2024-08-02T18:00:55-05:00 2023-12-31 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2023-01-01 942179871 ASSOCIATED FILIPINO ORGANIZATIONS OF SAN JOAQUIN COUNTY INC ASSO 2094661416 6 WEST MAIN STREET STOCKTON CA 95202 DORIS UNSOD PRESIDENT 2094661416 2024-07-29 1 0 CURT JENSON P01208626 9165648727 2024-07-29 2023 2024-08-08 14:25:15Z DORIS UNSOD 6 WEST MAIN STREET STOCKTON CA 95202 1375587 0 X N/A X 1971 CA TO PROVIDE LOW-INCOME HOUSING TO THE PEOPLE OF STOCKTON, CALIFORNIA. 6 6 0 6 0 0 783172 748313 594345 627263 4 11 0 0 1377521 1375587 0 500 0 0 0 0 0 0 0 1613307 1670880 1613307 1671380 -235786 -295793 2982860 2643129 121081 77143 2861779 2565986 TO PROVIDE LOW-INCOME HOUSING TO THE PEOPLE OF STOCKTON, CALIFORNIA. 0 0 1491982 500 627263 TO PROVIDE LOW-INCOME HOUSING TO THE PEOPLE OF STOCKTON, CALIFORNIA. 1491982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 CA X EUGENE BURGER MANAGEMENT CORPORATION 9164436637 555 CAPITOL MALL 725 SACRAMENTO CA 95814 X DORIS UNSOD PRESIDENT 5.00 X X 0 0 0 LOIS M SAHYOUN SECRETARY 5.00 X X 0 0 0 DENISE RICO TREASURER 5.00 X X 0 0 0 PHILLIP NISPEROS DIRECTOR 5.00 X 0 0 0 RICHARD TENAZA DIRECTOR 5.00 X 0 0 0 ALFONSO FILLON DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 EUGENE BURGER MANAGEMENT CORPORATION 555 CAPITOL MALL 725 SACRAMENTO CA 95814 MANAGEMENT/ACCOUNTING 129061 1 748313 748313 RENT 532000 608361 608361 LAUNDRY 532000 15837 15837 TENANT CHARGES 532000 3035 3035 OTHER CHARGES 532000 30 30 627263 11 11 1375587 627263 0 11 X 500 500 98650 98650 18520 18520 40984 40984 385632 385632 39961 39961 372495 372495 34304 34304 CONTRACTS 237973 237973 REPAIRS AND MAINTENANCE 145997 145997 SECURITY 109649 109649 SUPPLIES 107930 107930 78785 57541 21244 1671380 1491982 179398 0 1809436 1477265 843999 869170 4064092 3803447 294949 260645 34476 36049 2982860 2643129 76805 51151 44276 25992 121081 77143 X 2861779 2565986 2861779 2565986 2982860 2643129 -295793 0 X 0 0 0 X 774004 795800 801703 783172 748313 3902992 527730 507799 583157 594345 627263 2840294 1301734 1303599 1384860 1377517 1375576 6743286 0 0 0 6743286 823 4 11 838 823 4 11 838 1301734 1303599 1385683 1377521 1375587 6744124 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 180000 3446926 3411159 35767 127658 126837 821 309508 265451 44057 260645 PREPAID TENANT RENT -11186 SECURITY DEPOSITS 37178 25992 FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HIRES A MANAGEMENT COMPANY FOR THE DAY-TO-DAY OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND IS REVIEWED BY THE MANAGEMENT COMPANY THAT PERFORMS DAY-TO-DAY OPERATIONS. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA FORMAL REQUISITION DIRECTLY TO THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G REIMBURSED PAYROLL COSTS: PROGRAM SERVICE EXPENSES 385,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,632.