2024-05-15T13:46:37-05:00 2023-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-07-01 956056128 ELDORADO CHURCH OF GOD HOME INC ELDO 6197221164 115 S CLEMENTINE ST OCEANSIDE CA 920543046 PETE JAMES PRESIDENT 6197221164 2024-05-14 1 PETE JAMES 999009999 0 HEATHER L PLAKE P01083117 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER JAMES 115 S CLEMENTINE ST OCEANSIDE CA 920543046 958427 0 X N/A X 1986 CA ELDORADO - CHURCH OF GOD HOME, INC. (A CALIFORNIA NOT-FOR-PROFIT CORPORATION) (THE "CORPORATION", "PROJECT OR "COMMUNITY") WAS SPONSORED BY THE CHURCH OF GOD HOMES, INC. AND WAS ORGANIZED TO OWN AND OPERATE AN 85-UNIT APARTMENT COMMUNITY IN OCEANSIDE, CALIFORNIA, KNOWN AS ELDORADO CHURCH OF GOD HOMES, PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT AS AMENDED. 4 4 0 0 0 0 574573 577130 335147 372061 20 24 3777 9212 913517 958427 0 0 0 0 0 0 0 0 0 911086 989434 911086 989434 2431 -31007 1030529 1008019 34566 43061 995963 964958 X ELDORADO - CHURCH OF GOD HOME, INC. (A CALIFORNIA NOT-FOR-PROFIT CORPORATION) (THE "CORPORATION", "PROJECT OR "COMMUNITY") WAS SPONSORED BY THE CHURCH OF GOD HOMES, INC. AND WAS ORGANIZED TO OWN AND OPERATE AN 85-UNIT APARTMENT COMMUNITY IN OCEANSIDE, CALIFORNIA, KNOWN AS ELDORADO CHURCH OF GOD HOMES, PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT AS AMENDED. 0 0 853771 372061 ELDORADO CHURCH OF GOD HOME, INC. (A CALIFORNIA NOT-FOR-PROFIT CORPORATION) (THE "CORPORATION", "PROJECT OR "COMMUNITY") WAS SPONSORED BY THE CHURCH OF GOD HOMES, INC. AND WAS ORGANIZED TO OWN AND OPERATE AN 85-UNIT APARTMENT COMMUNITY IN OCEANSIDE, CALIFORNIA, KNOWN AS ELDORADO CHURCH OF GOD HOMES, PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT AS AMENDED. SERVING APPROXIMATELY 100 TENANTS, ELDORADO PROVIDES 85 SECURITY-LOCKED APTS. IN THE BUILDING, IN-HOUSE LAUNDRY FACILITIES, AND PROGRAMS/ ACTIVITIES OF INTEREST TO THE ELDERLY. 853771 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 CA X X DWIGHT HARGETT 8129878344 11250 IDLEWOOD DR FISHERS IN 46037 X X PETER JAMES PRESIDENT 0.50 0.50 X X 0 0 0 JOHN QUINTANA VICE PRESIDENT 0.50 0.50 X X 0 0 0 JUNE M CHAPMAN SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 ALVIN EDWARDS DIRECTOR 0.50 0.50 X 0 0 0 0 0 0 0 0 0 0 0 577130 577130 RENTAL INCOME 531110 372061 372061 372061 24 24 MISCELLANEOUS REVENUE 531110 5159 5159 LAUNDRY AND VENDING 531110 4053 4053 9212 958427 372061 0 9236 66724 66724 27347 27347 239 239 41353 41353 529274 529274 44820 44820 43673 43673 MGMT COMPANY EMPLOYEE C 205496 205496 SERVICE COORDINATOR 30508 30508 989434 853771 135663 0 20136 18264 13012 9453 3962331 3117793 854567 844538 93331 93561 49483 42203 1030529 1008019 10034 11965 24532 31096 34566 43061 X 995963 964958 995963 964958 1030529 1008019 -31007 0 X X 0 1 X 1 1 1 X 545037 564242 578124 574573 577130 2839106 545037 564242 578124 574573 577130 2839106 2839106 17 41 9 20 24 111 4202 3422 3696 3777 9212 24309 2863526 1661994 0.99150 0.99240 X SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 3079624 2318628 760996 60320 37469 22851 772387 761696 10691 844538 RESIDUAL RECEIPTS 22475 C REPLACEMENT RESERVE FUND 71086 C 93561 ACCRUED MANAGEMENT FEE 5599 SECURITY DEPOSITS 25497 31096 X 958427 0 958427 0 958427 989436 2 2 989434 0 989434 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 2. FORM 990, PART VI, SECTION A, LINE 3 ELDORADO CHURCH OF GOD HOME, INC. IS MANAGED BY BVMRC MANAGEMENT COMPANY INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. BVMRC MANAGEMENT COMPANY INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED BVMRC MANAGEMENT COMPANY INC. TO MANAGE THE ELDORADO CHURCH OF GOD HOME, INC. APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THIS CORPORATION CONSISTS OF INCORPORATED AND UNINCORPORATED CONGREGATIONS OF THE CHURCH OF GOD IN SAN DIEGO COUNTY IN FELLOWSHIP WITH THE SAN DIEGO COUNTY MINISTER'S FELLOWSHIP, THE ASSOCIATION OF THE CHURCH OF GOD OF SOUTHERN CALIFORNIA, AND THE GENERAL ASSEMBLY OF THE CHURCH OF GOD WHOSE OFFICES ARE AT ANDERSON, INDIANA. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE AMENDED BY A TWO-THIRDS MAJORITY VOTE OF THE RECOGNIZED MEMBERS PRESENT AT ANY REGULAR OR SPECIAL MEETING OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B AVERAGE NUMBER OF HOURS WORKED: ALL OF THE OFFICERS AND DIRECTORS LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. FORM 990, PART XII LINE 2C OVERSIGHT OF AUDITING FUNCTION: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. MAR VISTA ELDORADO INC 805 TOPEKA STREET OCEANSIDE CA 92054 330043075 LOW AND VERY LOW INCOME HOUSING CA 501(C)(3) 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0