2018-11-15T16:36:46-06:00 2017-12-31 954345526 HOLTHOUSE CARLIN & VAN TRIGT LLP 350 W COLORADO BLVD 5TH FLOOR PASADENA CA 91105 990 2017-01-01 954198215 HOLLYWOOD COMMUNITY HOUSING CORPORATION HOLL 3234690710 5020 SANTA MONICA BOULEVARD LOS ANGELES CA 90029 SARAH LETTS EXECUTIVE DIRECTOR 3234690710 2018-11-14 1 SARAH CULLEN P00131656 6262435100 207.114.128.226 2018-11-14 18:27:46 PS P 824265101481F327CEC6D9D1071D2F66E39CAEE2 40CDB4440183863B0FFC3CEE16EB8B234045B0A2 2017 2019-02-21 02:37:17Z SARAH LETTS 5020 SANTA MONICA BOULEVARD LOS ANGELES CA 90029 5412817 0 X WWW.HOLLYWOODHOUSING.ORG X 1989 CA LOW-INCOME HOUSING DEVELOPMENT, RESIDENT SERVICES, AND ASSET MANAGEMENT 10 10 20 120 171666 -55759 1213239 3147826 1791627 2151481 368 347 112025 43573 3117259 5343227 0 0 0 0 1538858 1645583 0 0 132571 1302893 1326822 2841751 2972405 275508 2370822 21779665 24400951 17776970 17718344 4002695 6682607 LOW-INCOME HOUSING DEVELOPMENT, RESIDENT SERVICES, AND ASSET MANAGEMENT 0 0 2296068 2075361 LOW-INCOME HOUSING DEVELOPMENT PLANNING, ACQUISITION, DESIGN, MANAGEMENT, SYNDICATION, COORDINATION OF FINANCING FOR THE DEVELOPMENT OF LOW-INCOME HOUSING PROJECTS, PROVIDE SERVICES FOR RESIDENTS WHICH INCLUDE: LOW-INCOME HOUSEHOLDS, CHRONICALLY HOMELESS, PEOPLE LIVING WITH HIV/AIDS, MENTAL ILLNESS, AND SENIORS. THE AGENCY HAS DEVELOPED AND OVERSEES THE MANAGEMENT OF 807 UNITS OF LOW-INCOME HOUSING. 227425 171666 OPERATING A NEIGHBORHOOD LAUNDRY FACILITY LOCATED IN ONE OF HCHC'S AFFORDABLE HOUSING DEVELOPMENTS 2523493 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 35 0 1 20 1 1 1 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X HOLLYWOOD COMMUNITY HOUSING CORPORATION 3234690710 5020 SANTA MONICA BOULEVARD LOS ANGELES CA 90029 JEROLD B NEUMAN PRESIDENT 2.00 X 0 0 0 KYLE B ARNDT VICE PRESIDENT 2.00 X 0 0 0 MARIA JOYCE MAYNARD SECRETARY & TREASURER 2.00 X 0 0 0 IRA DANKBERG DIRECTOR 1.00 X 0 0 0 BONNIE TSENG DIRECTOR 1.00 X 0 0 0 GLYNN TURMAN DIRECTOR 1.00 X 0 0 0 NISHA VYAS DIRECTOR 1.00 X 0 0 0 FATHER MICHAEL D GUTIERREZ DIRECTOR 1.00 X 0 0 0 ROCKY COLLIS DIRECTOR 1.00 X 0 0 0 AMY BERNIER DIRECTOR 1.00 X 0 0 0 SARAH D LETTS EXECUTIVE DIRECTOR 40.00 X 165896 0 11683 MALEN RODRIGUEZ ASSET MGMT. DIRECTOR 40.00 X 138001 0 10058 VICTORIA V SENNA HOUSING DEV. DIRECTOR 40.00 X 114787 0 3635 LILIAN A NAJARRO CONTROLLER 40.00 X 101623 0 1707 520307 0 27083 4 0 1 0 SHELTER LLP 87 N RAYMOND AVE 217 PASADENA CA 91103 ARCHITECTURAL SERVICES 710283 KFA LLP 1625 OLYMPIC BLVD SANTA MONICA CA 90404 ARCHITECTURAL SERVICES 530546 2 142000 2531790 474036 3147826 LOW-INC. HOUSING DEV. 531390 1178588 1178588 LOW-INC. HOUSING RENT 531110 353201 353201 LOW-INC. HOUSING MGMT. 531310 341609 341609 LAUNDRY AND VENDING 812300 171666 171666 OTHER INCOME 561000 106417 106417 2151481 347 347 17617 142000 69590 -51973 -51973 CANCELLATION OF DEBTS 531390 95546 95546 95546 5343227 2075361 171666 -51626 520307 290844 119460 110003 888683 837558 49697 1428 122922 99789 13946 9187 113671 91321 13474 8876 43210 43210 58788 45463 13029 296 36581 28289 8108 184 153793 65236 88557 638 524 92 22 91811 86509 4276 1026 9343 7960 1115 268 4242 4242 69936 69793 143 183973 183270 567 136 60175 59221 799 155 REAL ESTATE DEV. EXPENS 240061 240061 LOW INC. HOUSING - UTIL 121293 120946 279 68 LOW INC. HOUSING - REPA 95320 95129 154 37 LOW INC. HOUSING - PROP 73819 72649 980 190 83839 81479 1665 695 2972405 2523493 316341 132571 1771013 2570811 425606 413306 85000 136338 583864 370960 31429 80302 6986983 1959820 3815280 5027163 15067473 15802071 21779665 24400951 195628 199756 16074943 17007487 1506399 511101 17776970 17718344 X 3678319 6327434 324376 355173 4002695 6682607 21779665 24400951 X 2370822 114589 194501 X 0 1 X 1 0 X 586369 815253 617426 1213239 3147826 6380113 586369 815253 617426 1213239 3147826 6380113 6380113 498 396 401 368 348 2011 6382124 0.99970 0.89520 X 1749053 1749053 4252376 1163028 3089348 305956 140590 165366 450028 426632 23396 229570 229570 0 5027163 DEPOSITS 12648 INVESTMENT IN PARTNERSHIP 100 REAL ESTATE UNDER DEVELOPMENT 6113601 LOAN RECEIVABLE 9675722 15802071 ACCRUED INTEREST PAYABLE 405979 DUE TO AFFILIATES 84547 PREPAID RENT 8704 TENANT SECURITY DEPOSITS 11871 511101 DINNER/DANCE 145710 142000 3710 13833 2735 20237 145710 142000 3710 13833 2735 20237 36805 -33095 X X X 0 0 0 0 0 0 0 0 0 SARAH D LETTS EXECUTIVE DIRECTOR 165896 0 0 0 0 0 0 0 0 0 165896 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 15 KEY EMPLOYEES RECEIVE AN ANNUAL REVIEW. SALARY INCREASES ARE MERIT BASED AND ARE RELATED TO INDUSTRY STANDARDS. THE USE OF INDUSTRY SALARY SURVEYS FORMS THE BASIS OF SALARY INCREASES. RECOMMENDATIONS PLUS BACKUP ARE AVAILABLE FOR REVIEW AND COMMENTS BY THE EXECUTIVE COMMITTEE OF THE BOARD. 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: OTHER ADJUSTMENTS 194,501. HCHC LAUNDRY LLC 5020 SANTA MONICA BLVD LOS ANGELES CA 90029 273268841 LAUNDRY SVC. 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