2024-11-18T11:31:39-08:00 2023-12-31 260526155 PORTER & HUNT LLP 155 N RIVERVIEW DRIVE SUITE 115 ANAHEIM CA 92808 990 2023-01-01 237108388 ST NICHOLAS FOUNDATION INC STNI 8188864040 25876 THE OLD ROAD SUITE 252 STEVENSON RANCH CA 91381 GEORGE KEZIOS President 2024-11-15 true true Kevin A Hunt P00727765 9499167320 X 2023 2024-10-15 13:58:12Z X GEORGE KEZIOS 25876 THE OLD ROAD SUITE 252 STEVENSON RANCH CA 91381 1884681 false X N/A X CA PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS 6 6 0 19559 38118 0 1445941 1630735 2364692 229134 489905 24812 4300538 1884681 345000 508700 0 109741 140830 0 0 1167218 1196973 1621959 1846503 2678579 38178 8365374 8537574 123392 441719 8241982 8095855 PROVIDE LOW INCOME HOUSING FOR SENIOR CITIZENS false false 1372754 508700 THE FOUNDATION MAINTAINS AND MANAGES 76 SUBSIDIZED RENTAL UNITS FOR THE ELDERLY. THE FOUNDATION PROVIDES GRANTS AND ALLOCATIONS TO SENIORS AND OTHERS FOR EDUCATION AND RELIGIOUS PURPOSES. 1372754 true false false false false false false false false false true true false false true false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 true true false false false false false false 0 false false false false false false false false false false X 6 6 false true false false true true true true false false false true true false false false false false false false X ST NICHOLAS FOUNDATION INC 8188864040 25876 THE OLD ROAD SUITE 252 STEVENSON RANCH CA 91381 X GEORGE KEZIOS President 10.00 0.00 X X 0 0 0 MIHAIL KOULAKIS Vice President 4.00 0.00 X X 0 0 0 THEODORE KARLAKIS Treasurer 2.00 0.00 X X 0 0 0 HOWARD DANIEL BAREFOOT Secretary 2.00 0.00 X X 0 0 0 TREVON KEZIOS Director 2.00 0.00 X 0 0 0 STEVEN NALTSAS Director 2.00 0.00 X 0 0 0 0 false false false 0 0 Fees & Contracts Gov Agencies 531110 1250249 1250249 LOW INCOME HOUSING 531110 380486 380486 1630735 229134 81267 147867 0 0 0 0 0 0 0 LAUNDRY INCOME 531110 2603 2603 OTHER RENTAL INCOME 531110 19559 19559 PROPERTY TAX REFUNDS 531110 1805 1805 845 845 24812 1884681 1717255 19559 147867 508700 508700 0 0 0 0 0 132576 132576 0 0 8254 8254 111929 111929 24944 24944 21450 17700 3750 0 0 0 0 882 882 35876 35876 0 0 0 28485 28485 0 0 0 0 76428 76428 79901 74651 5250 TAXES 436064 436064 REPAIRS AND MAINTENANCE 151315 151315 UTILITIES 80250 80250 REAL ESTATE TAXES 51619 51619 97830 97630 200 1846503 1372754 473749 0 2657663 2857692 2296525 2323152 0 366037 62710 0 0 20000 150000 0 40588 85647 3406725 2891625 511448 515100 223113 293273 2250000 2250000 0 0 0 8365374 8537574 9547 14080 2857 87500 87500 26345 337282 123392 441719 X 8241982 8095855 8241982 8095855 8365374 8537574 X 38178 -184305 X true X false false false X 0 1153994 1546066 1125776 2678254 1896008 8400098 0 0 0 1153994 1546066 1125776 2678254 1896008 8400098 0 0 8400098 0 312916 1377321 19559 1709796 312916 1377321 19559 1709796 0 0 1153994 1546066 1438692 4055575 1915567 10109894 0.83090 0.81810 0.16910 0.18190 X 206022 206022 2692670 2436054 256616 129511 77049 52462 349531 349531 28991 28991 515100 2250000 C 2250000 310523 SECURITY DEPOSITS 26759 337282 true EUROPE 0 0 RELIGIOUS EDUCATION & SUPPORT RELIGIOUS EDUCATION & SUPPORT 9900 9900 9900 RELGIOUS WIRE FMV RELIGIOUS SUPPORT WIRE FMV SUPPORT ARCHDIOCESE CHECK FMV SUPPORT FAMILY NEED WIRE FMV 4 false false false false false false true BOYS & GIRLS CLUB OF WEST VAL 7245 REMMET AVENUE CANOGA PARK CA 91303 954419365 10000 0 EDUCATIONAL AND RELIGIOUS BOYS AND GIRLS CLUB OF SCV 24909 NEWHALL AVE SANTA CLARITA CA 91321 952572622 10000 0 EDUCATIONAL AND RELIGIOUS FILOPTOXOS ADELFOTIS NEANIDON ELEFTHERIAS 15 THESSALONIKI EUROPE GR 56123 9900 0 EDUCATIONAL AND RELIGIOUS FOUNDATION FOR HOPE AND PROSP PO BOX 1985 TARPON SPRINGS FL 34688 464637795 15000 0 EDUCATIONAL AND RELIGIOUS FRANRZIS GRIGORIADIS 110 WEST ROAD SUITE 360 BALTIMORE MD 21204 251679348 9800 0 EDUCATIONAL AND RELIGIOUS GREEK ORTHODOX METROPOLITAN S 245 VALENCIA STREET SAN FRANCISCO CA 94103 364585276 10000 0 EDUCATIONAL AND RELIGIOUS HARMONY PROJECT 4322 WILSHIRE BLVD LOS ANGELES CA 90010 954856236 10000 0 EDUCATIONAL AND RELIGIOUS HOLY CROSS SCHOOL OF TH EOLOG 50 GODDARD AVE BROOKLINE MA 02445 042218946 10000 0 EDUCATIONAL AND RELIGIOUS HOME BOY INDUSTRIES 130 W BRUNO STREET LOS ANGELES CA 90012 954800735 10000 0 EDUCATIONAL AND RELIGIOUS KIDS N CANCER - CAMP AGAPE 245 VALENCIA ST SAN FRANCISCO CA 94103 364585276 10000 0 EDUCATIONAL AND RELIGIOUS LA FAMILY HOUSING PO BOX 894944 LOS ANGELES CA 90189 953920560 10000 0 EDUCATIONAL AND RELIGIOUS ORTHODOX CHRISTIAN MISSION CE 220 MASON MANATEE WAY ST AUGUSTINE FL 91330 952113519 325000 0 EDUCATIONAL AND RELIGIOUS PAL YOUTH CAMP 8721 WILBUR AVE NORTHRIDGE CA 91324 237270505 10000 0 EDUCATIONAL AND RELIGIOUS SVC SENIOR CENTER 27180 GOLDEN VALLEY ROAD SANTA CLARITA CA 91350 953081997 10000 0 EDUCATIONAL AND RELIGIOUS UNION RESCUE MISSION 545 S SAN PEDRO STREET LOS ANGELES CA 90013 951709293 10000 0 EDUCATIONAL AND RELIGIOUS VALLEY PERFORMING ARTS CENTER 18111 NORDHOFF ST LOS ANGELES CA 91330 770517792 20000 0 EDUCATIONAL AND RELIGIOUS 15 1 Grantmaker's Description of How Grants are Used ORGANIZATION ONLY PROVIDES GRANTS TO 501(c)3 ENTITIES. THOSE GRANTS, OR ASSITANCE, ARE APPROVED BY THE BOARD. Form 990, Part VI, Section A, Line 3 Management duties of HUD subsidized rental properties include: rent collection, HUD compliance, property maintenance, bill paying. Form 990, Part VI, Section A, Line 6 Organization is a nonstock corporation with a board of directors. Form 990, Part VI, Section A, Line 7a Members of the Board have these rights. Form 990, Part VI, Section A, Line 7b Members of the Board can appoint Board Members upon vote. Form 990, Part VI, Section A, Line 8b Documented with Board Minutes Form 990, Part VI, Section B, Line 11b Board President reviews 990 before filing and provides board members with draft copy for comments and questions. Form 990, Part VI, Section C, Line 19 INFORMATION IS AVAILABLE UPON REQUEST AND FORM 990 IS OPEN TO PUBLIC INSPECTION. Form 990, Part XI, Line 9 RETURN OF CAPITAL FROM K-1 DISTRIBUTIONS = -$184305