,448 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,039,221 | BOYAmt |
| EOY | $3,836,416 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,723,945 | BOYAmt |
| EOY | $16,527,817 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,129,453 | BOYAmt |
| EOY | $28,890,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,001,865 | BOYAmt |
| EOY | $13,498,746 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,654,573 | BOYAmt |
| EOY | $10,272,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,656,438 | BOYAmt |
| EOY | $23,770,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,785,891 | BOYAmt |
| EOY | $52,661,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,864,381 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$750,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $37,155,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,781,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,806,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,852,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,894,798 | CurrentTaxYearAmt |
| Total | $236,491,121 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,155,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,781,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,806,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,852,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,894,798 | CurrentTaxYearAmt |
| Total | $236,491,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $236,491,121 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,501,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $847 | CurrentTaxYearAmt |
| Total | $1,511,946 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,656 | CurrentTaxYearAmt |
| Total | $446,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $238,449,254 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,255,876 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,361,348 | OtherCostOrOtherBasisAmt |
| Book Value | $8,361,348 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,048,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,046,713 | DepreciationAmt |
| Book Value | $2,001,312 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,089,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,205,586 | DepreciationAmt |
| Book Value | $1,883,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $528,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,417 | DepreciationAmt |
| Book Value | $18,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,265,272 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $10,223,577 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $10,223,577 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $6,869,428 |
| OTHER LONG-TERM ASSETS | $35,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,905,337 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT | $59,167 |
| DEFERRED DEVELOPER FEE | $865,508 |
| OPERATING LEASE LIABILITIES | $4,426,151 |
| DUE TO RELATED PARTIES | $2,241,358 |
| DEFERRED GAIN | $8,935,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,527,817 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION HOLDS FUNDS IN TRUST FROM TIME TO TIME FOR CERTAIN PROGRAM PARTICIPANTS WHO ARE NOT CAPABLE OF HANDLING THEIR OWN FINANCES. BANK ACCOUNTS ARE MAINTAINED FOR THIS PURPOSE. AS OF JUNE 30, 2024 AND JUNE 30, 2025, THE BALANCE IN THESE ACCOUNTS WERE ZERO. |
| PART X, LINE 2: | SUOSS, INC. IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND CORRESPONDING STATE PROVISIONS. SUOS, LLC; DANIEL'S VILLAGE; MICHAEL'S VILLAGE; THE TAMMY; SUO26, LLC; AND DEVELOPER, LLC ARE SMLLCS WHICH ARE DEEMED TO BE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. SUOS, LP IS A LIMITED PARTNERSHIP BETWEEN SUOS, LLC AND SUOSS, INC. ACCORDINGLY, ALL EARNINGS, GAINS, AND LOSSES OF THE SMLCCS AND SUOS, LP ARE PASSED THROUGH TO THEIR RESPECTIVE NUMBER, SUOSS, INC. NO TAXES OR FEES ARE PAYABLE FOR FEDERAL INCOME TAX PURPOSES. FOR CALIFORNIA, EACH LIMITED LIABILITY COMPANY (LLC) AND LIMITED PARTNERSHIP (LP) IS REQUIRED TO PAY A FEE BASED ON GROSS RECEIPTS, AS DEFINED, PLUS $800 ANNUALLY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7530 SANTA MONICA BLVD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 954122368 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $500,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL ASSISTANCE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOD LIPKA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $424,000 | $0 | $0 | $0 | $0 | $0 | $9,500 | $0 | $10,245 | $0 | $443,745 | $0 | $0 | $0 |
| DAVID TAVLIN | ||||||||||||||
| CHIEF PROGAM OFFICER | $314,485 | $0 | $0 | $0 | $0 | $0 | $6,905 | $0 | $10,245 | $0 | $331,635 | $0 | $0 | $0 |
| APRYL THOMAS | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $284,102 | $0 | $0 | $0 | $0 | $0 | $7,735 | $0 | $15,631 | $0 | $307,468 | $0 | $0 | $0 |
| AARON CRISWELL | ||||||||||||||
| CHIEF HOUSING DEVELOPMENT OFFICER | $284,102 | $0 | $0 | $0 | $0 | $0 | $8,393 | $0 | $10,245 | $0 | $302,740 | $0 | $0 | $0 |
| LYNNE ELWAN | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $261,715 | $0 | $0 | $0 | $0 | $0 | $7,753 | $0 | $16,214 | $0 | $285,682 | $0 | $0 | $0 |
| ALAN DARBY | ||||||||||||||
| CFO/TREASURER/SECRETARY | $284,103 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $284,103 | $0 | $0 | $0 |
| JOSHUA LADUE | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $196,220 | $0 | $0 | $0 | $0 | $0 | $3,300 | $0 | $13,907 | $0 | $213,427 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $962,987 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,585 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HYGIENE KITS | 2 | $5,300 | FMV |
| Yes (X) | GIFT CARDS | 2 | $5,250 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE CONSULTANT AND REVIEWED AND APPROVED BY MANAGEMENT AND THE FINANCE COMMITTEE. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CFO, AS HEAD OF HUMAN RESOURCES, ACCOUNTING, AND SUPPORT, REVIEWS ALL CONTRACTS PRIOR TO IMPLEMENTATION FOR COMPLIANCE. A CONFLICT-OF-INTEREST POLICY IS PART OF EACH EMPLOYEE'S PERSONNEL PACKAGE AND IS SIGNED BY EACH EMPLOYEE AND MAINTAINED IN EVERYONE'S PERSONNEL FILE. IN ADDITION, THE BOARD OF DIRECTORS' BYLAWS CONTAINS A CONFLICT-OF-INTEREST POLICY THAT EACH BOARD MEMBER RECEIVES AS PART OF THEIR APPOINTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND RECOMMENDS ANY MODIFICATIONS TO COMPENSATION AS NEEDED. THE CEO REVIEWS EXECUTIVE STAFF PERFORMANCE AND RECOMMENDS COMPENSATION CHANGES AS REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. |
| FORM 990, PART XI, LINE 9: | WRITEOFF OF PRIOR YEAR PLEDGE -750,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL'S VILLAGE LLC | |||||||||
| 1328 SECOND STREET | SANTA MONCIA | CA | 90401 | 800438547 | SUPPORTIVE LOW - INCOME HOUSING | CA | $6,367 | $2,211,115 | STEP UP ON SECOND STREET INC |
| STEP UP ON SECOND LLC | |||||||||
| 1328 SECOND STREET | SANTA MONCIA | CA | 90401 | 271713257 | SUPPORTIVE LOW - INCOME HOUSING | CA | $0 | $991,932 | STEP UP ON SECOND STREET INC |
| MICHAEL'S VILLAGE LLC | |||||||||
| 1328 SECOND STREET | SANTA MONCIA | CA | 90401 | 461219266 | SUPPORTIVE LOW - INCOME HOUSING | CA | $448,918 | $4,370,350 | STEP UP ON SECOND STREET INC |
| THE TAMMY APARTMENTS LLC | |||||||||
| 1328 SECOND STREET | SANTA MONCIA | CA | 90401 | 462549403 | SUPPORTIVE LOW - INCOME HOUSING | CA | $116,773 | $1,685,598 | STEP UP ON SECOND STREET INC |
| STEP UP ON 26TH LLC | |||||||||
| 1328 SECOND STREET | SANTA MONCIA | CA | 90401 | 812399831 | SUPPORTIVE LOW - INCOME HOUSING | CA | $183,436 | $6,098,447 | STEP UP ON SECOND STREET INC |
| STEP UP IN WARLEY PARK LLC | |||||||||
| 1328 SECOND STREET | SANTA MONCIA | CA | 90401 | 821168707 | SUPPORTIVE LOW - INCOME HOUSING | CA | $0 | $100 | STEP UP ON SECOND STREET INC |
| STEP UP GP LLC | |||||||||
| 1328 SECOND STREET | SANTA MONCIA | CA | 90401 | 845000565 | SUPPORTIVE LOW - INCOME HOUSING | CA | $0 | $100 | STEP UP ON SECOND STREET INC |
| STEP UP DEVELOPER LLC | |||||||||
| 1328 SECOND STREET | SANTA MONCIA | CA | 90401 | 821161572 | SUPPORTIVE LOW - INCOME HOUSING | CA | $0 | $252,742 | STEP UP ON SECOND STREET INC |
| STEP UP EL MONTE FAMILY GP LLC | |||||||||
| 1328 SECOND STREET | SANTA MONCIA | CA | 90401 | 844847137 | SUPPORTIVE LOW - INCOME HOUSING | CA | $0 | $120 | STEP UP ON SECOND STREET INC |
| STEP UP EL MONTE VETERAN GP LLC | |||||||||
| 1328 SECOND STREET | SANTA MONCIA | CA | 90401 | 844861561 | SUPPORTIVE LOW - INCOME HOUSING | CA | $0 | $120 | STEP UP ON SECOND STREET INC |
| STEP UP IN DURHAM PLACE LLC | |||||||||
| 1328 SECOND STREET | SANTA MONCIA | CA | 90401 | 821168707 | SUPPORTIVE LOW - INCOME HOUSING | CA | $0 | $100 | STEP UP ON SECOND STREET INC |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of EOY AssetsShareOfEOYAssetsAmt | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEP UP ON SECOND LP | |||||||||||||
| 1328 SECOND STREET | SANTA MONICA | CA | 90401 | 954477651 | SUPPORTIVE LOW - INCOME HOUSING | CA | STEP UP ON SECOND STREET INC | RELATED | 0 | Yes (1) | 1.00000 | ||
| STEP UP ON FIFTH LP | |||||||||||||
| 1328 SECOND STREET | SANTA MONICA | CA | 90401 | 510531280 | SUPPORTIVE LOW - INCOME HOUSING | CA | A COMMUNITY OF FRIENDS | RELATED | 0 | Yes (1) | 0.49000 | $89,918 | |
| STEP UP ON COLORADO LP | |||||||||||||
| 1328 SECOND STREET | SANTA MONICA | CA | 90401 | 371693613 | SUPPORTIVE LOW - INCOME HOUSING | CA | HOLLYWOOD HOUSING COMMUNITY CORPORATION | RELATED | 0 | Yes (1) | 0.50000 | $1,244 | |
| STEP UP ON COLORADO LLC | |||||||||||||
| 1328 SECOND STREET | SANTA MONICA | CA | 90401 | 455319131 | SUPPORTIVE LOW - INCOME HOUSING | CA | HOLLYWOOD HOUSING COMMUNITY CORPORATION | RELATED | 0 | Yes (1) | 0.50000 | $22,773 | |
| BROADWAY APARTMENTS PRESERVATION LP | |||||||||||||
| 1328 SECOND STREET | SANTA MONICA | CA | 90401 | 833076391 | SUPPORTIVE LOW - INCOME HOUSING | CA | FIGUEROA ECONOMICAL HOUSING CORP | RELATED | 0 | Yes (1) | 1.00000 | $1,427 | |
| WESTERN AVENUE APARTMENTS PRESERVATION LP | |||||||||||||
| 1328 SECOND STREET | SANTA MONICA | CA | 90401 | 832178055 | SUPPORTIVE LOW - INCOME HOUSING | CA | FIGUEROA ECONOMICAL HOUSING CORP | RELATED | 0 | Yes (1) | 0.40000 | $53,351 | |
| BUILDING 205 PRESERVATION LP | |||||||||||||
| 660 S FIGUEROA ST SUITE 1888 | LOS ANGELES | CA | 90017 | 831305722 | SUPPORTIVE LOW - INCOME HOUSING | CA | STEP UP ON SECOND STREET INC | RELATED | 0 | Yes (1) | 1.00000 | $1,914 | |
| BUILDING 208 PRESERVATION LP | |||||||||||||
| 660 S FIGUEROA ST SUITE 1888 | LOS ANGELES | CA | 90017 | 831288444 | SUPPORTIVE LOW - INCOME HOUSING | CA | STEP UP ON SECOND STREET INC | RELATED | 0 | Yes (1) | 1.00000 | $1,931 | |
| STEP UP ON VINE LP | |||||||||||||
| 5020 SANTA MONICA BLVD | LOS ANGELES | CA | 90029 | 451362756 | SUPPORTIVE LOW - INCOME HOUSING | CA | HOLLYWOOD HOUSING COMMUNITY CORPORATION | RELATED | 0 | Yes (1) | 1.00000 | $1,236 | |
| STEP UP ON SECOND SELLER NOTE HOLDER LLC | |||||||||||||
| 1328 SECOND STREET | SANTA MONICA | CA | 90401 | 863129305 | SUPPORTIVE LOW - INCOME HOUSING | CA | STEP UP ON SECOND STREET INC | RELATED | 0 | Yes (1) | 0.19000 | $6,147,944 | $116,335 |
| WARLEY PARK LP | |||||||||||||
| 1328 SECOND STREET | SANTA MONICA | CA | 90401 | 821168707 | SUPPORTIVE LOW - INCOME HOUSING | CA | STEP UP ON SECOND STREET INC | RELATED | 0 | Yes (1) | $100 | ||
| DURHAM PLACE LP | |||||||||||||
| 1328 SECOND STREET | SANTA MONICA | CA | 90401 | 821168707 | SUPPORTIVE LOW - INCOME HOUSING | CA | STEP UP ON SECOND STREET INC | RELATED | 0 | Yes (1) | $100 | ||
| WEST THIRD APARTMENTS PRESERVATION LP | |||||||||||||
| 1328 SECOND STREET | SANTA MONICA | CA | 90401 | 832178212 | SUPPORTIVE LOW - INCOME HOUSING | CA | FIGUEROA ECONOMICAL HOUSING CORP | RELATED | 0 | Yes (1) | $4,358 | ||
| 1228 NORMANDIE LP | |||||||||||||
| 660 S FIGUEROA ST SUITE 1888 | LOS ANGELES | CA | 90017 | 821168707 | SUPPORTIVE LOW - INCOME HOUSING | CA | STEP UP ON SECOND STREET INC | RELATED | 0 | Yes (1) | |||
| EL MONTE METRO FAMILY HOUSING LP | |||||||||||||
| 316 W 2ND STREET SUITE 600 | LOS ANGELES | CA | 90012 | 843515562 | SUPPORTIVE LOW - INCOME HOUSING | CA | CAESAR CHAVEZ FOUNDATION | RELATED | 0 | Yes (1) | 0.00150 | $191,896 | |
| EL MONTE METRO VETERAN HOUSING LP | |||||||||||||
| 316 W 2ND STREET SUITE 600 | LOS ANGELES | CA | 90012 | 843815366 | SUPPORTIVE LOW - INCOME HOUSING | CA | CAESAR CHAVEZ FOUNDATION | RELATED | 0 | Yes (1) | 0.00150 | $175,257 | |
| STEP UP ON FRUITRIDGE ROAD LP | |||||||||||||
| 1328 2ND ST | SANTA MONICA | CA | 90401 | 921280889 | SUPPORTIVE LOW - INCOME HOUSING | CA | STEP UP ON SECOND STREET INC | RELATED | 0 | Yes (1) | 0.01000 | $252,742 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEP UP ON SECOND PRESERVATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1328 SECOND STREET | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832691000 | EIN |
| Primary Activities | SUPPORTIVE LOW - INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEP UP ON SECOND STREET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $521,844 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $15,748,976 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEP UP ON SECOND PRESERVATION LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $1,100,694 | InvolvedAmt |
| Method Of Amount Determination | SHARED PAYROLL | MethodOfAmountDeterminationTxt |