2024-05-07T14:52:54-07:00 2023-06-30 990EZ 2022-07-01 954456854 LARC Housing Corporation LARC 6612968636 29890 Bouquet Canyon Road Saugus CA 91390 Larry Sallows CFO 2024-05-07 Larry Sallows 999009999 true 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.larcfoundation.org X X 48105 X 48012 93 869 -869 0 0 0 47236 13250 3713 15053 45352 77368 -30132 -571325 -601457 X 196 476 223309 199063 24533 16943 248038 216482 819363 817939 -571325 -601457 To provide developmentally disabled clients with housing facilities and services specifically designed to meet their physical, social and psychological needs. These developmentally disabled adults participate in day programs, or, if able, work in the community in various jobs and work programs. The clients are supervised, but live in an enviroment, where accomplishment of goals are sought, measured and independence is strived. 77368 77368 Robert Stewart President 1.00 0 Kathleen Sturkey Executive Dir. 1.00 0 Larry Sallows CFO 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Larry Sallows 29890 Bouquet Canyon Road Saugus CA 91390 6612968636 false false false false false false false false false false false NONE NONE true X 0 57971 47837 56830 53850 48012 264500 0 0 0 57971 47837 56830 53850 48012 264500 0 0 264500 28 50 51 52 52 233 0 28 50 51 52 52 233 0 0 57999 47887 56881 53902 48064 264733 0.99910 0.99910 0.00090 0.00090 X Other Expenses.1002 Office Expenses $1794 Other Expenses.1009 Depreciation $25108 Other Expenses.1 Maintenance contracts $12922 Other Expenses.2 CDC accrued interest $2040 Other Expenses.3 Workmens'compensation $1040 Other Expenses.4 Supplies $838 Other Expenses.5 Director and Officer insurance $530 Other Expenses.6 Annual license Dept Social Ser $454 Other Expenses.7 DBA license fee $273 Other Expenses.8 Surety Bond Amortization $208 Other Expenses.9 Tax and license RRF-1 $75 Other Expenses.10 Miscellaneous Admin expense $70 Other Assets.1002 Furniture and Fixtures - Beginning $2451 Furniture and Fixtures - Ending $4891 Other Assets.1005 Accounts Receivable - Beginning $4803 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $720 Prepaid Expenses and Deferred Charges - Ending $601 Other Assets.1 Reserve for replacements fund - Beginning $15871 Reserve for replacements fund - Ending $10763 Other Assets.2 Tenant security deposits - Beginning $688 Tenant security deposits - Ending $688 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $202489 Accounts Payable and Accrued Expenses - Ending $199025 Total Liabilities.1005 Escrow Account Liability - Beginning $688 Escrow Account Liability - Ending $688 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $569601 Secured Mortgages and Notes Payable - Ending $571641 Total Liabilities.1 Due to affiliates - Beginning $46585 Due to affiliates - Ending $46585