2025-02-20T16:48:12-06:00 2024-06-30 943108253 NOVOGRADAC & COMPANY LLP 1435 N MCDOWELL BLVD SUITE 350 PETALUMA CA 94554 990 2023-07-01 770031979 SAN BENITO COUNTY COMMUNITY SERVICES DEVELOPMENT CORPORATION SANB 8316365524 1101 SAN FELIPE ROAD HOLLISTER CA 95023 SONNY FLORES EXECUTIVE DIRECTOR 8316365524 2025-02-20 1 1 LANCE SMITH P00696626 4152236130 2023 2025-03-06 01:10:19Z FERNANDO GONZALEZ 1101 SAN FELIPE ROAD HOLLISTER CA 95023 2165455 0 X WWW.CSDCCSBC.ORG X 1984 CA TO PURSUE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME RESIDENTS BY FOSTERING STRATEGIC RELATIONSHIPS WITH OTHER AGENCIES. 6 6 9 0 0 0 0 0 2585598 2036004 39022 129451 0 0 2624620 2165455 0 0 0 0 770502 559222 0 0 0 1158713 1124420 1929215 1683642 695405 481813 13255346 13695688 1983661 1940052 11271685 11755636 TO PURSUE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME RESIDENTS BY FOSTERING STRATEGIC RELATIONSHIPS WITH OTHER AGENCIES. 0 0 1637154 2036004 LOW-INCOME APARTMENTS AND HOUSING PROVIDE HOUSING FOR LOW INCOME, HOMELESS, AND DISASTER VICTIM HOUSEHOLDS. 1637154 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 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 1 14 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SONNY FLORES 8316365524 1101 SAN FELIPE ROAD HOLLISTER CA 95023 FERNANDO GONZALEZ CHAIR 2.00 X X 0 0 0 DAVID WRIGHT VICE CHAIR 1.00 X X 0 0 0 ALAN CLARK DIRECTOR 1.00 X X 0 0 0 JOE GARCIA DIRECTOR 1.00 X 0 0 0 FRANCISCO DIAZ TREASURER/SECRETARY 1.00 X 0 0 0 MONICA MILLA DIRECTOR 1.00 X 0 0 0 SONNY FLORES EXECUTIVE DIRECTOR 40.00 X 161458 0 11375 161458 0 11375 1 0 1 0 0 LOW INCOME HOUSING 531110 1215508 1215508 COMMERCIAL RENTAL INCO 531190 615288 615288 PROPERTY MGMT FEE & OT 531190 167113 167113 DEVELOPER FEE 531190 38095 38095 2036004 129451 129451 2165455 2036004 0 129451 166515 161458 5057 298790 290538 8252 93917 90928 2989 4136 4136 22113 21313 800 12314 11941 373 244282 228587 15695 1805 1750 55 24845 24845 257174 255828 1346 106898 103618 3280 HELPING HANDS EXPENSE 234111 234111 REPAIRS & MAINTENANCE 105715 102458 3257 MISCELLANEOUS EXPENSES 72249 70725 1524 POA DUES 29752 26066 3686 9026 8852 174 1683642 1637154 46488 0 2038814 575634 3507252 5639628 87992 61692 5616 5616 13500444 6184177 7547786 7316267 67886 96851 13255346 13695688 89661 66544 1857397 1834716 36603 38792 1983661 1940052 X 11250313 11732126 21372 23510 11271685 11755636 13255346 13695688 481813 2138 0 X X 0 1 X 1 0 X 72150 72150 1886167 1926642 2260007 2585598 2036004 10694418 1886167 1998792 2260007 2585598 2036004 10766568 0 0 0 10766568 12331 10743 3116 39022 129451 194663 12331 10743 3116 39022 129451 194663 1406 1147 2178 4731 1899904 2010682 2265301 2624620 2165455 10965962 0.98180 0.99250 0.01780 0.00680 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 1,406. 2020 AMOUNT: $ 1,147. 2021 AMOUNT: $ 2,178. 21372 2459 321 23510 19797 1923 348 21372 23311 -3120 394 19797 18646 4987 322 23311 18474 496 324 18646 0 0 2373692 2373692 4484042 2836223 1647819 6382488 3149223 3233265 90459 70755 19704 169763 127976 41787 7316267 TENANT DEPOSITS 38792 38792 X 2167593 2138 2138 2165455 0 2165455 1683642 0 1683642 0 1683642 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 SONNY FLORES EXECUTIVE DIRECTOR 161458 0 0 0 0 0 11375 0 0 0 172833 0 0 0 PART I, LINE 3 THE BOARD MEETS ANNUALLY FOR A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND TO DETERMINE COMPENSATION. AS PART OF THE BUDGETING PROCESS, THE BOARD PERIODICALLY REVIEWS COMPENSATION SURVEYS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING PROCESS AT THE MONTHLY BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED EVERY THREE YEARS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.