2023-11-13T11:30:37-08:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 330236334 VISTA SERENA HOUSING DEVELOPMENT CORP VIST 6192855600 3180 UNIVERSITY AVE 400 SAN DIEGO CA 92104 Elizabeth Ramirez CEO 2023-11-13 true Elizabeth Ramirez 999009999 true MICHAEL J ZIZZI P00085553 6192947200 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Elizabeth Ramirez 142385 false X N/A X 1987 CA Vista Serena Housing Development Corporation was organized to meet the needs of elderly persons through the development of service facilities and programs and to provide housing for low and moderate income individuals. 4 4 1 4 0 0 130849 142145 119 240 0 130968 142385 0 0 36046 35017 0 0 190359 221273 226405 256290 -95437 -113905 881731 954776 774111 961061 107620 -6285 Vista Serena Housing Development Corporation was organized to meet the needs of elderly persons through the development of service facilities and programs and to provide housing for low and moderate income individuals. false false 180841 142145 TO PROVIDE HOUSING (21 UNITS) AND RELATED FACILITIES FOR USE AND OCCUPANCY BY ELDERLY AND DISABLED PERSONS. 180841 true false false false false false false false false false true false false true 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 5 0 false 1 true false false false false false false false 0 false false false false false false false false false false X 4 4 false true false false false false false true false false false true true true true true true false false false CA X Elizabeth Ramirez 6192855600 3180 UNIVERSITY AVE STE 400 SAN DIEGO CA 92104 X IRMA CASTRO MEMBER 0.05 0.00 X 0 0 0 VERONICA RUIZ SEC/TREAS 0.30 0.00 X X 0 0 0 PAOLA MICHEL HERRERA President 0.05 0.00 X X 0 0 0 JOE MUNIZ Chairman 0.05 0.00 X 0 0 0 0 false false false 0 0 LAUNDRY AND VENDING 532000 803 803 RENT REVENUE 532000 141118 141118 TENANT CHARGES 532000 224 224 142145 240 240 0 0 0 0 0 0 0 0 142385 142145 240 0 0 0 0 0 0 28393 28393 0 4180 4180 2444 2444 12060 12060 0 0 0 0 0 16695 16695 0 4897 4897 0 0 0 0 0 0 13996 13996 0 45738 45738 9869 9869 OPERATING AND MAINTENANCE 99770 99770 UTILITIES 11376 11376 ADMIN RENT FREE UNIT 6780 6780 REAL ESTATE TAXES 92 92 0 256290 180841 75449 0 12125 8441 0 0 592 9018 0 0 0 0 0 1758311 1096693 592092 661618 0 0 0 0 276922 275699 881731 954776 155530 52040 2 166217 166217 452362 742804 774111 961061 X 107620 -6285 107620 -6285 881731 954776 -113905 X false true X true true true X 0 123146 130525 135465 130849 142145 662130 0 0 0 123146 130525 135465 130849 142145 662130 0 0 662130 184 222 206 119 240 971 0 184 222 206 119 240 971 0 0 123330 130747 135671 130968 142385 663101 0.99850 0.99850 0.00150 0.00150 X 140487 140487 1534814 1076224 458590 12441 1297 11144 70569 19172 51397 661618 OPERATING RESERVE 39396 REPLACEMENT RESERVE 218635 RESIDUAL RECEIPTS RESERVE 9832 TENANT SECURITY DEPOSITS 7836 275699 ACCRUED INTEREST PAYABLE 460305 DUE TO RELATED PARTIES 276481 SECURITY DEPOSITS 6018 742804 X 142385 142385 142385 256290 256290 256290 Part X : FIN48 Footnote The Corporation is a California Nonprofit Corporation 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 Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended June 30, 2023, 2022, 2021, and 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Form 990, Part VI, Section A, Line 3 CHICANO FEDERATION OF SAN DIEGO INC. HANDLES THE MANAGEMENT AND BOOKKEEPING DUTIES FOR VISTA SERENA HOUSING DEVELOPMENT CORP. Form 990, Part VI, Section B, Line 11b Secretary/Treasurer of the Board reviews the return; scans to Chair and distributes via email to members. Form 990, Part VI, Section B, Line 12c CURRENT BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST DOCUMENT AT THE ANNUAL MEETING. NEW MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST DOCUMENT PRIOR TO ATTENDING THEIR FIRST MEETING. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST FROM THE PUBLIC. FORM 990, PART V, LINE 2A & PART IX, LINE 7 EMPLOYEES, SALARIES AND WAGES - THE ORGANIZATION REIMBURSES THE MANAGEMENT COMPANY FOR WAGES AND PAYROLL TAXES. EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY NO W-2S ARE ISSUED DIRECTLY BY THE ORGANIZATION. Chicano Federation 3180 UNIVERSITY AVE 317 San Diego CA 92104 237085960 Human Services CA 501(C)(3) 7 N/A false false false false false true false false false false false false false true false true false false false false Chicano Federation e 626522 COST Chicano Federation m 12060 COST Chicano Federation o 35017 COST