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Nonprofiteer
← L A F H PERMANENT HOUSING CORP I

Form 990 for tax year 2022

Filed by L A F H PERMANENT HOUSING CORP I.

Totals

Total revenue
$43,085
Total expenses
$163,480
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$43,062
Investment income
$23
Other revenue
$0
Total assets, end of year
$232,623
Total liabilities, end of year
$1,192,308
Net assets or fund balances, end of year
-$959,685
Program services expenses (Part IX)
$163,480
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$163,480

Program services were 100.0% 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: LOW INCOME HOUSING

    total $43,062 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: LAUNDRY AND VENDING

    total $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $23 · unrelated business $0 · excluded $23

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $14,139 · program services $14,139 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,300 · program services $3,300 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,536 · program services $4,536 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $201 · program services $201 · management and general $0 · fundraising $0

  • 20 · Interest

    total $50,625 · program services $50,625 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $44,011 · program services $44,011 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $11,623 · program services $11,623 · management and general $0 · fundraising $0

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $18,538 · program services $18,538 · management and general $0 · fundraising $0

  • 24b · Other expenses: UTILITIES

    total $11,464 · program services $11,464 · management and general $0 · fundraising $0

  • 24c · Other expenses: TAXES/LICENSES

    total $655 · program services $655 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROPERTY MANAGEMENT

    total $3,684 · program services $3,684 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $704 · program services $704 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,285 · end of year $3,309

  • 4 · Accounts receivable

    beginning of year $0 · end of year $3,492

  • 9 · Prepaid expenses and deferred charges

    end of year $6

  • 10a · Land, buildings and equipment: cost or other basis

    $560,716

  • 10b · Land, buildings and equipment: accumulated depreciation

    $436,903

  • 10c · Land, buildings and equipment, net

    beginning of year $167,824 · end of year $123,813

  • 15 · Other assets

    beginning of year $163,903 · end of year $102,003

  • 17 · Accounts payable and accrued expenses

    beginning of year $319,978 · end of year $344,058

  • 19 · Deferred revenue

    beginning of year $6,073 · end of year -$23

  • 23 · Secured mortgages and notes payable

    beginning of year $843,746 · end of year $843,746

  • 25 · Other liabilities

    beginning of year $4,505 · end of year $4,527

  • 27 · Net assets without donor restrictions

    beginning of year -$839,290 · end of year -$959,685

Mission and programs · 2022

Mission

LAFH PERMANENT HOUSING CORP. I (CASA CENTRAL) HAS BEEN ESTABLISHED TO OWN A 6-UNIT COMPLEX LOCATED IN LOS ANGELES, CALIFORNIA, WHICH PROVIDES PERMANENT HOUSING FOR FAMILIES WITH LOW INCOME.

Activities or mission (Part I)

LOW-INCOME HOUSING PERMANENT HOUSING FOR LOW-INCOME FAMILIES.

  • CASA CENTRAL, A 6-UNIT COMPLEX LOCATED IN LOS ANGELES, CALIFORNIA, PROVIDED PERMANENT HOUSING FOR FAMILIES WITH LOW INCOME.

    Expenses $163,480 · Revenue $43,062

As filed on the 2022 return.

Listed in Part VII

  • Wayne Brander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel M Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ross E Winn Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Garett Gin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steve M Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zeeda Daniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Blair Rich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jill Koenig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Missaghieh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Deborah Kazenelson Deane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Brodkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robyn Lattaker-Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tony Salazar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rashad Winston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Ziering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michele Breslauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Meisel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brie Dorfman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jacob Lipa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ima Nsien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jonathan Ruiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gillian Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gregg Sherkin

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Debbie Burkhart

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Peyman Salehi

    SECRETARY

    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.

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.

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.

  • THE EMERALD 2020 LP

    N/A · LOW-INCOME HOUSING · CA · 0% owned

    Directly controlled by NA

  • 11681 FOOTHILL LPSUMMIT VIEW

    N/A · LOW-INCOME HOUSING · CA · 0% owned

    Directly controlled by NA

  • 11681 FOOTHILL GP LLC

    N/A · LOW-INCOME HOUSING · CA · 0% owned

    Directly controlled by NA

  • TOPANGA CANYON HOUSING PARTNERS LP

    N/A · LOW-INCOME HOUSING · CA · 0% owned

    Directly controlled by NA

  • GLENOAKS GARDENS LP

    N/A · LOW-INCOME HOUSING · CA · 0% owned

    Directly controlled by NA

  • DAY STREET LP

    N/A · LOW-INCOME HOUSING · CA · 0% owned

    Directly controlled by NA

  • 9502 VAN NUYS LP

    N/A · LOW-INCOME HOUSING · CA · 0% owned

    Directly controlled by NA

  • RESIDENCES ON MAIN GP LLC

    N/A · LOW-INCOME HOUSING · CA · 0% owned

    Directly controlled by NA

  • PSH CAMPUS LP

    N/A · LOW-INCOME HOUSING · CA · 0% owned

    Directly controlled by NA

  • RESIDENCES ON MAIN LP

    N/A · LOW-INCOME HOUSING · CA · 0% owned

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202333209349301303

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