2024-05-15T18:10:58-07:00 2023-06-30 462989917 SINAMBAL&REYES CPAS INC 2230 W CHAPMAN AVE SUITE 146 ORANGE CA 92868 990 2022-07-01 931210345 ESPERANZA39TH STREET PARTNERS CORPORATION ESPE 2132728473 3655 S GRAND AVE LOS ANGELES CA 90007 NANCY HALPERN IBRAHIM PRESIDENT 2132728473 2024-05-11 true NANCY HALPERN IBRAHIM XXX-XX-XXXX true PETER J SINAMBAL P00060197 7142707834 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NANCY HALPERN IBRAHIM 3655 S GRAND AVE LOS ANGELES CA 90007 360567 false X N/A X 1996 CA TO DEVELOP, OPERATE AND MAINTAIN HUD LOW-INCOME HOUSING 5 4 0 4 0 0 0 356784 354910 348 1596 12853 4061 369985 360567 0 0 101185 92950 0 0 518283 326833 619468 419783 -249483 -59216 1404261 1410957 239894 293376 1164367 1117581 TO DEVELOP, OPERATE AND MAINTAIN HUD LOW-INCOME HOUSING false false 402783 0 360567 THE ORGANIZATION IS A 45-UNIT APARTMENT PROJECT FOR A LOW-INCOME FAMILY HOUSEHOLDS LOCATED IN LOS ANGELES, CALIFORNIA 402783 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 5 4 false true false false false false false true true false false true true true true true true false false false ESPERANZA39TH STREET PARTNERS CORPORATION 2132728473 3655 S GRAND AVENUE Ste 280 LOS ANGELES CA 90007 X NANCY HALPERN IBRAHIM PRESIDENT/EXECUTIVE DIRECTOR 5.00 X X 0 0 0 MARK HARRIS SECRETARY 5.00 X X 0 0 0 PASTOR BRIAN EKLUND CHAIR 5.00 X X 0 0 0 PENNE HASSAN TREASURER 5.00 X X 0 0 0 TAKAO SUZUKI BOARD MEMBER 5.00 X 0 0 0 false false false LOW-INCOME RENTAL 531110 354910 0 0 354910 1596 0 0 LAUNDRY 900099 4043 4043 0 0 APPS 900099 18 18 0 0 4061 360567 360567 0 0 72134 72134 0 0 15582 15582 0 0 5234 5234 0 0 29250 29250 0 0 3250 3250 0 0 22175 5175 17000 0 450 450 0 0 19279 19279 0 0 55999 55999 0 0 19243 19243 0 0 UTILITIES 72261 72261 0 0 TRASH REMOVAL 17786 17786 0 0 REPAIRS & MAINTENANCE 77912 77912 0 0 PROPERTY TAXES 4761 4761 0 0 4467 4467 0 0 419783 402783 17000 0 22900 744 61951 126698 1177 1177 2017968 1581619 467171 436349 851062 845989 1404261 1410957 207017 257307 32877 36069 239894 293376 X 1164367 1117581 1164367 1117581 1404261 1410957 -59216 12435 X false false false X 0 0 0 368161 351825 364701 361486 358971 1805144 0 0 368161 351825 364701 361486 358971 1805144 0 0 0 1805144 299 286 299 348 1596 2828 299 286 299 348 1596 2828 1807972 0.99840 0.99920 0.00160 0.00080 X 0 197907 197907 1730622 1581619 149003 89439 89439 436349 OTHER RECEIVABLES 0 TENANT DEPOSITS 26926 RESTRICTED DEPOSITS & FUNDED RESERVES 534500 RESIDUAL RECEIPTS 280864 Due from Affiliate 3699 845989 PREPAID RENT 9741 TENANT DEPOSITS HELD IN TRUST 26328 36069 X 360567 360567 360567 419783 419783 419783 Pt X, Line 2 MANAGEMENT HAS CONSIDERED IF THEY HAVE ADOPTED AN UNCERTAIN TAX POSITION/S THAT MAY BE CONSIDERED BY INTERNAL REVENUE SERVICE, RESULTING IN THE ASSESSMENT OF TAXES; IT HAS CONCLUDED THAT IT HAS NOT ADOPTED ANY SUCH UNCERTAIN TAX POSITION/S. Pt VI, Line 3 THE ORGANIZATION RETAINS A MANAGEMENT COMPANY THAT SPECIALIZIES IN HUD LOW INCOME SUBSIDIZED HOUSING PROPERTIES TO MANAGE ALL OPERATING ACTIVITIES OR THE ORGANIZATION'S APARTMENT COMPLEX. THE ORGANIZATION HAS NO OTHER ASSETS OR ACTIVITIES OTHER THAN ITS LOW INCOME HOUSING PROPERTIES. Pt VI, Line 11b A DRAFT COPY OF TRHE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS PART OF THE EMPLOYEE HANDBOOK. Pt VI, Line 19 UPON RECEIPT OF WRITTEN REQUEST.