2025-10-20T15:30:14-05:00 2025-06-30 270923680 JOHN CTABER CPA 807 SAINT HELENA AVENUE SANTA ROSA CA 95404 990 2024-07-01 680231166 ROTARY HOUSING CORPORATION ROTA 4153316466 10 LIBERTY SHIP WAY STE 150 SAUSALITO CA 94965 JIM SIMKALO PRESIDENT 4153316466 2025-10-20 1 1 JOHN C TABER P00040469 7075421165 X 2024 2025-03-06 01:10:19Z JIM SIMKALO 10 LIBERTY SHIP WAY STE 150 SAUSALITO CA 94965 476560 0 X N/A X 1992 CA THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE HOUSING AND MEET THE SPECIAL NEEDS OF THE AGED. 0 0 0 7 0 0 5100 0 434727 460747 32277 15813 0 0 472104 476560 0 0 0 0 0 0 0 0 0 444811 529951 444811 529951 27293 -53391 3998762 3890974 2138160 2083763 1860602 1807211 PROVIDE AFFORDABLE HOUSING FOR THE AGED AND MEET THEIR SPECIAL NEEDS. 0 0 510677 476560 THE EXEMPT PURPOSE IS TO PROVIDE AFFORDABLE HOUSING AND MEET THE SPECIAL NEEDS OF THE AGED. FIRST BUILDING WAS PLACED IN SERVICE 6/01/92. SECOND BUILDING WAS PLACED IN SERVICE 4/01/04. 510677 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X BRUCE HUFF 4153316466 10 LIBERTY SHIP WAY STE 150 SAUSALITO CA 94965 X MIKE LANGFORD BOARD MEMBER 0.00 X 0 0 0 CHRIS CUMMOCK BOARD MEMBER 0.00 X 0 0 0 CECI BROWNE BOARD MEMBER 0.00 X 0 0 0 STEVE FABES BOARD MEMBER 0.00 X 0 0 0 RON ALBERT BOARD MEMBER 0.00 X 0 0 0 JIM SIMKALO PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTS 531110 451333 451333 LAUNDRY & MISC INCOME 531390 9414 9414 460747 15813 15813 476560 476560 0 0 X 24733 24733 4440 4440 14834 14834 4176 4176 84940 84940 96551 96551 12028 12028 MAINTENANCE & REPAIR 78159 78159 UTILITIES 64827 64827 SUPPLIES 44544 44544 PROPERTY TAXES 41134 41134 59585 59585 529951 510677 19274 0 266357 41018 766705 795904 5000958 2031487 2873479 2969471 92221 84581 3998762 3890974 2072844 2030493 65319 53270 2138160 2083763 X 1589946 1807211 270656 0 1860602 1807211 3998762 3890974 -53391 0 X 0 0 0 X 2100 5100 7200 396050 402568 421686 434727 460747 2115778 398150 402568 421686 439827 460747 2122978 0 0 0 2122978 2895 710 11660 32277 15813 63355 2895 710 11660 32277 15813 63355 401045 403278 433346 472104 476560 2186333 0.97100 0.97460 0.02900 0.02540 X 1325000 1325000 3350148 1914784 1435364 325810 116703 209107 2969471 SECURITY DEPOSITS 53270 53270 REZA NAJAFI - MAJORITY SHAREHOLDER MR. NAJAFI'S FIRM PROVIDES SERVICE TO ROTARY HOUSING CORPORATION MANAGEMENT OF THE HOUSINGS PROPERTIES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS. THE INFORMATION IS MAILED TO THE REQUESTING PARTY. FORM 990, PART IX, LINE 24E TEMPORARY LODGING: PROGRAM SERVICE EXPENSES 22,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,836. SECURITY: PROGRAM SERVICE EXPENSES 20,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,806. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,622. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 5,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,576. ENVIRONMENTAL: PROGRAM SERVICE EXPENSES 3,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,073. ADMINISTRATION: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. POSTAGE: PROGRAM SERVICE EXPENSES 326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326. LICENSE/TAXES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46. SAUSALITO ROTARY INTERNATIONAL PO BOX 897 SAUSALITO CA 949650897 RAISE FUNDS FOR VARIOUS LOCAL CHARITIES CA 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0