2024-11-18T15:10:45-06:00 2023-12-31 VICTOR J BARONE CPA 500 S LYNN RIGGS BLVD STE 215 CLAREMORE OK 74017 990 2023-01-01 330895564 LAS PALMAS HOUSING AND DEVELOPMENT CORP % LESLIE MICHAELS LASP 7609449050 531 ENCINITAS BLVD STE 206 ENCINITAS CA 92024 JOSEPH MICHAELS PRESIDENT 7609449050 2024-11-15 1 0 X VICTOR J BARONE P00162843 8183958933 X 2023 2024-10-15 13:58:12Z JOSEPH M MICHAELS 531 ENCINITAS BLVD STE 206 ENCINITAS CA 92024 1021239 0 0 X X 2000 CA LAS PALMAS HOUSING AMP DEVELOPMENT IS A CALIFORNIA NONPROFIT CHARITABLE CORPORATION DEDICATED TO ACQUIRE, DEVELOP, REHABILITATE AND SUPPORT AFFORDABLE HOUSING. THE ORGANIZATION WAS CREATED TO INCREASE AND IMPROVE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. 4 3 0 0 892969 246713 587788 642177 20647 132349 -154 0 1501250 1021239 892963 176399 0 6410 0 0 204766 263607 1097729 446416 403521 574823 2953897 3528720 0 2953897 3528720 X LAS NBSP;PALMAS NBSP;HOUSING NBSP; AMP; NBSP;DEVELOPMENT NBSP;IS NBSP;A NBSP;CALIFORNIA NBSP;NONPROFIT NBSP;CHARITABLE NBSP;CORPORATION NBSP;DEDICATED NBSP;TO NBSP;ACQUIRE NBSP;DEVELOP NBSP;REHABILITATE NBSP;AND NBSP;SUPPORT NBSP;AFFORDABLE NBSP;HOUSING NBSP;THE NBSP;ORGANIZATION NBSP;WAS NBSP;CREATED NBSP;TO NBSP;INCREASE NBSP;AND NBSP;IMPROVEE NBSP;HOUSING NBSP;FOR NBSP;LOW NBSP;AND NBSP;MODERATE NBSP;INCOME NBSP;FAMILIES NBSP;AND NBSP;INDIVIDUALS 0 0 10774 17506 CO-MANAGING GENERAL PARTNER IN ASHLEE APARTMENTS LP WHICH OWNS AND OPERATES A 112 UNIT AFFORDABLE SENIOR CITIZEN APARTMENT COMPLEX IN SIMI VALLEY CA. THE ENTIRE COMPLEX CONSISTS OF LOW INCOME RESIDENTS. 10774 84939 CO-MANAGING GENERAL PARTNER IN WASHINGTON VIEW LP WHICH OWNS AN 122 UNIT AFFORDABLE COMPLEX IN LOS ANGELES CALIFORNIA. 10774 36740 CO-MANAGING GENERAL PARTNER IN HUNTINGTON BEACH SENIOR HOUSING LP WHICH OWNS AND OPERATES A 185 UNIT AFFORDABLE SENIOR CITIZEN APARTMENT COMPLEX IN HUNTINGTON BEACH CALIFORNIA. 10773 36414 10774 58659 10773 10773 86856 10773 14317 10773 23996 10773 15943 10773 10773 49961 10773 122312 10773 135344 124571 185345 10773 13358 51828 51828 61368 10773 23934 10773 86856 10773 50000 10773 10773 370314 176399 829319 402636 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 AF 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA UNITED STATES 7609449050 513 ENCINITAS BLVD 206 ENCINITAS CA 92024 X JOSEPH M MICHAELS PRESIDENT 010.00 X X 0 0 0 VICTOR J BARONE DIRECTOR 002.00 X 1700 4000 0 RANDY STEVENSON DIRECTOR 002.00 X 0 0 0 SHERRY AVERY DIRECTOR 002.00 X 0 0 0 1700 4000 0 0 0 246713 246713 MANAGEMENT FEES 531390 252746 252746 DEVELOPER FEE 531390 235000 235000 PARTNERSHIP INCOME 531390 15259 15259 LEASE-UP FEE 531390 36397 36397 CASHFLOW DISTRIBUTION 531390 89556 89556 13219 13219 642177 132349 132349 1021239 642177 0 132349 X 176399 176399 6410 5769 641 1700 1700 3246 2921 325 1683 1515 168 26 26 OVERHEAD ALLOCATION 227000 204300 22700 MEALS & ENTERTAINMENT 9262 9262 PROGRAM EXPENSE 7351 7351 TELEPHONE 3070 2623 447 10269 1758 8511 446416 402636 43780 0 153044 90794 2803265 3347582 2904 24 4406 4173 259 233 -5575 -9096 99183 2953897 3528720 0 0 X 2953897 0 0 3528720 0 0 0 0 0 0 2953897 3528720 2953897 3528720 574823 X 0 0 0 0 X 380448 565631 653600 1480603 888890 3969172 380448 565631 653600 1480603 888890 3969172 3969172 17297 15953 1970 20647 132349 188216 17297 15953 1970 20647 132349 188216 397745 581584 655570 1501250 1021239 4157388 0.95470 0.00000 0.04530 0.00000 0 0 0 0 0 0 4406 4173 233 233 ASHLEE MANOR APARTMENTS 3905 C BETHLEHEM TOWER APARTMENTS -145 C HUNTINGTON SENIOR APARTMENTS -908 C MISSION GARDENS AFFORDABLE 154 C MISSION GARDENS LARUE -1150 C MISSION LARUE LP -7675 C MONTECITO VILLAGE AFFORDABLE -40 C PROVIDENCE GARDENS, LP 17 C WINDHAM VILLAGE AFFORDABLE -89 C CREEKSIDE II -240 C CREEKSIDE I -654 C RIVERSIDE CEDAR GLEN PARTNERS II -277 C HOBART GARDENS -472 C WASHINGTON VIEW -101 C VINELAND FAMILY COMMUNITY -218 C VINELAND SENIOR COMMUNITY C BROADWAY 1 PRESERVATION -506 C HEACOCK COTTONWOOD II -277 C HEACOCK COTTONWOOD IV -215 C D HOVELY 1R LIMITED PARTNERSHIP -201 C BUILDING 209 PRESERVATION FUND -4 C PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN WINDHAM VILLAGE AFFORDABLE LP WHICH OWNS AND OPERATES A 50 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN SANTA ROSA CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN PROVIDENCE GARDENS LP WHICH OWNS AND OPERATES A 200 UNIT AFFORDABLE SENIOR CITIZEN APARTMENT COMPELX IN LONG BEACH CALIFORNIA. THE ENTIRE COMPLEX CONSISTS OF LOW-INCOME RESIDENCES. PART III, LINE 4D MANAGING GENERAL PARTNER IN MONTICITO VILLAGE AFFORDABLE LP WHICH OWNS AND OPERATES A 70 UNIT AFFORDABLE SENIOR CITIZEN APARTMENT COMPLEX IN RAMONA CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN MISSION GARDENS AFFORDABLE LP WHICH OWNS AND OPERATES A 50 UNIT AFFORDABLE SENIOR CITIZEN APARTMENT COMPLEX IN SANTA CRUZ CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN PROMENADE AT CREEKSIDE HOUSING PARTNERS II LP WHICH OWNS AND OPERATES A 65 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN SAN MARCOS CALIFORNIA WHICH IS A TAX CREDIT DEVELOPMENT. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN BETHLEHAM TOWR AFFORDABLE LP WHICH OWNS AN 159 UNIT AFFORABLE HUD SENIOR APARTMENT COMPLEX IN SANTA ROSA CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN RIVERSIDE CEDAR GLEN PARTNER II LP WHICH OWNS AND OPERATES A 49 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN RIVERSIDE CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN BROADWAY I RESERVATION LP WHICH OWNS AND OPERATES A 213 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN EL CAJON CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN PD HOVELY 1R LIMITED PARTNERSHIP WHICH OWNS AND OPERATES A 163 INIT AFFORDABLE FAMILY APARTMENT COMPLEX IN PALM DESERT CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN HOBART AFFORDABLE LP WHICH OWNS AND OPERATES A 142 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN LOS ANGELES CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER OF BUILDING 209 PRESERVATION WHICH OWNS AND OPERATES A 55 UNIT VETERANS HOMELESS HOUSING PROJECT IN LOS ANGELES CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN VINELAND FAMILY COMMUNITY LP. LOCATED IN LOS ANGELES CALIFORNIA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN PROMENADE AT CREEKSIDE HOUSING PARTNERS II LP WHICH OWNS AND OPERATES A 43 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN SAN MARCOS CALIFORNIA. PART III, LINE 4D SOCIAL SERVICES PROVIDED TO EUCLID VILLAS. PART III, LINE 4D CO-MANAGING GENERAL PARTNERIN COMMUNITY GARDEN PARTNERS LP WHICH OWNS AND OPERATES A 333 UNIT AFFORDABLE SENIOR APARTMENT COMPLEX IN ORANGE CA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN MISSION VALLEY PRESERVATION LP WHICH OWNS AND OPERATES A 56 UNIT AFFORDABLE FAMILY APARTMENT COMPLEX IN SAN DIEGO CA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN WILDOMAR TRES LAGOS PARTNERS LP WHICH OWNS AND OPERATES AN 89 UNIT HOMELESS-SUPPORTIVE HOUSING APARTMENT COMPLEX IN WILSOMAR CA. PART III, LINE 4D CO-MANAGING GENERAL PARTNER IN WILDOMAR TRES LAGOS PARTNERS II LP WHICH OWNS AND OPERATES A 88 UNIT HOMELESS-SUPPORTIVE HOUSING APARTMENT COMPLEX IN WILDOMAR CALIFONRIA. PART III, LINE 4D CO-MANAGING PARTNER IN VINLAND SENIOR COMMUNITY LP LOCATED IN LOS ANGELES CALIFORNIA. PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 TAX RETURN FOR THEIR REVIEW. THE PRESIDENT OR TAX PREPARER ANSWERS ANY QUESTIONS THEY MAY HAVE. THE PRESIDENT SIGNS THE FINAL FORM 990 AND THEN THE RETURN IS FILED ON A TIMELY BASIS. PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE PRESIDENT INTERVIEWS EACH MEMBER ONCE A YEAR TO DTERMINE IF THEY ARE IN COMPLIOANCE WITH THE ORGANIZTIONS POLICIES. PART VI, SECTION C, LINE 19 LAS PALMAS HOUSING AMP DEVELOPMENT CORP MAKES FORM 990, ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, LINE 1A(B) MR. MICHAELS MANAGES AND DIRECTS EMPLOYEES OF THE ORGANIZTION. HE IS ALSO RESPONSIBLE FOR BRINGING IN DEALS. PART VII, LINE 1A(B) MR. VICTOR BARONE PREPARES THE FORMS 990 AND CA 199 AS WELL AS PROVIDES MISCELLANOUS ACCOUNTING SERVICES IN ADDITION TO HIS DUTIES AS A BOARD DIRECTOR. PART VII, LINE 1A(B) MR. STEVENSON PROVIDES CONSULTING SERVICES IN HIS CAPACITY OF DIRECTOR TO THE ORGANIZTION. PART VII, LINE 1A(B) MS. AVERY PROVIDES CONSULTING SERVICES IN HER CAPACITY AS DIRECTOR FOR THE ORGANIZATION. PART IX, LINE 24E MEMBERSHIPS 1,444 CHARITABLE DONATIONS 6,852 SECURITY 1,082 INTERNET 396 OTHER 495 LAS PALMAS FOUNDATION 531 ENCINITAS BLVD STE 206 ENCINITAS CA 92024 330497515 AFFORDABLE HOUSING CA 501 C3 10 NA 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 LAS PALMAS FOUNDATION P 227000 DIRECT CASH PAYMENTS FOR REIMBURSEMENT OF SHARED EXPENSES.