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← BERNAL SENIOR HOUSING CORPORATION

Form 990 for tax year 2024

Filed by BERNAL SENIOR HOUSING CORPORATION.

Totals

Total revenue
$44,711
Total expenses
$637,457
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$44,711
Investment income
$0
Other revenue
$0
Total assets, end of year
$569,209
Total liabilities, end of year
$9,506,893
Net assets or fund balances, end of year
-$8,937,684
Program services expenses (Part IX)
$635,187
Management and general expenses
$2,270
Fundraising expenses
$0
Program service expenses (Part III)
$635,187

Program services were 99.6% 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.

  • 2a · Program service revenue: GROUND LEASE

    total $25,000 · related or exempt $25,000

  • 2b · Program service revenue: ASSET MANAGEMENT FEES

    total $19,711 · related or exempt $19,711

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,270 · management and general $2,270

  • 16 · Occupancy

    total $11,566 · program services $11,566

  • 24a · Other expenses: LOSS FROM PARTNERSHIP

    total $623,330 · program services $623,330

  • 24b · Other expenses: TAXES/LICENSES/PERMITS

    total $291 · program services $291

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $71,421 · end of year $91,133

  • 7 · Other notes and loans receivable

    beginning of year $261,382 · end of year $286,382

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

    $228,150

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

    $36,456

  • 10c · Land, buildings and equipment, net

    beginning of year $191,694 · end of year $191,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,682

  • 23 · Secured mortgages and notes payable

    beginning of year $228,150 · end of year $228,150

  • 25 · Other liabilities

    beginning of year $8,602,603 · end of year $9,278,743

  • 27 · Net assets without donor restrictions

    beginning of year -$8,344,938 · end of year -$8,937,684

Mission and programs · 2024

Mission

THE ORGANIZATION IS A GENERAL PARTNER IN A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS.

  • THE ORGANIZATION IS A GENERAL PARTNER IN A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS.

    Expenses $635,187 · Revenue $44,711

As filed on the 2024 return.

Listed in Part VII

  • Sierra Atilano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natalia Williams

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Esparanza Arab

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Dachus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Xie

    DIRECTOR

    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.

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.

  • BERNAL SENIOR HOUSING PARTNERS

    RELATED · LOW-INCOME HOUSING · CA · 30% owned · share of income $179,866 · share of assets $756,136 · general or managing partner

    Directly controlled by BERNAL SENIOR HOUSING CORPORATION

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202503159349300115

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