Form 990 for tax year 2024
Filed by 1541 AND 1545 WILSHIRE SEIU 721 HOLDINGS LLC.
Totals
- Total revenue
- $4,069,725
- Total expenses
- $7,991,824
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,069,725
- Total assets, end of year
- $57,812,714
- Total liabilities, end of year
- $16,782,426
- Net assets or fund balances, end of year
- $41,030,288
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $4,069,725
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,069,725 · personal property $0
-
6d · Net rental income or loss
total $4,069,725 · related or exempt $0 · unrelated business $2,238,262 · excluded $1,831,463
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $80,580
-
11c · Fees: accounting
total $23,229
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $45,436
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,545,690
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $866,129
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $842,816
-
24a · Other expenses: DEPRECIATION & AMORTIZATION
total $2,587,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $292,129 · end of year $338,263
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $42,363 · end of year $126,288
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,325,397 · end of year $9,540,052
-
10a · Land, buildings and equipment: cost or other basis
$68,732,495
-
10b · Land, buildings and equipment: accumulated depreciation
$20,924,384
-
10c · Land, buildings and equipment, net
beginning of year $49,419,770 · end of year $47,808,111
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $168,509 · end of year $152,149
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $41,922 · end of year $47,132
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $17,416,841 · end of year $16,583,145
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $38,452,387 · end of year $41,030,288
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
to hold title and collect rents from the los angeles properties, on behalf of service employees international union local 721, ctw, clc, a major tenant.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David GreenDAVID GREEN
PRESIDENT/BOARD MEMBER
- Total calculated
- $225,664
- From this org
- $0
- From related orgs
- $190,186
- Other
- $35,478
- Hours/week
- 20 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $190,186 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $35,478 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $225,664 related
-
Simboa WrightSIMBOA WRIGHT
VICE PRESIDENT/BOARD MEMBER
- Total calculated
- $29,266
- From this org
- $0
- From related orgs
- $29,266
- Other
- $0
- Hours/week
- 1 + 1 related
-
Adolfo GranadosADOLFO GRANADOS
TREASURER/BOARD MEMBER
- Total calculated
- $16,800
- From this org
- $0
- From related orgs
- $16,800
- Other
- $0
- Hours/week
- 1 + 1 related
-
Lillian CabralLILLIAN CABRAL
SECRETARY/BOARD MEMBER
- Total calculated
- $16,088
- From this org
- $0
- From related orgs
- $16,088
- Other
- $0
- Hours/week
- 1 + 1 related
-
Yuri GomezYURI GOMEZ
BOARD MEMBER
- Total calculated
- $14,048
- From this org
- $0
- From related orgs
- $14,048
- Other
- $0
- Hours/week
- 1 + 1 related
-
Jerry ClydeJERRY CLYDE
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Lydia CabralLYDIA CABRAL
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Patrick Del ContePATRICK DEL CONTE
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Oracio DiazORACIO DIAZ
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Kelly Dixon-TurnerKELLY DIXON-TURNER
REGIONAL VP
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Mary BirchMARY BIRCH
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Steven GimianSTEVEN GIMIAN
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Bruce CampbellBRUCE CAMPBELL
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Roger NunezROGER NUNEZ
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Omar PerezOMAR PEREZ
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Barbara HunterBARBARA HUNTER
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Liza RochaLIZA ROCHA
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Jose SanchezJOSE SANCHEZ
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Grace SantillanoGRACE SANTILLANO
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Alta Grace SepulvedaALTA GRACE SEPULVEDA
REGIONAL VP
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Sharonda WadeSHARONDA WADE
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Sylvia AlvaradoSYLVIA ALVARADO
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Jesse GomezJESSE GOMEZ
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Tara StoddartTARA STODDART
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Victor VasquezVICTOR VASQUEZ
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Ruby DyeRUBY DYE
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Charlotte RamosCHARLOTTE RAMOS
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Kelly ZhouKELLY ZHOU
REGIONAL VP
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Dion CorneliousDION CORNELIOUS
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Saundra DixonSAUNDRA DIXON
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Christopher JonesCHRISTOPHER JONES
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Jose MartinezJOSE MARTINEZ
REGIONAL VP
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Al ReedAL REED
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Esperanza BarajasESPERANZA BARAJAS
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Theodore SanchezTHEODORE SANCHEZ
REGIONAL VP
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Maria SneedMARIA SNEED
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Theresa VelascoTHERESA VELASCO
BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Erika VillaERIKA VILLA
REGIONAL VP
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Ileana WardILEANA WARD
REGIONAL VP
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Staci Richards
REGIONAL VP
- Total calculated
- $9,600
- From this org
- $0
- From related orgs
- $9,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Charley MimsCHARLEY MIMS
BOARD MEMBER - PAST
- Total calculated
- $5,600
- From this org
- $0
- From related orgs
- $5,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Guillermo MartinezGUILLERMO MARTINEZ
BOARD MEMBER - PAST
- Total calculated
- $5,600
- From this org
- $0
- From related orgs
- $5,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Salvador ZambranoSALVADOR ZAMBRANO
BOARD MEMBER - PAST
- Total calculated
- $5,600
- From this org
- $0
- From related orgs
- $5,600
- Other
- $0
- Hours/week
- 1 + 1 related
-
Myran CottonMYRAN COTTON
BOARD MEMBER
- Total calculated
- $4,000
- From this org
- $0
- From related orgs
- $4,000
- Other
- $0
- Hours/week
- 1 + 1 related
-
Roberto CamachoROBERTO CAMACHO
REGIONAL VP - PAST
- Total calculated
- $3,200
- From this org
- $0
- From related orgs
- $3,200
- Other
- $0
- Hours/week
- 1 + 1 related
-
Cheylynda BarnardCHEYLYNDA BARNARD
REGIONAL VP - PAST
- Total calculated
- $1,600
- From this org
- $0
- From related orgs
- $1,600
- Other
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(5) · LABOR UNION · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503039349302150
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