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Nonprofiteer
← SIERRA ROSE HOUSING CORPORATION

Form 990 for tax year 2023

Filed by SIERRA ROSE HOUSING CORPORATION.

Totals

Total revenue
$955
Total expenses
$118,255
Contributions and grants received
$275
Grants paid
$0
Program service revenue
$229
Investment income
$451
Other revenue
$0
Total assets, end of year
$605,307
Total liabilities, end of year
$906,877
Net assets or fund balances, end of year
-$301,570
Program services expenses (Part IX)
$95,126
Management and general expenses
$23,129
Fundraising expenses
$0
Program service expenses (Part III)
$95,126

Program services were 80.4% 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)

    $275

  • 2a · Program service revenue: TENANT RENT

    total $229 · related or exempt $229

  • 3 · Investment income

    total $451 · excluded $451

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $3,600 · management and general $3,600

  • 11b · Fees: legal

    total $80 · management and general $80

  • 11c · Fees: accounting

    total $16,470 · management and general $16,470

  • 13 · Office expenses

    total $2,979 · management and general $2,979

  • 16 · Occupancy

    total $5,244 · program services $5,244

  • 20 · Interest

    total $4,416 · program services $4,416

  • 22 · Depreciation, depletion and amortization

    total $17,400 · program services $17,400

  • 23 · Insurance

    total $3,579 · program services $3,579

  • 24a · Other expenses: OPER. AND MAINT. EXP

    total $60,047 · program services $60,047

  • 24b · Other expenses: TAXES

    total $2,996 · program services $2,996

  • 24c · Other expenses: OTHER

    total $1,444 · program services $1,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $519 · end of year $300

  • 4 · Accounts receivable

    beginning of year $573 · end of year $1,077

  • 9 · Prepaid expenses and deferred charges

    beginning of year $455 · end of year $386

  • 10a · Land, buildings and equipment: cost or other basis

    $871,090

  • 10b · Land, buildings and equipment: accumulated depreciation

    $376,930

  • 10c · Land, buildings and equipment, net

    beginning of year $511,560 · end of year $494,160

  • 15 · Other assets

    beginning of year $85,478 · end of year $109,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,914 · end of year $1,261

  • 19 · Deferred revenue

    beginning of year $3,667 · end of year $3,667

  • 23 · Secured mortgages and notes payable

    beginning of year $779,222 · end of year $783,638

  • 25 · Other liabilities

    beginning of year $0 · end of year $118,311

  • 27 · Net assets without donor restrictions

    beginning of year -$191,218 · end of year -$301,570

Mission and programs · 2023

Mission

TO PROVIDE ASSISTED HOUSING TO PEOPLE WITH DISABILITIES.

Activities or mission (Part I)

PROVIDING ASSISTED HOUSING TO PEOPLE WITH DISABILITIES

  • OPERATION OF HOUSING FACILITIES TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1990, AS AMENDED.

    Expenses $95,126 · Revenue $229

As filed on the 2023 return.

Listed in Part VII

  • LYNELL DAVIS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA VILLAMIZAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BECKY PORTER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

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.

  • ABILITYFIRST

    501(C)(3) · HUMAN SERVICES - DEVELOPMENTALLY DISABLED SERVICES/CENTERS · CA

Provenance

Return type
form_990
Tax year
2023
Filed
9 July 2025
IRS schema version
2023v6.0
Source object
202531919349301643

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