2024-11-13T14:08:58-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 680326091 HACCC CASA DEL RIO INC HACC 5103727308 PO BOX 2759 MARTINEZ CA 94553 JOSEPH VILLARREAL PRESIDENT 5103727308 2024-11-11 1 0 JOE HUIE P00422192 4159579999 2023 2024-10-15 13:58:12Z JOSEPH VILLARREAL PO BOX 2759 MARTINEZ CA 94553 330719 0 X N/A X 1994 CA THE CORPORATION IS A GENERAL PARTNER OF CDR SENIOR HOUSING ASSOCIATES, A CALIFORNIA LIMITED PARTNERSHIP WHICH PROVIDES AFFORDABLE HOUSING TO LOW INCOME PERSONS. 3 0 0 0 0 0 0 0 442634 330659 92 60 0 0 442726 330719 13912 13912 0 0 0 683 0 0 0 67221 69972 81133 84567 361593 246152 484524 493652 739951 502927 -255427 -9275 X HACCC CASA DEL RIO, INC WAS FORMED AS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION IN 1994. ITS MISSION IS TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING OF HIGH QUALITY TO THOSE IN NEED OF IT; TO HELP ESTABLISH STABILITY AND OPPORTUNITY IN THE LIVES OF ITS RESIDENTS; AND TO FOSTER COMMUNITIES THAT ALLOW CITIZENS FROM ALL ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS TO LIVE IN DIGNITY, HARMONY AND MUTUAL RESPECT. 0 0 76767 13912 330659 GRANT PAID TO AN AFFILIATED NON-PROFIT ORGANIZATION RELATED TO AN AGREEMENT TO ACT AS MANAGING GENERAL PARTNER OF AN 82 UNIT LOW INCOME HOUSING PROJECT. EXPENSES INCURRED RELATED TO THE SAME PURPOSE. 76767 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 1 CA X THE ORGANIZATION 9253727400 PO BOX 2759 MARTINEZ CA 94553 JOSEPH VILLARREAL PRESIDENT 1.00 39.00 X X 0 231995 23076 NATALINE JINDOIAN ADM OFFICER 1.00 39.00 X X 0 91602 16454 ZACH MCCASLIN TREASURER 1.00 39.00 X X 0 120623 17929 0 444220 57459 0 0 1 0 0 PARTNERSHIP INCOME 531390 301747 301747 MANAGEMENT FEES 531390 15000 15000 INTEREST ON NOTE RECEI 531390 13912 13912 330659 60 60 330719 330659 0 60 13912 13912 683 683 57312 57312 7800 7800 2873 2873 ADMINISTRATIVE 1787 1787 MISC. TAXES, LICENSES & 200 200 84567 76767 7800 0 88194 80254 211330 226330 185000 185000 2068 484524 493652 410665 475388 329286 27539 739951 502927 X -255427 -9275 -255427 -9275 484524 493652 246152 0 X X 0 1 X 1 0 X X 1 HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA 946000746 6 1 76767 0 1 76767 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INVESTMENT IN PARTNERSHIP - DEFICIT BALANCE 27539 27539 X PART X, LINE 2: HACCC CASA DEL RIO, INC, BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CDR INC. AND CDR'S FEDERAL AND STATE INFORMATION AND INCOME TAX RETURNS FOR THE YEAR 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA 3133 ESTUDILLO STREET MARTINEZ CA 94553 946000746 13912 0 FORGIVENESS OF INTEREST ON NOTE RECEIVABLE SUPPORT THE CONTROLLING ENTITY 1 0 0 0 0 0 0 0 0 0 JOSEPH VILLARREAL PRESIDENT 0 231995 0 0 0 0 0 0 0 23076 0 255071 0 0 PART I, LINE 3 BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS REQUIRED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT OF THE BOARD REVIEWS FORM 990 BEFORE SIGNING AND FILING THE RETURNS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES WERE MADE FROM PRIOR YEAR. FORM 990, PART V, LINE 1C DURING THE TAX YEAR, THE ORGANIZATION DID NOT ENCOUNTER ANY SITUATIONS THAT WOULD REQUIRE BACKUP WITHHOLDING. CASA DEL RIO APARTMENTS LLC PO BOX 2759 MARTINEZ CA 94553 680326091 PROVIDE LOW INCOME HOUSING CA 100000 HACCC CASA DEL RIO INC DE ANZA HOUSING CORP 3133 ESTUDILLO ST MARTINEZ CA 94553 680486180 GENERAL PARTNER OF LOW INCOME HOUSING CREDIT PARTNERSHIP CA 501(C)(3) 509(A)(3) HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA 0 HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA 3133 ESTUDILLO ST MARTINEZ CA 94553 946000746 PUBLIC HOUSING CA A GOVERNMENTAL UNIT 170(B)(1)(A)(V) N/A 0 CDR SENIOR HOUSING ASSOCIATES P O BOX 2759 MARTINEZ CA 94553 680377801 PROVIDE RENTAL HOUSING UNITS TO LOW INCOME FAMILIES CA HACCC CASA DEL RIO INC RELATED -191821 3636651 0 1 1.00000 DEANZA GARDENS LIMITED PARTNERSHIP 3133 ESTUDILLO STREET MARTINEZ CA 94553 680486777 PROVIDE RENTAL HOUSING UNITS TO LOW INCOME FAMILIES CA N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0