Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Los Angeles County Facilities Inc
EIN 81-2670401 • 501(c)3 • Seattle, WA
Profile
Supporting organization to the county of los angeles, california. The organization operates in support of the county of los angeles by carrying out the following activities: (1) to assist in the erection and maintenance of public buildings, monuments, facilities, housing, or works; (2) to combat community deterioration and to carry out neighborhood revitalization and community economic development; (3) to promote social welfare and education through cooperative programs with governmental entities and charitable and other community organizations; (4) to undertake activities which lessen the burdens of government, and to carry on other charitable activities associated with the foregoing purposes as allowed by law.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.08x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$312,794,249
Down $7,163,252 (-2.2%) from 2023
Liabilities
Down$339,178,670
Down $7,245,630 (-2.1%) from 2023
Net Assets
Up-$26,384,421
Up $82,378 (+0.3%) from 2023
Revenue
Up$17,873,560
Up $82,881 (+0.5%) from 2023
Expenses
Up$17,791,182
Up $424,200 (+2.4%) from 2023
Net Income
Down$82,378
Down $341,319 (-81%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $312,794,249
- Liabilities
- $339,178,670
- Net assets
- -$26,384,421
- Revenue
- $17,873,560
- Expenses
- $17,791,182
- Net income
- $82,378
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $17,910,370
Mission and Program Overview
Mission
Supporting organization to the county of los angeles, california. The organization operates in support of the county of los angeles by carrying out the following activities: (1) to assist in the erection and maintenance of public buildings, monuments, facilities, housing, or works; (2) to combat community deterioration and to carry out neighborhood revitalization and community economic development; (3) to promote social welfare and education through cooperative programs with governmental entities and charitable and other community organizations; (4) to undertake activities which lessen the burdens of government, and to carry on other charitable activities associated with the foregoing purposes as allowed by law.
Assist in the erection and maintenance of public buildings.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,597,948 | $5,616,301 | ▲ $18,353 |
| Prepaid Expenses and Deferred Charges | $633,423 | $688,795 | ▲ $55,372 |
| Accounts Receivable | $38,070 | $37,941 | ▼ $129 |
| Total Assets | $319,957,501 | $312,794,249 | ▼ $7,163,252 |
| Other Assets Total | $313,688,060 | $306,451,212 | ▼ $7,236,848 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $312,646,498 | $306,140,217 | ▼ $6,506,281 |
| Other Liabilities | $29,621,509 | $29,080,261 | ▼ $541,248 |
| Deferred Revenue | $2,653,409 | $2,577,666 | ▼ $75,743 |
| Accounts Payable and Accrued Expenses | $1,502,884 | $1,380,526 | ▼ $122,358 |
| Total Liabilities | $346,424,300 | $339,178,670 | ▼ $7,245,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-26,466,799 | $-26,384,421 | ▲ $82,378 |
| Total Net Assets Fund Balance | $-26,466,799 | $-26,384,421 | ▲ $82,378 |
| Total Liabilities and Net Assets / Fund Balance | $319,957,501 | $312,794,249 | ▼ $7,163,252 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $306,451,212 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Erin Birkenkopf | VP, Secretary, Treasurer | PT | $104,000 | $104,000 |
| Matt Calcavecchia | Vice President | - | $104,000 | $104,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Finke | President |
| Katrin Aslanian-vartan | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cbre INC | Property Management | 400 S HOPE ST 25TH FLOOR, Los Angeles, CA 90071 | $1,197,407 |
| Crown Building Maintenance | Janitorial | 548 MALLOY CT, Corona, CA 92880 | $1,194,517 |
| Abm Industry | Parking Management | 1150 SOUTH OLIVE ST SUITE 1900, Los Angeles, CA 90015 | $479,171 |
| Public Facilities Group | Asset Management | 1700 7TH AVE SUITE 2100, Seattle, WA 98101 | $184,301 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $17,873,497
- Investment Income
- $63
- Other Revenue
- $0
- Change in Net Assets
- $82,378
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,910,370
- Revenue Not Reported on Financial Statements
- $-36,810
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-36,810
- Total Revenue per Audited Statements
- $17,910,370
- Total Revenue per Form 990
- $17,873,560
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,172,911 |
| Grants and Similar Amounts Paid | $618,271 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $11,785,315 | - | - | $11,785,315 |
| Occupancy | $4,303,349 | - | - | $4,303,349 |
| Insurance | $668,908 | - | - | $668,908 |
| Grants to Domestic Orgs | $618,271 | - | - | $618,271 |
| Fees for Services Management | $375,211 | - | - | $375,211 |
| Fees for Services Accounting | - | $40,128 | - | $40,128 |
| Total Functional Expenses | $17,751,054 | $40,128 | $0 | $17,791,182 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,827,992 |
| Expenses per Audited Statements | $17,791,182 |
| Total Expenses per Form 990 | $17,791,182 |
| Expenses Not Reported on Form 990 | $36,810 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| County of Los Angeles California | Los Angeles, CA | Government | Public Building Maintenance | $618,271 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources-leases | $27,673,086 |
| Capital Repair Reserve Liability | $1,404,175 |
| Tenant Deposits | $3,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Los Angeles County Facilities Inc | 2018-07-26 | $297,280,000 | Lease revenue bonds to fund construction of vermont corridor county administ |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $340,413,025 | $10,328,633 | $5,275,000 | $878,693 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The board of directors consists of "managing directors and an "independent director". The independent director only participates on decisions relating to bankruptcy, existence, or restructuring of the organization.”
Form 990, Part VI, Section A, Line 2
“John finke, erin birkenkopf, and matt calcavecchia have a business relationship.”
Form 990, Part VI, Section A, Line 6
“The sole member of the organization is public facilities group, a washington nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“The sole member of the organization, public facilities group, has the following rights: to ratify or reject the election of individuals to serve as members of the board; to remove, ratify or reject the removal of a director from the board; to appoint, ratify, or reject the appointment of persons to fill the vacancies on the board; to ratify, or reject, amendments to the articles of incorporation or bylaws of the corporation; to approve the dissolution and/or liquidation of the corporation, the sale of substantially all of the assets of the corporation, or the merger or consolidation of the corporation with another entity; and to take any other actions requiring approval of the member under the corporation's articles of incorporation or bylaws under california law.”
Form 990, Part VI, Section A, Line 7B
“The sole member of the organization, public facilities group, has the following rights: to ratify or reject the election of individuals to serve as members of the board; to remove, ratify or reject the removal of a director from the board; to appoint, ratify, or reject the appointment of persons to fill the vacancies on the board; to ratify, or reject, amendments to the articles of incorporation or bylaws of the corporation; to approve the dissolution and/or liquidation of the corporation, the sale of substantially all of the assets of the corporation, or the merger or consolidation of the corporation with another entity; and to take any other actions requiring approval of the member under the corporation's articles of incorporation or bylaws under california law.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed and approved by the treasurer and president of the board.”
Form 990, Part VI, Section B, Line 12C
“Each covered person shall sign a statement acknowledging that he or she has received a copy of the conflict of interest policy, has read and understands it, and agrees to comply with it. If the board of directors have reasonable cause to believe that a covered person has failure and, if the issue is not resolved to the board's satisfaction, may consider additional corrective action as appropriate.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Los Angeles County Facilities Inc
- EIN
- 81-2670401
- Phone
- 2066188864
- Address
- 1700 7TH AVENUE 2100, SEATTLE, WA 98101
Signing Officer
- Name
- John Finke
- Title
- President
- Phone
- 2066188864
- Signed
- 2025-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Finke
- Formed
- 2016
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 1
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
- Preparer
- Sarah Huang
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 6
“There was one volunteer board member during the year.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Rental expense reported on part viii, line 6 -36,810.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expense reported on part viii, line 6 36,810.”
Raw XML AppendixShowing 400 of 609 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | SUPPORTING ORGANIZATION TO THE COUNTY OF LOS ANGELES, CALIFORNIA. THE ORGANIZATION OPERATES IN SUPPORT OF THE COUNTY OF LOS ANGELES BY CARRYING OUT THE FOLLOWING ACTIVITIES: (1) TO ASSIST IN THE ERECTION AND MAINTENANCE OF PUBLIC BUILDINGS, MONUMENTS, FACILITIES, HOUSING, OR WORKS; (2) TO COMBAT COMMUNITY DETERIORATION AND TO CARRY OUT NEIGHBORHOOD REVITALIZATION AND COMMUNITY ECONOMIC DEVELOPMENT; (3) TO PROMOTE SOCIAL WELFARE AND EDUCATION THROUGH COOPERATIVE PROGRAMS WITH GOVERNMENTAL ENTITIES AND CHARITABLE AND OTHER COMMUNITY ORGANIZATIONS; (4) TO UNDERTAKE ACTIVITIES WHICH LESSEN THE BURDENS OF GOVERNMENT, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THE FOREGOING PURPOSES AS ALLOWED BY LAW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -26466799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -26384421 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -26466799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -26384421 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4303349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4303349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 313688060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 306451212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29621509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29080261 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 633423 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 688795 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FINKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17873497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17873497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 17366982 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17790575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 423697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 17366982 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17790679 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17873497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5597948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5616301 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH LOS ANGELES COUNTY. THE ORGANIZATION ASSISTS WITH THE FINANCING, CONSTRUCTION, AND OPERATION OF A GOVERNMENT OFFICE BUILDING FOR LOS ANGELES COUNTY. THIS PROJECTS WAS UNDERTAKEN FOR THE BENEFIT OF LOS ANGELES COUNTY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION MEETS THE INTEGRAL PART TEST BY SUPPORTING LOS ANGELES COUNTY, A GOVERNMENT BODY IN THE STATE OF CALIFORNIA. THE ORGANIZATION WORKS CLOSELY WITH LOS ANGELES COUNTY TO FINANCE, CONSTRUCT, AND OPERATE AN OFFICE BUILDING AND RELATED PARKING FACILITIES. THESE ACTIVITIES ARE IN DIRECT FURTHERANCE OF THE SUPPORTED ORGANIZATION. THESE ACTIVITIES ARE PROJECTS LOS ANGELES COUNTY WOULD NORMALLY ENGAGE IN ITSELF AS IT INCLUDES THE OFFICE SPACE FOR VARIOUS COUNTY DEPARTMENTS, INCLUDING THE DEPARTMENT OF MENTAL HEALTH. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 953777596 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 17791182 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COUNTY OF LOS ANGELES CALIFORNIA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 17791182 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36810 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17791182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 306451212 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 36810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1404175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27673086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL REPAIR RESERVE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES-LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -36810 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -36810 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17910370 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSE REPORTED ON PART VIII, LINE 6 -36,810. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE REPORTED ON PART VIII, LINE 6 36,810. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 306451212 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17791182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29080261 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17873560 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17910370 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17827992 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 618271 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PUBLIC BUILDING MAINTENANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COUNTY OF LOS ANGELES CALIFORNIA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 953777596 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 500 WEST TEMPLE ST ROOM 713 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90012 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 225000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN FINKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 234000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | ISSUER NAME: LOS ANGELES COUNTY FACILITIES INC. DATE THE REBATE COMPUTATION WAS PERFORMED: 08/01/2024 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 1 | BONDS WERE ISSUED AT A PREMIUM. THEREFORE, THE AMOUNT OF PROCEEDS IS GREATER THAN THE TOTAL PROCEEDS OF ISSUE. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | DATE REBATE COMPUTATION PERFORMED |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE K, PART I, LINE 3: |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2018-07-26 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 812670401 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 54531FAU5 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 297280000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | LOS ANGELES COUNTY FACILITIES INC |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | LEASE REVENUE BONDS TO FUND CONSTRUCTION OF VERMONT CORRIDOR COUNTY ADMINIST |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropPct | 0 | 0.00050 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct | 0 | 0.01000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct | 0 | 0.01000 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/RemedialActionTakenInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct | 0 | 0.02000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt | 0 | 19725000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 286801322 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt | 0 | 42404377 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 878693 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt | 0 | 10328633 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 5275000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2021 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 340413025 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WAS ONE VOLUNTEER BOARD MEMBER DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS CONSISTS OF "MANAGING DIRECTORS AND AN "INDEPENDENT DIRECTOR". THE INDEPENDENT DIRECTOR ONLY PARTICIPATES ON DECISIONS RELATING TO BANKRUPTCY, EXISTENCE, OR RESTRUCTURING OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JOHN FINKE, ERIN BIRKENKOPF, AND MATT CALCAVECCHIA HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SOLE MEMBER OF THE ORGANIZATION IS PUBLIC FACILITIES GROUP, A WASHINGTON NONPROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SOLE MEMBER OF THE ORGANIZATION, PUBLIC FACILITIES GROUP, HAS THE FOLLOWING RIGHTS: TO RATIFY OR REJECT THE ELECTION OF INDIVIDUALS TO SERVE AS MEMBERS OF THE BOARD; TO REMOVE, RATIFY OR REJECT THE REMOVAL OF A DIRECTOR FROM THE BOARD; TO APPOINT, RATIFY, OR REJECT THE APPOINTMENT OF PERSONS TO FILL THE VACANCIES ON THE BOARD; TO RATIFY, OR REJECT, AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; TO APPROVE THE DISSOLUTION AND/OR LIQUIDATION OF THE CORPORATION, THE SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, OR THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY; AND TO TAKE ANY OTHER ACTIONS REQUIRING APPROVAL OF THE MEMBER UNDER THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS UNDER CALIFORNIA LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SOLE MEMBER OF THE ORGANIZATION, PUBLIC FACILITIES GROUP, HAS THE FOLLOWING RIGHTS: TO RATIFY OR REJECT THE ELECTION OF INDIVIDUALS TO SERVE AS MEMBERS OF THE BOARD; TO REMOVE, RATIFY OR REJECT THE REMOVAL OF A DIRECTOR FROM THE BOARD; TO APPOINT, RATIFY, OR REJECT THE APPOINTMENT OF PERSONS TO FILL THE VACANCIES ON THE BOARD; TO RATIFY, OR REJECT, AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; TO APPROVE THE DISSOLUTION AND/OR LIQUIDATION OF THE CORPORATION, THE SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, OR THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY; AND TO TAKE ANY OTHER ACTIONS REQUIRING APPROVAL OF THE MEMBER UNDER THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS UNDER CALIFORNIA LAW. |
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