2023-09-14T10:23:12-07:00 2022-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-01-01 330602025 15TH AVENUE HOUSING COOPERATIVE 15TH 6192826647 3111 CAMINO DEL RIO NORTH STE 800 8 SAN DIEGO CA 92108 PATRICIA ARELLANO GARCIA President 2023-09-14 true PATRICIA ARELLANO GARCIA 999009999 true JENNY KIKUNO P01347644 6192947200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PATRICIA ARELLANO GARCIA 3111 CAMINO DEL RIO NORTH STE 800 8 SAN DIEGO CA 92108 223628 false X N/A X 1993 CA The Cooperative provides its members with limited equity cooperative housing and community facilities on a nonprofit basis to maintain affordability. The 16 unit complex is operated in Escondido, Ca, pursuant in part, to a regulatory agreement with the City of Escondido. 4 4 0 0 0 215187 223568 56 60 0 215243 223628 0 0 37664 48370 0 0 195714 191537 233378 239907 -18135 -16279 824153 806651 1271910 1270687 -447757 -464036 The Cooperative's purpose is to own and provide its members with limited equity cooperative housing and community facilities on a nonprofit basis in order to maintain the affordability. The Cooperative owns and operates a 16 unit apartment complex located in Escondido, California, pursuant in part, to a regulatory agreement with the City of Escondido. false false 192694 223568 TO RAISE THE ECONOMIC, EDUCATIONAL, AND SOCIAL LEVEL OF THE RESIDENTS OF SAN DIEGO COUNTY BY CONSTRUCTING, REHABILITATING, AND PROVIDING AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS. 192694 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 4 4 false true false false true false true true true false false true true true true false false false false false CA X ConAm Management 8586147376 3990 RUFFIN ROAD SUITE 100 SAN DIEGO CA 92123 X PATRICIA ARELLANO GARCIA President 1.00 0.00 X 0 0 0 MIRIAM BRAVO ESPINO Secretary 1.00 0.00 X 0 0 0 MARGARITA GONZALEZ Treasurer 1.00 0.00 X 0 0 0 Jesus Arellano Mendoza Vice President 1.00 0.00 X 0 0 0 0 false false false 0 0 CARRYING CHARGES 532000 222563 222563 OTHER PROJECT INCOME 532000 1005 1005 223568 60 60 0 0 0 0 0 0 0 0 223628 223568 60 0 0 0 0 0 0 40457 30891 9566 0 4848 3702 1146 3065 2340 725 9864 9864 0 0 0 0 0 6690 6690 34 34 4631 4631 0 0 0 0 0 0 25839 25839 0 45878 45878 11716 11716 OPERATING AND MAINTENANCE 41213 41213 UTILITIES 20529 20529 REAL ESTATE TAXES 8341 8341 OTHER EXPENSES 8080 8080 8722 2211 6511 239907 192694 47213 0 65541 70606 183787 183817 0 4136 240 0 0 0 0 4078 4642 1486734 941878 563957 544856 0 0 0 498 365 2156 2125 824153 806651 17376 30898 182 93 836162 812038 418190 427658 1271910 1270687 X -447757 -464036 -447757 -464036 824153 806651 -16279 X false true X true false X 0 202489 201786 220531 215187 223568 1063561 0 0 0 202489 201786 220531 215187 223568 1063561 0 0 1063561 168 97 61 56 60 442 0 168 97 61 56 60 442 0 0 202657 201883 220592 215243 223628 1064003 0.99960 0.99940 0.00040 0.00060 X 427019 427019 947092 867721 79371 29527 14596 14931 83096 59561 23535 544856 ACCRUED INTEREST PAYABLE 400023 SECURITY DEPOSITS 27635 427658 X 223628 223628 223628 239907 239907 239907 Part X : FIN48 Footnote The Cooperative is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Cooperative believes that it has support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Cooperative is not a private foundation. Form 990, Part VI, Section A, Line 3 THE ORGANIZATION HAS A CONTRACT WITH AN UNAFFILIATED MANAGEMENT COMPANY TO MANAGE THE DAILY OPERATIONS OF THE APARTMENT COMPLEX. Form 990, Part VI, Section B, Line 11b THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER WHO REVIEWS THE INFORMATION WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. FORM 990, PART V, LINES 2A AND 2B 15TH AVENUE HOUSING COOPERATIVE DOES NOT HAVE ANY EMPLOYEES. ALL WAGES PAID ARE RELATED TO PAYROLL RELATED REIMBURSEMENTS MADE TO CONAM PROPERTY MANAGEMENT COMPANY. COMMUNITY HOUSINGWORKS 3111 CAMINO DEL RIO SOUTH 800 SAN DIEGO CA 92108 330317950 Develops affordable low-income housing CA 501(c)(3) 7 na false false false false false false false false false false false false false true false false false false false false