Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-4486925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$7,155,738
Up $2,859,600 (+67%) from 2015
Net Assets
Down$1,991,829
Down $349,586 (-15%) from 2015
Liabilities
Up$5,163,909
Up $3,209,186 (+164%) from 2015
Revenue
Down$1,715,796
Down $1,437,259 (-46%) from 2015
Expenses
Down$2,337,794
Down $287,847 (-11%) from 2015
Net Income
Down-$621,998
Down $1,149,412 (-218%) from 2015
Public benefit organization. To raise economic, education and social levels of the county of los angeles and adjacent communities. Its primary activities are to develop and rehabilitate affordable, low income and mixed income housing for the underemployed.
Public benefit organization. To raise economic, education and social levels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100,441 | $1,802,612 | ▲ $1,702,171 |
| Cash and Non-Interest-Bearing Accounts | $1,552,093 | $961,657 | ▼ $590,436 |
| Land, Buildings, and Equipment, Net | $2,135,100 | $957,989 | ▼ $1,177,111 |
| Investments Program Related | - | $445,601 | - |
| Accounts Receivable | $323,514 | $141,979 | ▼ $181,535 |
| Pledges and Grants Receivable | $71,500 | $54,168 | ▼ $17,332 |
| Prepaid Expenses and Deferred Charges | $25,862 | $32,524 | ▲ $6,662 |
| Total Assets | $4,296,138 | $7,155,738 | ▲ $2,859,600 |
| Other Assets Total | $87,628 | $2,759,208 | ▲ $2,671,580 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,469,986 | $4,277,000 | ▲ $2,807,014 |
| Other Liabilities | $5,260 | $385,940 | ▲ $380,680 |
| Accounts Payable and Accrued Expenses | $323,600 | $270,092 | ▼ $53,508 |
| Deferred Revenue | $155,877 | $230,877 | ▲ $75,000 |
| Total Liabilities | $1,954,723 | $5,163,909 | ▲ $3,209,186 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,341,415 | $1,991,829 | ▼ $349,586 |
| Total Net Assets Fund Balance | $2,341,415 | $1,991,829 | ▼ $349,586 |
| Total Liabilities and Net Assets / Fund Balance | $4,296,138 | $7,155,738 | ▲ $2,859,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $675,177 | $33,980 | $709,157 |
| Land | $258,826 | - | $258,826 |
| Equipment | $0 | $71,411 | $71,411 |
| Leasehold Improvements | $23,986 | $3,514 | $27,500 |
| Investment Program Related Org | $445,601 | - | - |
| Other Assets Org | $27,466 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lula Ballton | CEO Emeritus | PT | - | $130,000 | $130,000 |
| Grant Power | Executive Director | FT | $83,910 | $3,594 | $87,504 |
| Name | Title |
|---|---|
| Belinda Allen | Chair |
| Gwen Austin-collins | Vice Chair |
| Amy Gumbs | Board Member |
| Anne C Smith Esq | Board Member |
| Byron K Reed | Board Member |
| Candida Mobley | Board Member |
| Desiree Tillman Dds | Board Member |
| Dr Giovanna Brasfield | Board Member |
| Gerald Turner | Board Member |
| Judge Mablean Ephriam | Board Member |
| Roy Sadakane | Board Member |
| Sheryl Carey Harris | Board Member |
| Winston Johnson | Board Member |
| Joe Paul Jr | Past Board Member |
| Vivian Shimoyama | Past Board Member |
| Bishop Charles E Blake | Chariman Emeritus |
| Gregory L Johnson | Secretary |
| Terrence Payne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,435,289 |
| Other Expenses | $902,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $945,828 | $109,927 | - | $1,055,755 |
| Current Officers, Directors, Trustees, and Key Employees | $196,113 | $21,391 | - | $217,504 |
| Fees for Services Other | $121,109 | $63,168 | - | $184,277 |
| Advertising | $91,968 | $6,250 | - | $98,218 |
| Payroll Taxes | $84,811 | $9,469 | - | $94,280 |
| Information Technology | $63,901 | $19,517 | - | $83,418 |
| Fees for Services Accounting | $63,924 | $9,268 | - | $73,192 |
| Office Expenses | $52,127 | $8,812 | - | $60,939 |
| All Other Expenses | $44,369 | $11,680 | - | $56,049 |
| Other Employee Benefits | $54,850 | - | - | $54,850 |
| Insurance | $40,518 | $10,263 | - | $50,781 |
| Occupancy | $34,633 | $8,359 | - | $42,992 |
| Other Expenses | $23,061 | $931 | - | $23,992 |
| Conferences and Meetings | $20,604 | $2,391 | - | $22,995 |
| Travel | $18,941 | $1,807 | - | $20,748 |
| Pension Plan Contributions | $12,900 | - | - | $12,900 |
| Interest | $9,544 | - | - | $9,544 |
| Total Functional Expenses | $2,049,456 | $288,338 | $0 | $2,337,794 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,624,965 |
| Expenses per Audited Statements | $2,337,794 |
| Total Expenses per Form 990 | $2,337,794 |
| Expenses Not Reported on Form 990 | $287,171 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,500 |
| Fundraising Direct Expenses | $106,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Unity Awards Dinner | $190,240 | $108,500 | $31,528 | $76,972 |
| Total Events | $190,240 | $108,500 | $106,795 | $1,705 |
| Liability | Amount |
|---|---|
| Line of Credit | $377,480 |
| Security Deposit | $8,460 |
“Before the 990 is filed, the executive director and the audit committee of the board of directors review the 990 return.”
“The organization maintains an ongoing review by our independent auditors, human resources department, executive staff and the board of directors.”
“Annual review of the executive director/ceo's salary is done by the board of directors. The annual review of key employees is done by the ceo.”
“Documents are made available upon request.”
“Donated rent and facilities -87,624.”
“Accounting principles generally accepted in the united states of america 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 by wacdc in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Wacdc is subject to examination by federal and state taxing authorities, generally for four years after they are filed.”
“Rental expenses offset against rental income 92,752. Fundraising expenses offset against fundraising income 106,795.”
“Rental expenses offset against rental income 92,752. Fundraising expenses offset against fundraising income 106,795.”
“In-kind income and expenses from financial statements were eliminated from revenue and expenses presentation on current year form 990.”
“All fundraising expenses from functional expenses were reflected net of fundraising income on the revenue page for the current year form 990.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 323600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 270092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 323514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC BENEFIT ORGANIZATION. TO RAISE ECONOMIC, EDUCATION AND SOCIAL LEVELS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 91968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98218 |
| IRS990/AllOtherContributionsAmt | 0 | 976433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONDA Y JACKSON DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237513440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6028 CRENSHAW BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1552093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 961657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196113 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217504 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81740 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1316213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 902505 |
| IRS990/CYOtherRevenueAmt | 0 | 78559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 321024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -621998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1435289 |
| IRS990/CYTotalExpensesAmt | 0 | 2337794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1715796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 155877 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 230877 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | NEIGHBORHOOD REDEVELOPMENT PROGRAMS: TO RAISE ECONOMIC, EDUCATION AND SOCIAL LEVELS OF THE COUNTY OF LOS ANGELES AND ADJACENT COMMUNITIES. ITS PRIMARY ACTIVITIES ARE TO DEVELOP AND REHABILITATE AFFORDABLE, LOW AND MIXED-INCOME HOUSING FOR THE UNDEREMPLOYED, OR THOSE WHOSE INCOME IS BELOW THE FEDERAL POVERTY LEVEL. ACTIVITIES INCLUDE PROVIDNG THE FOLLOWING: COUNSELING; VOCATIONAL TRAINING; AND EMERGENCY ASSISTANCE TO INDIVIDUALS (25,000 CLIENTS). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 87624 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2049456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9268 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 63924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73192 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63168 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184277 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 130000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3594 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BELINDA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWEN AUSTIN-COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BISHOP CHARLES E BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRENCE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY GUMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERYL CAREY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WINSTON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CANDIDA MOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BYRON K REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDGE MABLEAN EPHRIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROY SADAKANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIVIAN SHIMOYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE C SMITH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR GIOVANNA BRASFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALD TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DESIREE TILLMAN DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE PAUL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LULA BALLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GRANT POWER |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 83910 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHARIMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 81740 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 258040 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1915343 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 159463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19517 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63901 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9544 |
| IRS990/InterestGrp/TotalAmt | 0 | 9544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 445601 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2135100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 957989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1066894 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 92752 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLIC BENEFIT ORGANIZATION. TO RAISE ECONOMIC, EDUCATION AND SOCIAL LEVELS OF THE COUNTY OF LOS ANGELES AND ADJACENT COMMUNITIES. ITS PRIMARY ACTIVITIES ARE TO DEVELOP AND REHABILITATE AFFORDABLE, LOW AND MIXED-INCOME HOUSING FOR THE UNDEREMPLOYED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1469986 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4277000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2341415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1991829 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1705 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1705 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66711 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60939 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2759208 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -87624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54850 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT RELATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5260 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 385940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10143 |
| IRS990/OtherRevenueTotalAmt | 0 | 10143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 945828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1055755 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12900 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12900 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54168 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32524 |
| IRS990/PrincipalOfficerNm | 0 | BELINDA ALLEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 272412 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY DEVELOPMENT I |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1763881 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1122169 |
| IRS990/PYOtherExpensesAmt | 0 | 1104280 |
| IRS990/PYOtherRevenueAmt | 0 | 73313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 527414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1521361 |
| IRS990/PYTotalExpensesAmt | 0 | 2625641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3153055 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -621998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66711 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 397878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1802612 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1316213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1763881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2428743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2309308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1658849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9476994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 480487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 385114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 306407 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.