Totals
- Total revenue
- $9,464,653
- Total expenses
- $407,546
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $318,811
- Investment income
- $0
- Other revenue
- $9,145,842
- Total assets, end of year
- $6,746,617
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,746,617
- Program services expenses (Part IX)
- $326,702
- Management and general expenses
- $80,844
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $326,702
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
2a · Program service revenue: RENTAL REVENUE
total $318,811 · unrelated business $0 · excluded $0
-
11a · Other revenue: GAIN ON CANCELLATION OF DEBT
total $9,145,842 · related or exempt $0 · unrelated business $0 · excluded $9,145,842
-
11e · Other revenue, total
$9,145,842
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $12,700 · program services $0 · management and general $12,700 · fundraising $0
-
20 · Interest
total $129,690 · program services $129,690 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $197,012 · program services $197,012 · management and general $0 · fundraising $0
-
24a · Other expenses: ASSET MANAGEMENT FEES
total $47,400 · program services $0 · management and general $47,400 · fundraising $0
-
24b · Other expenses: OPERATING EXPENSES
total $20,644 · program services $0 · management and general $20,644 · fundraising $0
-
24c · Other expenses: PROPERTY TAXES AND OTHER FEES
total $100 · program services $0 · management and general $100 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,057 · end of year $60
-
2 · Savings and temporary cash investments
beginning of year $128,116 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,682,970 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,991,322
-
10b · Land, buildings and equipment: accumulated depreciation
$1,244,765
-
10c · Land, buildings and equipment, net
beginning of year $6,943,569 · end of year $6,746,557
-
23 · Secured mortgages and notes payable
beginning of year $11,075,201 · end of year $0
-
25 · Other liabilities
beginning of year $2 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$2,310,491 · end of year $6,746,617
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO OWN THE SOUTH CAMPUS OF L.A. FAMILY HOUSING, A REAL ESTATE PROPERTY LEASED TO L.A. FAMILY HOUSING FOR THE PURPOSE OF OPERATING TWO ESSENTIAL PROGRAMS: BRIDGE HOUSING (BH) AND THE FAMILY SOLUTIONS CENTER (FSC). DURING 2015, L.A. FAMILY HOUSING BEGAN PHASE I OF ITS CAMPUS DEVELOPMENT WITH THE REHABILITATION OF THE SOUTH CAMPUS AT 7817 LANKERSHIM BLVD. IN NORTH HOLLYWOOD, CALIFORNIA. THIS PROPERTY (FORMERLY KNOWN AS THE SYDNEY M. IRMAS TRANSITIONAL LIVING CENTER "TLC", WHICH WAS USED AS A FAMILY SHELTER) WAS CONVERTED TO THREE PRIMARY USES: BRIDGE HOUSING FOR UP TO 250 SINGLE ADULTS, BRIDGE/CRISIS HOUSING FOR 12 HOMELESS FAMILIES, AND THE FAMILY SOLUTION CENTER SERVING AS THE REGION CES SERVICE HOME FOR INTAKE AND ASSESSMENT, HOUSING PLACEMENT, AND HOUSING STABILITY SERVICES FOR HOMELESS FAMILIES THROUGHOUT THE REGION. CONSTRUCTION AND REHABILITATION OF THE SOUTH CAMPUS PROPERTY WAS COMPLETED IN 2017.
Activities or mission (Part I)
HOMELESS SERVICES SEE PAGE 2 FOR MORE INFORMATION
-
DURING 2015, LA FAMILY HOUSING BEGAN PHASE I OF ITS CAMPUS DEVELOPMENT WITH THE REHABILITATION OF THE SOUTH CAMPUS AT 7817 LANKERSHIM BLVD. IN NORTH HOLLYWOOD, CALIFORNIA. THIS PROPERTY (FORMERLY KNOWN AS THE SYDNEY M. IRMAS TRANSITIONAL LIVING CENTER "TLC", WHICH WAS USED AS A FAMILY SHELTER) WAS CONVERTED TO THREE PRIMARY USES: BRIDGE HOUSING FOR UP TO 250 SINGLE ADULTS, BRIDGE/CRISIS HOUSING FOR 12 HOMELESS FAMILIES, AND THE FAMILY SOLUTION CENTER SERVING AS THE REGION CES SERVICE HOME FOR INTAKE AND ASSESSMENT, HOUSING PLACEMENT, AND HOUSING STABILITY SERVICES FOR HOMELESS FAMILIES THROUGHOUT THE REGION. CONSTRUCTION AND REHABILITATION OF THE SOUTH CAMPUS PROPERTY WAS COMPLETED IN 2017.
Expenses $326,702 · Revenue $318,811
As filed on the 2022 return.
Listed in Part VII
-
Debbie BurkartDEBBIE BURKART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregg SherkinGREGG SHERKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie Klasky-GamerSTEPHANIE KLASKY-GAMER
CHAIR
- Total calculated
- $282,601
- From this org
- $0
- From related orgs
- $282,601
- Other
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $282,601 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $282,601 related
-
Toi ChisomTOI CHISOM
SECRETARY
- Total calculated
- $210,275
- From this org
- $0
- From related orgs
- $210,114
- Other
- $161
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $210,114 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $161 related
- Filer's total
- $0 + $210,275 related
-
Yasmin TongYASMIN TONG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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)3 · HOMELESS SERVICES AND HOUSING PROGRAMS · CA
Directly controlled by NA
-
501(c)3 · HOMELESS SERVICES AND HOUSING PROGRAMS · CA · controlled entity
Directly controlled by LAFH
-
501(c)3 · HOMELESS SERVICES AND HOUSING PROGRAMS · CA
Directly controlled by NA
-
501(c)3 · HOMELESS SERVICES AND HOUSING PROGRAMS · CA
Directly controlled by NA
-
501(c)3 · HOMELESS SERVICES AND HOUSING PROGRAMS · CA
Directly controlled by NA
-
501(c)3 · HOMELESS SERVICES AND HOUSING PROGRAMS · CA
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PSH CAMPUS LP
N/A · HOMELESS SERVICES AND HOUSING PROGRAMS · CA · 0% owned
Directly controlled by NA
-
GLENOAKS GARDENS LP
N/A · PERMANENT SUP- PORTIVE HOUSING · CA · 0% owned
Directly controlled by NA
-
THE EMERALD 2020 LP
N/A · HOMELESS SERVICES & HOUSING PROGRAMS · CA · 0% owned
Directly controlled by NA
-
11681 FOOTHILLSUMMIT VIEW
N/A · HOMELESS SERVICES & HOUSING PROGRAMS · CA · 0% owned
Directly controlled by NA
-
11681 FOOTHILL GP LLC
N/A · HOMELESS SERVICES & HOUSING PROGRAMS · CA · 0% owned
Directly controlled by NA
-
RESIDENCES ON MAIN GP LLC
N/A · HOMELESS SERVICES & HOUSING PROGRAMS · CA · 0% owned
Directly controlled by NA
-
9502 VAN NUYS LP
N/A · HOMELESS SERVICES & HOUSING PROGRAMS · CA · 0% owned
Directly controlled by NA
-
TOPANGA CANYON HOUSING PARTNERS LP
N/A · HOMELESS SERVICES & HOUSING PROGRAMS · CA · 0% owned
Directly controlled by NA
-
DAY STREET LP
N/A · HOMELESS SERVICES & HOUSING PROGRAMS · CA · 0% owned
Directly controlled by NA
-
RESIDENCES ON MAIN LP
N/A · HOEMLESS SERVICES & HOUSING PROGRAMS · CA · 0% owned
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343209349300304
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