Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$3,184,451
Down $625,913 (-16%) from 2021
Net Assets
Down$2,483,344
Down $153,444 (-5.8%) from 2021
Liabilities
Down$701,107
Down $472,469 (-40%) from 2021
Revenue
Down$2,108,133
Down $2,835,173 (-57%) from 2021
Expenses
Down$2,261,577
Down $1,351,882 (-37%) from 2021
Net Income
Down-$153,444
Down $1,483,291 (-112%) from 2021
Economic Development of the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,485,515 | $1,121,487 | ▼ $364,028 |
| Other Notes and Loans Receivable, Net | $532,975 | $1,029,241 | ▲ $496,266 |
| Accounts Receivable | $6,881 | $706,148 | ▲ $699,267 |
| Pledges and Grants Receivable | $333,099 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,259,323 | $165,064 | ▼ $1,094,259 |
| Prepaid Expenses and Deferred Charges | $5,000 | - | - |
| Total Assets | $3,810,364 | $3,184,451 | ▼ $625,913 |
| Other Assets Total | $187,571 | $162,511 | ▼ $25,060 |
| Liabilities | |||
| Other Liabilities | $1,064,843 | $643,991 | ▼ $420,852 |
| Accounts Payable and Accrued Expenses | $93,733 | $57,116 | ▼ $36,617 |
| Unsecured Notes Loans Payable | $15,000 | - | - |
| Total Liabilities | $1,173,576 | $701,107 | ▼ $472,469 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,396,201 | $1,371,517 | ▼ $24,684 |
| Net Assets Without Donor Restrictions | $1,240,587 | $1,111,827 | ▼ $128,760 |
| Total Net Assets Fund Balance | $2,636,788 | $2,483,344 | ▼ $153,444 |
| Total Liabilities and Net Assets / Fund Balance | $3,810,364 | $3,184,451 | ▼ $625,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,772 | - | - |
| Name | Title |
|---|---|
| Kecia Washington | Board Chair |
| Beatriz Stotzer | Board Member |
| Curtis Fralin | Board Member |
| David Roberts | Board Member |
| Miguel Acuna | Board Member |
| Quentin Strode | Board Member |
| Shmel Graham | Secretary |
| Kyla Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,255,825 |
| Other Expenses | $1,005,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $689,837 | $380,615 | - | $1,070,452 |
| Fees for Services Other | $554,041 | $68,525 | - | $622,566 |
| All Other Expenses | $130,582 | $87,221 | - | $217,803 |
| Payroll Taxes | $64,559 | $31,169 | - | $95,728 |
| Other Employee Benefits | $68,827 | $20,818 | - | $89,645 |
| Advertising | $48,068 | $19,765 | - | $67,833 |
| Other Expenses | $56,275 | $10,000 | - | $66,275 |
| Occupancy | $3,000 | - | - | $3,000 |
| Insurance | $2,563 | - | - | $2,563 |
| Travel | $1,061 | - | - | $1,061 |
| Conferences and Meetings | $770 | - | - | $770 |
| Total Functional Expenses | $1,624,291 | $637,286 | $0 | $2,261,577 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,261,577 |
| Total Expenses per Audited Statements | $2,261,577 |
| Total Expenses per Form 990 | $2,261,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $643,991 |
“The 990 is reviewed by the president of the board prior to filing. Copies are made available to the other board members at the next schedule board meeting.”
“The president of the board periodically inquiry with the boardmembers.”
“The agency will schedule an appointment to make copies available for review at its administrative office upon written request.”
“Miscellaneous rounding”
“Annual audit fee”
“See attached schedule on other expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 706148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Economic Development of the local community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19765 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67833 |
| IRS990/AllOtherContributionsAmt | 0 | 627300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joesph Rouzan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237532335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1130 W Slauson Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1259323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 770 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 627300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11158 |
| IRS990/CYOtherExpensesAmt | 0 | 1005752 |
| IRS990/CYOtherRevenueAmt | 0 | -158517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1628192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1255825 |
| IRS990/CYTotalExpensesAmt | 0 | 2261577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2108133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Business Assistance Programs - provides business assistance services to start-up and existing businesses under a contract with the City of Los Angeles. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1396201 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1371517 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 706060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 554041 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 622566 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Curtis Fralin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Beatriz Stotzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Miguel Acuna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Quentin Strode |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kecia Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kyla Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shmel Graham |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2108133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2563 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1485515 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1121487 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Economic Development of the local community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2636788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2483344 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1240587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1111827 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 187571 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 162511 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89645 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Auditing Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Software |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -2002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1064843 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 643991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Support |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Net Investment loss |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14597 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -173114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -173114 |
| IRS990/OtherRevenueTotalAmt | 0 | -158517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 380615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 689837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1070452 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 532975 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1029241 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95728 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 333099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Grant Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Loan Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 804254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 797938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 804254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 797938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Other programs and activities |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 624702 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Lending Program - Provided financial capacity assistance and loan opportunities to small business in Los Angeles |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 293529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1757949 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 330385 |
| IRS990/PYOtherExpensesAmt | 0 | 2718938 |
| IRS990/PYOtherRevenueAmt | 0 | 25010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2829962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1329847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 894521 |
| IRS990/PYTotalExpensesAmt | 0 | 3613459 |
| IRS990/PYTotalRevenueAmt | 0 | 4943306 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 627300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1757949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3521764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -158517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7392 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -126115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1933744 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1588020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 627300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1757949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3521764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3529013 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2261577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 158935 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1804 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investment in WSBC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Interest Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Due From VSHC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 643991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliates |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2108133 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 162511 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2261577 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 643991 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2108133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2108133 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2261577 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the president of the board prior to filing. Copies are made available to the other board members at the next schedule board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The president of the board periodically inquiry with the boardmembers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The agency will schedule an appointment to make copies available for review at its administrative office upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annual audit fee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | See attached schedule on other expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Vermont Slauson EDC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Vermont Slauson Housing Corp |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 953464837 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 953822165 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Business Development |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Development ofAffordable Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1130 W Slauson Ave |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1130 W Slauson Ave |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Los Angeles |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Los Angeles |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 90044 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 90044 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3810364 |
| IRS990/TotalAssetsEOYAmt | 0 | 3184451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3810364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3184451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 627300 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 637286 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1624291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2261577 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1173576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 701107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1173576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 701107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2636788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2483344 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.