2025-11-14T15:56:51-08:00 2024-12-31 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2024-01-01 330733219 NORTH TOWN LAS CASITAS INC NORT 9094847140 10071 FERON BLVD RANCHO CUCAMONGA CA 91730 CAROL NORRIS President 2025-11-14 true true CHERI L BOGGELN P00854324 7143747434 2024 2025-03-06 01:10:19Z 10071 FERON BLVD RANCHO CUCAMONGA CA 91730 190248 false X NORTHTOWNHOUSING.COM X 1994 CA TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME PERSONS WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. 3 3 0 0 0 160296 190248 3 0 0 160299 190248 0 0 0 0 0 206408 302395 206408 302395 -46109 -112147 1326708 1139353 85806 10598 1240902 1128755 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME PERSONS WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. false false 301646 190248 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. SUPPORT EXPENSE DIRECTLY RELATED TO THE DEVELOPMENT AND MANAGEMENT OF A 14-UNIT AFFORDABLE HOUSING PROJECT TO LOW-INCOME HOUSEHOLDS. 301646 true false false false false false false false false false true false false true true true false 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 true false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false false true true true true true false false false CA X CAROL NORRIS 9094847140 10071 Feron Blvd RANCHO CUCAMONGA CA 91730 X CELIA PARTIDA Director 0.50 0.00 X X 0 0 0 SANTOS FUERTEZ Vice President 0.50 2.00 X X 0 0 0 CAROL NORRIS President 0.50 41.00 X X 0 0 0 JULIAN RINCON VP, TREAS, SECR 0.50 2.00 X X 0 0 0 0 false false false 0 0 RENTAL INCOME 531390 190248 190248 190248 0 0 0 0 0 0 0 0 0 190248 190248 0 0 0 0 0 0 0 0 0 0 5880 5880 4290 4290 0 0 0 0 749 749 0 325 325 0 0 0 0 0 0 0 0 0 40018 40018 GROUND LEASE 145886 145886 DEPRECIATION 51446 51446 REPAIR AND MAINTENANCE 27007 27007 SECURITY 13275 13275 13519 13519 302395 301646 749 0 483718 345638 0 0 0 0 0 0 0 0 2050455 1362794 739107 687661 0 0 0 0 103883 106054 1326708 1139353 74827 16 10979 10582 85806 10598 X 1240902 1128755 1240902 1128755 1326708 1139353 -112147 X false true X true false X X 1 NORTHTOWN HOUSING DEVELOPMENT CORP 330555563 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false 2050455 1362794 687661 687661 ACCOUNTS RECEIVABLE - HAP 1448 ACCOUNTS RECEIVABLE - TENANT 1093 DUE FROM AFFILIATE 68513 DUE FROM NHDC 35000 106054 PREPAID RENT 647 SECURITY DEPOSITS 9935 10582 X Part X : FIN48 Footnote PART X,LINE 2: NORTHTOWN LAS CASITAS, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE COMPARABLE STATE TAX CODE, AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. BOTH ENTITIES FILE AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR FINANICAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. Form 990, Part VI, Section B, Line 11b THE FORM WILL BE REVIEWED BY THE CFO & SECRETARY. THE CFO & SECRETARY REVIEWS THE FORM WITH NORTHTOWN HOUSING DEVELOPMENT CORP BOARD COMMITTEE. THE COMMITTEE MEETS ON A QUARTERLY BASIS. Form 990, Part VI, Section B, Line 12c THE BOARD WILL ADDRESS THE ISSUE OF CONFLICTS OF INTEREST EACH YEAR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO THE PUBLIC WHEN REQUESTED. NORTH TOWN TOWNHOMES INC 10071 FERON BLVD RANCHO CUCAMONGA CA 91730 330608772 INV IN LOW INC HSG CA 501(c)(3) 11A NORTHTOWN HOUSING DEVELOPMENT CORP false NORTHTOWN HOUSING DEVELOPMENT CORP 10071 FERON BLVD RANCHO CUCAMONGA CA 91730 330555563 PROVIDE AFFORDABLE HSG TO NEEDY INDIVIDUALS CA 501(c)(3) 7 NA false NORTHTOWN HOUSING FINANCE CORP 10071 FERON BLVD RANCHO CUCAMONGA CA 91730 550820866 PROVIDE AFFORDABLE HSG TO NEEDY INDIVIDUALS CA 501(c)(3) 11A NORTHTOWN HOUSING DEVELOPMENT CORP false false false false false false false false false false false true false false false false false false false false NORTHTOWN HOUSING DEVELOPMENT CORP k 145886