2026-04-13T00:50:54-05:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 954109386 STEP UP ON SECOND STREET INC STEP 3103946889 1328 SECOND STREET SANTA MONICA CA 90401 ALAN DARBY CHIEF FINANCIAL OFFICER 3103946889 2026-04-11 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-04-11 2024 2025-03-06 01:10:19Z TOD LIPKA 1328 SECOND STREET SANTA MONICA CA 90401 72108751 0 X WWW.STEPUPONSECOND.ORG X 1986 CA PROVIDE LONG-TERM SUPPORT OF PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESS. 7 7 656 7 0 0 52852759 68644798 2580955 3334450 11010 847 292820 128656 55737544 72108751 0 500000 0 0 37143776 39403290 0 0 875728 18950571 23341080 56094347 63244370 -356803 8864381 43785891 52661490 28129453 28890671 15656438 23770819 X 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. 0 0 34674671 500000 3334450 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. 17078569 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. 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. 51753240 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 723 0 1 656 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ALAN DARBY 3105761308 1328 SECOND STREET SANTA MONICA CA 90401 BARRETT ESAREY BOARD CHAIR 0.50 X X 0 0 0 KELLY PRESTON PHD VICE CHAIR 0.50 X X 0 0 0 LINDSAY GILCHRIST DIRECTOR 0.50 X 0 0 0 ANANT PATEL DIRECTOR 0.50 X 0 0 0 DR FERNANO TORRES-GIL DIRECTOR 0.50 X 0 0 0 AMIE QUIGLEY DIRECTOR 0.50 X 0 0 0 PETER SCHOLZE DIRECTOR 0.50 X 0 0 0 TOD LIPKA CHIEF EXECUTIVE OFFICER 40.00 X 424000 0 19745 ALAN DARBY CFO/TREASURER/SECRETARY 40.00 X 284103 0 0 LYNNE ELWAN CHIEF PHILANTHROPY OFFICER 40.00 X 261715 0 23967 DAVID TAVLIN CHIEF PROGAM OFFICER 40.00 X 314485 0 17150 APRYL THOMAS CHIEF HUMAN RESOURCES OFFICER 40.00 X 284102 0 23366 JOSHUA LADUE VICE PRESIDENT OF OPERATIONS 40.00 X 196220 0 17207 AARON CRISWELL CHIEF HOUSING DEVELOPMENT OFFICER 40.00 X 284102 0 18638 2048727 0 120073 30 0 1 0 ALLEN MATKINS LECK GAMBLE MALLORY & NATS 2010 MAIN ST SUITE 800 IRVINE CA 92614 LEGAL SERVICES 1805746 PRICEWATERHOUSECOOPER 300 MADISON AVE NEW YORK NY 10017 ACCOUNTING SERVICES 796410 JACKSON & COKER LOCUMTENENS LLC 2655 NORTHWINDS PKWY ALPHARETTA GA 30009 PSYCHIATRY SERVICES FOR CLIENTS 546963 CORT BUSINESS SERVICES 14850 CONFERENCE CENTER DR STE 110 CHANTILLY VA 20151 LIVING SUPPLIES FOR CLIENTS 434514 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 ACCOUNTING SERVICES 383700 27 65530181 3114617 1023563 68644798 MANAGEMENT FEES 531390 1513620 1513620 DEVELOPER FEES 531390 1065379 1065379 RENTAL INCOME 531110 755451 755451 3334450 847 847 128656 128656 128656 72108751 3334450 0 129503 500000 500000 727848 21835 604114 101899 31212223 27831482 2832144 548597 248067 220230 24279 3558 4791421 4270687 454487 66247 2423731 2151751 237214 34766 1837086 1837086 345862 345862 3052290 1090526 1917939 43825 735434 419587 281557 34290 12855723 12348669 507054 480373 429588 49476 1309 48351 31675 16676 235958 235851 107 752831 473820 279011 BAD DEBT EXPENSE 1095000 220000 875000 AUTO AND EQUIPMENT LEAS 442822 395595 47227 TAXES AND LICENSES 440623 416771 23849 3 REPAIRS AND MAINTENANCE 435765 406683 29037 45 582962 288490 253283 41189 63244370 51753240 10615402 875728 775889 10374270 15212604 10050822 216549 1984283 1984283 839324 857929 16026988 3761716 12469841 12265272 9992397 10223577 2295004 6905337 43785891 52661490 7310711 6306990 4055576 2219448 3039221 3836416 0 13723945 16527817 28129453 28890671 X 11001865 13498746 4654573 10272073 15656438 23770819 43785891 52661490 X 8864381 -750000 X 0 1 X 1 1 1 X 37155643 36781490 41806431 52852759 67894798 236491121 37155643 36781490 41806431 52852759 67894798 236491121 236491121 2852 3090 3425 1501732 847 1511946 3880 2133 18698 292820 128656 446187 238449254 12255876 0.99180 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 8361348 8361348 4048025 2046713 2001312 3089235 1205586 1883649 528380 509417 18963 12265272 OTHER SECURITIES 10223577 F 10223577 OPERATING LEASE RIGHT-OF-USE ASSETS 6869428 OTHER LONG-TERM ASSETS 35909 6905337 SECURITY DEPOSIT 59167 DEFERRED DEVELOPER FEE 865508 OPERATING LEASE LIABILITIES 4426151 DUE TO RELATED PARTIES 2241358 DEFERRED GAIN 8935633 16527817 X 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. 0 WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION 7530 SANTA MONICA BLVD WEST HOLLYWOOD CA 90046 954122368 501(C)(3) 500000 0 GENERAL ASSISTANCE 1 X X X X X 0 0 0 0 0 0 0 0 0 TOD LIPKA CHIEF EXECUTIVE OFFICER 424000 0 0 0 0 0 9500 0 10245 0 443745 0 0 0 DAVID TAVLIN CHIEF PROGAM OFFICER 314485 0 0 0 0 0 6905 0 10245 0 331635 0 0 0 APRYL THOMAS CHIEF HUMAN RESOURCES OFFICER 284102 0 0 0 0 0 7735 0 15631 0 307468 0 0 0 AARON CRISWELL CHIEF HOUSING DEVELOPMENT OFFICER 284102 0 0 0 0 0 8393 0 10245 0 302740 0 0 0 LYNNE ELWAN CHIEF PHILANTHROPY OFFICER 261715 0 0 0 0 0 7753 0 16214 0 285682 0 0 0 ALAN DARBY CFO/TREASURER/SECRETARY 284103 0 0 0 0 0 0 0 0 0 284103 0 0 0 JOSHUA LADUE VICE PRESIDENT OF OPERATIONS 196220 0 0 0 0 0 3300 0 13907 0 213427 0 0 0 X 20441 FMV X 7 962987 FMV X 42 29585 FMV X HYGIENE KITS 2 5300 FMV X GIFT CARDS 2 5250 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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. DANIEL'S VILLAGE LLC 1328 SECOND STREET SANTA MONCIA CA 90401 800438547 SUPPORTIVE LOW - INCOME HOUSING CA 6367 2211115 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 991932 STEP UP ON SECOND STREET INC MICHAEL'S VILLAGE LLC 1328 SECOND STREET SANTA MONCIA CA 90401 461219266 SUPPORTIVE LOW - INCOME HOUSING CA 448918 4370350 STEP UP ON SECOND STREET INC THE TAMMY APARTMENTS LLC 1328 SECOND STREET SANTA MONCIA CA 90401 462549403 SUPPORTIVE LOW - INCOME HOUSING CA 116773 1685598 STEP UP ON SECOND STREET INC STEP UP ON 26TH LLC 1328 SECOND STREET SANTA MONCIA CA 90401 812399831 SUPPORTIVE LOW - INCOME HOUSING CA 183436 6098447 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 252742 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 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 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 89918 0 1 0.49000 STEP UP ON COLORADO LP 1328 SECOND STREET SANTA MONICA CA 90401 371693613 SUPPORTIVE LOW - INCOME HOUSING CA HOLLYWOOD HOUSING COMMUNITY CORPORATION RELATED 1244 0 1 0.50000 STEP UP ON COLORADO LLC 1328 SECOND STREET SANTA MONICA CA 90401 455319131 SUPPORTIVE LOW - INCOME HOUSING CA HOLLYWOOD HOUSING COMMUNITY CORPORATION RELATED 22773 0 1 0.50000 BROADWAY APARTMENTS PRESERVATION LP 1328 SECOND STREET SANTA MONICA CA 90401 833076391 SUPPORTIVE LOW - INCOME HOUSING CA FIGUEROA ECONOMICAL HOUSING CORP RELATED 1427 0 1 1.00000 WESTERN AVENUE APARTMENTS PRESERVATION LP 1328 SECOND STREET SANTA MONICA CA 90401 832178055 SUPPORTIVE LOW - INCOME HOUSING CA FIGUEROA ECONOMICAL HOUSING CORP RELATED 53351 0 1 0.40000 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 1914 0 1 1.00000 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 1931 0 1 1.00000 STEP UP ON VINE LP 5020 SANTA MONICA BLVD LOS ANGELES CA 90029 451362756 SUPPORTIVE LOW - INCOME HOUSING CA HOLLYWOOD HOUSING COMMUNITY CORPORATION RELATED 1236 0 1 1.00000 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 116335 6147944 0 1 0.19000 WARLEY PARK LP 1328 SECOND STREET SANTA MONICA CA 90401 821168707 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC RELATED 100 0 1 DURHAM PLACE LP 1328 SECOND STREET SANTA MONICA CA 90401 821168707 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC RELATED 100 0 1 WEST THIRD APARTMENTS PRESERVATION LP 1328 SECOND STREET SANTA MONICA CA 90401 832178212 SUPPORTIVE LOW - INCOME HOUSING CA FIGUEROA ECONOMICAL HOUSING CORP RELATED 4358 0 1 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 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 191896 0 1 0.00150 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 175257 0 1 0.00150 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 252742 0 1 0.01000 STEP UP ON SECOND PRESERVATION LLC 1328 SECOND STREET SANTA MONICA CA 90401 832691000 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC C 521844 15748976 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 STEP UP ON SECOND PRESERVATION LP O 1100694 SHARED PAYROLL