2024-11-15T14:08:26-05:00 2023-12-31 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 329407984 990 2023-01-01 953024201 LA CIENEGA LOMOD INC LACI 2132525324 2600 WILSHIRE BLVD FL 4 LOS ANGELES CA 900573400 PATRICIA KATAURA TREASURER 2122522500 2024-11-15 true true ABBEY K REDDEN CPA P00189512 3217572020 2024-11-14 2023 2024-10-15 13:58:12Z TINA SMITH-BOOTH 2600 WILSHIRE BLVD FL 4 LOS ANGELES CA 900573400 11516598 false X WWW.HACLA.ORG X 1975 CA TO PROVIDE RENTAL HOUSING FOR LOW AND MODERATE INCOME FAMILIES (AND ELDERLY PERSONS) ON A NON-PROFIT BASIS, AND TO PROVIDE RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF SAID FAMILIES AND ELDERLY PERSONS WHICH WILL CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 6 3 0 6 0 0 1096712 9576763 35918 1939835 0 1132630 11516598 0 0 80498 227871 0 0 2367702 2641677 2448200 2869548 -1315570 8647050 36692071 63257280 34660295 1300 2031776 63255980 X TO PROVIDE RENTAL HOUSING FOR LOW AND MODERATE INCOME FAMILIES (AND ELDERLY PERSONS) ON A NON-PROFIT BASIS, AND TO PROVIDE RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF SAID FAMILIES AND ELDERLY PERSONS WHICH WILL CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. false false 2310620 9576763 THE CORPORATION WAS FORMED TO PROVIDE RENTAL HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, INCLUDING ELDERLY AND HANDICAPPED. THE CORPORATION SHALL HAVE FURTHER GENERAL AND SPECIAL PURPOSES AND POWER TO INCUR INDEBTEDNESS AND IN CONNECTION THEREWITH TO ISSUE BONDS, DEBENTURES, NOTES OR OTHER INDEBTEDNESS, TO LEASE OR PURCHASE REAL AND PERSONAL PROPERTY AVAILABLE FOR SUCH HOUSING AND RELATED PURPOSES. IN 2023, LA CIENEGA LOMOD, INC. PROVIDED MANAGEMENT OF HOUSING SERVICES AND EARNED A 21,855 MANAGEMENT FEE, AND 25,600 MISCELLANEOUS REVENUES AS PARTNER IN JORDAN DOWNS PHASE 1B, L.P.; A 3,333 MANAGEMENT FEE AS PARTNER IN JORDAN DOWNS PHASE S2, L.P.; A 20,600 MANAGEMENT FEE AS PARTNER IN JORDAN DOWNS PHASE S3, L.P.; A 15,540 MANAGEMENT FEE, AND 28,465 MISCELLANEOUS REVENUES AS A PARTNER IN DANA STRAND SENIOR HOUSING LIMITED PARTNERSHIP; A 32,619 MANAGEMENT FEE AND 521,686 EARNING DISTRIBUTION AS A PARTNER IN HARBOR VILLAGE HOUSING PARTNER LP; A 2,688 MANAGEMENT FEE, AND 34,467 MISCELLAENOUS REVENUES AS A PARTNER IN DEL RAY SQUARE SENIOR HOUSING L.P.; A 25,375 MANAGEMENT FEE, 1,512,335 DEVELOPER FEE, AND 100,000 IN RENTAL INCOME AS A PARTNER IN LOMOD PDS LLC; 10,603 IN MISCELLANEOUS REVENUES, 609 DEVELOPER FEES, AND 1,223,362 IN RENTAL INCOME AS A PARTNER IN WESTLAKE MACARTHUR PARK APARTMENTS LLC; 5,742,297 IN DEVELOPER FEES AS A PARTNER IN LOMOD JDS4; 195,300 IN MISCELLANOUS REVENUES AS A PARTER IN AVANATH BALDWIN VILLAGE LP; AND 60,000 IN MISCELLANOUS REVENUES AS A PARTER IN WOODLAKE PROPERTY, LP. 2310620 true false false false false false false false false false false false false true false false true 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 true true true true false false true 0 0 0 false false false false false false false false false false false false X 6 3 false false false false false false false true true false false false false false false false false false CA X HOUSING AUTHORITY OF THE CITY OF LOS ANGELES 2132525324 2600 WILSHIRE BLVD 4TH FLOOR LOS ANGELES CA 900573400 CIELO CASTRO CHAIRPERSON 0.50 0.00 X 0 0 0 DELFINO DE LA CRUZ DIRECTOR 0.50 0.00 X 0 0 0 DANIEL TENENBAUM DIRECTOR 0.50 0.00 X 0 0 0 TINA SMITH-BOOTH PRESIDENT 0.50 40.00 X 0 260112 1300 PATRICIA KATAURA TREASURER 0.50 40.00 X 0 249477 0 LISETTE BELON SECRETARY 0.50 40.00 X 0 183980 14300 693569 15600 false true false MANAGEMENT AND DEVELOPMENT 900099 9576734 9576734 K1 INCOME 900099 29 29 9576763 1939835 1939835 11516598 9576763 1939835 220715 220715 7156 7156 197441 197441 1872 1872 14300 14300 3900 3900 83 83 14620 14620 3196 3196 382406 382406 640315 640315 212841 212841 RENTAL: CLEANING/MAINTEN 571617 571617 OTHER EXPENSES 310985 310985 SECURITY SERVICE 218159 218159 UTILITIES 69942 69942 2869548 2310620 558928 0 965110 8891106 231956 560184 45023396 178555 12184 31923312 3393138 8770410 36692071 63257280 404316 1300 5 24500000 9755974 34660295 1300 X 2031776 63255980 2031776 63255980 36692071 63257280 X 8647050 53231383 -654229 X false true X true false X 525808 736179 1348117 1096712 9576763 13283579 525808 736179 1348117 1096712 9576763 13283579 13283579 74882 33806 9561 35918 1939835 2094002 74882 33806 9561 35918 1939835 2094002 600690 769985 1357678 1132630 11516598 15377581 0.86380 0.95150 0.14000 0.05000 X JORDAN DOWNS PHASE S4, LP. 5742297 LOMOD RHC I, LLC 2000000 INVESTMENT GENERAL FUND 815900 WOODLAKE PROPERTY, LP 200000 AVANATH BALDWIN VILLAGE, LP 12164 JORDAN DOWNS 3B, LP 49 8770410 11516569 11516569 29 29 11516598 3523749 654201 654201 2869548 2869548 SCHEDULE D, PAGE 4, PART XI, LINE 4B K1 DIFFERENCES 29 SCHEDULE D, PAGE 4, PART XII, LINE 2D TRANSFER TO OTHER FUNDS 654,201 false false false false false false false false false TINA SMITH-BOOTH PRESIDENT 260112 1300 261412 PATRICIA KATAURA TREASURER 249477 249477 LISETTE BELON SECRETARY 183980 14300 198280 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE RENTAL HOUSING FOR LOW AND MODERATE INCOME FAMILIES (AND ELDERLY PERSONS) ON A NON-PROFIT BASIS, AND TO PROVIDE RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF SAID FAMILIES AND ELDERLY PERSONS WHICH WILL CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. FORM 990, PAGE 2, PART III, LINE 4A THE CORPORATION WAS FORMED TO PROVIDE RENTAL HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, INCLUDING ELDERLY AND HANDICAPPED. THE CORPORATION SHALL HAVE FURTHER GENERAL AND SPECIAL PURPOSES AND POWER TO INCUR INDEBTEDNESS AND IN CONNECTION THEREWITH TO ISSUE BONDS, DEBENTURES, NOTES OR OTHER INDEBTEDNESS, TO LEASE OR PURCHASE REAL AND PERSONAL PROPERTY AVAILABLE FOR SUCH HOUSING AND RELATED PURPOSES. IN 2023, LA CIENEGA LOMOD, INC. PROVIDED MANAGEMENT OF HOUSING SERVICES AND EARNED A 21,855 MANAGEMENT FEE, AND 25,600 MISCELLANEOUS REVENUES AS PARTNER IN JORDAN DOWNS PHASE 1B, L.P.; A 3,333 MANAGEMENT FEE AS PARTNER IN JORDAN DOWNS PHASE S2, L.P.; A 20,600 MANAGEMENT FEE AS PARTNER IN JORDAN DOWNS PHASE S3, L.P.; A 15,540 MANAGEMENT FEE, AND 28,465 MISCELLANEOUS REVENUES AS A PARTNER IN DANA STRAND SENIOR HOUSING LIMITED PARTNERSHIP; A 32,619 MANAGEMENT FEE AND 521,686 EARNING DISTRIBUTION AS A PARTNER IN HARBOR VILLAGE HOUSING PARTNER LP; A 2,688 MANAGEMENT FEE, AND 34,467 MISCELLAENOUS REVENUES AS A PARTNER IN DEL RAY SQUARE SENIOR HOUSING L.P.; A 25,375 MANAGEMENT FEE, 1,512,335 DEVELOPER FEE, AND 100,000 IN RENTAL INCOME AS A PARTNER IN LOMOD PDS LLC; 10,603 IN MISCELLANEOUS REVENUES, 609 DEVELOPER FEES, AND 1,223,362 IN RENTAL INCOME AS A PARTNER IN WESTLAKE MACARTHUR PARK APARTMENTS LLC; 5,742,297 IN DEVELOPER FEES AS A PARTNER IN LOMOD JDS4; 195,300 IN MISCELLANOUS REVENUES AS A PARTER IN AVANATH BALDWIN VILLAGE LP; AND 60,000 IN MISCELLANOUS REVENUES AS A PARTER IN WOODLAKE PROPERTY, LP. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE APPROPRIATE HACLA STAFF/REPRESENTATIVE FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD OF DIRECTORS MAY ALTER, AMEND OR REPEAL AT ANY MEETING THE BYLAWS OF THE CORPORATION. HACLA HAS ITS OWN CONFLICT OF INTEREST POLICY WHICH APPLIES TO THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION. THE FINANCIAL STATEMENTS ARE PROVIDED TO GOVERNMENT AGENCIES OR TO THE PUBLIC FROM TIME TO TIME UPON REQUEST. FORM 990, PART XI, LINE 9 K1 DIFFERENCES -29 ROUNDING 1 TRANSFER TO OTHER FUNDS -654,201 TOTAL -654,229 LOMOD PDS LLC 2600 WILSHIRE BLVD LOS ANGELES CA 90057 843502144 HOUSING CA 331020 53562402 LA CIENEGA LOMOD INC LOMOD RHC I LLC 2600 WILSHIRE BLVD LOS ANGELES CA 90057 892220494 HOUSING CA -800 163400 LA CIENEGA LOMOD INC LOMOD RHC II LLC 2600 WILSHIRE BLVD LOS ANGELES CA 90057 HOUSING CA LA CIENEGA LOMOD INC WESTLAKE MACARTHUR PARK APARTMENTS 2600 WILSHIRE BLVD LOS ANGELES CA 90057 874778466 HOUSING CA 2123744 LA CIENEGA LOMOD INC LOMOD JDS4 LLC 2600 WILSHIRE BLVD LOS ANGELES CA 90057 920960459 HOUSING CA LA CIENEGA LOMOD INC HOUSING AUTHORITY CITY OF LA 2600 WILSHIRE BLVD LOS ANGELES CA 90057 956001623 HOUSING CA 501C3 7 NA false LOS ANGELES LOMOD SOUTH INC 2600 WILSHIRE BLVD LOS ANGELES CA 90057 953024192 HOUSING CA 501C4 NA false DANA STRAND SENIOR HOUSING LP 1650 LAFAYETTE ST SANTA CLARA CA 95050 264646460 HOUSING CA N/A false false 0.00010 ALISO VILLAGE HOUSING PARTNERS LP 18201 VON KARMAN AVE STE 900 IRVINE CA 92612 330968272 HOUSING CA N/A false false 0.00010 ALISO VILLAGE II HOUSING PARTNERS LP 2600 WILSHIRE BLVD LOS ANGELES CA 90057 953024201 HOUSING CA N/A false false 0.00010 HARBOR VILLAGE HOUSING PARTNERS LP 18201 VON KARMAN AVE STE 900 IRVINE CA 92612 900926665 HOUSING CA N/A false false 0.00010 DEL REY SQUARE SENIOR HOUSING LP 11812 SAN VINCENTE BLVD STE 600 LOS ANGELES CA 90049 263633727 HOUSING CA N/A false false CRESCENT COURT LP 2600 WILSHIRE BLVD LOS ANGELES CA 90057 954416770 HOUSING CA N/A false false 0.01000 JORDAN DOWNS PHASE 1B LP 2060-2390 E CENTURY BLVD LOS ANGELES CA 90002 HOUSING CA N/A false false VISTA DEL MAR DANA STRAND IV-B LP 1149 S HILL ST STE 700 LOS ANGELES CA 90015 473035942 HOUSING CA N/A false false 0.00010 CAMINO DEL MAR DANA STRAND IV-A LP 1500 S GRAND AVE STE 100 LOS ANGELES CA 90015 HOUSING CA N/A false false 0.00010 JORDAN DOWNS PHASE S3 LP 2 COOPER ST C/O THE MICHAELS ORGANIZATION CAMDEN NJ 08102 HOUSING CA N/A false false TOPANGA CANYON HOUSING PARTNERS LP 2600 WILSHIRE BLVD 4TH FL LOS ANGELES CA 90057 871899258 HOUSING CA N/A false false 0.00010 AVANATH BALDWIN VILLAGE LP 1920 MAIN ST STE 150 IRVINE CA 92614 883390850 HOUSING DE N/A false false 0.00010 WOODLAKE VILLAGE LP 1230 ROSECRANS 405 MANHATTAN BEACH CA 90266 884165707 HOUSING DE N/A false false 0.00370 JORDAN DOWNS PHASE S4 LP 10110 - 10150 GRAPE STREET LOS ANGELES CA 90002 HOUSING CA N/A false false JORDAN DOWNS PHASE S2 LP 2045 E 101ST ST LOSE ANGELES CA 90002 HOUSING CA N/A false false false false false false false false false false false false false false false false true false false true false HOUSING AUTHORITY OF THE CITY OF LOS ANGELES R 654201 CASH