2025-02-10T18:13:15-06:00 2024-06-30 273337428 SMITH MARION & CO LLP 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990EZ 2023-07-01 953752372 BRAWLEY SENIOR CITIZENS & PHYSICALLY LRD BRAW 7603517000 1402 D STREET BRAWLEY CA 92227 RAMON SAGREDO PRESIDENT 7603517000 2025-02-10 1 1 CARLOS CARAZO P02046597 9093072323 2025-02-10 2023 2025-03-06 01:10:19Z X X N/A X X 196733 X 192424 2941 1368 196733 31967 15728 53707 39302 140704 56029 217157 0 273186 X 196135 192619 191293 171701 441 5112 387869 369432 170712 96246 217157 273186 RENT TO DISABLED ADULTS HOUSING FOR SENIORS AND PHYSICALLY DISABLED PEOPLE 0 124976 124976 RUDY CARDENAS SECRETARY 0.50 0 0 0 MARY MILLER TREASURER 0.50 0 0 0 RAMON SAGREDO PRESIDENT 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CA IMPERIAL VALLEY HOUSING AUTHORITY 140 D STREET BRAWLEY CA 92227 7603517000 0 0 0 0 0 0 0 1 X 173561 178089 179478 183972 192424 907524 173561 178089 179478 183972 192424 907524 0 0 0 907524 189 158 134 232 2941 3654 189 158 134 232 2941 3654 2972 2393 1361 2036 1368 10130 176722 180640 180973 186240 196733 921308 0.98500 0.98830 0.00400 0.00100 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,941. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER TENANT REVEUNUE. AMOUNT: 1,368. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,132. DESCRIPTION: DEPRECIATION. AMOUNT: 19,601. DESCRIPTION: INTEREST. AMOUNT: 8,841. DESCRIPTION: INSURANCE. AMOUNT: 7,728. TOTAL TO FORM 990-EZ, LINE 16: 39,302. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 430. END OF YEAR AMOUNT: 175. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,926. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 11. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,862. END OF YEAR AMOUNT: 2,650. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 157,955. END OF YEAR AMOUNT: 87,762. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 5,612. END OF YEAR AMOUNT: 5,834. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 283. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.