2024-10-31T14:31:38-07:00 2024-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990PF 2023-07-01 330359369 BARRIO SENIOR VILLAS BARR 6192855600 3180 UNIVERSITY AVE 400 SAN DIEGO CA 92104 ELIZABETH RAMIREZ CEO 2024-10-31 true true MICHAEL J ZIZZI P00085553 6192947200 X 2023 2024-10-15 13:58:12Z X 641356 X X 35 35 66130 66130 66165 35 66130 26173 5598 20575 18830 4027 14803 16601 3551 13050 2216 474 1742 29708 29708 106474 22772 83702 200002 0 66130 133872 0 0 200002 0 66130 133872 -133837 35 64590 64543 64543 1239909 763913 440865 475996 475996 115857 100817 100817 621312 641356 641356 82432 219707 550850 550850 446899 463505 1080181 1234062 X -483869 -592706 25000 -458869 -592706 621312 641356 -458869 -133837 -592706 -592706 0 0 0 false false false false false false false false true CA true true false false false true N/A ELIZABETH RAMIREZ 6192855600 3180 UNIVERSITY AVE STE 400 SAN DIEGO CA 92104 false false false false false false false false false false false false false false false false false false false false false false VERONICA RUIZ 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 Director 0.25 0 ALBERT DUENAS 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 President 0.25 0 JORGE CARRETO 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 Vice President 0.25 0 RACHAEL ORTIZ 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 Secretary 0.25 0 MIGUEL ESPINOZA 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 Director 0.25 26173 NONE NONE THE OBJECTIVES OF THE CORPORATION ARE TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS. 200002 0 64567 0 64567 0 64567 969 63598 3180 X 133872 133872 X 0 0 133872 68483 60361 38485 301201 133872 68483 60361 38485 301201 0 66130 89110 58893 58488 272621 66130 64110 58893 58488 247621 35 10 10 11 66 X 14 35 LOW INCOME HOUSING RENT 66130 35 66130 66165 5A INCOME FROM PROPERTY HELPED PROVIDE DECENT RENTAL HOUSING TO LOW AND MODERATE INCOME SENIORS. false false false false false false false false false false STRUCTURES 1996-08-01 1091070 734206 SL 40.0000 27277 LAND IMPROVEMENTS 2023-10-01 64839 SL 20.0000 2431 Buildings 1091070 761482 329588 329588 Improvements 64839 2431 62408 62408 Land 84000 84000 84000 550850 CA DEPT OF HSNG COMM DEV 550850 550850 1995-10 2048-10 3.0000 RESIDUAL RECEIPTS NOTE LOAN FEES 984 909 909 OPERATING RESERVE 40852 40866 40866 REPLACEMENT RESERVE 54432 54451 54451 TENANT SECURITY DEPOSITS 4589 4591 4591 ADMINISTRATIVE RENT FREE UNIT 1992 426 1566 BAD DEBTS 1516 324 1192 BENEFITS 2182 467 1715 INSURANCE 8179 1749 6430 MANAGEMENT FEE 3000 642 2358 OFFICE EXPENSE 3513 751 2762 OPERATING AND MAINTENANCE 72477 15501 56976 OTHER EXPENSES 348 74 274 UTILITIES 13267 2838 10429 LOW INCOME HOUSING RENT 66130 TENANT SECURITY DEPOSITS 4483 4563 INTEREST PAYABLE 442416 458942 PROFESSIONAL FEES 18830 0 4027 14803 PAYROLL TAX 2216 474 1742