2026-03-24T12:44:52-07:00 2025-06-30 680466584 Thomas Tomaszewski 3811 Tilden Drive El Dorado Hills CA 95762 990 2024-07-01 770210296 South Bay Improvement Association SOUT 8057813088 1060 Kendall Road San Luis Obispo CA 93401 Kenneth Trigueiro President & CEO 2026-03-24 true true Tom Tomaszewski P01219354 9168045367 X 2024 2025-03-06 01:10:19Z Kenneth Trigueiro 1060 Kendall Road San Luis Obispo CA 93401 1297337 false X N/A X 1988 CA Provide affordable rental housing for 104 total rental units, serving low-income seniors and disabled persons. 6 6 0 6 0 0 1088897 1280388 19363 16949 0 1108260 1297337 0 0 0 0 0 1389673 1471076 1389673 1471076 -281413 -173739 5055581 4892469 5325715 5336342 -270134 -443873 Provide affordable rental housing for 104 total rental units, serving low-income seniors and disabled persons. false false 1329788 1108260 Provide affordable housing and social services for low-income households including seniors and disabled persons. Sea Breeze Apartments and South Bay Apartments, total of 104 rental housing units. 1329788 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 6 6 false true false false false false false true false false false true true true true true true false false false CA X Controller PSHHC 8057813088 1060 Kendall Road San Luis Obispo CA 93401 X Christi Ware Director 2.00 0.00 X X 0 0 0 Anna Miller Director 2.00 0.00 X 0 0 0 Griffin Moore Vice President 2.00 0.00 X X 0 0 0 Kenneth Trigueiro Chairman 2.00 0.00 X X 0 0 0 Veronica Garcia Director 2.00 0.00 X 0 0 0 Nicole Ramos Director 2.00 0.00 X 0 0 0 0 false false false 0 0 Other Tenant fees 531110 17447 17447 Tenant Assistance 531110 648225 648225 Tenant Rent 531110 614716 614716 1280388 16949 16949 0 0 0 0 0 0 0 0 1297337 1297337 X 0 0 0 0 0 0 0 0 0 0 134150 134150 16294 16294 15471 15471 0 0 0 0 1144 1144 759 759 16956 16956 0 0 3505 3505 0 1197 1197 177067 177067 0 0 44649 44649 Maintenance & Repairs 294112 294112 Labor & benefits 200306 200306 Real Estate Taxes 188324 188324 Depreciation 186608 186608 190534 183396 7138 1471076 1329788 141288 0 167177 153864 0 0 210660 209408 0 0 0 0 38627 42870 6984515 3889301 3167610 3095214 0 0 0 92974 88613 1378533 1302500 5055581 4892469 94120 89451 8669 22222 3911502 3850215 1311424 1374454 5325715 5336342 X -270134 -443873 -270134 -443873 5055581 4892469 -173739 X false false false X 0 1048270 1089706 1195983 1088897 1280388 5703244 0 0 0 1048270 1089706 1195983 1088897 1280388 5703244 0 0 5703244 1806 266 10972 19363 16949 49356 0 1806 266 10972 19363 16949 49356 0 0 1050076 1089972 1206955 1108260 1297337 5752600 0.99140 0.99350 0.00860 0.00650 X 1398952 1398952 5525809 3852418 1673391 59754 36883 22871 3095214 Operating reserve 337731 Replacement Reserve 901521 Rounding 2 Security Deposits 63246 1302500 Accrued Interest - PSHHC 359350 Accrued Interest -CHRP 956004 Security deposits payable 59100 1374454 Form 990, Part VI, Section A, Line 3 The board of directors has hired The Duncan Group to provide day to day management and accounting for the rental housing projects. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the board of directors prior to filing Form 990, Part VI, Section B, Line 12c Board members are required to submit an annual written statement disclosing any conficts of interest. If a conflict of interest is present, the board member is required to abstain from voting on the issue. Form 990, Part VI, Section C, Line 19 Upon request Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Amortization: Column (A) - Total = $4362; Column (B) - Program Services = $4362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Asset Management Fee: Column (A) - Total = $7138; Column (B) - Program Services = $0; Column (C) - Management & General = $7138; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Audit: Column (A) - Total = $16264; Column (B) - Program Services = $16264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debts: Column (A) - Total = $10596; Column (B) - Program Services = $10596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $913; Column (B) - Program Services = $913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consulting: Column (A) - Total = $921; Column (B) - Program Services = $921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Reports: Column (A) - Total = $3006; Column (B) - Program Services = $3006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Taxes & Insurance: Column (A) - Total = $10201; Column (B) - Program Services = $10201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $23; Column (B) - Program Services = $23; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Resident Services: Column (A) - Total = $22854; Column (B) - Program Services = $22854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $8419; Column (B) - Program Services = $8419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities & Garbage: Column (A) - Total = $93069; Column (B) - Program Services = $93069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Worker Compensation Insurance: Column (A) - Total = $11201; Column (B) - Program Services = $11201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Peoples Self-Help Housing Corp 1060 Kendall Road San Luis Obispo CA 93401 952750154 Provide affordable housing CA 501c3 509a2 No false The Duncan Group 1060 Kendall Road San Luis Obispo CA 93401 770429830 Affordable Housing Management CA 501c3 509a2 No false false false false false false false false false false false false false false false false false false false false