SFERS Real Estate Corp CC

Address
1700 Wilshire Blvd
Los Angeles, CA 90010
Contact
Phone: +1 (323) 860-4825
Nonprofit
NTEE: S47 - Real Estate Organizations
EIN: 94-3375554

Mission

Title Holding Corporation For Real Property
 20162015201420132012
Basic features of the organization
Year of formation2000
Subsection code25
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors0011 
Personnel
Information, See
TitleSee SupplementaSee SupplementaSee SupplementaSee SupplementaSee Supplementa
Name of key/compensated personSee Supplemental InformationSee Supplemental InformationSee Supplemental InformationSee Supplemental InformationSee Supplemental Information
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTitle Holding Corporation For Real PropertyTitle Holding Corporation For Real PropertyTitle Holding Corporation For Real PropertyTitle Holding Corporation For Real PropertyTitle Holding Corporation For Real Property
Programs, including revenue & expenses
Title Holding Corporation for Real Property
Program descriptionTitle Holding Corporation for Real PropertyTitle Holding Corporation for Real PropertyTitle Holding Corporation for Real PropertyTitle Holding Corporation for Real PropertyTitle Holding Corporation for Real Property
Financial data
Revenue
Total revenue$7,867,498.00$2,696,513.00$2,660,935.00$2,393,361.00$1,946,208.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$7,373,582.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$493,916.00$2,696,513.00$2,660,935.00$2,393,361.00$1,946,208.00
Gross receipts$30,643,916.00$2,696,513.00$2,660,935.00$2,393,361.00$1,946,208.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$609,525.00$2,077,634.00$2,239,178.00$1,972,336.00$2,190,207.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$21,020.00$28,036,998.00$26,512,614.00$25,073,879.00$23,125,440.00
Total assets, beginning of year$28,036,998.00$26,512,614.00$25,073,879.00$23,125,440.00$21,265,715.00
Total liabilities$56,946.00$8,819,489.00$9,024,209.00$8,761,173.00$8,908,609.00
Total liabilities, beginning of year$8,819,489.00$9,024,209.00$8,761,173.00$8,908,609.00$12,523,914.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets-$35,926.00$19,217,509.00$17,488,405.00$16,312,706.00$14,216,831.00
Net assets, beginning of year$19,217,509.00$17,488,405.00$16,312,706.00$14,216,831.00$8,741,801.00
Other liabilities $371,541.00$213,595.00$207,193.00$202,045.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$36,750.00$152.00$458.00$6,115.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$21,020.00$240,698.00$106,613.00$117,225.00$186,572.00
Cash: non-interest bearing, beginning of year$240,698.00$106,613.00$117,225.00$186,572.00$75,946.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$7,257,973.00$618,879.00$421,757.00$421,025.00-$243,999.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$47,336.00$46,473.00$83,511.00$53,439.00
Prepaid expenses & deferred charges$0.00$53,260.00$54,509.00$57,276.00$59,255.00
Accounts payable & accrued expenses$56,946.00$503,994.00$605,053.00$316,576.00$206,564.00
Secured mortgages and notes payable $7,943,954.00$8,205,561.00$8,237,404.00$8,500,000.00
Total net assets or fund balances-$35,926.00$19,217,509.00$17,488,405.00$16,312,706.00$14,216,831.00
Depreciation, depletion, amortization$72,260.00$345,487.00$341,614.00$334,776.00$316,503.00
Payment to affiliates$0.00$298,908.00$0.00$0.00$0.00
Governance and accountability
Number of voting members912121314
Number of independent voting members912121314
Financial sheets audited TrueTrueTrueTrue
Audit on consolidated basis TrueTrueTrueTrue
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrueTrue   
Date e-filing submitted2018-01-232016-12-222015-07-242014-10-092013-08-20
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201713179349307936201631379349303548201511329349302691201401339349306005201341339349305034
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