2024-11-15T18:13:41-08:00 2023-12-31 Van Trigts Accounting Service 10799 E Las Posas Rd Santa Rosa Valley CA 93012 990 2023-01-01 474960359 LAFH PHASE I QALICB INC LAFH 8189824091 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 STEPHANIE KLASKY-GAMER CHAIRPERSON OF THE BOARD 8189824091 2024-10-10 true true LORI VAN TRIGT P00785773 8054913008 2024-11-15 X 2023 2024-10-15 13:58:12Z STEPHANIE KLASKY-GAMER 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 0 false X N/A X 2015 CA HOMELESS SERVICES SEE PAGE 2 FOR MORE INFORMATION 5 4 0 0 0 0 0 318811 0 0 9145842 0 9464653 0 0 0 0 0 0 407546 200542 407546 200542 9057107 -200542 6746617 6549635 0 3560 6746617 6546075 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. false false 196932 0 0 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. 196932 true false false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true false false false CA X X LAFH - CARL GAYDEN CFO 8182552709 7843 LANKERSHIM N HOLLYWOOD CA 91605 X DEBBIE BURKART DIRECTOR 0.50 X 0 0 0 GREGG SHERKIN DIRECTOR 0.50 X 0 0 0 STEPHANIE KLASKY-GAMER CHAIR 0.50 X X 0 329417 0 TOI CHISOM SECRETARY 0.50 X X 0 230292 0 YASMIN TONG TREASURER 0.50 X X 0 0 0 0 559709 0 false true false 0 RENTAL REVENUE 624200 0 0 0 0 0 0 0 0 3610 0 3610 0 196932 196932 0 0 200542 196932 3610 0 60 10 0 0 7991322 1441697 6746557 6549625 6746617 6549635 3560 0 0 3560 X 6746617 6546075 6746617 6546075 6746617 6549635 X -200542 X false true X true false X X X 1 LA FAMILY HOUSING CORP 953920560 7 true 0 0 1 0 0 0 0 0 0 true false false false false false false false false false false false false false false false true false 0 510000 510000 7320756 1342138 5978618 64239 64239 0 96327 35320 61007 6549625 X 0 0 0 Pt X, Line 2 THE CORPORATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)3 OF THE IRC AND THE CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION,THE CORPORATION DOES NOT HAVE ANY INCOME WHICH THEY BELIEVE WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAXES. Pt X, Line 2 IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES (ASC 740), THE CORPORATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE CORPORATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. DURING THE YEAR ENDED DECEMBER 31, 2022, THE CORPORATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. Pt X, Line 2 THE CORPORATIONS INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL YEARS ENDED ON OR AFTER DECEMBER 31, 2018 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. NO EXAMINATIONS ARE CURRENTLY PENDING. Pt XI, Line 4b ROUNDING false false false false false false false false false STEPHANIE KLASKY-GAMER 0 329417 0 0 0 0 0 0 0 0 0 329417 0 0 TOI CHISOM 0 230292 0 0 0 0 0 0 0 0 0 230292 0 0 ALL OFFICERS AND DIRECTORS MEMBERS OF BOARDS 0 ALSO OFFICERS/DIRECTORS OF AFFILIATES false STEPHANIE KLASKY-GAMER CHAIRMAN OF THE BOARD 329417 ALSO OFFICER/DIRECTOR OF AFFILIATES false TOI CHISOM SECRETARY 230292 ALSO OFFICER/DIRECTOR OF AFFILIATES false Pt VII, Col (E) CURRENTLY NO OFFICERS OR EMPLOYEES RECEIVE COMPENSATION. EVALUATION OF COMPENSATION DETERMINATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION MUST COMPLY WITH THE LEGAL REQUIREMENTS FOR MAXIMUM COMPENSATION AND REPORTING OF TAX ELEMENTS. Pt VI, Line 15a SEE Pt VII, Col (E), EXPLANATION, ABOVE Pt VI, Line 15b SEE Pt VI, Line 15a, ABOVE Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD OF THE ORGANIZATION AND ITS SUPPORTED ORGANIZATION L.A. FAMILY HOUSING CORP. ANY SIGNIFICANT 990 ISSUES ARE DISCUSSED WITH THE L.A. FAMILY HOUSING TREASURER. Pt VI, Line 12c THE ORGANIZATION AND THE SUPPORTED ORGANIZATION REQUIRE ALL BOARD MEMBERS AND EMPLOYEES TO AVOID AND/OR DISCLOSE ALL CONFLICTS OF INTEREST, POTENTIAL OR REALIZED. FAILURE TO DISCLOSE ANY CONFLICT 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 ANY ORAL OR WRITTEN REQUESTS MADE TO L.A. FAMILY HOUSING OR THE ORGANIZATION ARE ACCOMMODATED. COPIES OF FORMS 990 AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE AND GUIDESTAR.ORG. Pt XI ROUNDING LA FAMILY HOUSING CORP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 HOMELESS SERVICES AND HOUSING PROGRAMS CA 501(c)3 7 NA false LAFH PHASE II QALICB INC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 811830036 HOMELESS SERVICES AND HOUSING PROGRAMS CA 501(c)3 12a LAFH true COCHRAN VILLA INC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 954311686 HOMELESS SERVICES AND HOUSING PROGRAMS CA 501(c)3 10 NA false LAFH TEMPORARY HOUSING CORP I 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953967934 HOMELESS SERVICES AND HOUSING PROGRAMS CA 501(c)3 7 NA false LAFH PERMANENT HOUSING CORP I 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 954171142 HOMELESS SERVICES AND HOUSING PROGRAMS CA 501(c)3 10 NA false HARMONY VILLA INC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 954340543 HOMELESS SERVICES AND HOUSING PROGRAMS CA 501(c)3 10 NA false PSH CAMPUS LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 474393946 HOMELESS SERVICES AND HOUSING PROGRAMS CA NA N/A 0.00000 GLENOAKS GARDENS LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 261937940 PERMANENT SUP- PORTIVE HOUSING CA NA N/A 0.00000 THE EMERALD 2020 LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 851917314 HOMELESS SERVICES & HOUSING PROGRAMS CA NA N/A 0.00000 11681 FOOTHILLSUMMIT VIEW 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 822460080 HOMELESS SERVICES & HOUSING PROGRAMS CA NA N/A 0.00000 11681 FOOTHILL GP LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 822443947 HOMELESS SERVICES & HOUSING PROGRAMS CA NA N/A 0.00000 RESIDENCES ON MAIN GP LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 821705816 HOMELESS SERVICES & HOUSING PROGRAMS CA NA N/A 0.00000 9502 VAN NUYS LP 9 CUSHING STE 200 IRVINE CA 92618 831579243 HOMELESS SERVICES & HOUSING PROGRAMS CA NA N/A 0.00000 TOPANGA CANYON HOUSING PARTNERS LP 2600 WILSHIRE BLVD FL 4 LOS ANGELES CA 90057 871899258 HOMELESS SERVICES & HOUSING PROGRAMS CA NA N/A 0.00000 DAY STREET LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 274786309 HOMELESS SERVICES & HOUSING PROGRAMS CA NA N/A 0.00000 RESIDENCES ON MAIN LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 821686782 HOEMLESS SERVICES & HOUSING PROGRAMS CA NA N/A 0.00000 21300 DEVONSHIRE LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 870976643 HOMELESS SERVICES & HOUSING PROGRAMS CA NA N/A 0.00000 CREST APARTMENTS LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 463505388 HOMELESS SERVICES & HOUSING PROGRAMS CA NA N/A 0.00000 THE ANGEL 2018 LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 833394980 HOMELESS SERVICES & HOUSING PROGRAMS CA NA N/A 0.00000 false true false false false false false false false false false false true false true false false false false LA FAMILY HOUSING CORP m, o 559709 COST Part III ALL RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP THAT ARE LISTED HAVE A BROTHER/SISTER RELATIONSHIP WITH LAFH PHASE I QALICB, INC. WITH NO PARTNERSHIP OR MEMBERSHIP INTEREST IN THE PARTNERSHIPS. THE ANSWERS TO COLUMNS (d) THROUGH (k) ARE N/A FOR EACH LISTED ENTITY.