2025-11-14T10:49:28-06:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 954198215 HOLLYWOOD COMMUNITY HOUSING CORPORATION HOLL 3234690710 5020 SANTA MONICA BLVD LOS ANGELES CA 90029 SARAH LETTS EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 3234690710 2025-11-14 1 0 ELLEN WILDE P01254265 3178485700 2024 2025-03-06 01:10:19Z SARAH LETTS 5020 SANTA MONICA BLVD LOS ANGELES CA 90029 12950753 0 X WWW.HOLLYWOODHOUSING.ORG X 1989 CA LOW-INCOME HOUSING DEVELOPMENT, RESIDENT SERVICES, PROPERTY MANAGEMENT, AND ASSET MANAGEMENT. 7 7 54 12 0 0 4327003 1375371 9833190 11312632 101642 201120 -14299 25548 14247536 12914671 0 0 0 0 4067087 4212302 0 0 180135 7268668 9612966 11335755 13825268 2911781 -910597 121722748 152478867 111351576 144288687 10371172 8190180 X HCHC STRIVES TO TRANSFORM LIVES BY CREATING AND MANAGING SUSTAINABLE AND AFFORDABLE HOUSING THAT RESPECTS THE HISTORY, CULTURE, AND ARCHITECTURE OF THE COMMUNITIES WE SERVE. WE PROVIDE SERVICES AND ACCESS TO RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR OUR RESIDENTS. 0 0 12030185 7708828 HCHC'S PROPERTY & ASSET MANAGEMENT DEPARTMENTS ENSURE THE LONG-TERM HEALTH AND SUSTAINABILITY OF THE ORGANIZATION'S HOUSING PORTFOLIO FOR THE BENEFIT OF RESIDENTS AND THE BROADER COMMUNITY. THE TEAMS MONITOR FINANCIAL PERFORMANCE, SUPERVISE PROPERTY OPERATIONS, AND WORK CLOSELY WITH THE HOUSING DEVELOPMENT DEPARTMENT TO ALIGN BUILDING DESIGN, MAINTENANCE, AND OPERATIONS WITH LONG-TERM AFFORDABILITY AND SUSTAINABILITY GOALS. AS OF DECEMBER 31, 2024, HCHC DIRECTLY MANAGED 888 APARTMENTS AND CONTINUES EXPANDING ITS SELF-MANAGEMENT CAPACITY TO STRENGTHEN QUALITY CONTROL AND RESIDENT SATISFACTION. THE DEPARTMENT ALSO LEADS INITIATIVES TO REDUCE OPERATING COSTS AND ENVIRONMENTAL IMPACT THROUGH ENERGY-EFFICIENCY IMPROVEMENTS, GREEN BUILDING PRACTICES, AND PREVENTATIVE MAINTENANCE PLANNING. 750689 3603804 HCHC'S HOUSING DEVELOPMENT DEPARTMENT LEADS THE CREATION OF AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING ACROSS LOS ANGELES COUNTY. THE TEAM MANAGES EVERY STAGE OF THE DEVELOPMENT PROCESS, FROM SITE ACQUISITION AND DESIGN TO CONSTRUCTION AND LEASE-UP, WITH A FOCUS ON LONG-TERM COMMUNITY BENEFIT, ENVIRONMENTAL SUSTAINABILITY, AND DESIGN EXCELLENCE. SINCE ITS FOUNDING, HCHC HAS COMPLETED 33 DEVELOPMENTS THAT PROVIDE 1,296 AFFORDABLE HOMES FOR MORE THAN 2,600 RESIDENTS, INCLUDING FAMILIES, SENIORS, AND INDIVIDUALS WITH SPECIAL NEEDS. NEARLY 40 PERCENT OF HCHC'S HOMES SERVE RESIDENTS WHO HAVE EXPERIENCED HOMELESSNESS, LIVE WITH DISABILITIES OR HIV/AIDS, OR FACE OTHER BARRIERS TO STABLE HOUSING. HCHC IS CURRENTLY ADVANCING SEVERAL NEW PROJECTS THAT WILL EXPAND ITS IMPACT AND CONTINUE TO ADDRESS THE REGION'S URGENT HOUSING NEEDS. 437237 HCHC'S RESIDENT SERVICES DEPARTMENT SUPPORTS THE STABILITY AND WELL-BEING OF RESIDENTS LIVING IN THE ORGANIZATION'S AFFORDABLE HOUSING COMMUNITIES. THE TEAM PROVIDES CARE COORDINATION, REFERRALS FOR MENTAL HEALTH SUPPORT, CRISIS INTERVENTION, AND CONNECTIONS TO COMMUNITY RESOURCES THAT HELP RESIDENTS MAINTAIN HOUSING AND IMPROVE QUALITY OF LIFE. RESIDENT SERVICES ALSO OFFERS PROGRAMS SUCH AS ENGLISH AS A SECOND LANGUAGE CLASSES, GED INSTRUCTION, LIFE-SKILLS WORKSHOPS, AND ENRICHMENT ACTIVITIES FOR CHILDREN AND SENIORS. HCHC OPERATES A WEEKLY FOOD PANTRY THAT SERVES BOTH RESIDENTS AND COMMUNITY MEMBERS, PROVIDING GROCERIES AND ESSENTIAL ITEMS TO HUNDREDS OF HOUSEHOLDS EACH YEAR. THROUGH THESE PROGRAMS, THE RESIDENT SERVICES DEPARTMENT FOSTERS STABLE, SUPPORTIVE COMMUNITIES WHERE RESIDENTS CAN THRIVE. 13218111 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 24 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 CA X HOLLYWOOD COMMUNITY HOUSING CORPORATION 3234690710 5020 SANTA MONICA BLVD LOS ANGELES CA 90029 SARAH LETTS EXECUTIVE DIRECTOR 40.00 X 208510 0 21888 MALEN RODRIGUEZ DIRECTOR OF PROPERTY & ASSET MGMT. 40.00 X 199450 0 23892 VICTORIA SENNA DIRECTOR OF HOUSING DEVELOPMENT 40.00 X 190297 0 21419 MARCELA RIVERA DIRECTOR OF RESIDENT SERVICES 40.00 X 137852 0 12788 CHRISTOPHER FRENCH DEPUTY DIRECTOR OF ASSET MGMT. 40.00 X 124503 0 13591 JISUN KIM CONTROLLER 40.00 X 112955 0 14318 BERNARDINO PEREZ OPERATIONS MANAGER 40.00 X 106294 0 12343 ANGELICA PACE HUMAN RESOURCES MANAGER 40.00 X 106294 0 11259 FATHER MICHAEL D GUTIERREZ PRESIDENT 3.00 X X 0 0 0 NISHA VYAS VICE PRESIDENT 1.00 X X 0 0 0 RAYNE LABORDE RUIZ SECRETARY 1.00 X X 0 0 0 ELENA FRIAS TREASURER 1.00 X X 0 0 0 ROCKY COLLIS FORMER TREASURER 1.00 X X 0 0 0 LYNN HANSEN DIRECTOR 0.50 X 0 0 0 AMERA ARCHIE DIRECTOR 0.50 X 0 0 0 DAVID MITANI DIRECTOR 0.50 X 0 0 0 CYNTHIA PHUNG FORMER DIRECTOR 0.50 X 0 0 0 1186155 0 131498 9 0 1 0 0 156104 715186 504081 21332 1375371 RENTAL REVENUE 531110 6254299 6254299 DEVELOPER FEES 531390 3603804 3603804 PARTNERSHIP MGMT FEES 531310 995703 995703 MISCELLANEOUS REVENUE 561000 358409 358409 TENANT SERVICE FEES 624200 100417 100417 11312632 201120 201120 0 156104 36082 -36082 -36082 LAUNDRY & VENDING 531110 61630 61630 61630 12914671 11312632 0 226668 598257 531440 46993 19824 3067362 2724780 240943 101639 105451 93674 8283 3494 245976 218503 19322 8151 195256 173449 15337 6470 606452 606452 78916 73691 3675 1550 262661 245269 12232 5160 237815 237815 17746 16571 826 349 369972 338891 21860 9221 4988939 4923850 45779 19310 6405 5981 298 126 97955 97180 545 230 2447907 2440048 5527 2332 54963 54283 478 202 MANAGER UNIT 128098 128098 TENANT SERVICES 122023 122023 BAD DEBTS 86546 86546 WORKER'S COMPENSATION 55790 49559 4382 1849 50778 50008 542 228 13825268 13218111 427022 180135 3678430 3286955 1423574 1518525 109625 294733 153824 125625 20310920 18838778 163630 235826 152463108 51840244 67719452 100622864 3183581 4217028 105794 347680 24873918 22990853 121722748 152478867 631371 1432243 399407 45406 79967817 100241689 2000000 2500000 28352981 40069349 111351576 144288687 X 10200748 8063520 170424 126660 10371172 8190180 121722748 152478867 X -910597 903 -1271298 X 0 1 X 1 0 X 1043756 1210758 1112529 4327003 1175371 8869417 1043756 1210758 1112529 4327003 1175371 8869417 8869417 35444 106703 220053 101642 201120 664962 167 167 128532 36893 35355 35238 61630 297648 9832194 35628162 0.90210 0.91500 X PT II, LINE 10: OTHER INCOME PART II, LINE 10 DESCRIPTION: CANCELLATION OF INDEBTEDNESS (2020) AND LAUNDRY & VENDING (2021-2024) 2020: $128,532 2021: $36,893 2022: $35,355 2023: $35,238 2024: $61,630 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10944530 10944530 92799998 47516365 45283633 3051285 2504456 546829 2300961 1819423 481538 43366334 43366334 100622864 DEPOSITS 478919 DEVELOPER FEE RECEIVABLE 3635066 INTEREST RECEIVABLE 250572 DUE FROM AFFILIATES 12349515 RIGHT OF USE ASSETS 35830 RESTRICTED CONSTRUCTION CASH 1758014 OTHER RESERVES 4482937 22990853 ACCRUED INTEREST PAYABLE 25086039 DUE TO AFFILIATES 2629533 TENANT SECURITY DEPOSITS 403356 DEVELOPER FEE PAYABLE 936885 REFUNDABLE ADVANCES 5282274 CONSTRUCTION COSTS PAYABLE 5731262 40069349 X 17134844 4220173 4220173 12914671 0 12914671 30134019 16308751 16308751 13825268 0 13825268 PART X, LINE 2: THE NONPROFIT ENTITIES CONSOLIDATED IN THESE CONSOLIDATED FINANACIAL STATEMENTS HAVE BEEN GRANTED 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. FOR THE YEAR ENDED DECEMBER 31, 2024, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES HAS BEEN MADE. INCOME TAXES ON LIMITED PARTNERSHIP AND LIMITED LIABILITY COMPANY INCOME ARE 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 LIMITED PARTNERSHIP OR LIMITED LIABILITY COMPANY AND IS 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. HOWEVER, THE LIMITED LIABILITY COMPANIES ARE REQUIRED TO PAY AN $800 FEE TO THE CALIFORNIA FRANCHISE TAX BOARD. THE ORGANIZATION DETERMINED THERE ARE NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. THERE ARE NO CURRENT TAX EXAMINATIONS PENDING. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME OF AFFILIATES INCLUDED IN CONSOLIDATION AS PER GAAP 9,042,892. ELIMINATION ENTRIES -4,858,801. FUNDRAISING EVENT EXPENSE 36,082. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATES INCLUDED IN CONSOLIDATION AS PER GAAP 17,982,872. ELIMINATION ENTRIES -1,710,203. FUNDRAISING EVENT EXPENSE 36,082. PICKLE WITH PURPOSE 156104 156104 1600 18545 7871 8066 156104 156104 1600 18545 7871 8066 36082 -36082 X X X 0 0 0 0 0 0 0 0 0 SARAH LETTS EXECUTIVE DIRECTOR 208510 0 0 0 0 0 6449 0 15439 0 230398 0 0 0 MALEN RODRIGUEZ DIRECTOR OF PROPERTY & ASSET MGMT. 199450 0 0 0 0 0 6152 0 17740 0 223342 0 0 0 VICTORIA SENNA DIRECTOR OF HOUSING DEVELOPMENT 190297 0 0 0 0 0 5885 0 15534 0 211716 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE ANY NECESSARY CHANGES ARE MADE AND THE EXECUTIVE DIRECTOR IS IN AGREEMENT WITH THE FINAL FORM 990, A COMPLETE COPY IS EMAILED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A BOARD MEETING AND RE-EXECUTED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE, UTILIZES INDUSTRY COMPENSATION SURVEYS, AND REFERENCES FORM 990 FOR OTHER ORGANIZATIONS IN ITS REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION. KEY EMPLOYEES RECEIVE AN ANNUAL REVIEW. SALARY INCREASES ARE MERIT-BASED AND ARE RELATED TO INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS ACQUIRED -1,204,318. NET ASSETS TRANSFERRED -66,980. 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