2023-10-18T19:25:02-07:00 2022-12-31 954458769 Margaret E Washburn CPA 146 SOUTH CLARK DRIVE 201 LOS ANGELES CA 90048 990 2022-01-01 954485263 CLIFFORD BEERS HOUSING INC DBA HOLOS COMMUNITIES CLIF 2133160108 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 CRISTIAN AHUMADA Executive Director 2023-10-18 true CRISTIAN AHUMADA 999009999 true Margaret Washburn P01428330 3102592146 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARK RASMUSSEN 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 35591984 false X www.cbhousing.org X CA DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES, INCLUDING PERSONS WITH MENTAL ILLNESS 15 15 20 0 1111295 30523488 3710692 4992993 26290 75503 0 4848277 35591984 119039 907489 0 1295838 1851052 0 295482 909142 1068572 2324019 3827113 2524258 31764871 29116408 53582663 24242822 16894107 4873586 36688556 DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES, INCLUDING PERSONS WITH MENTAL ILLNESS false false 2974201 907489 4992993 DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES, INCLUDING PERSONS WITH MENTAL ILLNESS 2974201 true false false true false false false false false false true false false true true true false false false false false false false false false false false true false true false false false false false false false false false false false false true true true true false false true 13 0 true 20 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true true true CA X X X CRISTIAN AHUMADA 2133160108 11739 VICTORY BOULEVARD NORTH HOLLYWOOD CA 91606 X CRISTIAN AHUMADA EXECUTIVE DIRECTOR 40.00 0.00 181099 0 27173 AUDREY PETERSON HOUSING DIRECTOR 40.00 0.00 114525 0 14811 LOGAN O'PHELAN OPERATIONS MANAGER 40.00 0.00 105739 0 14230 MARK RASMUSSEN President 2.00 0.00 X X 0 0 0 MARIE RUMSEY Director 0.50 0.00 X 0 0 0 LISA PRIESTLEY Director 1.00 0.00 X 0 0 0 OMAR HALL Director 0.00 0.00 X 0 0 0 JOHN MOON Director 1.00 0.00 X 0 0 0 MARYJANE PUFFER Director 0.50 0.00 X 0 0 0 MATTHEW HAAS Director 2.00 0.00 X 0 0 0 EMMA CHAVEZ Director 1.00 0.00 X 0 0 0 CLAUDIA LIMA Director 1.00 0.00 X 0 0 0 VICTORIA HUNT-WEISS Secretary 2.00 0.00 X X 0 0 0 LYNELL WASHINGTON Director 1.00 0.00 X 0 0 0 DEBBIE CHAFE Treasurer 1.00 0.00 X X 0 0 0 ASDRUBAL SIERRA Director 0.50 0.00 X 0 0 0 NEDDA ISMAIL Director 0.50 0.00 X 0 0 0 MICHELLE BURTON Director 0.50 0.00 X 0 0 0 401363 56214 3 false true false 0 29363201 1160287 30523488 ASSET MANAGEMENT FEES 531110 165541 165541 DEVELOPER FEE 531390 4611976 4611976 INCOME (LOSS) AFFILIATES 531390 -315 -315 OTHER 531110 850 850 RENTAL INCOME 531110 214941 214941 4992993 75503 75503 0 0 0 0 0 0 0 0 35591984 4992993 75503 907489 907489 0 0 0 457577 287770 135399 34408 0 1142753 811458 202921 128374 40332 31064 3428 5840 91195 62859 19043 9293 119195 82018 24900 12277 0 0 22170 22170 0 0 0 58915 16450 21465 21000 78707 54158 16442 8107 33396 22980 6976 3440 63215 58775 4440 0 35550 24462 7426 3662 27459 21967 5492 0 0 49734 38900 7256 3578 0 38235 26310 7987 3938 24121 19297 4824 RENTAL PROPERTY EXPENSES 488633 488633 EVENTS 55899 2185 663 53051 OTHER PROGRAM 33150 33150 STAFF MEETINGS AND TRAINING 20714 15210 4141 1363 38674 27841 8122 2711 3827113 2974201 557430 295482 132601 0 6591209 6404771 305000 326632 3821807 4275521 0 0 795000 0 34294 35505 1562845 165422 1358265 1397423 0 0 0 38552 37581 16834680 40310230 29116408 53582663 223427 295267 1978987 222000 7726268 7109519 951718 750000 13362422 8517321 24242822 16894107 X 4727752 36125709 145834 562847 4873586 36688556 29116408 53582663 X 31764871 50099 X false true X true false X 258003 751468 1042030 1111295 30523488 33686284 1449874 1518856 1099177 3710694 4992143 12770744 0 0 0 1707877 2270324 2141207 4821989 35515631 46457028 50000 98000 2750 150750 1187073 1411497 312104 3732991 3286590 9930255 1187073 1461497 410104 3732991 3289340 10081005 36376023 3144 4243 49702 26290 75503 158882 0 3144 4243 49702 26290 75503 158882 0 0 1711021 2274567 2190909 4848279 35591134 46615910 0.78030 0.38490 0.00340 0.00700 X false false false 653177 653177 816234 98576 717658 93434 66846 26588 1397423 REAL ESTATE UNDER DEVELOPMENT 55176 SHARE OF PARTNERSHIP ASSETS 40255054 40310230 LLC LIABILITIES 8517318 Rounding 3 8517321 X Part X : FIN48 Footnote HOLOS COMMUNITIES IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA PROVISIONS. HOWEVER, HOLOS COMMUNITIES COULD BE SUBJECT TO FEDERAL AND CALIFORNIA TAX ON UNRELATED BUSINESS INCOME, IF ANY, AS STIPULATED IN IRC SECTION 511. HOLOS COMMUNITIES DOES NOT HAVE ANY NET INCOME THAT MANAGEMENT BELIEVES WOULD BE SUBJECT TO UNRELATED BUSINESS INCOME TAX, AS DEFINED. HOLOS COMMUNITIES IS REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT CBH HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO TAX POSITIONS THAT MUST BE CONSIDERED FOR DISCLOSURE.THE AFFORDABLE HOUSING AFFILIATES ARE PASS-THROUGH ENTITIES FOR INCOME TAX PURPOSES AND ARE NOT SUBJECT TO INCOME TAXES. THE AFFORDABLE HOUSING AFFILIATES' FEDERAL TAX STATUS AS A PASS-THROUGH ENTITY IS BASED ON THEIR LEGAL STATUS AS A PARTNERSHIP OR LLC. THE AFFORDABLE HOUSING AFFILIATES ARE REQUIRED TO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. FOR TAX PURPOSES, INCOME, LOSS AND TAX CREDITS ARE INCLUDABLE IN THE TAX RETURNS OF THE INDIVIDUAL PARTNERS AND MEMBERS. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, INCOME TAX RETURNS FILED BY THE AFFORDABLE HOUSING AFFILIATES ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2018 REMAIN OPEN. true ISLA DE LOS ANGELES LP 11739 VICTORY BLVD LOS ANGELES CA 91606 825231645 857489 0 HOUSING DEVELOPMENT STEPS AT ST ANDREWS 11739 VICTORY BLVD LOS ANGELES CA 91606 852207091 50000 0 HOUSING DEVELOPMENT 0 2 Grantmaker's Description of How Grants are Used GRANTS WERE MADE TO HOUSING PROJECTS THAT ARE BEING DEVELOPED BY CLIFFORD BEERS HOUSING, INC. CBH DEVELOPMENT STAFF MONITOR THE USE OF THE FUNDS. X X false false false false false false false false false CRISTIAN AHUMADA EXECUTIVE DIRECTOR 181099 27173 208272 Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c A REVIEW IS PERFORMED ANNUALLY. Form 990, Part VI, Section B, Line 15b PERFORMANCE REVIEWS ARE PREPARED AND APPROVED BY THE BOARD. COMPENSATION IS DETERMINED USING SURVEYS OF COMPARABLE SALARIES FOR THE INDUSTRY. SALARY INCREASES FOR THE EXECUTIVE DIRECTOR ARE SPECIFICALLY APPROVED BY THE BOARD. INCREASES FOR OTHER STAFF MEMBERS ARE REVIEWED IN CONNECTION WITH THE ANNUAL BUDGET PROCESS. Form 990, Part VI, Section C, Line 18 TAX FORMS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND IN THE ORGANIZATION'S OFFICES UPON REQUEST. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MADE AVAILABLE IN THE ORGANIZATION'S OFFICE UPON REQUEST. 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