2024-11-11T20:00:52-08:00 2023-12-31 462615542 CASTRO & JAMIER CPA'S INC 19148 LULL ST RESEDA CA 91335 990 2023-01-01 831068244 EL SERENO COMMUNITY LAND TRUST ELSE 3237402588 777 S ALAMEDA 2ND FLOOR LOS ANGELES CA 90021 LINDA QUIQUIVIX FUND DEVT LEAD & CO-EXEC ADMINISTRA 3237402588 2024-05-01 true true Arrens J Castro CPA P01767137 3238419523 2024-11-11 2023 2024-10-15 13:58:12Z LINDA QUIQUIVIX 5469 HUNTINGTON DR LOS ANGELES CA 90032 754648 false X N/A X 2018 CA El Sereno Community Land Trust is a group of committed residents and stakeholders who provide opportunities for the residents of El Sereno, Los Angeles to secure community land and housing that is decent, affordable and that is held in stewardship by community members on a long-term basis. 10 10 5 400 0 0 251803 563853 55610 34830 95 88 20104 78088 327612 676859 0 0 197766 216895 0 30072 115008 132269 312774 349164 14838 327695 2958175 3168661 127281 10072 2830894 3158589 El Sereno Community Land Trust is a group of committed residents and stakeholders who provide opportunities for the residents of El Sereno, Los Angeles to secure community land and housing that is decent, affordable and that is held in stewardship by community members on a long-term basis. false false 271272 555368 754560 To provide opportunities for low income residents of Northeast LA to secure properties for housing, commercial and open space that are safe dignified, accessible, affordable and that is dedicated to the common good, stewarded and controlled by the residents in perpetuity. 271272 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false true true false CA X LINDA QUIQUIVIXARRENS CASTRO 3232538093 5469 HUNTINGTON DRIVE N LOS ANGELES CA 90032 X Natividad Carrera Board President 1.00 X X 0 0 0 Estefany Garcia Treasurer 1.00 X X 0 0 0 Martha Escudero Board Secretary 1.00 X X 0 0 0 Claudia Lara Board Member 1.00 X 0 0 0 Brenda Contreras Board Member 1.00 X 0 0 0 Sandra Saucedo Board Member 1.00 X 0 0 0 Roberto Flores Board Member 1.00 X 0 0 0 Tina Calderon Board Member 1.00 X 0 0 0 Mayumi Fukushima Board Member 1.00 X 0 0 0 Zerita Jones Board Member 1.00 X 0 0 0 Sua Hernandez Executive Director 40.00 X 0 0 0 false false false 563853 563853 FEE INCOME 900099 34830 0 0 34830 88 0 0 88077 77789 10288 10288 10288 FISCAL SPONSORSHIP INCOME 561499 67800 67800 0 0 67800 676859 113006 0 0 70000 52500 8750 8750 117400 88050 14675 14675 13466 10100 1683 1683 16029 12021 2004 2004 8085 0 8085 0 10030 10030 0 0 1438 0 1438 0 13023 9767 1628 1628 893 779 114 0 2792 0 2792 0 61260 61260 0 0 5163 2839 1851 473 PROGRAM EXPENSES 11848 11848 0 0 DUES & SUBSCRIPTIONS 966 0 690 276 PAYROLL PROCESSING FEES 4722 3499 640 583 BOARD & STAFF RETREAT 527 0 527 0 11522 8579 2943 0 349164 271272 47820 30072 491771 475626 32185 32185 181221 361171 2451118 151439 2252998 2299679 2958175 3168661 14521 10072 112760 127281 10072 X 577896 678910 2252998 2479679 2830894 3158589 2958175 3168661 327695 X false false false X 0 0 224747 109320 2687061 251803 563853 3836784 0 0 0 224747 109320 2687061 251803 563853 3836784 0 0 0 3836784 95 88 183 95 88 183 20104 78088 98192 3935159 0.97500 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Net Rental Income 2022: 20104. 2023: 10288. Description: Fiscal Sponsorship Income 2023: 67800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1001715 1001715 1048285 38119 1010166 401118 113320 287798 2299679 Pt VI, Line 11b The form 990 is submitted to the Executed Director for review and presented to the Board for final review and approval of the information prior to filing. The following are the important views that the Board should be aware of from the Form 990:1. Governance( the description of the organizations mission and written policies; how governing decisions are made if meetings are documented in writing; changes to governing documents). 2. Tax Compliance ( proper classification of employee or independent contractors, filing of employment tax returns and timely deposits of payroll taxes, proper receipts furnished to donors for contributions received by the organization and filing of tax returns for unrelated business income)3. Financial Management ( relationship of administrative and fund-raising expenses compared to total expenses and organizational revenue, if an independent auditors were hired to audit the financial statements each year and description of the process used in determining the compensation of top organization officials and the reasonableness of the salaries) Pt VI, Line 15a The evaluation of performance of the Executive Director will follow the same evaluation procedure discussed in the Staff Evaluations and Salary Reviews section of the personnel policies and procedures handbook. The evaluation will take place on annual basis and must occur within the last two months of each fiscal year. The Executive Director will complete a self evaluation form and will be submitted to the Board for review. Pt VI, Line 15b The evaluation of performance of the key staff and officer will follow the same evaluation procedure discussed in the Staff Evaluations and Salary Reviews section of the personnel policies and procedures handbook. The evaluation will take place on annual basis and must occur within the last two months of each fiscal year.