2026-04-14T23:49:31-06:00 2025-12-31 993561457 Palomino Accounting 918 Mission Ave Suite 200 Oceanside CA 92054 990EZ 2025-01-01 330536886 NORTH COAST HOUSING % PABLO JIMENEZ NORT 7606729673 PO BOX 728 San Luis Rey CA 92068 PABLO JIMENEZ CEO 7606729673 2026-04-13 true LEONARDO PALOMINO P03172899 7606725531 2026-04-14 2025 2025-03-06 01:10:19Z X X X X 58794 X 58794 58794 8627 800 244 55710 65381 -6587 271216 264629 X 51208 143459 274877 262721 0 7951 326085 414131 54869 149502 271216 264629 RENTAL UNITS PROVIDING LOW INCOME HOUSIN RENTAL UNITS PROVIDING LOW INCOME HOUSING 65381 65381 PABLO JIMENEZ CEO 10.00 0 0 0 JANETH SERENO TREASURER 10.00 0 0 0 BRUNO FLORES CHAIRMAN 10.00 0 0 0 VERONICA JARQUE SECRETARY 5.00 0 0 0 ANTONIO SANCHEZ MEMBER 5.00 0 0 0 HENRY VASQUEZ MEMBER 5.00 0 0 0 false false false false false false false false false PABLO JIMENEZ PO BOX 728 San Luis Rey CA 92068 7606729673 false false false false false false false false false false false NONE NONE true X 56948 62471 82646 73551 58794 334410 56948 62471 82646 73551 58794 334410 0 0 0 0 0 0 334410 56948 62471 82646 73551 58794 334410 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountRENTS 57,850WASHER LAUNDRY 941INTEREST INCOME 3 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 12,156BANK FEES 145BUSINESS MEALS 1,299FILING FEES 121PLUMBING REPAIRS 3,375ELECTRICAL REPAIRS 250ROOFING REPAIRS 1,000FIRE SAFETY MAINTENANCE 100GENERAL REPAIRS 7,253KITCHEN REPAIRS 1,991LICENSE FEES 444MEMBERSHIP DUES 227OFFICE SUPPLIES 407STIPENDS 1,860REIMBURSEMENT EXPENSE 932REPAIR & MAINTENANCE 726SOFTWARE EXPENSE 112SUPPLIES & MATERIALS 2,033PROPERTY INSURANCE 6,113PROPERTY TAXES 2,251UTILITIES 5,138BUSINESS MILEAGE 2,753TRAVEL EXPENSE 1,887MORTGAGE INTEREST 2,287TAX PREPARATION 850 Description of other assets Part II line 24 Category Beginning of Year End of YearLOAN TO OFFICERS 0 7,951 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMORTGAGE 46,421 139,661CREDIT CARDS 549 92SECURITY DEPOSITS 7,899 9,749