Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-4486925
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$12,629,392
Down $3,093,915 (-20%) from 2017
Net Assets
Up$2,292,109
Up $68,970 (+3.1%) from 2017
Liabilities
Down$10,337,283
Down $3,162,885 (-23%) from 2017
Revenue
Up$2,488,024
Up $814,243 (+49%) from 2017
Expenses
Up$2,206,695
Up $176,582 (+8.7%) from 2017
Net Income
Up$281,329
Up $637,661 (+179%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $10,394,604 | $10,002,156 | ▼ $392,448 |
| Cash and Non-Interest-Bearing Accounts | $691,325 | $1,021,215 | ▲ $329,890 |
| Accounts Receivable | $325,454 | $542,418 | ▲ $216,964 |
| Investments Program Related | $445,601 | $0 | ▼ $445,601 |
| Savings and Temporary Cash Investments | $1,885,368 | $155,512 | ▼ $1,729,856 |
| Prepaid Expenses and Deferred Charges | $69,160 | $35,840 | ▼ $33,320 |
| Total Assets | $15,723,307 | $12,629,392 | ▼ $3,093,915 |
| Other Assets Total | $1,911,795 | $872,251 | ▼ $1,039,544 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,613,598 | $9,534,052 | ▼ $3,079,546 |
| Accounts Payable and Accrued Expenses | $363,648 | $297,263 | ▼ $66,385 |
| Other Liabilities | $292,046 | $278,482 | ▼ $13,564 |
| Deferred Revenue | $230,876 | $227,486 | ▼ $3,390 |
| Total Liabilities | $13,500,168 | $10,337,283 | ▼ $3,162,885 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,223,139 | $2,052,109 | ▼ $171,030 |
| Temporarily Rstr Net Assets | - | $240,000 | - |
| Total Net Assets Fund Balance | $2,223,139 | $2,292,109 | ▲ $68,970 |
| Total Liabilities and Net Assets / Fund Balance | $15,723,307 | $12,629,392 | ▼ $3,093,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,504,355 | $4,765,590 | $11,269,945 |
| Buildings | $2,275,702 | $1,196,095 | $3,471,798 |
| Land | $1,185,931 | - | $1,185,935 |
| Equipment | $36,168 | $309,586 | $345,749 |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $129,755 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Lula Ballton | CEO Emeritus | PT | $130,000 | - | $130,000 |
| Belinda Allen | Executive Director | FT | $96,980 | $5,608 | $102,588 |
| Name | Title |
|---|---|
| Byron K Reed | Chair |
| Candida Mobley | Vice Chair |
| Amy Gumbs | Board Member |
| Anne C Smith Esq | Board Member |
| Dr Desiree Tillman Jones | Board Member |
| Dr Giovanna Brasfield | Board Member |
| Gwen Austin-collins | Board Member |
| Sheryl Carey Harris | Board Member |
| Terrence Payne | Board Member |
| Winston Johnson | Board Member |
| Bishop Charles E Blake | Chariman Emeritus |
| Gregory L Johnson | Secretary |
| Mablean Ephriamesq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ae3 Partners INC | Project Management Services | 275 BATTERY ST STE 1050, San Francisco, CA 94111 | $117,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,080,076 |
| Salaries, Compensation, and Employee Benefits | $1,056,052 |
| Professional Fundraising Fees | $70,567 |
| Total Fundraising Expense | $70,567 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $596,790 | $122,768 | - | $719,558 |
| Fees for Services Other | $467,860 | $44,588 | - | $512,448 |
| Current Officers, Directors, Trustees, and Key Employees | $209,329 | $23,259 | - | $232,588 |
| Interest | $69,486 | $31,801 | - | $101,287 |
| Fees for Services Professional Fundraising | - | - | $70,567 | $70,567 |
| Insurance | $51,780 | $12,399 | - | $64,179 |
| Information Technology | $47,538 | $14,631 | - | $62,169 |
| Payroll Taxes | $47,256 | $10,856 | - | $58,112 |
| Occupancy | $23,719 | $26,978 | - | $50,697 |
| Conferences and Meetings | $38,157 | $12,288 | - | $50,445 |
| Office Expenses | $44,330 | $816 | - | $45,146 |
| Advertising | $37,853 | - | - | $37,853 |
| Other Employee Benefits | $36,983 | $52 | - | $37,035 |
| Fees for Services Accounting | $6,458 | $24,980 | - | $31,438 |
| Other Expenses | $13,679 | $5,800 | - | $19,479 |
| All Other Expenses | $14,183 | $2,751 | - | $16,934 |
| Travel | $8,575 | $408 | - | $8,983 |
| Pension Plan Contributions | $7,883 | $876 | - | $8,759 |
| Total Functional Expenses | $1,791,261 | $344,867 | $70,567 | $2,206,695 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,983,919 |
| Expenses per Audited Statements | $2,206,695 |
| Total Expenses per Form 990 | $2,206,695 |
| Expenses Not Reported on Form 990 | $1,777,224 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,000 |
| Fundraising Direct Expenses | $127,935 |
| Professional Fundraising Fees | $70,567 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Unity Awards Dinner | $412,790 | $130,000 | $24,303 | $105,697 |
| Total Events | $412,790 | $130,000 | $127,935 | $2,065 |
| Liability | Amount |
|---|---|
| Deferred Developer Fee | $198,540 |
| Security Deposit | $79,942 |
“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.”
“Consultants : program service expenses 20,975. Management and general expenses 36,218. Fundraising expenses 0. Total expenses 57,193. Development expense - architect : program service expenses 136,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,687. Subcontractor: program service expenses 87,391. Management and general expenses 8,370. Fundraising expenses 0. Total expenses 95,761. Subcontractor: program service expenses 222,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,807.”
“Offset for donated rent and facilities -87,620. Distributions -27,001.”
“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 1,561,669. Fundraising expenses offset against fundraising income 127,935.”
“Rental expenses offset against rental income 1,561,669. Fundraising expenses offset against fundraising income 127,935.”
“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 | 363648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 325454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 542418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC BENEFIT ORGANIZATION. TO RAISE ECONOMIC, EDUCATION AND SOCIAL LEVELS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37853 |
| IRS990/AllOtherContributionsAmt | 0 | 980789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16934 |
| 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 | 691325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1021215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 209329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12288 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38157 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 275 BATTERY ST STE 1050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AE3 PARTNERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROJECT MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 282790 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2398848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1080076 |
| IRS990/CYOtherRevenueAmt | 0 | -250926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 340102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 281329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1056052 |
| IRS990/CYTotalExpensesAmt | 0 | 2206695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70567 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 70567 |
| IRS990/CYTotalRevenueAmt | 0 | 2488024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 230876 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 227486 |
| 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 | 87620 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1791261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24980 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31438 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 467860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 512448 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 70567 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 70567 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 25.00 |
| 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/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 | 5608 |
| 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/PersonNm | 0 | BELINDA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDIDA MOBLEY |
| 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 | GWEN AUSTIN-COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MABLEAN EPHRIAMESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BYRON K REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE C SMITH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR GIOVANNA BRASFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR DESIREE TILLMAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR LULA BALLTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96980 |
| 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 | 130000 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHARIMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO EMERITUS |
| 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 | 282790 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 127935 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1135269 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4177628 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1280379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14631 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47538 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12399 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64179 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31801 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69486 |
| IRS990/InterestGrp/TotalAmt | 0 | 101287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 445601 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6271271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10394604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10002156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16273427 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1561669 |
| 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 INCOME AND MIXED INCOME HOUSING FOR THE UNDEREMPLOYED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12613598 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9534052 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2223139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2292109 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2065 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2065 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -281290 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -281290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26978 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45146 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1911795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 872251 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -114621 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37035 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT RELATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 292046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 278482 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28299 |
| IRS990/OtherRevenueTotalAmt | 0 | 28299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 596790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 719558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10856 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58112 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7883 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8759 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35840 |
| IRS990/PrincipalOfficerNm | 0 | BELINDA ALLEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -185358 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY DEVELOPMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1329464 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 805018 |
| IRS990/PYOtherRevenueAmt | 0 | -132223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -356332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1225095 |
| IRS990/PYTotalExpensesAmt | 0 | 2030113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1673781 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 281329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -281290 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 87111 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1885368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155512 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2398848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1329464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1316213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1763881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2428743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9237149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1620481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1949323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 480487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4741812 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 127935 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 148771 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106795 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104166 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83094 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 570761 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 28299 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47012 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10143 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4161 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 90824 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14449990 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45456 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 99732 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.