2024-11-12T15:11:32-08:00 2023-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-01-01 330644843 SIERRA GARDENS HOUSING FOUNDATION SIER 8583128170 17150 VIA DEL CAMPO 307 SAN DIEGO CA 92127 ROBERT MCELROY Chairman 2024-11-12 true true MICHAEL J ZIZZI P00085553 6192947200 X 2023 2024-10-15 13:58:12Z ROBERT MCELROY 17150 VIA DEL CAMPO 307 SAN DIEGO CA 92127 2495222 false X N/A X 1995 CA The Corporation was organized as a California Nonprofit Public Benefit Corporation to acquire an interest in real property located in Riverside, California and to operate thereon an apartment complex of 190 units 6 6 7 6 0 0 2269067 2478298 172 16924 0 2269239 2495222 0 0 441236 429022 0 0 1641211 1942613 2082447 2371635 186792 123587 5689434 5704763 813059 754242 4876375 4950521 The Corporation was organized as a California Nonprofit Public Benefit Corporation to acquire an interest in real property located in Riverside, California and to operate thereon an apartment complex of 190 units false false 1714919 PROVIDING AND OPERATING 190 RENTAL HOUSING UNITS TO LOW INCOME AND MODERATE INCOME FAMILIES. 1714919 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 9 0 false 7 true false false false false false false false 0 false false false false false false false X 6 6 false true false false false false false true false false false true true true false false false false false false CA X Wende Gersten 8583128170 17150 VIA DEL CAMPO SUITE 307 SAN DIEGO CA 92127 X ROBERT MCELROY Chairman 0.50 0.00 X X 0 0 0 CINDY LEHMAN Secretary 0.50 0.00 X X 0 0 0 CHRIS HARRIS Director 0.50 0.00 X 0 0 0 PAULINE FLINT Director 0.50 0.00 X 0 0 0 LOIS RANDOLPH Director 0.50 0.00 X 0 0 0 DAVID ARMSTRONG Director 0.50 0.00 X 0 0 0 0 false false false Royal Property Management 17150 VIA DEL CAMPO SAN DIEGO CA 92127 Management Company 249708 1 0 LAUNDRY AND VENDING 532000 7525 7525 LOW INCOME HOUSING RENT 532000 2438186 2438186 MISCELLANEOUS REVENUE 532000 13686 13686 TENANT CHARGES 532000 18901 18901 2478298 16924 16924 0 0 0 0 0 0 0 0 2495222 2478298 16924 0 0 0 0 0 0 339791 199727 140064 0 62082 36491 25591 27149 15958 11191 249708 249708 0 0 0 0 0 75496 75496 0 85708 85708 0 0 0 0 0 0 23129 23129 0 342989 342989 96672 96672 OPERATING AND MAINTENANCE 474234 474234 UTILITIES 471111 471111 ADMIN RENT FREE UNIT 42888 42888 REAL ESTATE TAXES 36156 36156 44522 18452 26070 2371635 1714919 656716 0 911180 1180095 1267332 1434932 0 15607 986 0 0 0 0 76570 14104 11244390 8177387 3328793 3067003 0 0 0 9881 7643 80071 0 5689434 5704763 112066 154340 28577 18542 526330 430298 146086 151062 813059 754242 X 4876375 4950521 4876375 4950521 5689434 5704763 123587 -49441 X false true X true true true X 0 2152329 2166337 2248438 2269067 2478298 11314469 0 0 0 2152329 2166337 2248438 2269067 2478298 11314469 0 0 11314469 408 201 101 172 16924 17806 0 408 201 101 172 16924 17806 0 0 2152737 2166538 2248539 2269239 2495222 11332275 0.99840 0.99990 0.00160 0.00010 X 1284959 1284959 8989511 7406285 1583226 339238 268833 70405 630682 502269 128413 3067003 TENANT SECURITY DEPOSITS 151062 151062 X 2495222 2495222 2495222 2371635 2371635 2371635 Part X : FIN48 Footnote The Corporation is a nonprofit organization 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. The Corporation 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 financial statements. The Corporation is not a private foundation.The Corporation's Return of Organization Exempt from Income Tax for the years ended December 31, 2023, 2022, 2021, AND 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally for three to four years after the returns are filed. Form 990, Part VI, Section A, Line 3 Management delegated the accounting and payroll functions to a management company. Form 990, Part VI, Section B, Line 11b THE FEDERAL FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY AND BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Section C, Line 19 The entity maintains its governing documents, policies and financial statements and will provide them to the public upon request. FORM 990, PART V, LINE 2A & PART IX, LINE 7 EMPLOYEES, SALARIES AND WAGES - THE ORGANIZATION REIMBURSES THE MANAGEMENT COMPANY FOR WAGES AND PAYROLL TAXES. EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY, NO W-2S ARE ISSUED DIRECTLY BY THE ORGANIZATION. ANAHEIM GARDENS CORPORATION 17150 VIA DEL CAMPO 307 SAN DIEGO CA 92127 330580463 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A false OXFORD GARDENS COMMUNITY ASSOCIATION 17150 VIA DEL CAMPO 307 SAN DIEGO CA 92127 330622090 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A false false false false false false false false false false false false false false false false false false false false