Civic Intelligence

Vermont-Slauson Economic Development

EIN 95-3464837 • 501(c)4 • Los Angeles, CA

View Organization Page

Profile

Business and residential development

1130 W Slauson AvenueLos Angeles, CA 90044

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

4.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Net Margin

5th percentile

-107%

Higher net margin than 5% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$194,202

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$44,369,407

Up $20,651,989 (+87%) from 2023

Liabilities

Down

$6,747,853

Down $1,262,777 (-16%) from 2023

Net Assets

Up

$37,621,554

Up $21,914,766 (+140%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$1,668,564

Down $1,872,763 (-53%) from 2023

Expenses

Up

$3,459,923

Up $808,857 (+31%) from 2023

Net Income

Down

-$1,791,359

Down $2,681,620 (-301%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $21,411,788Liabilities 2011: $9,140,955Net Assets 2011: $12,270,8332011Assets 2012: $21,476,015Liabilities 2012: $8,846,327Net Assets 2012: $12,629,6882012Assets 2013: $21,741,064Liabilities 2013: $8,673,271Net Assets 2013: $13,067,7932013Assets 2014: $21,830,643Liabilities 2014: $8,519,252Net Assets 2014: $13,311,3912014Assets 2015: $22,023,336Liabilities 2015: $8,376,332Net Assets 2015: $13,647,0042015Assets 2016: $21,548,153Liabilities 2016: $7,921,547Net Assets 2016: $13,626,6062016Assets 2017: $14,298,438Liabilities 2017: $159,928Net Assets 2017: $14,138,5102017Assets 2018: $13,638,639Liabilities 2018: $121,477Net Assets 2018: $13,517,1622018Assets 2019: $13,315,505Liabilities 2019: $121,093Net Assets 2019: $13,194,4122019Assets 2020: $13,353,660Liabilities 2020: $607,111Net Assets 2020: $12,746,5492020Assets 2021: $14,553,798Liabilities 2021: $696,618Net Assets 2021: $13,857,1802021Assets 2022: $16,120,809Liabilities 2022: $1,462,871Net Assets 2022: $14,657,9382022Assets 2023: $23,717,418Liabilities 2023: $8,010,630Net Assets 2023: $15,706,7882023Assets 2024: $44,369,407Liabilities 2024: $6,747,853Net Assets 2024: $37,621,5542024

Highlighted filing

2024

Assets$44,369,407
Liabilities$6,747,853
Net Assets$37,621,554
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,071,069Expenses 2011: $1,788,002Net Income 2011: $1,283,0672011Revenue 2012: $2,195,314Expenses 2012: $1,818,035Net Income 2012: $377,2792012Revenue 2013: $2,428,037Expenses 2013: $1,989,482Net Income 2013: $438,5552013Revenue 2014: $2,394,394Expenses 2014: $2,191,524Net Income 2014: $202,8702014Revenue 2015: $2,612,977Expenses 2015: $2,277,364Net Income 2015: $335,6132015Revenue 2016: $2,063,073Expenses 2016: $1,977,063Net Income 2016: $86,0102016Revenue 2017: $2,265,916Expenses 2017: $1,754,012Net Income 2017: $511,9042017Revenue 2018: $1,502,190Expenses 2018: $1,940,760Net Income 2018: -$438,5702018Revenue 2019: $2,013,619Expenses 2019: $2,336,369Net Income 2019: -$322,7502019Revenue 2020: $2,146,410Expenses 2020: $2,594,273Net Income 2020: -$447,8632020Revenue 2021: $3,748,384Expenses 2021: $2,637,754Net Income 2021: $1,110,6302021Revenue 2022: $3,446,255Expenses 2022: $2,645,497Net Income 2022: $800,7582022Revenue 2023: $3,541,327Expenses 2023: $2,651,066Net Income 2023: $890,2612023Revenue 2024: $1,668,564Expenses 2024: $3,459,923Net Income 2024: -$1,791,3592024

Highlighted filing

2024

Revenue$1,668,564
Expenses$3,459,923
Net Income-$1,791,359
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,369,407
Liabilities
$6,747,853
Net assets
$37,621,554
Revenue
$1,668,564
Expenses
$3,459,923
Net income
-$1,791,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.4$6.75$37.6$1.67$3.46$1.79
2023Detailed filing. Detailed filing data is available for this year.$23.7$8.01$15.7$3.54$2.65$0.89
2022Detailed filing. Detailed filing data is available for this year.$16.1$1.46$14.7$3.45$2.65$0.80
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.70$13.9$3.75$2.64$1.11
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.61$12.7$2.15$2.59$0.45
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.12$13.2$2.01$2.34$0.32
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.12$13.5$1.50$1.94$0.44
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.16$14.1$2.27$1.75$0.51
2016Detailed filing. Detailed filing data is available for this year.$21.5$7.92$13.6$2.06$1.98$0.09
2015Summary only. Only limited summary data is available for this year.$22.0$8.38$13.6$2.61$2.28$0.34
2014Summary only. Only limited summary data is available for this year.$21.8$8.52$13.3$2.39$2.19$0.20
2013Summary only. Only limited summary data is available for this year.$21.7$8.67$13.1$2.43$1.99$0.44
2012Summary only. Only limited summary data is available for this year.$21.5$8.85$12.6$2.20$1.82$0.38
2011Summary only. Only limited summary data is available for this year.$21.4$9.14$12.3$3.07$1.79$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,166,556
Mission and Program Overview

Mission

Business and residential development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,351,245$29,671,641▲ $20,320,396
Land, Buildings, and Equipment, Net$10,835,954$10,522,943▼ $313,011
Investments in Publicly Traded Securities$1,929,587$2,163,898▲ $234,311
Cash and Non-Interest-Bearing Accounts$539,885$682,958▲ $143,073
Prepaid Expenses and Deferred Charges$11,443$54,962▲ $43,519
Accounts Receivable$4,273$40,440▲ $36,167
Total Assets$23,717,418$44,369,407▲ $20,651,989
Other Assets Total$1,045,031$1,232,565▲ $187,534
Liabilities
Unsecured Notes Loans Payable$6,130,185$5,957,082▼ $173,103
Other Liabilities$1,549,985$395,931▼ $1,154,054
Accounts Payable and Accrued Expenses$325,776$393,656▲ $67,880
Deferred Revenue$4,684$1,184▼ $3,500
Total Liabilities$8,010,630$6,747,853▼ $1,262,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,929,355$37,621,554▲ $23,692,199
Net Assets With Donor Restrictions$1,777,433$0▼ $1,777,433
Total Net Assets Fund Balance$15,706,788$37,621,554▲ $21,914,766
Total Liabilities and Net Assets / Fund Balance$23,717,418$44,369,407▲ $20,651,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,510,293$4,782,895$9,293,188
Land$4,663,338-$4,663,338
Leasehold Improvements$1,339,594$701,075$2,040,669
Equipment$9,718$235,941$245,659
Investment Program Related Org$29,671,641--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Libby WilliamsChief Operating OfficerFT$175,413$18,789$194,202
Federico CastilloDirector of Finance/adminFT$152,549$22,394$174,943
Namoch SokhomDirector of Lending Serv.FT$142,179$18,679$160,858
Quentin D StrodePresident/CEOFT$130,708$12,747$143,455
Adrian VelizDirectorFT$129,725-$129,725
Renee MoncitoDirector of ProgramsFT$110,235-$110,235

Board Members and Trustees

NameTitle
Kecia M Washington EsqBoard Chair
Armando RamirezBoard Member
Beatriz Olvera StotzerBoard Member
David a RobertsBoard Member
Donna RuffBoard Member
Karen a ClarkBoard Member
Randal J HernandezBoard Member
Shmel C Graham EsqSecretary
Kyla LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,491,846
Investment Income
$73,074
Other Revenue
$103,644
Change in Net Assets
$-1,791,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,706,125
Total Revenue per Audited Statements
$25,374,689
Total Revenue per Form 990
$1,668,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,453,991
Salaries, Compensation, and Employee Benefits$1,005,932
Total Fundraising Expense$573,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,203$380,022$275,342$711,567
Fees for Services Other$505,937$146,468$37,028$689,433
Interest$388,326$144-$388,470
Depreciation Depletion$301,384$8,207$3,420$313,011
Current Officers, Directors, Trustees, and Key Employees$22,338$127,751$94,734$244,823
All Other Expenses$11,284$94,291$23,949$129,524
Fees for Services Legal$39,900$70,698-$110,598
Advertising-$4,428$97,717$102,145
Occupancy$72,359$20,300-$92,659
Other Expenses$84,927$100,000$1,000$84,927
Insurance$14,972$30,312$179$45,463
Other Employee Benefits$8,133$307$22,055$30,495
Office Expenses$463$24,931$1,325$26,719
Fees for Services Accounting$10,225$12,000-$22,225
Payroll Taxes$3,410-$15,637$19,047
Travel-$18,077$18$18,095
Conferences and Meetings-$4,249$1,225$5,474
Total Functional Expenses$1,676,126$1,210,168$573,629$3,459,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,459,923
Total Expenses per Audited Statements$3,459,923
Total Expenses per Form 990$3,459,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$390,350
Security Deposits$5,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president of the board prior to filing. Copies of the return are made available to the remaining board members at the next scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“The president of the board periodically inquires if there are any conflicts with the other board members.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the board directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for review upon written request for an appointment at its administrative office.”

Filing and Contact Details

Filer

Filer Name
Vermont-slauson Economic Development
EIN
95-3464837
Phone
3237532335
Address
1130 W SLAUSON AVENUE, LOS ANGELES, CA 90044

Signing Officer

Name
Quentin Strode
Title
President/CEO
Phone
3237532335
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quentin Strode
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
18

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 242,300. Management and general expenses 3,560. Fundraising expenses 33,203. Total expenses 279,063. Outside services: program service expenses 263,637. Management and general expenses 142,908. Fundraising expenses 3,825. Total expenses 410,370.”

FORM 990, PART XI, LINE 9:

“Re-evaluation of equity in vermont-slauson retail center, llc 23,522,234.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reevealuation of equity in vs retail center, llc 23,522,234.”

Raw XML AppendixShowing 400 of 619 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/Form990PartVIISectionAGrp/PersonNm13NAMOCH SOKHOM
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIAN VELIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10175413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE/ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF LENDING SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0515212
IRS990/GrossReceiptsAmt02166556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0179
IRS990/InsuranceGrp/ManagementAndGeneralAmt030312
IRS990/InsuranceGrp/ProgramServicesAmt014972
IRS990/InsuranceGrp/TotalAmt045463
IRS990/InterestGrp/ManagementAndGeneralAmt0144
IRS990/InterestGrp/ProgramServicesAmt0388326
IRS990/InterestGrp/TotalAmt0388470
IRS990/InvestmentIncomeGrp/ExclusionAmt055854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09351245
IRS990/InvestmentsProgramRelatedGrp/EOYAmt029671641
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01929587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02163898
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05719911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010835954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010522943
IRS990/LandBldgEquipCostOrOtherBssAmt016242854
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0497992
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUSINESS AND RESIDENTIAL DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015706788
IRS990/NetAssetsOrFundBalancesEOYAmt037621554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013929355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037621554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020300
IRS990/OccupancyGrp/ProgramServicesAmt072359
IRS990/OccupancyGrp/TotalAmt092659
IRS990/OfficeExpensesGrp/FundraisingAmt01325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024931
IRS990/OfficeExpensesGrp/ProgramServicesAmt0463
IRS990/OfficeExpensesGrp/TotalAmt026719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01045031
IRS990/OtherAssetsTotalGrp/EOYAmt01232565
IRS990/OtherChangesInNetAssetsAmt023522234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030495
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2SETTLEMENTS
IRS990/OtherExpensesGrp/Desc3AMORTIZATION-LOAN COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100000
IRS990/OtherExpensesGrp/ProgramServicesAmt01115
IRS990/OtherExpensesGrp/ProgramServicesAmt1155150
IRS990/OtherExpensesGrp/ProgramServicesAmt284927
IRS990/OtherExpensesGrp/TotalAmt0170098
IRS990/OtherExpensesGrp/TotalAmt1155150
IRS990/OtherExpensesGrp/TotalAmt2100000
IRS990/OtherExpensesGrp/TotalAmt384927
IRS990/OtherLiabilitiesGrp/BOYAmt01549985
IRS990/OtherLiabilitiesGrp/EOYAmt0395931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASS-THROUGH INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103644
IRS990/OtherRevenueTotalAmt0103644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0275342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015637
IRS990/PayrollTaxesGrp/ProgramServicesAmt03410
IRS990/PayrollTaxesGrp/TotalAmt019047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054962
IRS990/PrincipalOfficerNm0QUENTIN STRODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0VSRC LLC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01404351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01404351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187495
IRS990/ProgSrvcAccomActy2Grp/Desc0VSRC - PROVIDES RENTAL SPACES TO MAJOR RETAILERS TO SERVE THE NEEDS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01176445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01404351
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114148
IRS990/PYOtherExpensesAmt01858752
IRS990/PYOtherRevenueAmt01959152
IRS990/PYProgramServiceRevenueAmt01452927
IRS990/PYRevenuesLessExpensesAmt0890261
IRS990/PYSalariesCompEmpBnftPaidAmt0792314
IRS990/PYTotalExpensesAmt02651066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03541327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1791359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt087495
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04510293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04782895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09293188
IRS990ScheduleD/EquipmentGrp/BookValueAmt09718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03459923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt029671641
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN AFFILIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt04663338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04663338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01339594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0701075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02040669
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0183891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1390350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt023522234
IRS990ScheduleD/RevenueNotReportedAmt023706125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01668564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REEVEALUATION OF EQUITY IN VS RETAIL CENTER, LLC 23,522,234.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010522943
IRS990ScheduleD/TotalBookValueProgramRltdAmt029671641
IRS990ScheduleD/TotalExpensesPerForm990Amt03459923
IRS990ScheduleD/TotalLiabilityAmt0395931
IRS990ScheduleD/TotalRevenuePerForm990Amt01668564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025374689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03459923

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