2025-11-07T13:52:01-08:00 2024-12-31 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2024-01-01 811830036 LAFH PHASE II QALICB INC LAFH 8189824091 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 STEPHANIE KLASKY-GAMER Chairperson 2025-11-07 true true CHERI L BOGGELN P00854324 7143747434 2024 2025-03-06 01:10:19Z STEPHANIE KLASKY-GAMER 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 227326 false X LAFH.ORG X 2016 CA LAFH Phase II QALICB, Inc. was established to acquire the property formerly known as Valley Shelter and to develop commercial property at North Campus at LA Family Housing using Federal New Market Tax Credits. The commercial improvements consist of a comprehensive intake and assessment center for homeless individuals and administrative office space to be used as the headquarters of LAFH. 5 4 0 0 0 276065 227326 366 0 17501298 0 17777729 227326 0 0 0 0 0 739507 448023 739507 448023 17038222 -220697 15879152 15685275 33172 59992 15845980 15625283 LAFH Phase II QALICB, Inc. was established to acquire the property formerly known as Valley Shelter and to develop commercial property at North Campus at LA Family Housing using Federal New Market Tax Credits. The commercial improvements consist of a comprehensive intake and assessment center for homeless individuals and administrative office space to be used as the headquarters of LAFH. false false 417643 227326 LAFH PHASE II QALICB, INC. WAS FORMED ON FEBRUARY 12, 2016 TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF L.A. FAMILY HOUSING CORPORATION (LAFH). THE ORGANIZATION IS A SUPPORTING ORGANIZATION CONTROLLED BY LAFH AS SPECIFIED IN SECTION 509(a)(3) OF THE INTERNAL REVENUE CODE (CODE). THE ORGANIZATION WAS FORMED TO PURCHASE FROM LAFH CERTAIN REAL PROPERTY LOCATED AT 7843 LANKERSHIM BOULEVARD IN NORTH HOLLYWOOD, CALIFORNIA (PROPERTY) FOR DEVELOPMENT OF A COMPREHENSIVE INTAKE AND ASSESSMENT CENTER FOR HOMELESS INDIVIDUALS AND ADMINISTRATIVE OFFICE SPACE TO BE USED AS THE HEADQUARTERS OF LAFH. ON APRIL 11, 2016, THE ORGANIZATION ENTERED INTO A MEMORANDUM OF UNDERSTANDING (MOU) WITH NORTHEAST VALLEY HEALTH CORPORATION (NEVHC), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, TO CONSTRUCT A 5,288 SQUARE FOOT CLINIC ON THE GROUND FLOOR OF THE PROPERTY (THE CLINIC) TO BE LEASED TO NEVHC UPON COMPLETION OF THE CLINIC.IN ADDITION, THE ORGANIZATION ALSO CONSTRUCTED A SUBTERRANEAN PARKING STRUCTURE WHICH IS USED BY BOTH THE ORGANIZATION AND AN ENTITY AFFILIATED WITH THE CORPORATION THROUGH COMMON OWNERSHIP. THE ORGANIZATION OWNS 53.56% OF THE PARKING STRUCTURE, AND MAINTENANCE AND OPERATING COSTS RELATED TO THE PARKING STRUCTURE ARE SHARED WITH THE AFFILIATED ENTITY PURSUANT TO THE RECIPROCAL EASEMENT AGREEMENT. THE PARKING STRUCTURE WAS PLACED IN SERVICE IN OCTOBER 2018. THE OFFICE WAS PLACED IN SERVICE IN JULY 2019 AND THE CLINIC IN DECEMBER 2019. 417643 true false false false false false false false false false true false false false true true false 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 false true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false CA X X LA FAMILY HOUSING CORP 8189824091 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 STEPHANIE KLASKY-GAMER Chairman 2.50 40.00 X X 0 331195 0 TOI CHISOM Secretary 2.50 40.00 X X 0 238035 0 GREGG SHERKIN Director 2.50 0.50 X 0 0 0 DEBBIE BURKART Director 2.50 0.50 X 0 0 0 YASMIN TONG Treasurer 0.50 0.50 X X 0 0 0 569230 0 false true false 0 0 RENTAL INCOME 531190 227326 227326 227326 0 0 0 0 0 0 0 0 0 227326 227326 0 0 0 0 0 0 0 0 0 0 0 0 30380 30380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEPRECIATION 417242 417242 TAXES AND FEES 401 401 0 448023 417643 30380 0 54223 10 0 0 19469 0 0 0 0 105361 85892 17643569 2341244 15719568 15302325 0 0 0 0 277579 15879152 15685275 3560 30380 14806 14806 14806 14806 33172 59992 X 15845980 15625283 15845980 15625283 15879152 15685275 -220697 X false true X true false X X X 1 LA FAMILY HOUSING CORP 953920560 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false 1416934 1416934 15893127 2230054 13663073 34884 27824 7060 298624 83366 215258 15302325 TENANT SECURITY DEPOSITS 14806 14806 X Part X : FIN48 Footnote PART X,LINE 2: LAFH PHASE II QALICB INC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE COMPARABLE STATE TAX CODE, AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR FINANICAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. false false false false false false false false false STEPHANIE KLASKY-GAMER Chairman 331195 331195 TOI CHISOM Secretary 238035 238035 Form 990, Part VI, Section B, Line 11b Pt VI, Line 11b: THE FORM 990 IS REVIEWED BY THE L.A. FAMILY HOUSING CFO. ANYSIGNIFICANT 990 ISSUES ARE DISCUSSED WITH THE L.A. FAMILY HOUSING TREASURER. Form 990, Part VI, Section B, Line 12c Pt VI, Line 12c: THE CONFLICT OF INTEREST POLICY REQUIRES ANY DIRECTOR, OFFICEROR INTERESTED PERSON TO AVOID AND/OR DISCLOSE ANY POSSIBLE DIRECT OR INDIRECTFINANCIAL OR OTHER CONFLICT OF INTEREST TO THE BOARD FOR ITS DECISION AS TO THEFACTS OF THE PROPOSED TRANSACTION OR ARRANGEMENT. FAILURE TO DISCLOSE ANY CONFLICTSWILL RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. BOARD MEMBERSAND OFFICERS ARE REQUIRED ANNUALLY TO READ AND SIGN A STATEMENT AFFIRMING THEIRUNDERSTANDING AND COMPLIANCE WITH THE POLICY. Form 990, Part VI, Section B, Line 15a Pt VI, Line 15a: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. Form 990, Part VI, Section B, Line 15b Pt VI, Line 15b: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. Form 990, Part VI, Section C, Line 19 Pt VI, Line 19: THE ORGANIZATION'S APPLICATION FOR EXEMPT STATUS OUTLINING THEGOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND 990'S AND AUDITED FINANCIALSTATEMENTS ARE AVAILABLE ON THE ATTORNEY GENERAL WEBSITE AND GUIDESTAR.ORG. LA FAMILY HOUSING CORP 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 HOMELESS SERVICES AND HOUSING PROGRAMS CA 501(c)3 7 N/A false HARMONY VILLA INC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 954340543 HOMELESS SERVICES AND HOUSING PROGRAMS CA 501(c)3 10 lafh false LAFH PHASE I QALICB INC 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 474960359 HOMELESS SERVICES AND HOUSING PROGRAMS CA 501(c)3 12a lafh false false false false false false false false false false true false true false false true false false false false