2025-08-01T12:09:08-05:00 2024-12-31 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2024-01-01 330666116 UPLAND COMMUNITY HOUSING INC UPLA 9099817160 260 N 3RD AVE UPLAND CA 91786 MARTIN THOUVENELL CHAIRMAN 9099817160 2025-08-01 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2024 2025-03-06 01:10:19Z MARTIN THOUVENELL 260 N 3RD AVE UPLAND CA 91786 1745244 0 X NA X 1995 CA TO PROVIDE LOW INCOME HOUSING. 8 8 4 8 0 0 0 0 1525518 1707956 -15577 18458 10649 18830 1520590 1745244 0 0 0 0 308382 303023 0 0 0 1225645 1339391 1534027 1642414 -13437 102830 7543712 7639219 7102511 7095188 441201 544031 TO PROVIDE LOW INCOME HOUSING. 0 0 1237574 1726786 TO ACQUIRE, DEVELOP, OWN, OPERATE, OR OTHERWISE PROVIDE AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING AND RELATED FACILITIES TO LOW INCOME PERSONS. 1237574 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 CA X UPLAND COMMUNITY HOUSING INC 9099817160 260 N 3RD AVENUE UPLAND CA 91786 RICHARD ANDERSON PAST CHARIMAN 0.50 X X 0 0 0 MARTIN THOUVENELL CHIEF EXECUTIVE OFFICER 1.00 X X 0 0 0 DON BOSWELL VICE CHAIRMAN 1.00 X X 0 0 0 NANCY DEDIEMAR JONES SECRETARY 0.50 X X 0 0 0 CAROLYN ANDERSON DIRECTOR 1.00 X 0 0 0 LINDEN BROUSE PAST DIRECTOR 1.00 X 0 0 0 GREG CALDWELL DIRECTOR 1.00 X 0 0 0 MIKE DIAZ DIRECTOR 1.00 X 0 0 0 GINO FILIPPI DIRECTOR 1.00 X 0 0 0 RENE MARTINEZ DIRECTOR 1.00 X 0 0 0 TANYA BURDICK PROGRAM MANAGER 40.00 X 83167 0 0 83167 0 0 0 0 0 0 0 RENT - RESIDENTIAL 531110 1705071 1705071 RENTAL INCOME - NON DW 531110 2885 2885 1707956 18458 18458 LAUNDRY AND VENDING IN 900099 11503 11503 MISCELLANEOUS INCOME 900099 7327 7327 18830 1745244 1726786 0 18458 83167 83167 159019 159019 41418 41418 19419 19419 11295 549 10746 393529 390729 2800 259443 259443 283445 283445 149045 149045 OTHER EXPENSES 221516 385 221131 TAXES 21118 21118 1642414 1237574 404840 0 767967 1017818 405881 483777 3261 5688 49515 10728777 5677673 5322801 5051104 1038114 1037005 7543712 7639219 1661150 1732330 78213 77329 5317508 5241314 45640 44215 7102511 7095188 X 441201 544031 441201 544031 7543712 7639219 102830 0 X 1 X 0 0 0 X 430163 431740 533681 1395584 820973 849304 864756 1525518 1707956 5768507 1251136 1281044 1398437 1525518 1707956 7164091 0 0 0 7164091 5652 2001 3696 9778 18458 39585 5652 2001 3696 9778 18458 39585 10649 18830 29479 1256788 1283045 1402133 1545945 1745244 7233155 0.99050 0.99380 0.00550 0.00460 X 1597880 1597880 7462768 5179936 2282832 1536372 408923 1127449 75074 32131 42943 56683 56683 0 5051104 SECURITY DEPOSITS 44531 DEPOSIT HELD BY CITY OF UPLAND 992474 1037005 SECURITY DEPOSITS 44215 44215 X 1745244 0 1745244 0 1745244 1642414 0 1642414 0 1642414 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY THE UCHI BOARD OF DIRECTORS USING INDUSTRY PAY SCALES, IF AVAILABLE. THE DELIBERATION IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. MAGNOLIA PROPERTIES 260 LLC 260 N 3RD AVENUE UPLAND CA 91786 920993104 OWNING, OPERATING, AND MANAGING A MULTIFAMILY RESIDENTIAL PROJECT CA 1745244 4876288 UPLAND COMMUNITY HOUSING INC