2025-03-10T14:29:50-05:00 2024-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-07-01 371661907 AFFORDABLE HOUSING PASO ROBLES AFFO 8052384015 901 30TH STREET PASO ROBLES CA 93446 LONI WILLEY PRESIDENT 8052384015 2025-03-04 1 0 TOBBIE J WELLS CPA P01426383 2094731040 2025-03-04 2023 2025-03-06 01:10:19Z LONI WILLEY 901 30TH STREET PASO ROBLES CA 93446 257029 0 X N/A X 2011 CA TO DEVELOP AND PROVIDE QUALITY AFFORDABLE HOUSING FOR LOWER-INCOME PERSONS AND FAMILIES, AND DELIVER SERVICES AND PROGRAMS FOR AFFORDABLE HOUSING RESIDENTS IN THE COMMUNITIES SERVED. 6 6 36 8 0 0 74079 54165 428483 186485 10196 16331 193 48 512951 257029 14000 5000 0 0 133990 175005 0 0 0 216736 66662 364726 246667 148225 10362 7389215 7580607 22992 27582 7366223 7553025 TO DEVELOP AND PROVIDE AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS OF NORTH SAN LUIS OBISPO COUNTY AND TO PROVIDE SERVICES TO THOSE RESIDENTS THAT PROMOTE HEALTH, WELL-BEING, AND QUALITY OF LIFE, WITH AN EMPHASIS ON PROGRAMS THAT MENTOR YOUTH. 0 0 14034 16511 AFFORDABLE HOUSING DEVELOPMENT AHPR PROVIDES DEVELOPER SERVICES TO ACQUIRE, CONSTRUCT, REHABILITATE, AND/OR PRESERVE AFFORDABLE HOUSING. 66454 164643 RESIDENT SERVICES PROGRAM AHPR PROVIDES RESIDENTS AND LOW-INCOME NEIGHBORS WITH ACCESS TO A VARIETY OF SUPPORTIVE SERVICES AND PROGRAMS INCLUDING, BUT NOT LIMITED TO: FOOD BANK DISTRIBUTIONS, MOBILE HEALTH CLINICS, LIBRARY PROGRAMS, CONSULATE SERVICES, SUMMER PROGRAMS, AFTER-SCHOOL ACTIVITIES, EDUCATION SCHOLARSHIPS, AND OTHER INITIATIVES. 152640 5000 5331 YOUTHWORKS PROGRAM AHPR PROVIDES YOUTH FROM KINDERGARTEN THROUGH COLLEGE WITH HOMEWORK AND TUTORING SUPPORT, JOB SKILLS TRAINING, WORK EXPERIENCE, COLLEGE OR TRADE SCHOOL PLANNING, COMMUNITY SERVICE OPPORTUNITIES, RECREATION ACTIVITIES, MENTORING, AND OTHER SUPPORTIVE PROGRAMS. 233128 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 36 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 0 1 0 0 0 CA X X THE ORGANIZATION 8052384015 901 30TH STREET PASO ROBLES CA 93446 BRENT WEICKERT DIRECTOR 2.00 X 0 0 0 WES WILLHOIT CHAIR 2.00 X X 0 0 0 JULIE RICHARDSON VICE CHAIR 2.00 X X 0 0 0 DAVE ANDERSON DIRECTOR 2.00 1.00 X 0 0 0 KEVIN KOPP DIRECTOR 2.00 X 0 0 0 JOE IRICK THRU 224 DIRECTOR 2.00 1.00 X 0 0 0 MAX ZAPPAS DIRECTOR 2.00 X 0 0 0 LONI WILLEY EFF 524 PRESIDENT 6.00 34.00 X X 0 0 0 DAVID COOKE THRU 524 PRESIDENT 6.00 34.00 X 0 169994 40325 BETIAN WEBB VICE PRESIDENT 34.00 2.00 X 57089 0 0 JESSICA AGUILAR SECRETARY 2.00 X 0 0 0 TIFFANY GUERRERO ASSISTANT SECRETARY 2.00 X 0 0 0 CYNTHIA FARDANESH CHIEF FINANCIAL OFFICER 6.00 34.00 X 0 94722 37152 57089 264716 77477 0 0 1 0 0 5000 9740 39425 54165 RESIDENT SERVICES 611710 164643 164643 GENERAL PARTNER FEES 531110 16511 16511 SERVICE FEES 611710 5331 5331 186485 16331 16331 MISCELLANEOUS INCOME 531390 48 48 48 257029 186485 0 16379 X 5000 5000 151379 151379 9034 9034 14592 14592 7474 7474 36144 36144 7748 7692 56 2192 2192 1698 1698 5875 5875 RESIDENT SERVICES 3709 3709 ABONDONED PROJECT EXP 1688 1688 TAXES AND LICENSES 134 134 246667 233128 13539 0 97353 346335 311244 327359 2658 3260 1288 333 6726880 6903320 249792 0 7389215 7580607 22992 27582 22992 27582 X 7364303 7533025 1920 20000 7366223 7553025 7389215 7580607 10362 176440 0 X X 0 1 X 1 0 X X X 1 PASO ROBLES HOUSING AUTHORITY 956001626 6 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN PARTNERSHIP - PR, LLC 6903119 C INVESTMENT IN PARTNERSHIP - OTHERS 201 C 6903320 X 433469 176440 176440 257029 0 257029 246667 0 246667 0 246667 PART X, LINE 2: AHPR HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)3 AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). AHPR IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AHPR'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 SCHOLARSHIP 5 5000 PART I, LINE 2: SCHOLARSHIPS: SCHOLARSHIP APPLICATIONS FROM THE PASO ROBLES UNIFIED SCHOOL DISTRICT SCHOLARSHIP PROGRAM ARE REVIEWED BY THE BOARD SCHOLARSHIP COMMITTEE, WHO MAKE RECOMMENDATIONS TO THE FULL BOARD BOARD FOR APPROVAL. FUNDS ARE DISBURSED DIRECTLY TO THE APPROVED STUDENTS. THE USE OF THE FUNDS IS NOT MONITORED. 0 0 0 0 0 0 0 0 0 DAVID COOKE THRU 524 PRESIDENT 0 169994 0 0 0 0 0 17539 0 22786 0 210319 0 0 BETAIN WEBB BOARD OFFICER 57089 TENANT SERVICES MANAGEMENT 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER READS AND SIGNS AN ANNUAL CONFLICT OF INTEREST STATEMENT OR DISCLOSURE. THE FORMS ARE REVIEWED BY THE BOARD AND MAINTAINED BY THE ORGANIZATION. IN ADDITION, RELATED PARTY DISCLOSURE FORMS ARE COMPLETED ANNUALLY FOR THE AUDITOR. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 36,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,144. 90, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. PASO ROBLES HOUSING AUTHORITY 901 30TH STREET PASO ROBLES CA 93446 956001626 LOW-INCOME HOUSING CA 501(C)3 LINE 6 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0