2024-11-07T13:42:05-05:00 2023-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2701 LOKER AVE W STE 230 CARLSBAD CA 92010 990 2023-01-01 371530795 SEAL BEACH SHORES INC SEAL 7144806828 660 WEST FIRST STREET TUSTIN CA 92780 MICHAEL CIRILLO PRESIDENT 7144806828 2024-11-01 false JEREMY NEWMAN P00861547 8445607300 2024-11-07 2023 2024-10-15 13:58:12Z X CRAIG ELZINGA 660 WEST FIRST STREET TUSTIN CA 92780 928052 false X WWW.SEALBEACHSHORES.ORG X 2005 CA TO PROVIDE HOUSING FOR LOW MODERATE INCOME HOUSEHOLDS. 5 0 3 0 0 829030 800661 220 295 67603 127096 896853 928052 0 0 62280 0 0 0 677228 865836 739508 865836 157345 62216 8571065 8468322 4593752 5241807 3977313 3226515 THE PRIMARY MISSION OF THE CORPORATION IS TO PROVIDE HOUSING TO LOW AND MEDIUM INCOME HOUSEHOLDS IN COORDINATION WITH STATE AND CITY PROGRAMS. false false 711461 874553 THE CORPORATION PROVIDES RESIDENTS WITH THE OPPORTUNITY TO RENT THE LAND UPON WHICH THE RESIDENT PLACES A MOBILEHOME UNIT. THE RESIDENT THEN RENTS THE LAND AND THE RIGHT TO USE DEFINED "COMMON AREAS AND AMENITIES FROM THE CORPORATION. THE CORPORATION PROVIDES THIS TYPE OF HOUSING IN THE FORM OF LOW RENT AND IN COOPERATION WITH VARIOUS GOVERNMENT AND LOCAL HOUSING PROGRAMS. 711461 true false false false false false false false false false true false false false 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 3 true false false false false false false false false X 5 0 false true false false false false false true true false false true true true false false false false false false CA X THE STAR COMPANIES 7144806828 660 WEST FIRST STREET TUSTIN CA 92780 X TERRY BREANNAN MEMBER AT LA 2.00 X X 0 0 0 MICHAEL CIRILLO PRESIDENT 2.00 X X 0 0 0 CRAIG ELZINGA PRESIDENT 2.00 X X 0 0 0 JOHN NARZ VICE PRESIDE 2.00 X X 0 0 0 MICHAEL WARYZYBOK SECRETARY 2.00 X X 0 0 0 KEN WILLIAMS TREASURER 2.00 X X 0 0 0 false false false MEMBER ASSESSMENT 813990 785616 785616 OTHER MEMBER INCOME 813990 15045 15045 800661 295 295 RENTAL INCOME 73597 73597 DEBT FORGIVENESS INCOME 53499 53499 127096 928052 928052 115554 115554 23148 23148 15673 15673 59217 59217 PROPERTY TAX 248434 248434 INTEREST INCOME 154333 154333 UTILITIES 113874 113874 DEPRECIATION EXPENSE 84641 84641 50962 50962 865836 727134 138702 0 853342 842298 7815 5399 15637 129009 44695 8509358 1018499 7535968 7490859 39532 74833 8571065 8468322 8211 61819 7789 4585541 5172199 4593752 5241807 X 3329391 3226241 647922 274 3977313 3226515 8571065 8468322 X 62216 -813014 X false true true false X 53466 53466 106932 835171 897406 904151 896025 847160 4379913 2380 3035 2718 3145 73597 84875 891017 953907 906869 899170 920757 4571720 4571720 3924 2775 8 220 295 7222 3924 2775 8 220 295 7222 894941 956682 906877 899390 921052 4578942 0.99840 0.99730 0.00000 0.00000 X 6835226 6835226 1363639 1018499 345140 7180366 MORTGAGE LOAN PAYABLE 4266115 CONTRACT LIABILITY 572909 RDA LOAN 333175 5172199 928052 928052 928052 865836 865836 865836 FORM 990, PAGE 6, PART VI, LINE 3 THE STAR COMPANIES 660 WEST FIRST STREET TUSTIN, CA 92780 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO AUDITED FINANCIAL STATEMENTS PRIOR TO FILING OF RETURNS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST WITH THE CORPORATION'S MANAGEMENT COMPANY. FORM 990, PART XI, LINE 9 FUND ADJUSTMENT -252,609 BEGINNING BALANCE ADJUSTMENT -560,405 TOTAL -813,014