2024-10-05T10:25:09-07:00 2023-12-31 954040557 DAVID CARRILLO CPA 1740 WALNUT ST APT 2 BERKELEY CA 94709 990EZ 2023-01-01 943255799 Addison Court Housing Cooperative Inc ADDI 5108478219 PO Box 2421 Berkeley CA 94702 Elizabeth Woodbury President 2024-10-05 true true David Carrillo P00707117 5105484940 X 2023 2024-10-15 13:58:12Z X X N/A X X 82196 X 82175 21 0 0 0 0 82196 6710 27975 32041 66726 15470 -170345 -11104 -165979 X 96296 108235 156640 145609 252936 253844 423281 419823 -170345 -165979 To provide affordable housing and related facilities to low-income inviduals and families. Continued to provide affordable housing and related facilities to low-income individuals and families. 66726 66726 Elizabeth Woodbury President 0 0 Nancy Fernada Olivares Vice President 0 0 Jeffrey Melcher Treasurer 0 0 Dan Wood Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false Jeffrey Melcher 1139 Addison St Apt 4 Berkeley CA 94702 5108478219 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0.00000 X Support Schedule: Additional Supplemental Information Form 990 Schedule A Part VIFacts & circumstances to support taxpayers claim as a pubic charity:Facts & circumstances Although failing the support test in Part III, the taxpayer wishes to be considered a public charity based on facts and circumstances stated below:#1 -In preparing Form 990 Schedule A on behalf of my public charity client ( a low-income housing cooperative) I ran into a problem with the support calculations of Schedule A Part III. Following the instructions for Form 990 Schedule A Part III my client fails to meet the support test which eliminates it from qualifying as a public charity. The support calculations seem to be aimed at eliminating contributions of from disqualified persons and contribution exceeding $5000. Contribution are defined ( I think) as more or less gifts but the taxpayer's gross receipts are entirely composed of rents- on a standard quid pro quo basis. Rents are not gifts. The $5000 limitation doesn't make sense in this case i.e. $5000 represents monthly rent of $417 and which has the affect of eliminating all my clients income as public support and therefore disqualifying my client as a public charity Under the facts and circumstances above the taxpayer requests to be considered a qualified public charity for 2023.#2The entity got its charity status as a 501(c)(3) organization with its 509(a)(2)public charity status per IRS Letter 947 based on the identical revenue sources it has been reporting since its inception i.e. nothing has changed so the taxpayer believes that it retains its status as a public charity. Other Expenses.1002 Office Expenses $587 Other Expenses.1008 Interest $14115 Other Expenses.1009 Depreciation $11031 Other Expenses.1012 Insurance $6308 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $421781 Secured Mortgages and Notes Payable - Ending $417323 Total Liabilities.1 Cleaning deposits - Beginning $1500 Cleaning deposits - Ending $2500