Civic Intelligence

Long Beach Affordable Housing

990 • Fiscal year 2020 • EIN 33-0571228

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

3711 Long Beach Blvd 5023Long Beach, CA 90807

(562) 275-8664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$10,475,194

Down $1,355,473 (-11%) from 2019

Net Assets

Up

$2,332,856

Up $532,186 (+30%) from 2019

Liabilities

Down

$8,142,338

Down $1,887,659 (-19%) from 2019

Revenue

Down

$2,521,410

Down $2,053,650 (-45%) from 2019

Expenses

Down

$1,536,038

Down $1,340,169 (-47%) from 2019

Net Income

Down

$985,372

Down $713,481 (-42%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2017: $11,217,610Liabilities 2017: $11,307,628Net Assets 2017: -$90,0182017Assets 2018: $10,969,630Liabilities 2018: $10,867,813Net Assets 2018: $101,8172018Assets 2019: $11,830,667Liabilities 2019: $10,029,997Net Assets 2019: $1,800,6702019Assets 2020: $10,475,194Liabilities 2020: $8,142,338Net Assets 2020: $2,332,8562020Assets 2021: $10,722,629Liabilities 2021: $8,063,338Net Assets 2021: $2,659,2912021Assets 2022: $8,936,139Liabilities 2022: $6,581,528Net Assets 2022: $2,354,6112022Assets 2023: $8,844,980Liabilities 2023: $5,871,228Net Assets 2023: $2,973,7522023Assets 2024: $8,568,973Liabilities 2024: $5,738,502Net Assets 2024: $2,830,4712024

Highlighted filing

2020

Assets$10,475,194
Liabilities$8,142,338
Net Assets$2,332,856

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,127,548Expenses 2017: $3,839,530Net Income 2017: -$711,9822017Revenue 2018: $3,079,242Expenses 2018: $2,865,111Net Income 2018: $214,1312018Revenue 2019: $4,575,060Expenses 2019: $2,876,207Net Income 2019: $1,698,8532019Revenue 2020: $2,521,410Expenses 2020: $1,536,038Net Income 2020: $985,3722020Revenue 2021: $2,548,425Expenses 2021: $2,193,489Net Income 2021: $354,9362021Revenue 2022: $2,746,153Expenses 2022: $2,460,999Net Income 2022: $285,1542022Revenue 2023: $3,082,153Expenses 2023: $2,566,905Net Income 2023: $515,2482023Revenue 2024: $2,477,624Expenses 2024: $2,420,077Net Income 2024: $57,5472024

Highlighted filing

2020

Revenue$2,521,410
Expenses$1,536,038
Net Income$985,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,521,410
Mission and Program Overview

Mission

Provision of low-income housing

The Organization provides affordable housing and neighborhood revitalization activities for very-low and moderate income families, pursuant to federal, state and local programs in the Los Angeles Revitalization Zones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,559,225$5,277,029▼ $2,282,196
Cash and Non-Interest-Bearing Accounts$231,437$806,136▲ $574,699
Accounts Receivable$790,320$763,841▼ $26,479
Other Notes and Loans Receivable, Net-$550,000-
Prepaid Expenses and Deferred Charges$261,275$186,851▼ $74,424
Intangible Assets$19,247$18,549▼ $698
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$11,830,667$10,475,194▼ $1,355,473
Other Assets Total$2,969,163$2,872,788▼ $96,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,002,091$6,394,670▼ $1,607,421
Other Liabilities$1,193,299$812,407▼ $380,892
Accounts Payable and Accrued Expenses$805,328$804,723▼ $605
Deferred Revenue$29,279$130,538▲ $101,259
Total Liabilities$10,029,997$8,142,338▼ $1,887,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,800,670$2,332,856▲ $532,186
Total Net Assets Fund Balance$1,800,670$2,332,856▲ $532,186
Total Liabilities and Net Assets / Fund Balance$11,830,667$10,475,194▼ $1,355,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,279,675$3,403,544$5,683,219
Land$2,637,573-$2,637,573
Other Land Buildings$174,211$147,855$322,066
Leasehold Improvements$185,570$65,408$250,978
Equipment-$8,250$8,250
Other Assets Org$65,294--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BraunsteinPresident
Enzo CottognetiVice President
Alex ChoDirector
Brenda ThomasDirector
Evan BraudeDirector
Ron HoppelDirector
Patsy HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,313,578
Investment Income
$6,316
Other Revenue
$201,516
Change in Net Assets
$985,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,332,104
Salaries, Compensation, and Employee Benefits$203,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$226,916--$226,916
All Other Expenses$188,462$4,496-$192,958
Other Salaries and Wages$170,883--$170,883
Fees for Services Management$167,915--$167,915
Insurance$166,658--$166,658
Interest$136,128--$136,128
Other Expenses$63,010--$63,010
Office Expenses$32,579$11,220-$43,799
Payroll Taxes$33,051--$33,051
Fees for Services Accounting$25,349--$25,349
Occupancy-$7,200-$7,200
Fees for Services Legal$3,760--$3,760
Conferences and Meetings-$88-$88
Total Functional Expenses$1,513,034$23,004$0$1,536,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$606,603
Tenant deposits$142,484
Bank line of credit$63,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Finance Committee and Executive Director to ensure accuracy and recommends approval to the Board of Directors.The Board reviews the Form 990 prior to approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The LBAHC Board of Directors conducts an annual review of operations and financial records to ensure they are in compliance with the conflict of interest policy. A questionnaire is completed by relevant persons annually. Additionally, legal counsel is employed to make sure they adhere to the conflict of interest policy.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Organization has an employee manual and executes employment contracts. Executive salaries are approved by the Board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization's Form 990's and financial statements are available to the public on the California Attorney General website. Documents are available for review by the general public at the office location during regular business hours.

Filing and Contact Details

Filer

Filer Name
Long Beach Affordable Housing
EIN
33-0571228
Phone
5622758664
Address
3711 Long Beach Blvd 5023, Long Beach, CA 90807

Signing Officer

Name
David Braunstein
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Suarez Tax Services LLP
Address
1891 N Gaffey St Suite 231, San Pedro, CA 90731
Preparer
Jeffrey P Suarez
Phone
3108327887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Admin Expenses: Column (A) - Total = $9801; Column (B) - Program Services = $9801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Admin rent free unit: Column (A) - Total = $46733; Column (B) - Program Services = $46733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Auto expenses: Column (A) - Total = $6389; Column (B) - Program Services = $6389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer expense: Column (A) - Total = $2589; Column (B) - Program Services = $0; Column (C) - Management & General = $2589; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Consulting fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ground maintenance: Column (A) - Total = $42437; Column (B) - Program Services = $42437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $96; Column (B) - Program Services = $0; Column (C) - Management & General = $96; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property taxes: Column (A) - Total = $55536; Column (B) - Program Services = $55536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $1186; Column (B) - Program Services = $1186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Social services expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes & licenses: Column (A) - Total = $21142; Column (B) - Program Services = $19331; Column (C) - Management & General = $1811; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $7049; Column (B) - Program Services = $7049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

To remove property no longer consolidated with Organization = -$453186

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01800670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02332856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011220
IRS990/OfficeExpensesGrp/ProgramServicesAmt032579
IRS990/OfficeExpensesGrp/TotalAmt043799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02969163
IRS990/OtherAssetsTotalGrp/EOYAmt02872788
IRS990/OtherChangesInNetAssetsAmt0-453186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Misc expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0117408
IRS990/OtherExpensesGrp/ProgramServicesAmt196296
IRS990/OtherExpensesGrp/ProgramServicesAmt284619
IRS990/OtherExpensesGrp/ProgramServicesAmt363010
IRS990/OtherExpensesGrp/TotalAmt0117408
IRS990/OtherExpensesGrp/TotalAmt196296
IRS990/OtherExpensesGrp/TotalAmt284619
IRS990/OtherExpensesGrp/TotalAmt363010
IRS990/OtherLiabilitiesGrp/BOYAmt01193299
IRS990/OtherLiabilitiesGrp/EOYAmt0812407
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Other rental income
IRS990/OtherRevenueMiscGrp/Desc1Prtn Inv income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201516
IRS990/OtherRevenueTotalAmt0201516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0550000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033051
IRS990/PayrollTaxesGrp/TotalAmt033051
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186851
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Asset management fees
IRS990/ProgramServiceRevenueGrp/Desc1Laundry and vending
IRS990/ProgramServiceRevenueGrp/Desc2Low income rents
IRS990/ProgramServiceRevenueGrp/Desc3Partnership mgmt fee
IRS990/ProgramServiceRevenueGrp/Desc4Property management fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22124097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22124097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01336351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02454085
IRS990/PYOtherRevenueAmt0180002
IRS990/PYProgramServiceRevenueAmt03058707
IRS990/PYRevenuesLessExpensesAmt01698853
IRS990/PYSalariesCompEmpBnftPaidAmt0422122
IRS990/PYTotalExpensesAmt02876207
IRS990/PYTotalRevenueAmt04575060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0985372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02313578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03058707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02948384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02948957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02877366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014146992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049560
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0201516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01501795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0176018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0248106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02258199
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85980
IRS990ScheduleA/PublicSupportTotal509Amt014146992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02313578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03058707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02948384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02948957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02877366
IRS990ScheduleA/Total509Grp/TotalAmt014146992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02521410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04575060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03079148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03127548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03151585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016454751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02279675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03403544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05683219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/LandGrp/BookValueAmt02637573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02637573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0790739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11717679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2299075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt465294
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Limited Partnership
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Misc current assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Tenant Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1606603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2142484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05277029
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02872788
IRS990ScheduleD/TotalLiabilityAmt0812407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Finance Committee and Executive Director to ensure accuracy and recommends approval to the Board of Directors.The Board reviews the Form 990 prior to approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The LBAHC Board of Directors conducts an annual review of operations and financial records to ensure they are in compliance with the conflict of interest policy. A questionnaire is completed by relevant persons annually. Additionally, legal counsel is employed to make sure they adhere to the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has an employee manual and executes employment contracts. Executive salaries are approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Form 990's and financial statements are available to the public on the California Attorney General website. Documents are available for review by the general public at the office location during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admin Expenses: Column (A) - Total = $9801; Column (B) - Program Services = $9801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin rent free unit: Column (A) - Total = $46733; Column (B) - Program Services = $46733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expenses: Column (A) - Total = $6389; Column (B) - Program Services = $6389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer expense: Column (A) - Total = $2589; Column (B) - Program Services = $0; Column (C) - Management & General = $2589; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consulting fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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