2023-11-15T20:42:02-08:00 2022-12-31 Van Trigts Accounting Service 10799 E Las Posas Rd Santa Rosa Valley CA 93012 990 2022-01-01 954340543 Harmony Villa Inc HARM 8189824091 7843 Lankershim Blvd North Hollywood CA 91605 STEPHANIE KLASKY-GAMER PRESIDENT AND CEO 8189824091 2023-11-09 true STEPHANIE KLASKY-GAMER XXX-XX-XXXX true LORI VAN TRIGT P00785773 8054913008 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z AARON LEON 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 192620 false X LAFH.ORG X 1991 CA LOW-INCOME HOUSING 3 3 0 0 0 0 0 192774 192619 1 0 192774 192620 0 0 34284 34604 0 0 174095 364169 208379 398773 -15605 -206153 1168078 912662 3154424 3105161 -1986346 -2192499 HARMONY VILLA, INC. WAS ESTABLISHED TO OWN AN 18-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, WHICH PROVIDES PERMANENT HOUSING FOR FAMILIES WITH LOW INCOME AND OWNS A 1% INTEREST IN GLENOAKS GARDENS, L.P. false false 398773 0 192619 HARMONY VILLA, AN 18-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, PROVIDED PERMANENT HOUSING FOR FAMILIES WITH LOW INCOME. 398773 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CA X X LA FAMILY HOUSING CORP 8189824091 7843 LANKERSHIM BLVD N HOLLYWOOD CA 91605 X PEYMAN SALEHI SECRETARY 0.50 X X 0 0 0 DEBBIE BURKART VICE CHAIRMAN 0.50 X X 0 0 0 GREGG SHERKIN CHAIRMAN OF THE BOARD 0.50 X X 0 0 0 false false false LOW INCOME HOUSING 531110 192619 0 0 LAUNDRY/VENDING 531110 0 0 0 192619 1 0 1 192620 192619 0 1 34604 34604 0 0 3300 3300 0 0 3867 3867 0 0 43076 43076 0 0 49650 49650 0 0 177370 177370 0 0 30626 30626 0 0 PROPERTY MANAGEMENT FEES 13742 13742 0 0 REAL ESTATE ASSESSMENTS 2124 2124 0 0 REPAIRS & MAINTENANCE 35870 35870 0 0 PAYROLL PROCESSING 347 347 0 0 4197 4197 0 0 398773 398773 0 0 15063 8814 2434623 1442027 1169966 992596 -16951 -88748 1168078 912662 1492584 1494554 1351 2255 1643218 1591000 17271 17352 3154424 3105161 X -1986346 -2192499 -1986346 -2192499 1168078 912662 -206153 X false false false X 0 0 0 162931 181242 189130 192774 192619 918696 0 0 162931 181242 189130 192774 192619 918696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 918696 0 100 786 0 1 887 0 100 786 0 1 887 919583 0.99900 0.99900 0.00100 0.00100 X 0 600000 600000 1797402 1404806 392596 37221 37221 0 992596 DUE TO AFFILIATES -107197 RESTRICTED FUNDS 18449 -88748 TENANT SECURITY DEPOSITS 17352 17352 DEBBIE BURKART DIRECTOR & OFFICER 0 ALSO DIRECTOR/OFFICER AFFILIATE ORGANIZATIONS false GREGG SHERKIN DIRECTOR & OFFICER 0 ALSO DIRECTOR/OFFICER OF AFFILIATE ORGANIZATIONS false PEYMAN SALEHI DIRECTOR & OFFICER 0 ALSO DIRECTOR/OFFICER OF AFFILIATE ORGANIZATIONS false Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE L.A. FAMILY HOUSING CFO. ANY SIGNIFICANT 990 ISSUES ARE DISCUSSED WITH THE CEO/PRESIDENT AND THE L.A. FAMILY HOUSING TREASURER. Pt VI, Line 12c L.A. FAMILY HOUSING REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO AVOID AND/OR DISCLOSE ALL CONFLICTS OF INTEREST, POTENTIAL OR REALIZED. FAILURE TO DISCLOSE ANY CONFLICTS OF INTEREST WILL RESULT IN IMMEDIATE DISCIPLINARY ACTION. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. Pt VI, Line 19 L.A. FAMILY HOUSING HAS A WEBSITE, WWW.LAFH.ORG, WHERE THE PUBLIC CAN REQUEST ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL INFORMATION. ADDITIONALLY, ANY ORAL OR WRITTEN REQUESTS MADE TO L.A. FAMILY HOUSING ARE ACCOMMODATED. COPIES OF FINANCIAL STATEMENTS, FORMS 990 AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE AND GUIDESTAR.ORG. Other SALARIES ARE REPORTED BY THE MANAGEMENT COMPANY AND ALLOCATED TO THE ORGANIZATION. Pt VI, Line 15a SEE OTHER, ABOVE. Pt VI, Line 15b SEE OTHER, ABOVE. COCHRAN VILLA INC 7943 LANKERSHIM BLVD N HOLLYWOOD CA 91605 954311686 LOW-INCOME HOUSING CA 501(C)3 10 NA false LAFH PERMANENT HOUSING CORP I 7843 LANKERSHIM BLVD N HOLLYWOOD CA 91605 954171142 LOW-INCOME HOUSING CA 501(C)3 10 NA false LAFH TEMPORARY HOUSING CORP 7943 LANKERSHIM BLVD N HOLLYWOOD CA 91605 953967934 LOW-INCOME HOUSING CA 501(C)3 7 NA false LA FAMILY HOUSING CORP 7943 LANKERSHIM BLVD N HOLLYWOOD CA 91605 953920560 LOW-INCOME HOUSING CA 501(C)3 7 NA false LAFH PHASE I QALICB INC 7943 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 474960359 LOW-INCOME HOUSING CA 501(C)3 12a LA FAMILY HOUSING CORP true LAFH PHASE II QALICB INC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 811830036 LOW-INCOME HOUSING CA 501(C)3 12a LA FAMILY HOUSING CORP true GLENOAKS GARDENS LP 7943 LANKERSHIM BLVD N HOLLYWOOD CA 91605 261937940 PERMANENT SUP- PORTIVE HOUSING CA LAFH RELATED -4908 139152 false 0 false 0.01000 DAY STREET LP 7843 LANKERSHIM BLVD N HOLLYWOOD CA 91605 274786309 PERMANENT SUP- PORTIVE HOUSING CA NA N/A 0.00000 THE EMERALD 2020 LP 7843 LANKERSHIM BLVD N HOLLYWOOD CA 91605 851917314 LOW-INCOME HOUSING CA NA N/A 0.00000 11681 FOOTHILL GPSUMMIT VIEW 7843 LANKERSHIM BLVD N HOLLYWOOD CA 91605 822460080 LOW-INCOME HOUSING CA NA N/A 0.00000 11681 FOOTHILL GP LLC 7843 LANKERSHIM BLVD N HOLLYWOOD CA 91605 822443947 LOW-INCOME HOUSING CA NA N/A 0.00000 RESIDENCES ON MAIN GP LLC 7843 LANKERSHIM BLVD N HOLLYWOOD CA 91605 821705816 LOW-INCOME HOUSING CA NA N/A 0.00000 PSH CAMPUS LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 474393946 LOW-INCOME HOUSING CA NA N/A 0.00000 RESIDENCES ON MAIN LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 821686782 LOW-INCOME HOUSING CA NA N/A 0.00000 TOPANGA CANYON HOUSING PARTNERS LP 2600 WILSHIRE BLVD FL 4 LOS ANGELES CA 90057 871899258 LOW-INCOME HOUSING CA NA N/A 0.00000 9502 VAN NUYS LP 9 CUSHING STE 200 IRVINE CA 92618 831579243 LOW-INCOME HOUSING CA NA N/A 0.00000 false false false false false false false false false false false false true true true false false false false LOS ANGELES FAMILY HOUSING CORP o 34604 ALLOCATED LOS ANGELES FAMILY HOUSING CORP m, n 13742 Part III WITH THE EXCEPTION OF GLENOAKS GARDENS, L.P., ALL RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP THAT ARE LISTED HAVE A BROTHER/SISTER RELATIONSHIP WITH HARMONY VILLA, INC. WITH NO PARTNERSHIP OR MEMBERSHIP INTEREST IN THE PARTNERSHIPS. THE ANSWERS TO COLUMNS (d) THROUGH (k) ARE N/A FOR EACH LISTED ENTITY AND THERE IS NO SHARE OF EARNINGS OR ASSETS.