2026-09-01T13:57:59-07:00 2025-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2025-01-01 330623580 SU CASA COMMUNITY HOUSING ASSOCIATION SUCA 8583128170 16456 BERNARDO CENTER DR 200 SAN DIEGO CA 92128 AMBER INGOGLIA President 2026-09-01 true JENNY KIKUNO P01347644 6192947200 2025 X AMBER INGOGLIA 16456 BERNARDO CENTER DR 200 SAN DIEGO CA 92128 645867 false X N/A X 1994 CA THE CORPORATION WAS ORGANIZED FOR THE NON-PROFIT PURPOSE OF PROVIDING 30 RENTAL HOUSING UNITS TO LOW INCOME AND MODERATE INCOME FAMILIES. 6 6 1 6 0 0 616252 645309 111 64 1493 494 617856 645867 0 0 74530 83158 0 0 513012 516085 587542 599243 30314 46624 1493532 1483656 1853728 1766188 -360196 -282532 THE CORPORATION WAS ORGANIZED FOR THE NON-PROFIT PURPOSE OF PROVIDING 30 RENTAL HOUSING UNITS TO LOW INCOME AND MODERATE INCOME FAMILIES. false false 395544 645309 THE CORPORATION WAS ORGANIZED FOR THE NON-PROFIT PURPOSE OF PROVIDING 30 RENTAL HOUSING UNITS TO LOW INCOME AND MODERATE INCOME FAMILIES. 395544 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true 7 0 false 1 false false false false false false false false 0 false false false false false false false false false false X 6 6 true true false true false false false true false false false true true true true false false false false false CA X WENDE KING 8583128170 16456 BERNARDO CENTER DR STE 200 SAN DIEGO CA 92128 X BRITTNEY SMITH CHAIRPERSON 0.50 0.00 X X 0 0 0 JASMIN SHARP Director 0.50 0.00 X 0 0 0 WILLIAM DOWNS PRIOR Treasurer 0.50 0.00 X X 0 0 0 KATHLEEN LIKE Secretary 0.50 0.00 X X 0 0 0 LARISSA SAFANOVA EXIT 8725 President 1.00 0.00 X X 0 0 0 AMBER INGOGLIA President 1.00 0.00 X X 0 0 0 CINDY SKEWES Vice President 0.50 0.00 X X 0 0 0 GALINA SHAPIRO EXIT 8725 Vice President 0.50 0.00 X X 0 0 0 CHRIS REEDER EXIT 71425 Secretary 0.50 0.00 X X 0 0 0 KIMBERLY PIERCE EXIT 11425 Secretary 0.50 0.00 X X 0 0 0 IRINA MANATA EXIT 8725 Treasurer 0.50 0.00 X X 0 0 0 TYMOFIY DOVGAN EXIT 71025 Chairman 0.50 0.00 X X 0 0 0 0 false false false 0 0 LAUNDRY & VENDING INCOME 532000 1840 1840 LOW INCOME HOUSING RENT 532000 643469 643469 645309 64 64 0 0 0 0 0 0 0 MISCELLANEOUS 900099 494 494 494 645867 645803 64 0 0 0 0 0 0 66443 66443 0 12156 12156 4559 4559 34886 34886 0 0 0 0 0 26787 26787 0 28016 28016 0 0 0 0 0 0 82795 82795 0 27663 27663 29262 29262 OPERATING AND MAINTENANCE 134970 134970 UTILITIES 104151 104151 ADMIN RENT FREE UNIT 23628 23628 REAL ESTATE TAXES 16703 16703 7224 7224 599243 395544 203699 0 3214 7418 141651 98679 0 2918 21154 0 0 0 0 18311 17325 2766181 1481294 1277085 1284887 0 0 0 48562 46276 1791 7917 1493532 1483656 158461 115337 4 984 1676851 1631734 18412 18133 1853728 1766188 X -360196 -282532 -360196 -282532 1493532 1483656 46624 31040 X false true X true true true X 0 557272 560788 590543 616252 645309 2970164 0 0 0 557272 560788 590543 616252 645309 2970164 0 0 2970164 57 50 89 111 64 371 0 57 50 89 111 64 371 0 1493 494 1987 557329 560838 590632 617856 645867 2972522 0.99920 0.99930 0.00010 0.00010 X 975828 975828 1576152 1393850 182302 212997 86299 126698 1204 1145 59 1284887 ACCRUED INTEREST PAYABLE 6812 TENANT SECURITY DEPOSITS 11321 18133 X 645867 645867 645867 599243 599243 599243 Part X : FIN48 Footnote The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporation's Return of Organization Exempt from Income Tax for the years ended December 31, 2025, 2024, 2023, and 2022 are subject to examination by the Internal Revenue Service and State taxing authorities, generally for three to four years after the returns are filed. LARISSA SAFONOVA PRIOR BOARD PRESIDENT PERSONAL EXPENSES - FRAUD false Schedule L, Part V Supplemental Information DURING THE AUDIT TESTING PROCEDURES, PERSONAL EXPENSES OF THE FORMER RESIDENT MANAGER AND FORMER BOARD PRESIDENT WERE IDENTIFIED AS CHARGED AND EXPENSED TO THE PROJECT AS THE RESULT OF INSUFFICIENT EXPENSE REVIEW AND APPROVAL PROCESSES. CHANGES TO BOTH THE MANAGEMENT COMPANY AND OVERALL REVIEW PROCESSES HAVE BEEN IMPLEMENTED TO PREVENT THIS FROM OCCURING AGAIN. THE TOTAL AMOUNT OF ERRONEOUS CHARGES COULD NOT BE QUANTIFIED SO NO TAX COULD BE ASSESSED UNDER SECTION 4958. Form 990, Part VI, Section A, Line 2 IRINA MANATA AND LARISSA SAFONOVA ARE SISTERS AND SERVED ON THE BOARD TOGETHER IN 2025. Form 990, Part VI, Section A, Line 3 MANAGEMENT DELEGATED THE ACCOUNTING AND PAYROLL FUNCTIONS TO A MANAGEMENT COMPANY. Form 990, Part VI, Section A, Line 5 DURING THE AUDIT TESTING PROCEDURES, PERSONAL EXPENSES OF THE FORMER RESIDENT MANAGER AND FORMER BOARD PRESIDENT WERE IDENTIFIED AS CHARGED AND EXPENSED TO THE PROJECT AS THE RESULT OF INSUFFICIENT EXPENSE REVIEW AND APPROVAL PROCESSES. CHANGES TO BOTH THE MANAGEMENT COMPANY AND OVERALL REVIEW PROCESSES HAVE BEEN IMPLEMENTED TO PREVENT THIS FROM OCCURING AGAIN. THE TOTAL AMOUNT OF ERRONEOUS CHARGES COULD NOT BE QUANTIFIED BUT THESE ARE BELIEVED TO BE UNDER THE THRESHOLDS DEFINED FOR A "SIGNIFICANT DIVERSION". Form 990, Part VI, Section B, Line 11b THE FEDERAL FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c THE BOARD MONITORS ITSELF AND REQUIRED DISCLOSURE OF ANY CONFLICT THAT THE MANAGEMENT COMPANY MIGHT IDENTIFY. Form 990, Part VI, Section C, Line 19 THE ENTITY MAINTAINS ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AND WILL PROVIDE THEM TO THE PUBLIC UPON REQUEST. FORM 990, PART V, LINE 2A & PART IX, LINE 7 EMPLOYEES, SALARIES AND WAGES - THE ORGANIZATION REIMBURSES THE MANAGEMENT COMPANY FOR WAGES AND PAYROLL TAXES. EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY, NO W-2S ARE ISSUED DIRECTLY BY THE ORGANIZATION.