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Nonprofiteer
← MONTEREY ROAD SUPPORTIVE HOUSING CORPORATION

Form 990 for tax year 2023

Filed by MONTEREY ROAD SUPPORTIVE HOUSING CORPORATION.

Totals

Total revenue
$222,048
Total expenses
$350,262
Contributions and grants received
$144,830
Grants paid
$0
Program service revenue
$65,756
Investment income
$1,356
Other revenue
$10,106
Total assets, end of year
$3,617,780
Total liabilities, end of year
$2,821,144
Net assets or fund balances, end of year
$796,636
Program services expenses (Part IX)
$306,182
Management and general expenses
$44,080
Fundraising expenses
$0
Program service expenses (Part III)
$306,182

Program services were 87.4% 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)

    $144,830

  • 2a · Program service revenue: RENTAL INCOME

    total $65,756 · related or exempt $65,756

  • 3 · Investment income

    total $1,356 · excluded $1,356

  • 11a · Other revenue: ANCILLARY SERVICES

    total $3,006 · related or exempt $3,006

  • 11d · All other revenue

    total $7,100 · related or exempt $7,100

  • 11e · Other revenue, total

    $10,106

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $14,580 · management and general $14,580

  • 11c · Fees: accounting

    total $12,540 · management and general $12,540

  • 11g · Fees: other

    total $44,329 · program services $44,329

  • 13 · Office expenses

    total $40,657 · program services $23,697 · management and general $16,960

  • 16 · Occupancy

    total $124,565 · program services $124,565

  • 22 · Depreciation, depletion and amortization

    total $109,130 · program services $109,130

  • 24a · Other expenses: BAD DEBTS

    total $3,820 · program services $3,820

  • 24b · Other expenses: MISC. TAXES, LICENSES,

    total $641 · program services $641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,605 · end of year $16,059

  • 4 · Accounts receivable

    beginning of year $63 · end of year $1,291

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,814 · end of year $3,000

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

    $4,970,659

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

    $1,748,703

  • 10c · Land, buildings and equipment, net

    beginning of year $3,305,575 · end of year $3,221,956

  • 15 · Other assets

    beginning of year $360,118 · end of year $375,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,625 · end of year $17,396

  • 19 · Deferred revenue

    beginning of year $1,472 · end of year $9,440

  • 21 · Escrow or custodial account liability

    end of year $4,241

  • 23 · Secured mortgages and notes payable

    beginning of year $2,744,082 · end of year $2,789,649

  • 25 · Other liabilities

    beginning of year $4,146 · end of year $418

  • 27 · Net assets without donor restrictions

    beginning of year $924,850 · end of year $796,636

Mission and programs · 2023

Mission

TO PROVIDE LOW-INCOME HOUSING FOR HANDICAPPED AND DISABLED PERSONS

  • THE CORPORATION WAS ORGANIZED TO DEVELOP, OWN AND OPERATE AN APARTMENT COMPLEX CONSISTING OF 15 RENTAL UNITS IN SAN JOSE, CALIFORNIA. THE PROJECT IS REGULATED BY HUD UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND HCD AS TO RENT CHARGES AND OPERATING METHODS.

    Expenses $306,182 · Revenue $75,862

As filed on the 2023 return.

Listed in Part VII

  • LINDA MANDOLINI

    PRESIDENT

    Total calculated
    $642,152
    From this org
    $0
    From related orgs
    $600,190
    Other
    $41,962
    Hours/week
    0.1 + 64.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $542,861 related
    Bonus
    $0 + $52,973 related
    Other
    $0 + $4,356 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $25,462 related
    Filer's total
    $0 + $642,152 related

  • TATIANA BLANK

    CFO

    Total calculated
    $451,046
    From this org
    $0
    From related orgs
    $430,960
    Other
    $20,086
    Hours/week
    0.1 + 54.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,851 related
    Bonus
    $0 + $38,591 related
    Other
    $0 + $1,518 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $3,586 related
    Filer's total
    $0 + $451,046 related

  • TIMOTHY GREEN

    ASSISTANT SECRETARY/GENERAL COUNSEL

    Total calculated
    $288,900
    From this org
    $0
    From related orgs
    $276,084
    Other
    $12,816
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,062 related
    Bonus
    $0 + $23,843 related
    Other
    $0 + $1,179 related
    Deferred
    $0 + $12,816 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $288,900 related

  • JAMES KENNEDY

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • RUDOLPH JOHNSON III

    VICE CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • AMY NECHES

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • CHERYL O'CONNOR

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • CALVIN WHITAKER

    ASSISTANT SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • ALI SOLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • ANNETTE BILLINGSLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • CANDICE GONZALEZ O'HANLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • DAVID GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • DOUGLAS KUERSCHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • GRACE LI HARPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • JOHN GAFFNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • JOSEPH M POSTIGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • KARA DOUGLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • NICHOLAS J RANDALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • SEAN CALLUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • SHEILA ANN BURKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 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
OFFICERS ARE FULL TIME EMPLOYEES OF EDEN HOUSING, INC., A RELATED 501(C)(3) CHARITABLE NONPROFIT ORGANIZATION. WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND FORM 990 OF OTHER ORGANIZATIONS WERE USED TO ESTABLISH THE COMPENSATION OF ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. 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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202413169349300106

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