2024-11-15T16:43:37-05:00 2023-12-31 472704060 KASARJIAN & COMPANY CPAS INC 1250 PEACH ST STE J SAN LUIS OBISPO CA 93401 990 2023-01-01 931038371 SAN LUIS OBISPO NON-PROFIT HOUSING SANL 8055434478 487 LEFF STREET SAN LUIS OBISPO CA 93401 KEN LITZINGER CFO 8055434478 2024-11-14 true false MELISSA KASARJIAN P00942556 8055458121 2024-11-14 X 2023 2024-10-15 13:58:12Z KEN LITZINGER 3566991 false X WWW.HASLO.ORG X 1990 CA THE CORPORATION WAS FORMED PRIMARILY TO ENGAGE IN ACQUIRING, DEVELOPING, REHABILITATION, OWNING AND MANAGING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS IN THE CITIES AND UNINCORPORATED AREAS OF SAN LUIS OBISPO COUNTY. 7 7 1 0 727882 81325 10959242 2557815 80638 808505 27286 60 11795048 3447705 0 0 223175 175336 0 0 2590282 2620984 2813457 2796320 8981591 651385 28570626 29738765 12374618 12891372 16196008 16847393 X THE CORPORATION WAS FORMED PRIMARILY TO ENGAGE IN ACQUIRING, DEVELOPING, REHABILITATION, OWNING AND MANAGING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS IN THE CITIES AND UNINCORPORATED AREAS OF SAN LUIS OBISPO COUNTY. false false ORGANIZATION PROVIDES LOW INCOME HOUSING TO ELIGIBLE TENANTS. 2796320 ORGANIZATION PROVIDES LOW INCOME HOUSING TO ELIGIBLE TENANTS. 2796320 2796320 true false false false false false false false false false true false true false true false true false 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 false true false false false true 10 0 false 1 false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false CA X KEN LITZINGER 0805543447 487 LEFF STREET SAN LUIS OBISPO CA 93401 KEN LITZINGER CFO 40.00 2.00 X 189210 0 49720 JAY BECK PRESIDENT 2.00 2.00 X X 0 0 0 CHARLES CROTSER VICE PRESIDE 2.00 2.00 X X 0 0 0 AL ESCHENBACH DIRECTOR 2.00 2.00 X 0 0 0 KRISTA JEFFRIES DIRECTOR 2.00 2.00 X 0 0 0 LINDA MINTON SECRETARY 2.00 2.00 X X 0 0 0 SCOTT COLLINS CHIEF OPERAT 2.00 2.00 X 0 0 0 CLOVER ROBINSON DEPUTY CFO 2.00 2.00 X 0 0 0 189210 49720 1 false true false 81325 81325 LOW INC HOUSING RENT/FEES 531110 2198117 2198117 MANAGEMENT FEES 531110 213460 213460 DEVELOPER FEE INCOME 531110 146238 146238 2557815 136291 136291 791500 119286 672214 672214 672214 PASO HOMEKEY, LP 716 716 PROFIT- PARTNERSHIP INVEST -656 -656 60 3447705 3366380 175336 175336 154992 154992 5327 5327 19054 19054 12860 12860 1267 1267 374213 374213 232324 232324 90183 90183 REPAIRS & MAINTENANCE 904850 904850 ALLOCATED SALARIES 398616 398616 UTILITIES 255980 255980 OTHER 171318 171318 2796320 2796320 0 0 719042 4451069 5145809 3302922 3276058 139685 104723 12037871 2801736 9386246 9236135 11106378 11091502 184326 165496 28570626 29738765 181580 155584 2798757 3146791 9394281 9588997 12374618 12891372 X 16196008 16847393 16196008 16847393 28570626 29738765 X 651385 X false true X X 20000 13263 727882 81325 842470 20000 13263 727882 81325 842470 842470 70609 83091 75339 229039 1071509 18640792 0.78620 0.74290 X 2761704 2761704 9276167 2801736 6474431 9236135 PARTNERSHIP INTERESTS- RELATED 11091502 C 11091502 OTHER AFFILIATED LIABILITIES 9584022 UNEARNED REVENUE 2561 PREPAID RENT 2414 9588997 3447705 3447705 3447705 2796320 2796320 2796320 false false false false false false false false false KEN LITZINGER CFO 189210 49720 238930 FORM 990 - ORGANIZATION'S MISSION THE CORPORATION WAS FORMED PRIMARILY TO ENGAGE IN ACQUIRING, DEVELOPING, REHABILITATION, OWNING AND MANAGING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS IN THE CITIES AND UNINCORPORATED AREAS OF SAN LUIS OBISPO COUNTY. FORM 990, PAGE 2, PART III, LINE 4D ORGANIZATION PROVIDES LOW INCOME HOUSING TO ELIGIBLE TENANTS. FORM 990, PAGE 6, PART VI, LINE 11B CORPORATION'S ACCOUNTING MANAGER, DIRECTOR OF FINANCE REVIEW TAX RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS CONSISTENT WITH THE SAN LUIS OBISPO COUNTY HOUSING AUTHORITY. FORM 990, PAGE 6, PART VI, LINE 19 A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY TRANSFER FROM PASO HOMEKEY, LP 0