2024-01-18T06:46:19-08:00 2023-09-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-10-01 680289978 Stoneman Village II Housing Corporation STON 9254271870 390 E Leland Rd Pittsburg CA 94565 SONJA SHEPHARD President 2024-07-17 true SONJA SHEPHARD 999009999 true Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SONJA SHEPHARD 390 E Leland Rd Pittsburg CA 94565 990727 false X N/A X 1992 CA TO PROVIDE ELDERLY OR DISABLED PERSONS WITH LOW-INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 20 20 0 0 729405 707971 249032 261259 9905 21497 0 988342 990727 0 0 522436 517350 0 0 539489 519820 1061925 1037170 -73583 -46443 5158707 5114250 5647806 5632784 -489099 -518534 TO PROVIDE ELDERLY OR DISABLED PERSONS WITH LOW-INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. false false 1016918 261259 THE CORPORATION WAS ORGANIZED TO DEVELOP, OWN AND OPERATE 60 UNITS OF LOW-INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 1016918 true true false false false false false false false false true false false false true true 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 true false false false true 6 0 true 0 false false false false false false false 0 false false false false false false false X 20 20 false false false false false true false true true false false true true false false false false false false false CA X Stoneman Village II 9254271870 390 E Leland Rd Pittsburg CA 94565 X FRANK GORDON Former Presdnt 0.10 0.10 X X 0 0 0 KENT PARR Director 0.10 0.10 X 0 0 0 FRANCISCO HURTADO Treasurer 0.10 0.10 X X 0 0 0 LIDIA ARTERO Director 0.10 0.10 X 0 0 0 BILL ABITZ Director 0.10 0.10 X 0 0 0 ADI NABOU Director 0.10 0.10 X 0 0 0 SUSAN BLACK Secretary 0.10 0.10 X X 0 0 0 JANE STRATFORD Vice President 0.10 0.10 X X 0 0 0 NELIA BEAMAN Director 0.10 0.10 X 0 0 0 ANN CUSTER Director 0.10 0.10 X 0 0 0 DOROTHY KEARNEY Director 0.10 0.10 X 0 0 0 THOMAS LA FLEUR Director 0.10 0.10 X 0 0 0 JOSEPH MILANI Director 0.10 0.10 X 0 0 0 RICHARD PANKEY DIRECTOR 0.10 0.10 X 0 0 0 TIM STONE Director 0.10 0.10 X 0 0 0 SONJA SHEPHARD President 0.10 0.10 X X 0 0 0 JUDY SILVA Director 0.10 0.10 X 0 0 0 BOB BECK Director 0.10 0.10 X 0 0 0 ALMETTA VAUGHN Director 0.10 0.10 X 0 0 0 KEITH JORDON Director 0.10 0.10 X 0 0 0 ANNA TELEZ Director 0.10 0.10 X 0 0 0 0 false false false 0 707971 707971 LAUNDRY INCOME 531110 6140 6140 TENANT CHARGES 531110 1687 1687 TENANT RENTS 531110 253432 253432 261259 21497 21497 0 0 0 0 0 0 0 0 990727 261259 21497 0 0 0 0 0 0 398549 398549 0 82336 82336 36465 36465 0 2459 2459 18500 18500 0 0 0 0 0 37603 37603 5120 5120 0 244085 244085 0 0 1752 1752 0 0 192368 192368 0 WORKERS COMPENSATION 11493 11493 TENANT SERVICE EXPENSES 5533 5533 OTHER TAXES & LICENSES 886 886 ADMINISTRATIVE EXPENSES 21 21 0 1037170 1016918 20252 0 61219 48667 1953755 860051 0 2163 3170 0 0 0 0 18512 20967 7232421 4301731 3123058 2930690 1250705 0 0 0 0 5158707 5114250 54659 40085 1499 2548 5525900 5525900 65748 64251 5647806 5632784 X -489099 -518534 -489099 -518534 5158707 5114250 -46443 17008 X false true X true true true X 755061 752179 735395 729405 707971 3680011 0 0 755061 752179 735395 729405 707971 3680011 0 3680011 12833 27626 3158 9905 21497 75019 0 0 3755030 1249688 0.98000 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 6375797 3706929 2668868 606624 594802 11822 2930690 PAYABLE TO AFFILIATE 43394 Tenant Security Deposits 20857 64251 X 1007735 17008 17008 990727 990727 1037170 1037170 1037170 Part X : FIN48 Footnote THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING SEPTEMBER 30, 2022, 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE SALARIED ADMINISTRATOR OF PITTSBURG SENIOR AND HANDICAPPED RESIDENTIAL COMMUNITY, INC., PRESENTED TO THE BOARD OF DIRECTORS AND SIGNED BY A BOARD MEMBER. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. PITTSBURG SNR & HANDICAPPED RSDNTL COMMN 390 E LELAND RD PITTSBURG CA 94565 942418861 LOW-INCOME HOUSING CA 501(c)(3) 12A NA false false false false false false false false false false false false false false false true true false false false