2024-05-11T12:46:15-07:00 2022-12-31 Van Trigts Accounting Service 10799 E Las Posas Rd Santa Rosa Valley CA 93012 990 2022-01-01 953920560 LA Family Housing Corp LAFA 8182552702 7843 Lankershim Blvd North Hollywood CA 91605 Stephanie Klasky-Gamer PRESIDENT AND CEO 8182552702 2023-11-15 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 X CARL GAYDEN 7843 LANKERSHIM BLVD N HOLLYWOOD CA 91605 109580536 false X LAFH.ORG X 1983 CA LOW-INCOME HOUSING THE MISSION OF L.A. FAMILY HOUSING IS TO HELP PEOPLE TRANSITION OUT OF HOMELESSNESS AND POVERTY THROUGH A CONTINUUM OF HOUSING ENRICHED WITH 25 24 687 694 0 0 73789287 103286146 4818375 7131491 449127 518538 -20869 -4416674 79035920 106519501 4570358 3931314 0 29737488 34986540 0 2126192 35645073 44560288 69952919 83478142 9083001 23041359 161041001 180345032 129042757 125735094 31998244 54609938 X L.A. FAMILY HOUSING CORPORATION AND ITS AFFILIATED ORGANIZATIONS HELP HOMELESS AND LOW-INCOME FAMILIES AND INDIVIDUALS OF THE GREATER LOS ANGELES AREA TRANSITION OUT OF POVERTY AND CREATE LASTING STABILITY BY PROVIDING A COMPREHENSIVE RANGE OF SUPPORTIVE SERVICES AND OFFERS A CONTINUUM OF HOUSING, INCLUDING EMERGENCY AND BRIDGE, SCATTERED SITE PLACEMENT, PERMANENT SUPPORTIVE AND PERMANENT AFFORDABLE HOUSING. false false 570324 0 538136 ALABAMA COURT- A 42-UNIT APARTMENT BUILDING HOUSING LOW INCOME FORMERLY HOMELESS INDIVIDUALS AND FAMILIES LOCATED IN CANOGA PARK, CALIFORNIA. 2018. THE OFFICE SPACE WAS PLACED IN SERVICE IN JULY 2019 AND THE CLINIC DECEMBER 2019. 61971950 3931314 3732390 THE L.A. FAMILY HOUSING HOMELESS SERVICES PROVIDES FOR CRISIS AND BRIDGE HOUSING FOR THOUSANDS OF HOMELESS PEOPLE EACH YEAR, INCLUDING 250 BEDS FOR SINGLE ADULTS AND 12 UNITS FOR UP TO 65 FAMILIES. COMMUNIDAD CESAR CHAVEZ IS A 27-UNIT BUILDING THAT PROVIDES EMERGENCY OR "BRIDGE" HOUSING TO APPROXIMATELY 75 FAMILIES FROM EAST AND SOUTH LOS ANGELES EACH YEAR. WHEN FAMILIES COME TO L.A. FAMILY HOUSING, THEY ARE MOST OFTEN HOMELESS, HAVING EXHAUSTED ALL OTHER RESOURCES OF STAYING WITH FAMILY AND FRIENDS, OR IN MOTELS AND HOSTELS. WALKING THROUGH OUR DOORS, THEY FIND IMMEDIATE ASSISTANCE. OUR FAMILY RESPONSE TEAM ASSESSES THEIR MOST PRESSING NEEDS AND, IF THEY HAVE NO OTHER PLACE TO GO, STAFF WILL PLACE THEM INTO ONE OF OUR BRIDGE HOUSING PROPERTIES. WITH AN ONSITE FOOD PANTRY, COMPUTER LAB, LIBRARY AND COMMUNITY ROOM, PLUS A PLAYGROUND, BASKETBALL COURT AND COMMUNITY GARDEN, WE PROVIDE CHILDREN AND THEIR FAMILIES A SAFE AND SECURE PLACE TO STAY WHILE WE HELP THEM LOCATE AND MOVE INTO PERMANENT HOUSING. A CASE MANAGER IMMEDIATELY BEGINS WORKING WITH PARTICIPANTS TO PROVIDE SUPPORTIVE SERVICES TO INCREASE SELF-SUFFICIENCY. A COMPREHENSIVE SERVICE CENTER, WITH COMMUNITY PARTNERS LOCATED ON-SITE, STAFF FOCUSES ON INCREASING THE STABILITY OF EACH MEMBER OF THE FAMILY AND ENSURING THAT PHYSICAL AND BEHAVIORAL NEEDS ARE MET. ADULTS HAVE ACCESS TO EMPLOYMENT SERVICES, JOB TRAINING, LINKAGES TO CONTINUING EDUCATION, FINANCIAL LITERACY WORKSHOPS, TREATMENT FOR SUBSTANCE USE DISORDERS, LIFE SKILLS TRAININGS, AND MORE. CHILDREN HAVE MULTIPLE OPPORTUNITIES FOR HEALTHY EDUCATIONAL, SOCIAL, PHYSICAL AND MENTAL HEALTH DEVELOPMENT THROUGH VARIOUS WORKSHOPS, TUTORING AND HOMEWORK HELP GROUPS, FIELD TRIPS, AND MORE. 1382924 0 768251 GLENOAKS GARDENS - A 60-UNIT RESIDENTIAL APARTMENT COMPLEX IN SUN VALLEY, CALIFORNIA PROVIDES PERMANENT SUPPORTIVE HOUSING FOR HOMELESS ADULTS WITH MENTAL DISABILITIES AND QUALIFYING LOW INCOME INDIVIDUALS. COMMENCED OPERATIONS IN DECEMBER 2011. 153815 0 60085 DETAILS OF SPECIFIC HOMELESS SERVICES PROGRAMS FOLLOW: MARTIN LUTHER KING JR.: A 7-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. 60142 0 27688 GENTRY VILLAGE IS A 3-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES 163001 0 76623 STRONG HOUSE, A 6-UNIT HISTORICAL MANSION PROVIDING HOUSING FOR LOW-INCOME FAMILIES. 70300 0 50196 GENTRY NORTH IS A 5-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES FOR A PERIOD OF UP TO 2 YEARS. 101078 0 85977 DELANO I IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. 86493 0 108961 DELANO II IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. 108121 0 29292 CASA FIGUEROA IS A 4-UNIT COMPLEX PROVIDING PERMANENT HOUSING FOR LOW-INCOME FAMILIES. 271787 0 119462 KLUMP IS A 26-UNIT SINGLE-ROOM OCCUPANCY COMPLEX LOCATED IN N. HOLLYWOOD, CALIFORNIA, WHICH PROVIDES PERMANENT HOUSING FOR SINGLES FROM TRANSITIONAL LIVING. 380069 0 237523 VINELAND PLACE (LAFH IS LIMITED PARTNER) - 18 UNITS LOCATED IN SUN VALLEY, CALIFORNIA 297389 0 273229 HYDE PARK-A 25-UNIT APARTMENT BUILDING THAT PROVIDES PERMANENT HOUSING AND SERVICES FOR VERY LOW-INCOME FAMILIES IN INGLEWOOD, CA. 541041 0 326030 11649 SATICOY - A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS A 30-UNIT COMPLEX LOCATED IN VAN NUYS, CALIFORNIA, WHICH RENTS TO QUALIFIED LOW-INCOME TENANTS. 279725 0 161522 HARMONY GARDENS LIMITED PARTNERSHIP - A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS A 14-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, THAT RENTS TO QUALIFIED LOW-INCOME TENANTS. 360205 0 201486 11754 VANOWEN GARDENS LIMITED PARTNERSHIP - A CALIFORNIA LIITED PARTNERSHIP WHICH OWNS A 15-UNIT COMPLEX LOCATED IN NORTH HOLLYWOOD, CALIFORNIA, WHICH RENTS TO QUALIFIED LOW-INCOME TENANTS. 277023 0 178560 VICTORY PARTNERS- VICTORY PARTNERS IS INVOLVED IN THE DEVELOPMENT AND MANAGEMENT OF A 15-UNIT RESIDENTIAL BUILDING LOCATED IN LOS ANGELES, CALIFORNIA, CONSISTING PRIMARILY OF AFFORDABLE RENTAL HOUSING. THE PROJECT WAS PLACED IN SERVICE IN DECEMBER 2001. 3150189 0 1936634 67075387 true true false false false false false false false false true false false true true true true 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 false false false true 695 0 true 687 true false false false false false true true false false false false false false X 25 24 false false false false false false false true true false false false true true true true true true true false CA X X X LA FAMILY HOUSING CORP 8189824091 7843 LANKERSHIM BLVD N HOLLYWOOD CA 91605 IMA NSIEN DIRECTOR 0.50 X 0 0 0 BRIE DORFMAN DIRECTOR 0.50 X 0 0 0 ROSS E WINN ESQ DIRECTOR 0.50 X 0 0 0 GILLIAN WRIGHT DIRECTOR 0.50 X 0 0 0 STEVE M BROWN DIRECTOR 0.50 X 0 0 0 ZEEDA DANIELE DIRECTOR 0.50 X 0 0 0 BLAIR RICH DIRECTOR 0.50 X 0 0 0 JILL KOENIG DIRECTOR 0.50 X 0 0 0 MICHELLE MISSAGHIEH DIRECTOR 0.50 X 0 0 0 DEBORAH KAZENELSON DEANE DIRECTOR 0.50 X 0 0 0 JACOB LIPA DIRECTOR 0.50 X 0 0 0 KAREN BRODKIN DIRECTOR 0.50 X 0 0 0 ROBYN LATTAKER-JOHNSON DIRECTOR 0.50 X 0 0 0 TONY SALAZAR DIRECTOR 0.50 X 0 0 0 RASHAD WINSTON DIRECTOR 0.50 X 0 0 0 MICHAEL ZIERING DIRECTOR 0.50 X 0 0 0 JONATHAN RUIZ DIRECTOR 0.50 X 0 0 0 MICHELE BRESLAUER DIRECTOR 0.50 X 0 0 0 GARY MEISEL DIRECTOR 0.50 X 0 0 0 GARRETT GIN DIRECTOR 0.50 X 0 0 0 WAYNE BRANDER DIRECTOR 0.50 X 0 0 0 DEBBIE BURKART VICE CHAIR 0.50 X X 0 0 0 GREG SHERKIN CHAIR 0.50 X X 0 0 0 DANIEL HOWARD TREASURER & SECRETARY 0.50 X X 0 0 0 STEPHANIE KLASKY-GAMER PRES & CEO 40.00 X X 282601 0 0 KRISTINE FREED CHIEF PROGRAMS OFFICER 40.00 X 265010 0 7816 TOI CHISOM CHIEF ADMIN OFFICER 40.00 X 210114 0 161 ELDA MENDEZ VP RE DEVELOP 40.00 X 190455 0 7182 KIMBERLY ROBERTS DEPUTY CHIEF, PROGRAMS 40.00 X 164561 0 2842 JOHN K HORN VICE PRESIDENT, HR 40.00 X 132860 0 2246 KELSEY MADIGAN DIR INTERIM HOUSING 40.00 X 131209 0 88 MARTHA MACIAS DIR OF STRATEGIC INITIATIVES 40.00 X 139278 0 322 HILLARY MANDEL DEPUTY CHIEF HOUSING PROGRAMS OFFICER 40.00 X 130281 0 521 TIMIKA HITE SR DIR INFORMATION TECH 40.00 X 139844 0 6601 1786213 0 27779 20 false true false 12 STEPS CONSTRUCTION 14421 CHATSWORTH DR SAN FERNANDO CA 91340 REPAIRS AND MAINTENANCE 689197 ATI RESTORATION LLC PO BOX 8318 PASADENA CA 91109 REPAIRS AND MAINTENANCE 825583 SFV PORTFOLIO GP LLC 2001 ROSS AVENUE STE 3400 DALLAS TX 75201 RENT 251897 HCVT 1801 W OLYMPIC BLVD PASADENA CA 91199 AUDIT AND TAX SERVICES 394425 JVS HOSPITALITY LLC 601 S BRAND BLVD STE 310 SAN FERNANDO CA 91340 RENT 221000 5 1887988 71800821 29597337 3632911 103286146 LOW INCOME HOUSING 624200 3269033 0 0 LAUNDRY/VENDING 624200 19436 0 0 MANAGEMENT & DEVELOPMENT FEES 624200 3620854 0 0 CHILDCARE INCOME 624200 32723 0 0 DEVELOPER FEE INTEREST REVENUE 624200 21482 0 0 167963 0 0 7131491 509483 0 509483 2238870 2229815 9055 9055 0 0 9055 345823 1887988 831220 -485397 0 -485397 LOSS ON CANCELLATION OF DEBT 642420 -3931277 0 0 -3931277 -3931277 106519501 7131491 0 -3898136 3931314 3931314 830140 567484 227458 35198 0 0 0 0 28684651 19609598 7859435 1215618 338646 219893 102846 15907 2937316 2028795 786822 121699 2195787 1486725 614081 94981 221420 221420 0 0 462818 462818 0 0 0 -953 953 0 1442014 786782 533861 121371 3191315 2796425 374158 20732 588490 474488 113859 143 844345 747151 97194 0 2437264 2298630 138634 0 1263025 844766 409782 8477 CLIENT SERVICES 2580083 2463113 68821 48149 LOSS ON CANCELLATION OF DEBT 1055677 1055677 0 0 CLIENT FOOD SUPPLIES 16408138 16408138 0 0 REPAIRS AND MAINT 2418626 2174584 230943 13099 11647073 8498539 2717716 430818 83478142 67075387 14276563 2126192 9993838 10143259 3813321 3519089 1463288 5026209 16098253 18570872 25313538 17402328 383970 453417 121117545 23701520 89956401 97416025 14018392 27813833 161041001 180345032 15917802 15967023 15029353 7321080 90002276 91660569 1045974 26000 7047352 10760422 129042757 125735094 X 24518953 29949250 7479291 24660688 31998244 54609938 161041001 180345032 X 23041359 -599765 170100 X false true X true true true X 0 43964626 43677946 52074628 73789287 103286146 316792633 0 0 43964626 43677946 52074628 73789287 103286146 316792633 0 316792633 306486 631878 553426 449127 518538 2459455 0 85150 48468 61086 0 -485397 -290693 318961395 25864791 0.99320 0.98500 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 29911546 29911546 72111334 22381587 49729747 4424993 985279 3439714 14669672 334654 14335018 97416025 DUE FROM AFFILIATES 883157 INVESTMENTS 20340947 OTHER ASSETS 0 SECURITY DEPOSITS 372199 RIGHT OF USE ASSET, NET 1846877 DEVELOPER FEE RECEIVABLE 4370653 27813833 TENANT LIABILITIES 394452 DEFICIENCY IN PARTNERSHIP INVESTMENTS 906042 PPP LOAN 618782 CONSTRUCTION COSTS PAYABLE 776963 DUE TO/FROM OTHER FUNDS 0 LEASES PAYABLE 1851989 LAHSA WORKING CAPITAL 6212194 10760422 X 114090414 -599765 8542160 7942395 106148019 371482 371482 106519501 88939043 5832383 5832383 83106660 371482 371482 83478142 Pt XI, Line 2d INCOME($11,170,364) OF OTHER ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS, SEPARATELY REPORTED FOR TAX PURPOSES. CONSOLIDATION ENTRIES FOR GAAP REPORTING COMPLIANCE ADDED BACK FOR TAX PURPOSES ($2,628,204). ALSO, SPECIAL EVENT RELATED EXPENSES MOVED TO NET AGAINST INCOME ($684,195). LOSS ON INVESTMENT MOVED FROM INCOME TO EXPENSE ($1,055,677). Pt XII, Line 2d SEE ABOVE EXPLANATION FOR PART XI, Line 2d - EXPENSES ($7,318,557) OF OTHER ENTITIES SEPARATELY REPORTED FOR TAX PURPOSES AND CONSOLIDATION ENTRIES FOR GAAP REPORTING COMPLIANCE ADDED BACK FOR TAX PURPOSES ($1,486,174). ALSO, SPECIAL EVENT RELATED EXPENSES MOVED TO NET AGAINST INCOME ($684,195). LOSS ON INVESTMENT MOVED FROM INCOME TO EXPENSE ($1,055,677). Pt XI, Line 4b SEE EXPLANATIONS FOR LINE 2d, ABOVE. Pt XII, Line 4b SEE EXPLANATIONS FOR LINE 2d, ABOVE. Pt X, Line 2 THE NONPROFIT ENTITIES CONSOLIDATED IN THESE CONSOLIDATED FINANCIAL STATEMENTS HAVE BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THESE NONPROFITS DO NOT HAVE ANY INCOME WHICH THEY BELIEVE WOULD SUBJECT IT TO UNRELATED BUSINESS INCOME TAXES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THERE ARE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WITH FEW EXCEPTIONS, THE NONPROFIT ENTITIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. THERE ARE NO CURRENT TAX EXAMINATIONS PENDING. Pt X, Line 2 NO PROVISION FOR INCOME TAXES HAS BEEN MADE FOR THE CONSOLIDATED PARTNERSHIPS OR THE CONSOLIDATED LLCs AS ANY INCOME OR LOSS IS INCLUDED IN THE TAX RETURNS OF THE PARTNERS OR MEMBERS. THE FEDERAL TAX STATUS AS A PASS-THROUGH ENTITY IS BASED ON ITS LEGAL STATUS AS A PARTNERSHIP OR LLC. THE PARTNERSHIPS AND LLCs ARE REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE PARTNERSHIPS AND LLC's HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE PARTNERSHIPS AND LLC's ARE REQUIRED TO PAY AN ANNUAL FEE TO THE CALIFORNIA FRANCHISE TAX BOARD. WITH FEW EXCEPTIONS, THESE PARTNERSHIPS AND LLC's ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. THERE ARE NO CURRENT TAX EXAMINATIONS PENDING. HOME TOGETHER/ANNUAL DINNER 2135434 1847434 288000 31435 401808 76280 156405 GOLF TOURN 98377 40554 57823 18267 2233811 1887988 345823 31435 401808 76280 174672 684195 -338372 true PALSNPETS INC 14020 NW PASSAGE MARINA DEL REY CA 90292 824088255 501(C)3 36000 CASH SEE NOTE IN ADDITIONAL INFORMATION PET ASSISTANCE AND SUPPORT HOPE OF THE VALLEY 8165 SAN FERNANDO RD SUN VALLEY CA 91352 272053273 501(C)3 1371595 CASH SEE NOTE IN ADDITIONAL INFORMATION HOMELESS SERVICES BRIDGE TO HOME 23752 NEWHALL AVE NEWHALL CA 91321 954587823 501(C)3 249510 CASH SEE NOTE IN ADDITIONAL INFORMATION HOMELESS SERVICES NORTHEAST VALLEY HEALTH CORP 1172 N MACLAY AVE SAN FERNANDO CA 91340 237120632 501(C)3 423991 CASH MEDICAL SERVICES HOMELESS SERVICES CHILDRENS HOMES OF SOUTHERN CALIFORNIA 3560 ELM DR CALABASAS CA 91302 951658754 501(C)3 876000 CASH CRISIS HOUSING SUPPORT HOMELESS SERVICES WVHY INC 21000 DEVONSHIRE ST STE 111 CHATSWORTH CA 91311 862841607 501(C)3 710018 CASH SEE NOTE IN ADDITIONAL INFORMATION HOMELESS SERVICES ANTELOPE VALLEY PARTNERS FOR HEALTH 44226 10TH STREET LANCASTER CA 93534 470957404 501(C)3 74000 CASH MEDICAL SERVICES HOMELESS SERVICES ASCENSIA 1851 TYBURN ST GLENDALE CA 91204 204233522 501(C)3 175200 CASH CRISIS HOUSING SUPPORT HOMELESS SERVICES BETTER TOGETHER FOREVER PO BOX 21172 GLENDALE CA 91221 201329182 501(C)3 15000 CASH SEE NOTE IN ADDITIONAL INFORMATION PET ASSISTANCE AND SUPPORT 8 0 Pt I Line 2 LAFH'S FUNDER ENTITIES REQUIRE THE ORGANIZATION TO CONDUCT PERIODIC MONITORING REVIEWS OF THE PROGRAM ACTIVITIES RUN BY THE SUBCONTRACTORS. THE FOLLOWING PROCEDURES ARE EXECUTED: Pt I Line 2 1. MONITORING NOTICES ARE SENT TO SUBCONTRACTORS. Pt I Line 2 2. THE ORGANIZATION SELECTS THE REVIEW SAMPLE. Pt I Line 2 3. THE ORGANIZATION CONDUCTS THE REVIEW OF THE SAMPLE SELECTION. Pt I Line 2 4. AFTER THE REVIEW A MONITORING REPORT IS PREPARED FOR SUBMISSION TO THE SUBCONTRACTORS WITHIN 30 DAYS OF THE REVIEW DATE. Pt I Line 2 5. IF CORRECTIVE ACTION IS NEEDED FOR FINDINGS, THE SUBCONTRACTOR HAS 30 DAYS TO MAKE CORRECTIONS AND PROVIDE A CORRECTIVE ACTION PLAN. Pt I Line 2 6. LAFH VERIFIES THE FINDING CORRECTIONS ARE MADE. Pt I Line 2 7. IF THE SUBCONTRACTOR FAILS TO ADDRESS THEIR FINDINGS WITHIN THE ALLOTTED TIME PERIOD, THE ORGANIZATION MAY ISSUE A CORRECTIVE ACTION NOTICE RESULTING IN PLACING THE SUBCONTRACTOR IN A PROBATION PERIOD AND/OR INCREASED FREQUENCY OF MONITORING. false false false false false false false false false STEPHANIE KLASKY-GAMER 282601 0 0 0 0 0 0 0 0 0 282601 0 0 0 KRISTINE FREED 265010 0 0 0 0 0 7816 0 0 0 272826 0 0 0 TOI CHISOM 210114 0 0 0 0 0 161 0 0 0 210275 0 0 0 ELDA MENDEZ 190455 0 0 0 0 0 7182 0 0 0 197637 0 0 0 KIMBERLY ROBERTS 164561 0 0 0 0 0 2842 0 0 0 167403 0 0 0 STEPHANIE KLASKY-GAMER KEY EMPLOYEE 282601 ALSO DIRECTOR/OFFICER OF AFFILIATE ORGANIZATION false TOI CHISOM KEY EMPLOYEE 210275 ALSO DIRECTOR/OFFICER OF AFFILIATE ORGANIZATION false ALL DIRECTORS AND OFFICERS DIRECTOR AND OFFICER 0 ALSO DIRECTOR/OFFICER OF AFFILIATE ORGANIZATION false X 16300 FMV X 403096 FMV X 5 2229815 FMV X 1 215887 FMV X 1 200000 FMV X BABY SUPPLIES 1 250000 FMV X GIFTS, GIFT CARDS, TOYS, GAMES 1 262813 FMV X PET SUPPLIES 1 5000 FMV X SCHOOL SUPPLIES, BABY ITEMS 1 50000 FMV false true true Pt I col(b) -0- INDICATES THE NUMBER OF DONATIONS ARE TOO NUMEROUS TO COUNT. Pt I Line 32b THE ORGANIZATION UTILIZES FINANCIAL BROKERS TO SELL AND REPORT DONATED SECURITY TRANSACTIONS. THE CURRENT BROKER IS RAYMOND JAMES & ASSOCIATES. 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 OF L.A. FAMILY HOUSING AND THE 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 15a EVALUATION OF COMPENSATION DETERMINATION IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS FOR THE CEO AND CFO POSITIONS. THE COMPENSATION MUST COMPLY WITH THE LEGAL REQUIREMENTS FOR MAXIMUM COMPENSATION AND REPORTING OF TAX ELEMENTS. ALSO APPLIES TO Pt VI, Line 15b. Pt VI, Line 15b SEE ABOVE 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. Pt XI AMOUNT OF OTHER CHANGES IN EQUITY IS A NET RESULT OF SYNDICATION COSTS ($30,000) AND CONTRIBUTION ($200,100). Form 990, Part III, Line 4d DETAILS OF SPECIFIC HOMELESS SERVICES PROGRAMS FOLLOW: 153815. 0. 60085. Form 990, Part III, Line 4d GENTRY VILLAGE IS A 3-UNIT COMPLEX PROVIDING PERMANENT 60142. 0. 27688. Form 990, Part III, Line 4d STRONG HOUSE, A 6-UNIT HISTORICAL MANSION PROVIDING 163001. 0. 76623. Form 990, Part III, Line 4d GENTRY NORTH IS A 5-UNIT COMPLEX PROVIDING PERMANENT 70300. 0. 50196. Form 990, Part III, Line 4d DELANO I IS A 9-UNIT COMPLEX PROVIDING PERMANENT HOUSING 101078. 0. 85977. Form 990, Part III, Line 4d DELANO II IS A 9-UNIT COMPLEX PROVIDING PERMANENT 86493. 0. 108961. Form 990, Part III, Line 4d CASA FIGUEROA IS A 4-UNIT COMPLEX PROVIDING PERMANENT 108121. 0. 29292. Form 990, Part III, Line 4d KLUMP IS A 26-UNIT SINGLE-ROOM OCCUPANCY COMPLEX LOCATED 271787. 0. 119462. Form 990, Part III, Line 4d VINELAND PLACE (LAFH IS LIMITED PARTNER) - 18 UNITS 380069. 0. 237523. Form 990, Part III, Line 4d HYDE PARK-A 25-UNIT APARTMENT BUILDING THAT PROVIDES PERMANENT 297389. 0. 273229. Form 990, Part III, Line 4d 11649 SATICOY - A CALIFORNIA LIMITED PARTNERSHIP WHICH OWNS A 541041. 0. 326030. Form 990, Part III, Line 4d HARMONY GARDENS LIMITED PARTNERSHIP - A CALIFORNIA 279725. 0. 161522. Form 990, Part III, Line 4d 11754 VANOWEN GARDENS LIMITED PARTNERSHIP - A 360205. 0. 201486. Form 990, Part III, Line 4d VICTORY PARTNERS- VICTORY PARTNERS IS INVOLVED IN THE 277023. 0. 178560. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 635384. 408073. 127311. 100000. Form 990, Part IX, Line 24e TAXES & LICENSES 745457. 745457. 0. 0. Form 990, Part IX, Line 24e VEHICLES 386579. 195485. 175756. 15338. Form 990, Part IX, Line 24e PAYROLL PROCESSING 267954. 77494. 190460. 0. Form 990, Part IX, Line 24e BANK & FINANCE CHARGES 92274. 421. 48309. 43544. Form 990, Part IX, Line 24e PROPERTY MANAGEMENT FEES 309681. 309681. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 30449. 12206. 18243. 0. Form 990, Part IX, Line 24e HIRING AND PERSONNEL COSTS 103267. 93139. 0. 10128. Form 990, Part IX, Line 24e BOARD RELATED EXPENSES 10702. 0. 10702. 0. Form 990, Part IX, Line 24e LEGAL SETTLEMENT 134100. 0. 134100. 0. Form 990, Part IX, Line 24e WORKERS' COMP INSURANCE 1473975. 1018561. 394410. 61004. Form 990, Part IX, Line 24e TEMPORARY STAFF 835404. 835404. 0. 0. Form 990, Part IX, Line 24e EVENTS AND PUBLIC RELATIONS 158854. 67690. 86465. 4699. Form 990, Part IX, Line 24e SUBCONTRACTORS 4432627. 2840524. 1480202. 111901. Form 990, Part IX, Line 24e SAFETY AND SECURITY 1945936. 1894404. 36107. 15425. Form 990, Part IX, Line 24e SPECIAL EVENTS 84430. 0. 15651. 68779. LA FAMILY HOUSING LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW-INCOME HOUSING CA 1112849 0 LA FAMILY HOUSING CORP APARTMENTS AT DAY STREET LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW-INCOME HOUSING CA 15054 0 LA FAMILY HOUSING CORP PSH CAMPUS LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 812219201 LOW INCOME HOUSING CA 11322 0 LA FAMILY HOUSING CORP THE ANGEL 2018 LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 0 0 LA FAMILY HOUSING CORP 9502 VN GP LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 0 0 LA FAMILY HOUSING CORP PH GNINN LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 0 0 LA FAMILY HOUSING CORP PHK HOJO LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 0 0 LA FAMILY HOUSING CORP PHK PANO LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 0 0 LA FAMILY HOUSING CORP THE EMERALD 2020 LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 0 0 LA FAMILY HOUSING CORP 21300 DEVONSHIRE GP LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 871040499 LOW INCOME HOUSING CA 0 0 LA FAMILY HOUSING CORP PHK GNINN LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 862584833 LOW INCOME HOUSING CA -325121 33839471 LA FAMILY HOUSING CORP PHK HOJO LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 862625128 LOW INCOME HOUSING CA -286223 36025081 LA FAMILY HOUSING CORP PHK PANO LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 862567143 LOW INCOME HOUSING CA 0 33894490 LA FAMILY HOUSING CORP 18722 SHERMAN WAY GP LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 871140539 LOW INCOME HOUSING CA 0 0 LA FAMILY HOUSING CORP PHK SUP8 LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 45434 0 LA FAMILY HOUSING CORP 14649 SATICOY PARTNERS LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 161682590 LOW INCOME HOUSING CA -215012 4240095 LA FAMILY HOUSING CORP 21300 DEVONSHIRE LP 7843 LANKERSIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 0 7128947 LA FAMILY HOUSING CORP 18722 SHERMANY WAY LP 7843 LANKERSHIM BLV NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA 0 5675975 LA FAMILY HOUSING CORP VINELAND PLACE LIMITED PARTNERSHIP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA -142545 1341950 LA FAMILY HOUSING CORP ALABAMA COURT LIMITED PARTNERSHIP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA -32188 2285940 LA FAMILY HOUSING CORP HARMONY GARDENS LIMITED PARTNERSHIP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA -118203 916653 LA FAMILY HOUSING CORP 11754 VANOWEN GARDENS LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA -158718 1117403 LA FAMILY HOUSING CORP 13436 VICTORY GARDENS LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 LOW INCOME HOUSING CA -98465 1529224 LA FAMILY HOUSING CORP 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 7943 LANKERSHIM BLVD N HOLLYWOOD CA 91605 954171142 LOW-INCOME HOUSING CA 501(C)3 10 NA false LAFH TEMPORARY HOUSING CORP I 7943 LANKERSHIM BLVD N HOLLYWOOD CA 91605 953967934 LOW-INCOME HOUSING CA 501(C)3 7 NA false HARMONY VILLA INC 7943 LANKERSHIM BLVD N HOLLYWOOD CA 91605 954340543 LOW-INCOME HOUSING CA 501(C)3 10 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 7943 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 811830036 LOW INCOME HOUSING CA 501(C)3 12a LA FAMILY HOUSING true GLENOAKS GARDENS LP 7943 LANKERSHIM BLVD N HOLLYWOOD CA 91605 261937940 PERMANENT SUP- PORTIVE HOUSING CA LA FAMILY HOUSING CORP RELATED -470830 13863864 false 0 true 0.99000 THE EMERALD 2020 LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 851917314 LOW INCOME HOUSING CA THE EMERALD 2020 LLC RELATED 0 0 false 0 true 0.00010 DAY STREET LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 274786309 LOW-INCOME HOUSING CA APARTMENTS AT DAY STREET LLC RELATED 14951 464075 false 0 true 0.00010 PSH CAMPUS LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 474393946 LOW-INCOME HOUSING CA PSH CAMPUS LLC RELATED 11182 833999 false 0 true 0.00010 RESIDENCES ON MAIN LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 821686782 LOW-INCOME HOUSING CA RESIDENCES ON MAIN GP LLC RELATED 10181 1014418 false 0 true 0.00010 11681 FOOTHILL LPSUMMIT VIEW 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 822460080 LOW-INCOME HOUSING CA FOOTHILL GP LLC RELATED 0 2206 false 0 true 0.00000 11681 FOOTHILL GP LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 822443947 LOW-INCOME HOUSING CA LA FAMILY HOUSING CORP RELATED 0 1103 false 0 true 0.50000 RESIDENCES ON MAIN GP LLC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 821705816 LOW-INCOME HOUSING CA LA FAMILY HOUSING CORP RELATED 10299 518161 false 0 true 0.60000 TOPANGA CANYON HOUSING PARTNERS LP 2600 WILSHIRE BLVD FL 4 LOS ANGELES CA 90057 871899258 LOW INCOME HOUSING CA PHK SUP8 LLC RELATED -111368 2303618 false 0 true 0.35000 9502 VAN NUYS LP 9 CUSHING SUITE 200 IRVINE CA 92618 831579243 LOW INCOME HOUSING CA 9502 VN GP LLC RELATED 0 1771022 false 0 true 0.00000 THE ANGEL 2018 LP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 833394980 LOW INCOME HOUSING CA THE ANGEL 2018 LLC RELATED 0 14151268 false 0 true 0.00000 true true true true false false false false false true true true false true true true false false false LA FAMILY HOUSING PERMANENT HOUSING CORP I o 14139 ALLOCATED HARMONY VILLA INC n, o, 48346 ALLOCATED COCHRAN VILLA INC n, o, 13136 ALLOCATED GLENOAKS GARDENS LP l 15000 AGREEMENT LAFH PHASE I QALICB INC n, o, 811687 COST LAFH PHASE I QALICB INC e 9145576 FMV LAFH PHASE II QALICB INC e 1055677 AGREEMENT LAFH PHASE II QALICB INC k 162420 FMV LAFH PHASE II QALICB INC o 492876 COST LAFH PHASE II QALICB INC m 84262 COST LAFH PHASE I QALICB INC k 318811 AGREEMENT EMERALD 2020 LP l 404568 FMV PSH CAMPUS LP d 1000000 AGREEMENT 11681 FOOTHILL LP (SUMMIT VIEW) l 1120355 AGREEMENT THE ANGEL 2018 LP d 1223825 AGREEMENT VICTORY PARTNERS LP l 15000 COST VANOWEN GARDENS LP l 25630 COST HARMONY GARDENS LP l 15246 COST VINELAND PLACE LP l 21030 COST DAY STREET LP l 18750 COST RESIDENCES ON MAIN LP l 450054 COST 9502 VAN NUYS LP (AKA TALISA APARTMENTS) l 375000 COST PSH CAMPUS LP l 62707 COST ALABAMA COURT l 18545 cost Part V, d L.A. FAMILY HOUSING HAS ESTABLISHED RESERVES FOR QALICB I AND QALICB II IN ACCORDANCE WITH NEW MARKETS TAX CREDIT AGREEMENTS RESTRICTED FOR THE PURPOSE OF DEVELOPMENT AND TO COVER ANNUAL TRANSACTION AND MANAGMENT FEES. Part V, j, k PSH CAMPUS AND QALICB II HAVE ENTERED INTO A RECIPROCAL EASEMENT AGREEMENT (REA) IN CONNECTION WITH A SHARED SUBTERRANEAN GARAGE THAT ESTABLISHES CERTAIN COVENANTS, CONDITIONS AND USE RESTRICTIONS WITH RESPECT TO THE PARKING, RESIDENTIAL AND COMMERCIAL PARCELS. LEASE COMMENCES IN 2017. Part V, d L.A. FAMILY HOUSING HAS ENTERED INTO VARIOUS AGREEMENTS WITH CERTAIN LIMITED PARTNERSHIPS OR THEIR AFFILIATED PARTNERS WHERBY L.A. FAMILY HOUSING GUARANTEES TO LOAN FUNDS TO THE PARTNERSHIPS IN THE EVENT THAT THE PARTNERSHIPS INCUR OPERATING DEFICITS, AS DEFINED IN THE RESPECTIVE PARTNERSHIP AGREEMENTS, OR FAIL TO MEET THEIR PARTNERSHIP OBLIGATIONS. Part V, d L.A. FAMILY HOUSING ENTERED INTO VARIOUS AGREEMENTS WITH CERTAIN LIMITED PARTNERSHIPS AND LLC'S OR THEIR AFFILIATED GENERAL PARTNERS OR MEMBERS WHEREBY LA FAMILY HOUSING OFFERS TAX INDEMNIFICATION IN THE EVENT OF LOW-INCOME HOUSING CREDIT RECAPTURE OR RECAPTURE OF LOANS FROM STATE AND LOCAL GOVERNMENTS FOR THE DEVELOPMENT OF AFFORDABLE HOUSING RESULTING FROM NON-COMPLIANCE WITH AFFORDABLE HOUSING REQUIREMENTS.