2024-05-10T13:43:14-05:00 2023-06-30 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2022-07-01 330661980 SAN DIEGO COMMUNITY HOUSING CORPORATION SAND 6198764222 4725 MERCURY ST 202 SAN DIEGO CA 92111 THEODORE T MIYAHARA PRESIDENT 6198764222 2024-05-09 1 THEODORE MIYAHARA 999009999 0 DANIEL P SCHREIBER P00089202 8585871000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THEODORE T MIYAHARA 4725 MERCURY ST 202 SAN DIEGO CA 92111 2375487 0 X WWW.SDCHC.ORG X 1994 CA TO INCREASE, PRESERVE AND IMPROVE QUALITY AFFORDABLE HOUSING OPPORTUNITIES FOR WORKING FAMILIES. 8 8 6 8 0 0 0 0 2948215 2243064 63807 132423 0 0 3012022 2375487 0 0 0 0 819064 1026472 0 0 0 848679 1090332 1667743 2116804 1344279 258683 11201284 11727624 6981437 7249094 4219847 4478530 TO INCREASE, PRESERVE AND IMPROVE QUALITY AFFORDABLE HOUSING OPPORTUNITIES FOR WORKING FAMILIES. 0 0 1353749 2243064 THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE LOW-COST HOUSING AND SERVICES TO ECONOMICALLY DISADVANTAGED INDIVIDUALS. 1353749 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 6198764222 4725 MERCURY ST 202 SAN DIEGO CA 92111 JIM MILLER TREASURER 2.00 X 55650 0 0 VINH LE SECRETARY 2.00 X 0 0 0 ANGELI CALINOG ASSISTANT SECRETARY 2.00 X 0 0 0 BRUCE MAYBERRY BOARD CHAIR 3.00 X 0 0 0 JASON PAGUIO VICE CHAIR 2.00 X 0 0 0 MARINA PHILLIPS BOARD MEMBER 2.00 X 0 0 0 REBECCA WILLIAMS BOARD MEMBER 2.00 X 0 0 0 ADAM SMITH BOARD MEMBER 2.00 X 0 0 0 THEODORE T MIYAHARA PRESIDENT 60.00 X 322604 0 21663 378254 0 21663 1 0 1 0 0 RENTAL INCOME 531120 1146914 1146914 DEVELOPER FEES 531390 854642 854642 MANAGEMENT FEES 531120 95456 95456 PARTNERSHIP INCOME 531120 78048 78048 RESIDENT SERVICES 611710 50004 50004 18000 18000 2243064 132423 132423 2375487 2243064 0 132423 504046 504046 471819 377455 94364 4156 4156 46451 37161 9290 39875 39875 33842 33842 6319 6319 49296 49296 2364 2364 234858 234858 201189 201189 19503 19503 RENTAL EXPENSES 447271 447271 EDUCATIONAL ENRICHMENT 55815 55815 2116804 1353749 763055 0 3153112 4171530 1225097 2038884 1410014 745896 2167500 828459 117951 147862 5062591 2769778 2455834 2292813 2080 177225 669696 1324955 11201284 11727624 174695 342562 6138467 6176538 668275 729994 6981437 7249094 X 4219847 4478530 4219847 4478530 11201284 11727624 258683 0 X X 0 1 X 1 0 X 1487 150 25 1662 1373780 1349420 5301764 2948215 2243064 13216243 1375267 1349570 5301789 2948215 2243064 13217905 0 0 0 13217905 50553 36144 4481 63807 132423 287408 50553 36144 4481 63807 132423 287408 24010 11117 221897 257024 1449830 1396831 5528167 3012022 2375487 13762337 0.96040 0.96160 0.02090 0.01450 X 678374 678374 4384217 2769778 1614439 2292813 DEPOSITS 5539 INTEREST RECEIVABLE 35327 REPLACEMENT RESERVES 110593 TENNANT SECURITY DEPOSITS 74697 PREDEVELOPMENT COSTS - RECEIVABLE 946828 RIGHT-OF-USE ASSETS 151971 1324955 ACCRUED INTEREST 254070 SECURITY DEPOSITS 65198 SHARE OF DEFICIENCY IN LIMITED PARTNERSHIPS 410726 729994 X 3291988 916501 916501 2375487 0 2375487 2903416 786612 786612 2116804 0 2116804 PART X, LINE 2: SDCHC IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SDCHC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. SDCHC IS NOT A PRIVATE FOUNDATION. NO PROVISION OR BENEFIT FOR INCOME TAXES FOR HACIENDA TOWNHOMES, LTD. AND 228 CHAMBERS, LLC HAVE BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS SINCE TAXABLE INCOME (LOSS) PASSES THROUGH TO, AND IS REPORTABLE BY THE PARTNERS INDIVIDUALLY. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS AND IS PROPOSED SETTLEMENTS, CHANGES ON TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM HACIENDA TOWNEHOMES, LTD 916,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM HACIENDA TOWNEHOMES, LTD 786,612. X 0 0 0 0 0 0 0 0 0 THEODORE T MIYAHARA PRESIDENT 322604 0 0 0 0 0 0 0 21663 0 344267 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD CHAIR BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES COMPENSATION OF CEO AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS AND PRESIDENT WILL REVIEW THE 990. 735 ECB LLC 4725 MERCURY ST 202 SAN DIEGO CA 92111 AFFORDABLE HOUSING CA SAN DIEGO COMMUNITY HOUSING CORPORATION SDCHC GRANT HEIGHTS II LLC 4725 MERCURY ST 202 SAN DIEGO CA 92111 873188308 AFFORDABLE HOUSING CA SAN DIEGO COMMUNITY HOUSING CORPORATION 228 CHAMBERS LLC 4725 MERCURY ST 202 SAN DIEGO CA 92111 AFFORDABLE HOUSING CA SAN DIEGO COMMUNITY HOUSING CORPORATION CASA NUEVA II LLC 4725 MERCURY ST 202 SAN DIEGO CA 92111 AFFORDABLE HOUSING CA SAN DIEGO COMMUNITY HOUSING CORPORATION KEN TAL SENIOR PARTNERS LP 4725 MERCURY ST 202 SAN DIEGO CA 92111 432015544 RENTAL CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 0.01000 BRIDGEPORT PROPERTIES LP 4725 MERCURY ST 202 SAN DIEGO CA 92111 352047120 RENTAL CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 0.04290 BRIDGEPORT - NORTH PARK LP 4725 MERCURY ST 202 SAN DIEGO CA 92111 454669943 RENTAL CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 0.04290 BRIDGEPORT - CITY HEIGHTS LP 4725 MERCURY ST 202 SAN DIEGO CA 92111 454669738 RENTAL CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 0.04290 BRIDGEPORT - NORMAL HEIGHTS LP 4725 MERCURY ST 202 SAN DIEGO CA 92111 454669886 RENTAL CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 0.04290 BRIDGEPORT - LINDA VISTA LP 4725 MERCURY ST 202 SAN DIEGO CA 92111 454669782 RENTAL CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 0.04290 HACIENDA TOWNHOMES LTD 4725 MERCURY ST 202 SAN DIEGO CA 92111 330517855 RENTAL CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 1.00000 WAKELAND VISTA LAS FLORES 1230 COLUMBIA STREET SUITE 950 SAN DIEGO CA 92101 822937245 AFFORDABLE HOUSING CA N/A 0 0 MARKET CREEK PARTNERS LLC 404 EUCLID AVENUE SAN DIEGO CA 92114 330882834 RENTAL CA N/A 0 0 ECB HOUSING PARTNERS LP 4725 MERCURY ST 202 SAN DIEGO CA 92111 851618834 AFFORDABLE HOUSING CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 1.00000 GRANT HEIGHTS II LP 4725 MERCURY ST 202 SAN DIEGO CA 92111 844258807 AFFORDABLE HOUSING CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 0.00050 IVY VALLEY HOUSING PARTNERS LP 4725 MERCURY ST 202 SAN DIEGO CA 92111 842904414 AFFORDABLE HOUSING CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 0.00050 GREENBRIER VILLAGE LP 9421 HAVEN AVENUE SUITE 100 RANCHO CUCAMONGA CA 91730 872306564 AFFORDABLE HOUSING CA N/A RELATED 0 1 0.00050 SANTA FE SENIOR VILLAGE LP 9421 HAVEN AVENUE SUITE 100 RANCHO CUCAMONGA CA 91730 882248208 AFFORDABLE HOUSING CA N/A RELATED 0 1 0.00050 ROSE CREEK VILLAGE LP 9421 HAVEN AVENUE SUITE 100 RANCHO CUCAMONGA CA 91730 932140650 AFFORDABLE HOUSING CA N/A RELATED 0 1 CASA NUEVA II LP 4725 MERCURY ST 202 SAN DIEGO CA 92111 932722627 AFFORDABLE HOUSING CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 ALVARADO VILLAGE LP 4725 MERCURY ST 202 SAN DIEGO CA 92111 932093431 AFFORDABLE HOUSING CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 IVY VALLEY HOUSING LLC 4728 MERCURY ST 202 SAN DIEGO CA 92111 880576882 AFFORDABLE HOUSING CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 SDCHC GREENBRIER VILLAGE LLC 4728 MERCURY ST 202 SAN DIEGO CA 92111 882703762 AFFORDABLE HOUSING CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 SDCHC SANTA FE SENIOR LLC 4728 MERCURY ST 202 SAN DIEGO CA 92111 862167569 AFFORDABLE HOUSING CA SAN DIEGO COMMUNITY HOUSING CORPORATION RELATED 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BRIDGEPORT PROPERTIES LP L COST