2025-01-31T11:28:36-08:00 2024-06-30 990EZ 2023-07-01 954456854 LARC Housing Corporation LARC 6612968636 29890 North Bouquet Canyon Road Saugus CA 91390 Larry Sallows CFO 2025-01-31 true 2023 2025-03-06 01:10:19Z X X www.larcfoundation.org X X 49208 X 49105 103 402 -402 0 0 0 48806 14213 3758 15313 27048 60332 -11526 -601457 -612983 X 476 3763 199063 188045 16943 11825 216482 203633 817939 816616 -601457 -612983 To provide developmentally disabled clients with housing facilities and services specifically designed to meet their physical, social and psychological needs. These developmentally disabled adults participate in day programs, or, if able, work in the community in various jobs and work programs. The clients are supervised, but live in an enviroment, where accomplishment of goals are sought, measured and independence is strived. 60332 60332 Robert Stewart President 1.00 0 Kathleen Sturkey Executive Dir. 1.00 0 Larry Sallows CFO 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Larry Sallows 29890 N Bouquet Canyon Road Saugus CA 91390 6612968636 false false false false false false false false false false false NONE NONE true X 0 47837 56830 53850 48012 49105 255634 0 0 0 47837 56830 53850 48012 49105 255634 0 0 255634 50 51 52 93 103 349 0 50 51 52 93 103 349 0 0 47887 56881 53902 48105 49208 255983 0.99860 0.00140 X Other Expenses.1002 Office Expenses $1730 Other Expenses.1009 Depreciation $16174 Other Expenses.1 Maintenance contracts $4380 Other Expenses.2 CDC accrued interest $2040 Other Expenses.3 Workments comp $1050 Other Expenses.4 Director and Officer insurance $529 Other Expenses.5 Annual license Dept Social Ser $454 Other Expenses.6 Miscellaneous Admin expense $399 Other Expenses.7 Surety Bond Amortization $143 Other Expenses.8 S1-100 fee $124 Other Expenses.9 Tax and license RRF-1 $25 Other Assets.1002 Furniture and Fixtures - Beginning $4891 Furniture and Fixtures - Ending $1904 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $601 Prepaid Expenses and Deferred Charges - Ending $723 Other Assets.1 Reserve for replacements fund - Beginning $10763 Reserve for replacements fund - Ending $8509 Other Assets.2 Tenant security deposits - Beginning $688 Tenant security deposits - Ending $689 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $199025 Accounts Payable and Accrued Expenses - Ending $195714 Total Liabilities.1005 Escrow Account Liability - Beginning $688 Escrow Account Liability - Ending $636 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $571641 Secured Mortgages and Notes Payable - Ending $573681 Total Liabilities.1 Due to affiliates - Beginning $46585 Due to affiliates - Ending $46585