2023-08-11T16:05:49-05:00 2022-12-31 330559043 JOYCE E RETHMEIER CPA 345 W 9TH AVENUE SUITE 202 ESCONDIDO CA 92025 990 2022-01-01 770012545 CHAPEL COURT HOUSING CORPORATION CHAP 8057813088 1060 KENDALL ROAD SAN LUIS OBISPO CA 93401 KENNETH TRIGUEIRO PRESIDENT 8057813088 2023-08-11 1 KENNETH TRIGUEIRO 999009999 0 JOYCE E RETHMEIER P00325863 7602332244 2023-08-11 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNETH TRIGUEIRO 1060 KENDALL ROAD SAN LUIS OBISPO CA 93401 356052 0 X N/A X 1980 CA HOUSING FOR LOW-INCOME FARM WORKERS 3 3 0 0 0 0 355100 0 342332 354892 50 1160 0 0 697482 356052 0 0 0 0 86280 94161 0 0 0 275788 284024 362068 378185 335414 -22133 2802409 2755656 1055723 1031103 1746686 1724553 PROVIDE HOUSING FOR LOW-INCOME FARM WORKERS 0 0 344711 356052 CHAPEL COURT PROVIDED 27 AFFORDABLE HOUSING APARTMENTS TO LOW AND MODERATE INCOME FARM WORKERS AND THEIR FAMILIES IN CARPENTERIA, CALIFORNIA 344711 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X DUNCAN GROUP 8057813088 1060 KENDALL ROAD SAN LUIS OBISPO CA 93401 X VITO GIOIOELLO VICE CHAIRPERSON 0.00 X X 0 0 0 SISTER KATHLEEN PATRICE DIRECTOR 0.00 X 0 0 0 PAULA JOHNSON CHAIRPERSON 0.00 X 0 0 0 ANNA MILLER ASSISTANT SECRETARY 0.00 X 0 0 0 ANNETTE SCHLOSSER SECRETARY 0.00 X 0 0 0 KEN TRIGUEIRO PRESIDENT 0.00 X 0 0 0 GRIFFIN MOORE TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT 531110 301835 301835 WATER 531110 26430 26430 RD RENTAL SUBSIDY 531110 16981 16981 LAUNDRY 531110 8228 8228 TENANT CHARGES 531110 173 173 1245 1245 354892 1160 1160 356052 356052 0 0 67125 67125 22372 22372 4664 4664 23134 23134 10 10 9500 9500 445 445 2867 2867 4830 4830 75380 75380 27259 27259 UTILITIES 55176 55176 OTHER MAINTENANCE 41640 41640 OTHER ADMINISTRATIVE EX 22373 21533 840 REAL ESTATE AND OTHER T 21410 21410 378185 344711 33474 0 114444 108069 367627 389061 258 5251 2342 10917 4225929 1983571 2317738 2242358 2802409 2755656 20751 15206 1916 490 1014824 997175 18232 18232 1055723 1031103 X 0 0 0 0 1746686 1724553 1746686 1724553 2802409 2755656 -22133 0 X X 0 1 X 0 0 X 660160 16800 355100 1032060 297324 308775 319459 342332 354892 1622782 957484 308775 336259 697432 354892 2654842 0 0 0 2654842 1160 1715 539 50 1160 4624 1160 1715 539 50 1160 4624 958644 310490 336798 697482 356052 2659466 0.99830 0.99860 0.00170 0.00140 X 401270 401270 3824659 1983571 1841088 2242358 SECURITY DEPOSIT LIABILITY 18232 18232 PAGE 5, PART V, LINE 2A ALL SALARIES AND WAGES PAID BY THE CORPORATION ARE REIMBURSEMENTS TO THE MANAGEMENT COMPANY. ALL EMPLOYEES ARE EMPLOYEES OF THE MANAGEMENT COMPANY SO THAT THERE WERE NO PAYROLL TAX RETURNS FILED IN THE NAME OF THE CHAPEL COURT HOUSING CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS MAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15 CHAPEL COURT HOUSING CORPORATION DOES NOT CURRENTLY PAY ANY SALARY TO ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PAGE 12, PART XII, 2C AUDIT IS REVIEWED BY A MEMBER OF THE BOARD AND OFFICER OF THE MANAGEMENT COMPANY.