2023-11-10T16:39:02-08:00 2022-12-31 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2022-01-01 330578620 LINC HOUSING CORPORATION LINC 5626841100 3590 ELM AVENUE LONG BEACH CA 90807 DONIELLE NICHOLS VP OF FINANCE 2023-11-10 true DONIELLE NICHOLS 999009999 true CHERI L BOGGELN P00854324 7143747434 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 3590 ELM AVENUE LONG BEACH CA 90807 43222552 false X LINCHOUSING.ORG X 1993 CA LINC HOUSING CORPORATION IS A NONPROFIT ORGANIZATION THAT BUILDS, OWNS AND OPERATES AFFORDABLE HOUSING FOR SENIORS AND FAMILIES THROUGHOUT CALIFORNIA. LINC ALSO OFFERS ITS RESIDENTS LIFE-ENHANCING SERVICES THROUGH THE LINC CARES PROGRAM. 14 14 133 48 0 3603080 25667015 18236252 16369044 779177 1186493 -3528 -24678 22614981 43197874 10000 10000 0 7685959 10250698 0 828250 6099801 9308225 13795760 19568923 8819221 23628951 238297567 271674927 156671302 165941161 81626265 105733766 X LINCs purpose, as specified in its bylaws is, directly or indirectly, to create, own, operate, manage, provide assistance to or procure low and moderate cost housing with or without supportive social services or assistance with the tasks of daily living, to lessen the burdens of government, and to combat community deterioration. false true 10065317 13226937 LINC Housing Corporation is a nonprofit organization that builds, owns and operates affordable housing for seniors and families throughout California. LINC is committed to creating and preserving housing that is affordable, environmentally sustainable, and a catalyst for community improvement. 2391053 3142107 LINC HOUSING CORPORATION offers its residents life-enhancing services through the LINC Cares program. 12456370 true true false false false false false false false true true false true true true false false true false false false false false false true false false true false true false false false false false false false false true false false false true true true true false false true 50 0 true 133 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false true true true true true true true true true true true true CA X X DONIELLE NICHOLS 5626841100 3590 ELM AVENUE LONG BEACH CA 90807 SUNY CHANG President & COO 36.00 0.00 X 460854 0 43467 REBECCA F CLARK CEO 36.00 0.00 X 380193 0 39931 JAMES AlIBERTI Sr Vice Pres. 36.00 0.00 X 238083 0 38083 ANDERS PLETT SVP of devel 36.00 0.00 X 213670 0 32972 DONIELLE NICHOLS VP OF FINANCE 36.00 0.00 X 206747 0 35661 SHALAWN GARCIA VP OF BUS DEV 36.00 0.00 203670 0 32111 CECELIA NGO Sr Director of Housing Development 36.00 0.00 193465 0 39450 MARY MOORE CFO 36.00 0.00 X 219339 0 10968 RUTH SMITH VP OF HR 36.00 0.00 197885 0 22753 WILL SAGER DR OF HSG FINANCE 36.00 0.00 188774 0 27883 BENJAMIN WINTER svp buz develop 36.00 0.00 X 191910 0 22072 EILEEN K DOOLEY VP OF CORP DEV 36.00 0.00 X 184780 0 25899 MARIA MARQUEZ-BROOKS VP of Resident Services 36.00 0.00 171543 0 29280 JORDAN FREEDMAN SR PROJECT MRG 36.00 0.00 146650 0 14340 JHONA TRAINA ASSIST CONTROLLER 36.00 0.00 132776 0 17876 IAN SIMPSON Assist director 36.00 0.00 123687 0 17577 teri hoerntlein director-complianc 36.00 0.00 123291 0 12680 ANNE WILSON CHIEF R/E OFFIC 36.00 0.00 X 104152 0 4261 MINH T NGUYEN Director 0.12 0.00 X 0 0 0 JILL MCCULLOUGH Secretary 0.63 0.00 X X 0 0 0 RYAN ATLOON Director 0.62 0.00 X 0 0 0 JOHN GIVEN Past Chair 0.92 0.00 X 0 0 0 TIM MCOSKER Director 0.54 0.00 X 0 0 0 CATHY ROONEY Director 0.71 0.00 X 0 0 0 RYAN CALLAHAN Director 0.48 0.00 X 0 0 0 JEFF LEE Chairman 0.92 0.00 X 0 0 0 WENDY JAQUEMIN Director 0.46 0.00 X 0 0 0 EVERETT ORRICK Vice Chair 0.60 0.00 X X 0 0 0 AMBER SCOTT Director 0.48 0.00 X 0 0 0 SCOTT ANDERSON Treasurer 0.46 0.00 X X 0 0 0 Bonnie Lowenthal Director 0.58 0.00 X 0 0 0 JAY PRAG Director 0.96 0.00 X 0 0 0 3681469 467264 18 false true false Walton Construction Services 358 E Foothill Blvd Suite 100 San Dimas CA 91773 cONSTRUCTION 2732235 Sun Country Builders 3156 Lionshead Ave carlsbad CA 92010 construction 608568 Holthouse Carlin & Van Trigt LLP 1801 W Olympic Blvd File 1404 Pasadena CA 91199 accounting 407790 Arthur J Gallagher & Co Inc PO Box 742866 LOS ANGELES CA 90074 CONSULTING 349584 JAG Interiors Inc 23911 Ventura Blvd calabasas CA 91302 design 1114015 12 135000 445937 23886019 1200059 50259 25667015 DEVELOPER FEES 531390 7512537 7512537 INCENTIVE FEE 531390 442793 442793 PARTNERSHIP MGT FEES 531390 1130276 1130276 RENTAL INCOME 531110 3662314 3662314 RESIDENT SERVICE FEES 531390 3142107 3142107 479017 479017 16369044 722389 722389 0 0 0 464104 464104 464104 464104 135000 24678 -24678 -24678 0 0 0 43197874 16369044 1161815 10000 10000 0 0 0 3343199 1918678 1264613 159908 0 5453668 2666355 2490568 296745 162786 77406 73538 11842 680074 323382 307222 49470 610971 350639 231109 29223 0 0 298116 98164 186743 13209 0 0 0 504623 166162 316101 22360 27693 -51 3260 24484 266246 42453 215081 8712 549248 309634 217380 22234 0 6130 1698 4432 83330 24851 55684 2795 0 16101 4113 11988 306368 50900 255468 0 203998 166292 36991 715 0 RENTAL EXPENSES FROM K-1 5381900 5381900 HIRING/TRAINING/MANUAL 547433 165708 375781 5944 PROJECT COSTS 413859 413859 DONATION EXPENSE 164435 350 164085 538745 284227 237994 16524 19568923 12456370 6284303 828250 8174612 5996782 10196731 5923028 0 311465 604999 0 0 50452279 54833274 0 25677 197864 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267042 2452753 427871 258194 169677 4036963 181906164 CONSTRUCTION IN PROGRESS 4615303 RELATED PARTY FEE RECEIVABLE 11875386 16490689 RECOURSE DEBT FROM K-1 135358465 135358465 Part V, Line 4: Intended uses of the endowment fund. The fund is managed by Long Beach Community FOundation (LBCF). The fund shall be operarated as an endowment fund subjected to the spending policy of LBCF. The objectives of the Fund are to create growth while enabling an annual draw down. LBCF's mission is to initiate positive change for Long Beach through charitiable giving, stewardship, and strategic grantmaking. As a key player in the CIty of Long Beach where LINC's offices have been located for decades, there are many benefits of partnership with LBCF in general and becoming a fund holder specifically.LBCF is well connected with local leaders, philanthropic intiatives, and weathy donors in Long Beach area. Having an account gives LINC visibility with these connections. WHen LINC establishes an LBCF account, the foundation will introduce LINC to their donors at new fund holder events. LBCF will also share LINC's events, news, fundraisers, volunteer opportunities, etc. with their network so social media and beyond and direct donors to LINC as a giving option for the donor advised funds. LBCF initiatives provide visibility to the wider Long Beach community for nonprofits. A relationship wioth LBCF also provides LINC with personal introductions to important players in Long Beach for local business opportunities for housing and community development as LINC works to "go deep" in this communities. false VIP fundraising dinner 135000 135000 6561 7001 11116 135000 135000 6561 7001 11116 24678 -24678 true CALIFORNIA HOUSING CONSORTIUM 30141 AGOURA ROAD SUITE 205 AgOURA HILLS CA 91301 954707857 10000 0 TO FURTHER LOW INCOME HOUSING 1 0 Grantmaker's Description of How Grants are Used THE GRANTS WERE MADE TO OTHER 501 (C)(3) ORGANIZATIONS WHICH EXEMPT PURPOSE IS TO FURTHER THE CAUSE OF AFFORDABLE HOUSING FOR LOW-INCOME PERSONS. The organization reviews the financial statements of the recipient organization to ensure that the funds are used for their intended purpose. X X X X X false false false false false false false false false ANDERS PLETT SVP of devel 175549 33593 4528 6428 26544 246642 BENJAMIN WINTER svp buz develop 164567 22938 4405 4956 17116 213982 CECELIA NGO Sr Director of Housing Development 145787 47678 7739 31711 232915 DONIELLE NICHOLS VP OF FINANCE 177985 28762 7489 28172 242408 EILEEN K DOOLEY VP OF CORP DEV 159260 25520 7636 18263 210679 JAMES AlIBERTI Sr Vice Pres. 206099 31984 9572 28511 276166 JHONA TRAINA ASSIST CONTROLLER 111755 21021 5540 12336 150652 JORDAN FREEDMAN SR PROJECT MRG 127623 19027 4216 10124 160990 MARIA MARQUEZ-BROOKS VP of Resident Services 145527 26016 6991 22289 200823 MARY MOORE CFO 157397 61942 5484 5484 230307 REBECCA F CLARK CEO 360240 14553 5400 12200 27731 420124 RUTH SMITH VP OF HR 165475 32410 7438 15315 220638 SHALAWN GARCIA VP OF BUS DEV 180462 23208 8147 23964 235781 SUNY CHANG President & COO 336258 119196 5400 12200 31267 504321 WILL SAGER DR OF HSG FINANCE 152582 36192 7551 20332 216657 X 800 fmv X 35009 fmv X 3 450 fmv X laptops 1 10000 FMV X laptops 1 4000 fmv false true false Form 990, Part III, Line 3 LINC MOVED ENERGY AND WATER EFFICIENCY PROGRAMS THROUGH A CORPORATION "SEED SOLAR MANAGER LLC" WITH linc AS 100% SHAREHOLDER. THE INCOME AND LOSS IS REPORTED ON SCH R, PART IV. Form 990, Part VI, Section B, Line 11b The form 990 is reviewed and approved by the President & CEO prior to filing. Form 990, Part VI, Section B, Line 12c ALL Officers, DIRECTORS, COMMITTEE MEMBERS AND STAFF MUST COMPLY with the conflict of interest policy included in THE company'S employee's Handbook. IN ADDITION, the conflict of interest policy is included in the COMPANY'S "guiding principles of board service" which EACH board MEMBER is required to ADHERE TO. Form 990, Part VI, Section B, Line 15b Every three years a compensation salary survey is completed based on salary surveys prepared by an outside consulting firm. All proposed compensation for each position is presented first to the Operations Committee for their recommendation and then to the entire board of directors for approval. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part XI, Line 9 GAAP TRANSFER OF PARTNERSHIP INTEREST = -$6171591 Form 990, Part XI, Line 9 INCREASE DUE TO INV IN K-1s, SEE SCH O = $6616821 CHANGE IN FUND BALANCE THE TAX RETURN HAS BEEN PREPARED TO INCLUDE LINC HOUSING CORPORATION'S ACTIVITIES PLUS THEIR INVESTMENT IN PARTNERSHIPS PER THEIR 2022 K-1S SO THAT THE PARTNERSHIP ACTIVITY CORRECTLY REFLECTS THE ORGANIZATION'S PERCENTAGE INTEREST IN THE PARTNERSHIPS. THE SCHEDULE K-1 ITEMS OF INCOME AND EXPENSE ARE ON TAX BASIS AND THE AUDIT IS ON GAAP BASIS, THERE IS AN ADJUSTMENT TO CORRECT FUND BALANCE DUE TO TAX AND GAAP DIFFERENCES FROM THE ORGANIZATION'S PARTNERSHIP INVESTMENTS AS FOLLOWS:BEGINNING FUND BALANCE $ 81,626,265.CURRENT YEAR NET INCOME $ 23,628,951.CONTRIBUTION OF SERVICE $ 33,320.GAAP TRANSFER OF PARTNERSHIP INTEREST $ (6,171,591).INCREASE/(DECREASE) DUE TO GAAP/TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS PER K-1s AND NET CONTRIBUTIONS/(DISTRIBUTIONS) PER K-1S $ 6,616,821. ENDING FUND BALANCE $ 105,733,766. 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