Civic Intelligence

Deep Green Housing and Community Development

990 • Fiscal year 2021 • EIN 95-4313200

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2024

Organization ProfileN/A

View Organization Page

400 West 9th Street 100Los Angeles, CA 90015

(213) 441-1900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

15.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

8th percentile

$85,000

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

74%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$60,454,029

Up $8,925,779 (+17%) from 2020

Net Assets

Up

$18,830,469

Up $1,565,031 (+9.1%) from 2020

Liabilities

Up

$41,623,560

Up $7,360,748 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin72nd percentile

Revenue

Up

$2,731,433

Up $1,157,488 (+74%) from 2020

Expenses

Up

$2,004,513

Up $32,316 (+1.6%) from 2020

Net Income

Up

$726,920

Up $1,125,172 (+283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100M$50M$0-$50MAssets 2010: $5,245,219Liabilities 2010: $5,602,936Net Assets 2010: -$357,7172010Assets 2011: $9,211,047Liabilities 2011: $9,586,181Net Assets 2011: -$375,1342011Assets 2012: $8,736,859Liabilities 2012: $8,913,509Net Assets 2012: -$176,6502012Assets 2013: $8,544,359Liabilities 2013: $8,909,874Net Assets 2013: -$365,5152013Assets 2014: $23,756,247Liabilities 2014: $16,909,926Net Assets 2014: $6,846,3212014Assets 2015: $79,783,727Liabilities 2015: $46,055,946Net Assets 2015: $33,727,7812015Assets 2016: $82,243,136Liabilities 2016: $48,649,232Net Assets 2016: $33,593,9042016Assets 2017: $44,992,255Liabilities 2017: $28,110,406Net Assets 2017: $16,881,8492017Assets 2018: $47,765,923Liabilities 2018: $31,324,164Net Assets 2018: $16,441,7592018Assets 2019: $50,163,071Liabilities 2019: $32,499,381Net Assets 2019: $17,663,6902019Assets 2020: $51,528,250Liabilities 2020: $34,262,812Net Assets 2020: $17,265,4382020Assets 2021: $60,454,029Liabilities 2021: $41,623,560Net Assets 2021: $18,830,4692021Assets 2022: $63,455,654Liabilities 2022: $44,351,870Net Assets 2022: $19,103,7842022Assets 2023: $64,327,351Liabilities 2023: $45,944,303Net Assets 2023: $18,383,0482023Assets 2024: $61,261,369Liabilities 2024: $23,910,667Net Assets 2024: $37,350,7022024

Highlighted filing

2021

Assets$60,454,029
Liabilities$41,623,560
Net Assets$18,830,469
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $368,756Expenses 2010: $354,973Net Income 2010: $13,7832010Revenue 2011: $152,821Expenses 2011: $345,988Net Income 2011: -$193,1672011Revenue 2012: $541,617Expenses 2012: $522,251Net Income 2012: $19,3662012Revenue 2013: $349,178Expenses 2013: $538,043Net Income 2013: -$188,8652013Revenue 2014: $690,774Expenses 2014: $894,287Net Income 2014: -$203,5132014Revenue 2015: $2,589,691Expenses 2015: $2,679,180Net Income 2015: -$89,4892015Revenue 2016: $2,943,075Expenses 2016: $3,076,952Net Income 2016: -$133,8772016Revenue 2017: $1,337,274Expenses 2017: $1,632,669Net Income 2017: -$295,3952017Revenue 2018: $5,728,734Expenses 2018: $1,790,927Net Income 2018: $3,937,8072018Revenue 2019: $1,636,174Expenses 2019: $1,684,215Net Income 2019: -$48,0412019Revenue 2020: $1,573,945Expenses 2020: $1,972,197Net Income 2020: -$398,2522020Revenue 2021: $2,731,433Expenses 2021: $2,004,513Net Income 2021: $726,9202021Revenue 2022: $2,515,564Expenses 2022: $2,242,249Net Income 2022: $273,3152022Revenue 2023: $37,930Expenses 2023: $758,666Net Income 2023: -$720,7362023Revenue 2024: $36,284,729Expenses 2024: $741,135Net Income 2024: $35,543,5942024

Highlighted filing

2021

Revenue$2,731,433
Expenses$2,004,513
Net Income$726,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2024
Return Version
2021v4.1
Gross Receipts
$2,731,433
Mission and Program Overview

Mission

The organization develops, owns and operates housing for families with low and very low income.

The organization develops, owns and operates housing for families with low and very low income. It is also a single member in mason court, llc, results of its operation is included as net in part viii - stmt of revenue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,584,059$34,242,125▲ $1,658,066
Land, Buildings, and Equipment, Net$3,511,943$3,354,116▼ $157,827
Savings and Temporary Cash Investments$31,528$626,392▲ $594,864
Cash and Non-Interest-Bearing Accounts$76,102$179,734▲ $103,632
Accounts Receivable$54,361$56,871▲ $2,510
Prepaid Expenses and Deferred Charges$1,971$556▼ $1,415
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$57,981,953$60,454,029▲ $2,472,076
Other Assets Total$21,721,989$21,994,235▲ $272,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,615,965$29,987,301▲ $371,336
Other Liabilities$10,229,604$11,604,461▲ $1,374,857
Accounts Payable and Accrued Expenses$73,647$27,496▼ $46,151
Deferred Revenue$188$4,302▲ $4,114
Total Liabilities$39,919,404$41,623,560▲ $1,704,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,062,549$18,830,469▲ $767,920
Total Net Assets Fund Balance$18,062,549$18,830,469▲ $767,920
Total Liabilities and Net Assets / Fund Balance$57,981,953$60,454,029▲ $2,472,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,712,579$1,544,418$4,256,997
Land$641,537-$641,537
Equipment-$15,217$15,217
Other Land Buildings-$2,739$2,739
Other Assets Org$3,794,000--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zoe EllasExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Joanne YokotaPresident
Clinton RosemundDirector
Monica VillacortaDirector
Sheila GrishamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880
Program Service Revenue
$1,612,763
Investment Income
$1,116,790
Other Revenue
$0
All Other Contributions
$1,880
Change in Net Assets
$726,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,731,433
Total Revenue per Audited Statements
$2,731,433
Total Revenue per Form 990
$2,731,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,774,931
Salaries, Compensation, and Employee Benefits$229,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,439,629--$1,439,629
Depreciation Depletion$157,827--$157,827
Other Salaries and Wages$111,000--$111,000
Current Officers, Directors, Trustees, and Key Employees$76,500$8,500-$85,000
Fees for Services Other$59,228--$59,228
Other Employee Benefits$17,982--$17,982
Payroll Taxes$14,040$1,560-$15,600
Insurance$9,793--$9,793
Office Expenses$4,931--$4,931
Fees for Services Legal$1,891--$1,891
Other Expenses$766--$766
All Other Expenses$304--$304
Total Functional Expenses$1,994,453$10,060$0$2,004,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,004,513
Total Expenses per Audited Statements$2,004,513
Total Expenses per Form 990$2,004,513
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
Yes
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
Accrued Interest Payable$10,810,689
Due to Affiliates$541,107
Line of Credit$124,794
Note Payable - Beyond Shelter$77,879
Accrued Construction Costs$33,443
Tenant Security Deposit$16,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“Draft copy of the the tax return was reviewed by the executive director of the organization.”

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

“The employees are provided a handbook that outlines the conflict of interest policy and are required to adhere to it.”

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

“The Organization's Executive Director maintains the custody of its governing documents and financial record at the corporate office and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written conflict of interest policy and can provided for public inspection by the Organization itself.”

Filing and Contact Details

Filer

Filer Name
Deep Green Housing & Community
EIN
95-4313200
Phone
2134411900
Address
400 WEST 9TH STREET 100, LOS ANGELES, CA 90015

Signing Officer

Name
Joanne Yokota
Title
President
Signed
2024-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Joanne Hoffman
Phone
6269320100
Supplemental Narrative

Additional Explanations

Statement Note 1

“DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEET PART X - LINE (7) Beginning End of year of yearNotes and Loans receivable consists of the following:$1,476,137 nonrecourse note receivable from Main StreetHousing, LP, dated April 1, 1998; consisting of $1,175,137 at 5.0% interest per annum; and $301,000 at 6.73% interest per annum; maturing Augsut 8, 2037. $ 1,476,137 $ 1,476,1377% nonrecourse note receivable from Gilroy AffordableBuilders and Investors, Inc., dated April 30, 2015; maturing May 1, 2018. 13,999,000 13,999,0005% nonrecourse note receivable from Wasilla PacificAssociateS (Vista Rose Phase I), dated May 20, 2016; maturing June 1, 2046. 1,410,000 1,410,0005% nonrecourse note receivable from Wasilla PacificAssociateS (Vista Rose Phase I), dated May 20, 2016; maturing June 1, 2056. 300,000 300,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), dated August 29, 2017; maturing August 29, 2047. 750,000 750,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), August 29, 2017; maturing August 29, 2047. 719,937 719,9372.5% nonrecourse note receivable from Palmer PacificAssociates (Whispering Winds Phase I), dated August 30, 2018; maturing September 1, 2048. 1,125,215 1,251,3502.5% nonrecourse note receivable from Palmer PacificAssociates (Whispering Winds Phase I), dated August 30, 2018; maturing August 30, 2048. 1,118,172 1,242,4132.5% nonrecourse note receivable from Palmer PacificAssociates II (Whispering Winds Phase II), dated May 8, 2019; maturing September 1, 2058 450,000 450,0002.5% nonrecourse note receivable from Palmer PacificAssociates II (Whispering Winds Phase II), dated May 8, 2019; maturing September 1, 2058 287,814 287,8141% nonrecourse deferred note receivable from 7th & Witmer, LP.,dated December 19, 2017; maturing June 30, 2036 3,361,947 3,482,907TOTAL NOTES RECEIVABLE 24,758,222 25,129,558Accrued Interest 7,825,837 9,112,567TOTAL NOTES AND LOANS RECEIVABLE $ 32,584 059 $ 34,242,125”

Statement Note 2

“DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 / SCHEDULE D PART IX - LINE (2) Beginning End of year of yearInvestment in Low Income Housing consists of the following:Coronado Place Associates, LP $ 242,096 $ 242,454671 Coronado Street, LP 28,126 28,085Main Street Housing, LP (9,431) (9,431) Casa Carondelet, LP (17,962) (18,714) Monterey Park Senior Village, LP 1,270,026 1,270,355El Centro Senior Villas, LP 347,972 347,969Victoria Manor Senior Apts, LP (1,788) (1,817)Broadway Village I, LP (33,387) (33,406)Broadway Village II, LP 2,794 2,753Los Flores Housing, LP - -Imperial Highway Apts, LP (170) (172)Samoa Avenue Housing (135) (154)Sonora Vista Apts, LP (499) -Slauson Station Apts, LP (272) (213,853) Swansea Apts, LP (308,094) (310,195)Swansea II Apts, LP 623 (24)Swansea Park Senior - Phase II 623 604Central Village Apts, LP 63,270 63,211Hollydale, LP (266) (270) 11515 S. Budlong Limited Partners, LP (75,990) (77,560)9th & Grand Limited Partners, LP (85,361) (89,219)Palmer Pacific Associates, LP (103) (121)Palmer Pacific Associates II, LP (109) (121)Chestnut Family Apts, LP (17) (16)Gilroy Affordable Housing B&I, Inc 14,783,259 15,895,790Wasilla Pacific Associates, LP (1) (1)Wasilla Pacific Associates - Phase II (73) (90) TOTAL $ 16,205,131 $ 17,096,057”

Statement Note 3

“DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) Beginning End of year of yearMortgages & Notes Payable consists of the following:Nonrecourse residual receipt note payable to the Cityof Los Angeles, collaterilized by the related notereceivable from Main Street Housing, L.P.: dated April 1, 1998; maturing August 8, 2037. $ 1,476,137 $ 1,476,1373% Nonrecourse residual receipt note payable to the Community Development Commission of the County of Los Angeles (CDC); dated March 15, 2007; secured by land and building; maturing March 15, 2037. 2,452,544 2,452,5443% Nonrecourse note payable to the Community Development Commission of the County of Los Angeles; dated November 17, 2010; secured by deed of trust; to beforgiven seven years after initial occpancy of Mason Court,a related project of the Organization. 680,872 680,8723% Nonrecourse note payable to the Housing Authority ofthe County of Los Angeles (HACoLA); dated March 2, 2010; secured by deed of trust; maturing June 1, 2067. 1,724,637 1,724,637 7% Nonrecourse residual receipt note payable to Alexis Gevorgian, Trustee of AMG and Associates Retirement Trust, collateralized by the related note receivable from Gilroy Affordable Housing Builders and Investors, Inc., dated April 30, 2015; maturing May 1, 2018. 13,999,000 13,999,000DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) - (continued) Beginning End of year of year5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites, dated May 20, 2016; maturing June 1, 2046. 1,170,000 1,170,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites,dated May 20, 2017; maturing June 1, 2056. 300,000 300,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites II, dated August 29, 2017; maturing August 29, 2047. 750,000 750,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites II, dated August 29, 2017; maturing August 29, 2047. 719,937 719,937 2.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites I, dated August 30, 2018; maturing September 1, 2048. 1,125,215 1,251,3502.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites I, August 30, 2018; maturing August 30, 2048. 1,118,172 1,242,4132.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites II, May 8, 2019; maturing September 1, 2058. 450,000 450,0002.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites II, May 8, 2019; maturing September 1, 2058. 287,814 287,814Non-interest bearing note payable to Department ofHousing and Community Development (HCD), for thedevelopment and offsite improvements of 7th & Witmer Project, dated December 19, 2017; maturing June 30,2036. 3,361,637 3,482,597 TOTAL MORTGAGES AND NOTES PAYABLE $ 29,615,965 $ 29,987,301”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Payroll Protection Loan Forgiveness = $41000”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEET PART X - LINE (7) Beginning End of year of yearNotes and Loans receivable consists of the following:$1,476,137 nonrecourse note receivable from Main StreetHousing, LP, dated April 1, 1998; consisting of $1,175,137 at 5.0% interest per annum; and $301,000 at 6.73% interest per annum; maturing Augsut 8, 2037. $ 1,476,137 $ 1,476,1377% nonrecourse note receivable from Gilroy AffordableBuilders and Investors, Inc., dated April 30, 2015; maturing May 1, 2018. 13,999,000 13,999,0005% nonrecourse note receivable from Wasilla PacificAssociateS (Vista Rose Phase I), dated May 20, 2016; maturing June 1, 2046. 1,410,000 1,410,0005% nonrecourse note receivable from Wasilla PacificAssociateS (Vista Rose Phase I), dated May 20, 2016; maturing June 1, 2056. 300,000 300,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), dated August 29, 2017; maturing August 29, 2047. 750,000 750,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), August 29, 2017; maturing August 29, 2047. 719,937 719,9372.5% nonrecourse note receivable from Palmer PacificAssociates (Whispering Winds Phase I), dated August 30, 2018; maturing September 1, 2048. 1,125,215 1,251,3502.5% nonrecourse note receivable from Palmer PacificAssociates (Whispering Winds Phase I), dated August 30, 2018; maturing August 30, 2048. 1,118,172 1,242,4132.5% nonrecourse note receivable from Palmer PacificAssociates II (Whispering Winds Phase II), dated May 8, 2019; maturing September 1, 2058 450,000 450,0002.5% nonrecourse note receivable from Palmer PacificAssociates II (Whispering Winds Phase II), dated May 8, 2019; maturing September 1, 2058 287,814 287,8141% nonrecourse deferred note receivable from 7th & Witmer, LP.,dated December 19, 2017; maturing June 30, 2036 3,361,947 3,482,907TOTAL NOTES RECEIVABLE 24,758,222 25,129,558Accrued Interest 7,825,837 9,112,567TOTAL NOTES AND LOANS RECEIVABLE $ 32,584 059 $ 34,242,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 / SCHEDULE D PART IX - LINE (2) Beginning End of year of yearInvestment in Low Income Housing consists of the following:Coronado Place Associates, LP $ 242,096 $ 242,454671 Coronado Street, LP 28,126 28,085Main Street Housing, LP (9,431) (9,431) Casa Carondelet, LP (17,962) (18,714) Monterey Park Senior Village, LP 1,270,026 1,270,355El Centro Senior Villas, LP 347,972 347,969Victoria Manor Senior Apts, LP (1,788) (1,817)Broadway Village I, LP (33,387) (33,406)Broadway Village II, LP 2,794 2,753Los Flores Housing, LP - -Imperial Highway Apts, LP (170) (172)Samoa Avenue Housing (135) (154)Sonora Vista Apts, LP (499) -Slauson Station Apts, LP (272) (213,853) Swansea Apts, LP (308,094) (310,195)Swansea II Apts, LP 623 (24)Swansea Park Senior - Phase II 623 604Central Village Apts, LP 63,270 63,211Hollydale, LP (266) (270) 11515 S. Budlong Limited Partners, LP (75,990) (77,560)9th & Grand Limited Partners, LP (85,361) (89,219)Palmer Pacific Associates, LP (103) (121)Palmer Pacific Associates II, LP (109) (121)Chestnut Family Apts, LP (17) (16)Gilroy Affordable Housing B&I, Inc 14,783,259 15,895,790Wasilla Pacific Associates, LP (1) (1)Wasilla Pacific Associates - Phase II (73) (90) TOTAL $ 16,205,131 $ 17,096,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) Beginning End of year of yearMortgages & Notes Payable consists of the following:Nonrecourse residual receipt note payable to the Cityof Los Angeles, collaterilized by the related notereceivable from Main Street Housing, L.P.: dated April 1, 1998; maturing August 8, 2037. $ 1,476,137 $ 1,476,1373% Nonrecourse residual receipt note payable to the Community Development Commission of the County of Los Angeles (CDC); dated March 15, 2007; secured by land and building; maturing March 15, 2037. 2,452,544 2,452,5443% Nonrecourse note payable to the Community Development Commission of the County of Los Angeles; dated November 17, 2010; secured by deed of trust; to beforgiven seven years after initial occpancy of Mason Court,a related project of the Organization. 680,872 680,8723% Nonrecourse note payable to the Housing Authority ofthe County of Los Angeles (HACoLA); dated March 2, 2010; secured by deed of trust; maturing June 1, 2067. 1,724,637 1,724,637 7% Nonrecourse residual receipt note payable to Alexis Gevorgian, Trustee of AMG and Associates Retirement Trust, collateralized by the related note receivable from Gilroy Affordable Housing Builders and Investors, Inc., dated April 30, 2015; maturing May 1, 2018. 13,999,000 13,999,000DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) - (continued) Beginning End of year of year5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites, dated May 20, 2016; maturing June 1, 2046. 1,170,000 1,170,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites,dated May 20, 2017; maturing June 1, 2056. 300,000 300,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites II, dated August 29, 2017; maturing August 29, 2047. 750,000 750,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites II, dated August 29, 2017; maturing August 29, 2047. 719,937 719,937 2.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites I, dated August 30, 2018; maturing September 1, 2048. 1,125,215 1,251,3502.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites I, August 30, 2018; maturing August 30, 2048. 1,118,172 1,242,4132.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites II, May 8, 2019; maturing September 1, 2058. 450,000 450,0002.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites II, May 8, 2019; maturing September 1, 2058. 287,814 287,814Non-interest bearing note payable to Department ofHousing and Community Development (HCD), for thedevelopment and offsite improvements of 7th & Witmer Project, dated December 19, 2017; maturing June 30,2036. 3,361,637 3,482,597 TOTAL MORTGAGES AND NOTES PAYABLE $ 29,615,965 $ 29,987,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT COPY OF THE THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EMPLOYEES ARE PROVIDED A HANDBOOK THAT OUTLINES THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO ADHERE TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's Executive Director maintains the custody of its governing documents and financial record at the corporate office and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written conflict of interest policy and can provided for public inspection by the Organization itself.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Protection Loan Forgiveness = $41000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Statement Note 2

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,454,029
Liabilities
$41,623,560
Net assets
$18,830,469
Revenue
$2,731,433
Expenses
$2,004,513
Net income
$726,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$23.9$37.4$36.3$0.74$35.5
2023Detailed filing. Detailed filing data is available for this year.$64.3$45.9$18.4$0.04$0.76$0.72
2022Detailed filing. Detailed filing data is available for this year.$63.5$44.4$19.1$2.52$2.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$60.5$41.6$18.8$2.73$2.00$0.73
2020Detailed filing. Detailed filing data is available for this year.$51.5$34.3$17.3$1.57$1.97$0.40
2019Detailed filing. Detailed filing data is available for this year.$50.2$32.5$17.7$1.64$1.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$47.8$31.3$16.4$5.73$1.79$3.94
2017Detailed filing. Detailed filing data is available for this year.$45.0$28.1$16.9$1.34$1.63$0.30
2016Detailed filing. Detailed filing data is available for this year.$82.2$48.6$33.6$2.94$3.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$79.8$46.1$33.7$2.59$2.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.8$16.9$6.85$0.69$0.89$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.54$8.91$0.37$0.35$0.54$0.19
2012Summary only. Only limited summary data is available for this year.$8.74$8.91$0.18$0.54$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$9.21$9.59$0.38$0.15$0.35$0.19
2010Summary only. Only limited summary data is available for this year.$5.25$5.60$0.36$0.37$0.35$0.01