2024-04-02T12:44:40-05:00 2023-06-30 273337428 SMITH MARION & CO LLP 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990EZ 2022-07-01 953752372 BRAWLEY SENIOR CITIZENS & PHYSICALLY LRD BRAW 7603517000 1402 D STREET BRAWLEY CA 92227 RAMON SAGREDO PRESIDENT 7603517000 2024-04-02 1 RAMON SAGREDO 999009999 1 DOUGLAS ENGLEHART P02050584 9093072323 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 186240 X 183972 232 2036 186240 35387 16136 34107 48687 134317 51923 165234 0 217157 X 176494 196135 215970 191293 137 441 392601 387869 227367 170712 165234 217157 RENT TO DISABLED ADULTS HOUSING FOR SENIORS AND PHYSICALLY DISABLED PEOPLE 0 118181 118181 RUDY CARDENAS SECRETARY 0.50 0 0 0 MARY MILLER TREASURER 0.50 0 0 0 RAMON SAGREDO PRESIDENT 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA IMPERIAL VALLEY HOUSING AUTHORITY 140 D STREET BRAWLEY CA 92227 7603517000 0 0 0 0 0 0 0 1 X 79032 79032 95081 173561 178089 179478 183972 810181 174113 173561 178089 179478 183972 889213 0 0 0 889213 188 189 158 134 232 901 188 189 158 134 232 901 897 2972 2393 1361 2036 9659 175198 176722 180640 180973 186240 899773 0.98830 0.98870 0.00100 0.00100 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 232. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER TENANT REVEUNUE. AMOUNT: 2,036. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,170. DESCRIPTION: DEPRECIATION. AMOUNT: 24,677. DESCRIPTION: INTEREST. AMOUNT: 15,020. DESCRIPTION: OTHER. AMOUNT: 184. DESCRIPTION: INSURANCE. AMOUNT: 5,636. TOTAL TO FORM 990-EZ, LINE 16: 48,687. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 126. END OF YEAR AMOUNT: 430. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 11. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 6,862. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 221,970. END OF YEAR AMOUNT: 157,955. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 5,041. END OF YEAR AMOUNT: 5,612. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 244. END OF YEAR AMOUNT: 283. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.