2025-11-14T13:30:20-06:00 2024-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-01-01 383664512 PASO ROBLES NONPROFIT HOUSING CORPORATION PASO 8052384015 901 30TH STREET PASO ROBLES CA 93446 DEBBIE STURGIS-VIBORG SECRETARY 8052384015 2025-11-14 1 0 TOBBIE J WELLS P01426383 2094731040 2025-11-14 2024 2025-03-06 01:10:19Z DEBBIE STURGIS-VIBORG 901 30TH STREET PASO ROBLES CA 93446 757529 0 X X 2005 CA PRNHC'S MISSION IS TO ACQUIRE, DEVELOP, REHABILITATE, LEASE, AND MANAGE AFFORDABLE HOUSING FACILITIES FOR LOW TO MODERATE INCOME INDIVIDUALS IN THE CITIES AND UNICORPORATED AREAS OF NORTHERN SAN LUIS OBISPO COUNTY, CALIFORNIA. 7 7 0 7 0 0 973818 564593 172831 191992 10959 944 0 0 1157608 757529 0 0 0 0 0 0 0 0 0 446811 517797 446811 517797 710797 239732 5217570 5364106 4489377 4378834 728193 985272 PRNHC'S MISSION IS TO ACQUIRE, DEVELOP, REHABILITATE, LEASE, AND MANAGE AFFORDABLE HOUSING FACILITIES FOR LOW TO MODERATE INCOME INDIVIDUALS IN THE CITIES AND UNINCORPORATED AREAS OF NORTHERN SAN LUIS OBISPO COUNTY, CALIFORNIA. 0 0 383574 191992 SENIOR HOUSING PROGRAM - LEASES AND MANAGES THE CHET DOTTER SENIOR HOUSING COMPLEX IN THE CITY OF EL PASO DE ROBLES PROVIDING 40 UNITS OF LOW INCOME HOUSING, RECREATIONAL OPPORTUNITIES, AND A SHARED COMMUNITY TO SENIOR CITIZENS WHO QUALIFY. 383574 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X THE ORGANIZATION 8052384015 901 30TH STREET PASO ROBLES CA 93446 X GREG RACHUNOK PRESIDENT 2.00 X X 0 0 0 RONNIE MAXWELL TREASURER 1.00 X X 0 0 0 DEBBIE STURGIS-VIBORG SECRETARY 1.00 X X 0 0 0 MIKE PERKINS DIRECTOR 1.00 X 0 0 0 DAVE ANDERSON DIRECTOR 1.00 X 0 0 0 JOE IRICK DIRECTOR 1.00 X 0 0 0 RUSS SMITH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 564493 100 564593 TENANT RENTS 531110 186555 186555 TENANT FEES 531110 5437 5437 191992 944 944 757529 191992 0 944 47784 7780 40004 17187 17187 2394 2394 1283 1283 73271 2420 70851 179847 179847 45561 45561 125458 125458 10064 8049 2015 TENANT RECREATION 7776 7776 RESIDENT SERVICES 5400 5400 BAD DEBT 1147 1147 TAXES AND ASSESSMENT 625 625 517797 383574 134223 0 343147 605916 111758 1180 15415 7762 6385406 2113559 4397306 4271847 348763 478580 1 1 5217570 5364106 15928 26498 1496 238 906353 785823 3565600 3566275 4489377 4378834 X 728193 985272 728193 985272 5217570 5364106 239732 17347 0 X X 0 1 X 1 0 X 294499 300500 362389 973818 564493 2495699 147718 163168 166768 172831 191992 842477 442217 463668 529157 1146649 756485 3338176 0 0 0 3338176 9370 14857 11021 9677 944 45869 9370 14857 11021 9677 944 45869 451587 478525 540178 1156326 757429 3384045 0.98640 0.98220 0.01360 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6071238 1872419 4198819 168116 118587 49529 93811 89550 4261 52241 33003 19238 4271847 MUTUAL FUNDS 478580 F 478580 SECURITY AND PET DEPOSITS 22375 REFUNDABLE ADVANCES 3543900 3566275 X 813431 17347 38555 55902 757529 0 757529 556352 38555 38555 517797 0 517797 PART X, LINE 2: THE ORGANIZATION 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). THE ORGANIZATION 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. THE ORGANIZATION'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. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO BOARD MEMBERS UPON DELIVERY BY PREPARER FOR THEIR REVIEW. FORM 990 IS SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. ANY QUESTIONS ARE ANSWERED AND ISSUES RESOLVED PRIOR TO THE BOARD OF DIRECTORS APPROVING THE FORM 990 FOR 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 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.