Totals
- Total revenue
- $323,944
- Total expenses
- $502,053
- Contributions and grants received
- $120,476
- Grants paid
- $0
- Program service revenue
- $220,782
- Investment income
- -$17,314
- Other revenue
- $0
- Total assets, end of year
- $2,873,863
- Total liabilities, end of year
- $2,472,030
- Net assets or fund balances, end of year
- $401,833
- Program services expenses (Part IX)
- $475,216
- Management and general expenses
- $26,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $475,216
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$120,476
-
2a · Program service revenue: RENT INCOME
total $212,294 · related or exempt $212,294
-
2b · Program service revenue: OTHER INCOME
total $8,488 · related or exempt $8,488
-
3 · Investment income
total $171 · excluded $171
-
7b · Less cost or other basis and sales expenses
other assets $17,485
-
7c · Gain or loss
other assets -$17,485
-
7d · Net gain or loss
total -$17,485 · excluded -$17,485
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $70,535 · program services $70,535
-
9 · Other employee benefits
total $17,522 · program services $17,522
-
10 · Payroll taxes
total $5,370 · program services $5,370
-
11a · Fees: management
total $40,633 · program services $40,633
-
11b · Fees: legal
total $167 · program services $167
-
11c · Fees: accounting
total $26,837 · management and general $26,837
-
13 · Office expenses
total $13,957 · program services $13,957
-
19 · Conferences, conventions and meetings
total $1,366 · program services $1,366
-
20 · Interest
total $36,666 · program services $36,666
-
22 · Depreciation, depletion and amortization
total $136,266 · program services $136,266
-
23 · Insurance
total $12,153 · program services $12,153
-
24a · Other expenses: UTILITIES
total $47,121 · program services $47,121
-
24b · Other expenses: CONTRACTS
total $35,901 · program services $35,901
-
24c · Other expenses: GARBAGE AND TRASH REMOV
total $15,832 · program services $15,832
-
24d · Other expenses: MISCELLANEOUS ADMINISTR
total $13,040 · program services $13,040
-
24e · All other expenses
total $28,687 · program services $28,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,562 · end of year $6,357
-
2 · Savings and temporary cash investments
beginning of year $210,172 · end of year $176,325
-
4 · Accounts receivable
beginning of year $16 · end of year $43
-
9 · Prepaid expenses and deferred charges
beginning of year $6,534 · end of year $8,413
-
10a · Land, buildings and equipment: cost or other basis
$5,298,783
-
10b · Land, buildings and equipment: accumulated depreciation
$2,616,058
-
10c · Land, buildings and equipment, net
beginning of year $2,773,784 · end of year $2,682,725
-
17 · Accounts payable and accrued expenses
beginning of year $2,087 · end of year $12,269
-
19 · Deferred revenue
end of year $42
-
23 · Secured mortgages and notes payable
beginning of year $1,405,000 · end of year $1,405,000
-
25 · Other liabilities
beginning of year $1,017,039 · end of year $1,054,719
-
27 · Net assets without donor restrictions
beginning of year $579,942 · end of year $401,833
Mission and programs · 2022
Mission
THE CORPORATION'S MISSION IS TO OWN AND OPERATE THE HUD-FINANCED AFFORDABLE RENTAL HOUSING COMPLEX CALLED CHARLES STREET VILLAGE.
-
THE CORPORATION PROVIDES 48 UNITS OF LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS UNDER HUD SECTION 202 OF THE NATIONAL HOUSING ACT.
Expenses $475,216 · Revenue $220,782
As filed on the 2022 return.
Listed in Part VII
-
Sharon WrightSHARON WRIGHT
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 7.8 related
-
David GouinDAVID GOUIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 7.8 related
-
Jon M StarkJON M STARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 7.8 related
-
Dorothy BeattieDOROTHY BEATTIE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 8.1 related
-
Stephanie BedollaSTEPHANIE BEDOLLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 7.8 related
-
Komron ShahhosseiniKOMRON SHAHHOSSEINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 7.8 related
-
Nate BeldenNATE BELDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 7.8 related
-
Jean KapolchokJEAN KAPOLCHOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 8.1 related
-
Tomas PhillipsTOMAS PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 7.8 related
-
Sue MadigganSUE MADIGGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 7.8 related
-
Kim AugustKIM AUGUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 7.8 related
-
Paul DonaldsonPAUL DONALDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 7.8 related
-
Elizabeth LehrerELIZABETH LEHRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 7.8 related
-
Lawrance FlorinLAWRANCE FLORIN
CEO
- Total calculated
- $386,893
- From this org
- $0
- From related orgs
- $360,388
- Other
- $26,505
- Hours/week
- 0.3 + 42.1 related
Schedule J breakdown matched by us
- Base
- $0 + $330,106 related
- Bonus
- $0 + $30,282 related
- Other
- $0
- Deferred
- $0 + $13,266 related
- Nontaxable benefits
- $0 + $13,239 related
- Filer's total
- $0 + $386,893 related
-
Benjamin WickhamBENJAMIN WICKHAM
COO
- Total calculated
- $237,017
- From this org
- $0
- From related orgs
- $205,649
- Other
- $31,368
- Hours/week
- 0.3 + 42.1 related
Schedule J breakdown matched by us
- Base
- $0 + $186,616 related
- Bonus
- $0 + $19,033 related
- Other
- $0
- Deferred
- $0 + $5,723 related
- Nontaxable benefits
- $0 + $25,645 related
- Filer's total
- $0 + $237,017 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVE DIRECTOR/CEO AND CFO. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BURBANK HOUSING COMMUNITIES CORP
501(C)(3) · AFFORDABLE HOUSING OWNERSHIP · CA
Directly controlled by BURBANK HOUSING DEVELOPMENT CORP
-
BURBANK HOUSING DEVELOPMENT CORP
501(C)(3) · AFFORDABLE HOUSING OWNERSHIP · CA
-
BURBANK HOUSING MANAGEMENT CORP
501(C)(3) · AFFORDABLE HOUSING MANAGEMENT · CA
Directly controlled by BURBANK HOUSING DEVELOPMENT CORP
-
501(C)(3) · AFFORDABLE HOUSING OWNERSHIP · CA
Directly controlled by BURBANK HOUSING DEVELOPMENT CORP
-
501(C)(3) · AFFORDABLE HOUSING OWNERSHIP · CA
Directly controlled by BURBANK HOUSING DEVELOPMENT CORP
-
501(C)(3) · AFFORDABLE HOUSING OWNERSHIP · CA
Directly controlled by BURBANK HOUSING DEVELOPMENT CORP
-
VINECREST SENIOR APARTMENTS INC
501(C)(3) · AFFORDABLE HOUSING OWNERSHIP · CA
Directly controlled by BURBANK HOUSING DEVELOPMENT CORP
-
NORTH BAY SPPORTIVE SONOMA CORPORATION
501(C)(3) · AFFORDABLE HOUSING OWNERSHIP · CA
Directly controlled by BURBANK HOUSING DEVELOPMENT CORP
-
NORTH BAY SPPORTIVE HOUSING NAPA CORPORATION
501(C)(3) · AFFORDABLE HOUSING OWNERSHIP · CA
Directly controlled by BURBANK HOUSING DEVELOPMENT CORP
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
AMOROSA I LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
AMOROSA II LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
ARBORS ROHNERT PARK APARTMENTS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
BELL MANOR LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
BRJE COMMUNITIES LLC
AFFORDABLE HOUSING OWNERSHIP · CA
-
BRJE HOUSING PARTNERS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
CARITAS HOMES PHASE LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
CARRILLO PLACE LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
COLGAN MEADOWS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
CROSSROADS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
FIFE CREEK COMMONS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
FIREHOUSE PARTNERS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
FMT LIMITED PARTNERSHIP
AFFORDABLE HOUSING OWNERSHIP · CA
-
FOREST WINDS 2 LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
GRAVENSTEIN APARTMENTS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
GRAY'S MEADOW 2 LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
GROSMAN APARTMENTS INVESTORS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
HEALDSBURG FAMILY APARTMENTS INVESTORS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
JAY'S PLACE PARTNERS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
LARKFIELD OAKS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
LOGAN PLACE LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
MADRONE VILLAGE 2 LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
MEDA CYPRESS RIDGE LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
MONTE VINA LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
MONTE VISTA COMMUNITY LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
OAK RIDGE APARTMENTS ASSOCIATES LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
OLD ELM PARTNERS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
OLD ELM PARTNERS II LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
OLIVE GROVE APARTMENTS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
PALISADES CALISTOGA INVESTORS LLC
AFFORDABLE HOUSING OWNERSHIP · CA
-
PALISADES INVESTORS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
PAPAGO COURTAPPLE VALLEY INVESTORS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
PARK LAND SENIOR APARTMENT INVESTORS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
PARK LANE LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
PARKWOOD APARTMENTS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
PAULIN CREEK INVESTORS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
ROUND WALK VILLAGE PARTNERS 2 LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
ROWAN COURT PARTNERS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
SPRINGS VILLAGE LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
STODDARD HOUSING LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
STONY POINT APARTMENTS INVESTORS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
TIMOTHY COMMONS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
TOWER 2 APARTMENTS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
VIDA NUEVA PARTNERS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
WEST OAKS APARTMENTS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
WILFORD LANE VILLAGE LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
WILLOW GLEN PARTNERS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
WINDSOR REDWOODS LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
WINTER CREEK LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
WSA BURBANK HOUSING PARTNERS I LP
AFFORDABLE HOUSING OWNERSHIP · CA
-
WSA BURBANK HOUSING PARTNERS II LP
AFFORDABLE HOUSING OWNERSHIP · CA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BURBANK HOUSING PROPERTY CORPORATION
C · AFFORDABLE HOUSING MANAGEMENT · CA
-
STONY POINT APARTMENTS INC
C · AFFORDABLE HOUSING OWNERSHIP · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349300603
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