2024-06-04T18:16:18-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2022-09-01 953914772 CROWN HOUSING CORPORATION CROW 6263961732 1300 E GREENT STREET PASADENA CA 91106 KASHIF KHAN CHIEF FINANCIAL OFFICER 6263161732 2024-05-31 1 KASHIF KHAN 999009999 0 KAREN LO P02141262 3102732501 2024-05-31 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KASHIF KHAN 1300 E GREENT STREET PASADENA CA 91106 112639 0 X N/A X 1987 CA PROVIDING ASSISTED HOUSING TO PEOPLE WITH DISABILITIES 4 4 0 4 0 0 94286 65957 46600 46526 0 156 0 0 140886 112639 0 0 0 0 63739 0 0 0 0 145463 224182 209202 224182 -68316 -111543 159770 162321 1022462 499761 -862692 -337440 TO PROVIDE ASSISTED HOUSING TO PEOPLE WITH DISABILITIES. 0 0 118874 46526 OPERATION OF HOUSING FACILITIES DESIGNED TO MEET THE NEEDS OF DISABLED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1990, AS AMENDED. 118874 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MONFRIC INC 9704349719 1165 BOOKCLIFF AVENUE GRAND JUNCTION CO 81501 X DAVID SAETA CHAIR 1.00 X X 0 0 0 WENDY LEES SECRETARY 1.00 X X 0 0 0 HARLAN THOMPSON TREASURER 1.00 X X 0 0 0 DAVID ORTIZ ASSISTANT SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 65957 65957 TENANT RENT 531110 46526 46526 46526 156 156 112639 46526 0 156 75848 75848 14525 14525 14935 14935 18492 18492 26262 26262 19934 19934 OPER. AND MAINT. EXP 51593 51593 TAXES 2593 2593 224182 118874 105308 0 4810 6162 628 693 2240 2793 734748 634498 100250 100250 51842 52423 159770 162321 16389 6549 4122 7323 517481 483651 484470 2238 1022462 499761 X -862692 -337440 -862692 -337440 159770 162321 X -111543 636795 X 0 1 X 1 0 X 104281 113777 94438 94286 65957 472739 104281 113777 94438 94286 65957 472739 472739 156 156 472895 177463 0.99970 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100250 100250 634498 634498 0 100250 RESERVE FOR REPLACEMENTS 33180 RESIDUAL RECEIPTS 15591 TENANT SECURITY DEPOSITS 3652 52423 TENANT SECURITY DEPOSITS 2238 2238 X 749434 636795 636795 112639 0 112639 224182 0 224182 0 224182 PART X, LINE 2: THE PROJECT HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE PROJECT ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR EACH BOARD MEMBER SIGNS AN ANNUAL DECLARATION STATEMENT DISCLOSING ANY CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE CHAIR OF THE BOARD AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS FROM DUE TO SPONSOR 636,795. FORM 990, PART V, LINES 1 AND 2 CROWN HOUSING CORPORATION DOES NOT HAVE ANY EMPLOYEES AS ALL EMPLOYEES WHO WORK AT CROWN HOUSING CORPORATION ARE EMPLOYED BY THE MANAGEMENT COMPANY. PAYROLL SALARIES, TAXES, EMPLOYEE BENEFITS, ETC. ARE REIMBURSED TO THE MANAGEMENT COMPANY BY CROWN HOUSING CORPORATION. ABILITYFIRST 1300 EGREEN STREET PASADENA CA 91106 951690983 HUMAN SERVICES-DEVELOPMENTALLY DISABLED SERVICES/ CENTERS CA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ABILITYFIRST C 636795 ACTUAL CASH ADVANCE BALANCE