2026-08-18T10:43:31-05:00 2025-12-31 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2025-01-01 330666116 UPLAND COMMUNITY HOUSING INC UPLA 9099817160 260 N 3RD AVE UPLAND CA 91786 MARTIN THOUVENELL CHAIRMAN 9099817160 2026-08-18 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2025 2025-03-06 01:10:19Z MARTIN THOUVENELL 260 N 3RD AVE UPLAND CA 91786 1725029 0 X NA X 1995 CA TO PROVIDE LOW INCOME HOUSING. 8 8 6 8 0 0 0 0 1707956 1691411 18458 21870 18830 11748 1745244 1725029 0 0 0 0 303023 353174 0 0 0 1339391 1333061 1642414 1686235 102830 38794 7639219 7684489 7095188 7101664 544031 582825 TO PROVIDE LOW INCOME HOUSING. 0 0 1372437 1703159 TO ACQUIRE, DEVELOP, OWN, OPERATE, OR OTHERWISE PROVIDE AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING AND RELATED FACILITIES TO LOW INCOME PERSONS. 1372437 1 0 0 0 0 0 0 0 0 0 1 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 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 CA X UPLAND COMMUNITY HOUSING INC 9099817160 260 N 3RD AVENUE UPLAND CA 91786 MARTIN THOUVENELL CHIEF EXECUTIVE OFFICER 1.00 X X 0 0 0 DON BOSWELL VICE CHAIRMAN 1.00 X X 0 0 0 NANCY DEDIEMAR JONES SECRETARY 0.50 X X 0 0 0 CAROLYN ANDERSON TREASURER 1.00 X X 0 0 0 GREG CALDWELL DIRECTOR 1.00 X 0 0 0 MIKE DIAZ DIRECTOR 1.00 X 0 0 0 GINO FILIPPI DIRECTOR 1.00 X 0 0 0 RENE MARTINEZ DIRECTOR 1.00 X 0 0 0 TANYA BURDICK PROGRAM MANAGER 40.00 X 84533 0 0 84533 0 0 0 0 0 0 0 RENT - RESIDENTIAL 531110 1688730 1688730 RENTAL INCOME - NON DW 531110 2681 2681 1691411 21870 21870 LAUNDRY AND VENDING IN 900099 11748 11748 11748 1725029 1703159 0 21870 84533 84533 193778 193778 52306 52306 22557 22557 17495 8185 9310 356 356 353712 349412 4300 251213 251213 275004 275004 145361 134799 10562 OTHER EXPENSES 277206 650 276556 TAXES 12714 12714 1686235 1372437 313798 0 1017818 1282416 483777 522666 1806 49515 47332 10745372 5952677 5051104 4792695 1037005 1037574 7639219 7684489 1732330 1837745 77329 80808 5241314 5138011 44215 45100 7095188 7101664 X 544031 582825 544031 582825 7639219 7684489 38794 0 X 1 X 0 0 0 X 431740 533681 965421 849304 864756 1525518 1707956 1691411 6638945 1281044 1398437 1525518 1707956 1691411 7604366 0 4650 4650 4650 4650 7599716 2001 3696 9778 18458 21870 55803 2001 3696 9778 18458 21870 55803 10649 18830 11748 41227 1283045 1402133 1545945 1745244 1725029 7701396 0.98680 0.99050 0.00720 0.00550 X 1597880 1597880 7462768 5374658 2088110 1552967 485673 1067294 75074 35663 39411 56683 56683 0 4792695 SECURITY DEPOSITS 45100 DEPOSIT HELD BY CITY OF UPLAND 992474 1037574 SECURITY DEPOSITS 45100 45100 X 1725029 0 1725029 0 1725029 1686235 0 1686235 0 1686235 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY THE UCHI BOARD OF DIRECTORS USING INDUSTRY PAY SCALES, IF AVAILABLE. THE DELIBERATION IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. MAGNOLIA PROPERTIES 260 LLC 260 N 3RD AVENUE UPLAND CA 91786 920993104 OWNING, OPERATING, AND MANAGING A MULTIFAMILY RESIDENTIAL PROJECT CA 1725029 4923599 UPLAND COMMUNITY HOUSING INC