2026-04-01T15:53:31-05:00 2025-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-07-01 953816838 NEWSTART HOUSING CORPORATION INC NEWS 3238356880 3355 EAST GAGE ST HUNTINGTON PARK CA 90255 CESAR ZALDIVAR-MOTTS CEO 3238356880 2026-03-25 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2026-03-25 2024 2025-03-06 01:10:19Z CESAR ZALDIVAR-MOTTS 3355 EAST GAGE ST HUNTINGTON PARK CA 90255 2503575 0 X HTTPS://NEWSTARTHC.ORG X 1982 CA TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, DISABLED, AND LOW INCOME FAMILIES. 4 4 15 4 0 0 200000 180927 2319655 2322597 0 51 0 0 2519655 2503575 0 0 0 0 754356 813660 0 0 0 2031728 2083507 2786084 2897167 -266429 -393592 12858946 12526533 17259474 17320653 -4400528 -4794120 TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, DISABLED AND LOW INCOME FAMILIES. TO CREATE POSITIVE CHANGE IN THE NEIGHBORHOODS THROUGH THE DEVELOPMENT OF HOUSING OPPORTUNITIES THAT ARE DECENT, HEALTHY AND AFFORDABLE FOR LOW INCOME FAMILIES, THE ELDERLY AND THE DISABLED. 0 0 2049235 2322597 TO DEVELOP AFFORDABLE HOUSING, PROMOTING COMMUNITY AND ECONOMIC DEVELOPMENT, AND ENCOURAGING NEIGHBORHOOD REVITALIZATION IN FONTANA, SOUTH GATE, BELL, AND HUNTINGTON PARK AREAS IN SOUTHERN CALIFORNIA. THE ORGANIZATION OWNS AND OPERATES 125 RENTAL HOUSING UNITS. 2049235 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 5 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 CA X RAFAEL ALFARO 3238356880 3355 E GAGE AVE HUNTINGTON PARK CA 902555530 LETICIA MARTINEZ PRESIDENT 1.00 1.00 X X 0 0 0 VICTORIA HERRERA SECRETARY 1.00 1.00 X X 0 0 0 BENJAMIN FLORES BOARD MEMBER 1.00 1.00 X 0 0 0 MARTIN NAVA BOARD MEMBER 1.00 1.00 X 0 0 0 CESAR ZALDIVAR-MOTTS CEO 30.00 10.00 X 100151 32862 10448 100151 32862 10448 1 0 0 0 ACCURATE CONSTRUCTION & REHAB CORPORATIO 12223 ACADEMY WAY ARTESIA CA 90701 CONSTRUCTION SERVICES 254540 1 90000 90927 180927 RENTAL INCOME 531110 2066453 2066453 CITY LOAN FEES 531390 95496 95496 MANAGEMENT FEES 531390 85730 85730 74918 74918 2322597 51 51 2503575 2322597 0 51 112918 112918 623605 230397 393208 12105 12105 65032 22015 43017 76526 55730 20796 70178 65273 4905 54332 34714 19618 28992 28992 99239 14688 84551 279632 258121 21511 20453 20453 331320 331320 496244 476929 19315 275480 240817 34663 REPAIRS AND MAINTENANCE 264202 261399 2803 BAD DEBT EXPENSE 22985 22985 AMORTIZATION EXPENSE 22122 21261 861 FEES AND LICENSES 19812 11527 8285 21990 2059 19931 2897167 2049235 847932 0 383988 203864 0 156705 100587 64228 101704 90342 18797042 6882657 12149700 11914385 122967 97009 12858946 12526533 167657 282149 14296969 14083577 2794848 2954927 17259474 17320653 X -4400528 -4794120 -4400528 -4794120 12858946 12526533 -393592 0 X X 0 1 X 1 0 X 60000 284724 118204 58049 180927 701904 1699622 2175939 2207187 2461606 2322597 10866951 1759622 2460663 2325391 2519655 2503524 11568855 0 0 0 11568855 51 51 51 51 1759622 2460663 2325391 2519655 2503575 11568906 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2626159 2626159 13000129 5684669 7315460 2954720 1114227 1840493 139682 83761 55921 76352 76352 11914385 ACCRUED INTEREST 2835272 TENANT SECURITY DEPOSITS 119655 2954927 X 2503575 0 2503575 0 2503575 2897167 0 2897167 0 2897167 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER VIA E-MAIL OR HARD COPY FOR REVIEW BEFORE FILING BY THE ORGANZATION. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. IF AN ISSUE ARISES RELATED TO ANY BOARD MEMBER, THE BOARD MEMBER IS ASKED TO RECUSE HIM/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A SALARY FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEW OF A SALARY SURVEY OR OTHER EXEMPT ORGANIZATION'S COMPARABLE DATA. THERE ARE NO OTHER COMPENSATED OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OLDTIMERS HOUSING DEVELOPMENT CORPORATION OF CHINO 12855 OAKS STREET CHINO CA 91710 953474735 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0