2025-09-23T11:52:55-05:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2024-01-01 880255899 CCSN MCFARLAND HOUSING INC CCSN 7023872292 4988 JEFFREYS STREET LAS VEGAS NV 89119 MARCUS VALERIO PRESIDENT 7023872292 2025-09-23 1 0 MICHAEL MORRISON P00162423 4153568000 2024 2025-03-06 01:10:19Z MARCUS VALERIO 4988 JEFFREYS STREET LAS VEGAS NV 89119 432342 0 X N/A X 1997 NV TO PROVIDE AFFORDABLE HOUSING TOQUALIFIED SENIOR CITIZENS IN THE LAS VEGAS, NV AREA. 9 9 0 0 0 0 0 0 398817 427894 5577 4448 0 0 404394 432342 0 0 0 0 97112 127044 0 0 0 512140 396058 609252 523102 -204858 -90760 2599260 2507117 28021 26638 2571239 2480479 TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED SENIOR CITIZENS IN THE LAS VEGAS, NV AREA. 0 0 523102 427894 TO PROVIDE QUALITY LIVING FOR LOW-INCOME SENIOR CITIZENS IN LAS VEGAS, NEVADA. 523102 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X HAND PROPERTY MANAGEMENT COMPANY 7027393345 9121 W RUSSELL RD 219 LAS VEGAS NV 89148 X WADE SIMPSON TRUSTEE 1.00 X 0 0 0 PHILLIP HOLLON TRUSTEE 1.00 X 0 0 0 DANIEL S AMSTER TRUSTEE 1.00 X 0 0 0 DREW ZIDZIK SECRETARY 2.00 X X 0 0 0 STEVE SCHMITT VICE PRESIDENT 2.00 X X 0 0 0 MIKE RYAN TREASURER 2.00 X X 0 0 0 JUSTIN FORSBERG TRUSTEE 1.00 X 0 0 0 MARCUS VALERIO PRESIDENT 2.00 X X 0 0 0 SARA RICCIARDI TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 FEES & CONTRACTS GOVER 531110 216121 216121 LOW-INCOME RENT REVENU 531110 211773 211773 427894 4448 4448 432342 427894 0 4448 107329 107329 11791 11791 7924 7924 33408 33408 4006 4006 11500 11500 936 936 21518 21518 134971 134971 20628 20628 UTILITIES 81528 81528 OPERATING AND MAINTENAN 55718 55718 CONTRACTS 19871 19871 ADMINISTRATIVE RENT FRE 10870 10870 1104 1104 523102 523102 0 0 30582 17002 3147 18051 11996 14214 4576549 2305327 2359807 2271222 193728 186628 2599260 2507117 13495 12147 14526 14491 28021 26638 X -1294141 -1384901 3865380 3865380 2571239 2480479 2599260 2507117 -90760 0 X 0 1 X 0 1 1 X 200989 203365 392393 398817 427894 1623458 200989 203365 392393 398817 427894 1623458 1623458 122 64 329 5577 4448 10540 1633998 0.99350 0.99540 X 303000 303000 3893714 2122353 1771361 379835 182974 196861 2271222 REPLACEMENT RESERVE 142370 RESIDUAL RECEIPTS RESERVE 29767 TENANT SECURITY DEPOSITS 14491 186628 TENANT SECURITY DEPOSIT LIABILITY 14491 14491 X 433574 1232 1232 432342 0 432342 523102 0 523102 0 523102 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX. 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. MANAGEMENT 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. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNEARNED/DEFERRED REVENUE FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OWNS AN APARTMENT BUILDING THAT IS MANAGED BY AN UNRELATED INDEPENDENT PROPERTY MANAGEMENT FIRM. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY CONTROLLER AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE OPEN TO PUBLIC INSPECTION AND COPIES ARE AVAILABLE UPON WRITTEN REQUEST.