2023-08-30T11:33:59-05:00 2023-03-31 831445511 SMITH MARION & CO 4068 RURAL PLAINS CIRCLE SUITE 180 FRANKLIN TN 37064 990 2022-04-01 462910301 SANTA BARBARA AFFORDABLE HOUSING GROUP SANT 8058971058 808 LAGUNA STREET SANTA BARBARA CA 93101 ROB FREDRERICKS CEO 8058971058 2023-08-30 1 ROB FREDRERICKS XXX-XX-XXXX 0 CARLOS CARAZO P02046597 6153098959 2023-08-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROB FREDERICKS 808 LAGUNA STREET SANTA BARBARA CA 93101 11049538 0 X HACSB.ORG X 2013 CA MANAGE AND DEVELOP SUSTAINABLE HOUSING FOR THE POOR, DISTRESSED, AND UNDERPRIVELEDGED AND RELIEVE THE BURDENS OF GOVERNMENT BY ADDRESSING ONGOING AFFORDABLE HOUSING SHORTAGES. 7 7 0 0 0 0 354743 54342 9536229 10329578 1347 90325 663070 575293 10555389 11049538 0 0 0 0 2522387 2710552 0 0 0 9469248 11027633 11991635 13738185 -1436246 -2688647 111093068 107563752 117755499 116914830 -6662431 -9351078 MANAGE AND DEVELOP SUSTAINABLE HOUSING FOR THE POOR, DISTRESSED, AND UNDERPRIVELEDGED AND RELIEVE THE BURDENS OF GOVERNMENT BY ADDRESSING ONGOING AFFORDABLE HOUSING SHORTAGES. 0 0 11666716 10329578 THE ORGANIZATION PURCHASED PUBLIC HOUSING UNITS IN ORDER TO ASSIST IN THE DEVELOPMENT OR OPERATION OF LOW INCOME HOUSING UNITS, INCLUDING BUT NOT LIMITED TO PUBLIC HOUSING. THE ORGANIZATION OPERATES 457 UNITS DESIGNATED FOR LOW INCOME INDIVIDUALS. 11666716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 X 7 7 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X X X ROB FREDERICKS 8059651071 808 LAGUNA STREET SANTA BARBARA CA 93101 PATRICIA WHEATLEY CHAIR 0.50 0.50 X X 0 0 0 LUCILLE T BOSS RAMIREZ FORMER CHAIR 0.50 0.50 X X 0 675 0 STEVEN FAULSTICH VICE CHAIR 0.50 0.50 X X 0 750 0 LISA CARLOS DIRECTOR 0.50 0.50 X 0 0 0 DAVID ROWELL DIRECTOR 0.50 0.50 X 0 0 0 MARY FENGER DIRECTOR 0.50 0.50 X 0 0 0 ESVIN ALMENGOR DIRECTOR 0.50 0.50 X 0 0 0 ROSE MUNOZ DIRECTOR 0.50 0.50 X 0 0 0 ROB FREDERICKS CEO/EXECUTIVE DIRECTOR 2.00 40.00 X 0 276516 46842 ROBERT D PEIRSON CFO 2.00 40.00 X 0 168758 36938 0 446699 83780 0 0 1 0 0 54342 54342 TENANT RENTAL INCOME 531110 9759857 9759857 TENANT SERVICES 531390 569721 569721 10329578 90325 90325 MISC INCOME 900099 575293 575293 575293 11049538 10904871 0 90325 2211711 1879954 331757 425598 361758 63840 73243 62257 10986 12864 10934 1930 6809 5788 1021 8547 7265 1282 108824 92500 16324 742 631 111 3361631 2857386 504245 2586120 2198202 387918 352703 299798 52905 REPAIR AND MAINTENANCE 2365849 2365849 UTILITIES 828558 828558 OTHER ADMINISTATION COS 605527 605527 OTHER TENANT SERVICES 333424 333424 456035 362412 93623 13738185 11666716 2071469 0 300 367 3835705 2606847 36446 76330 2424 3297 7808 7808 78730 50436 120496651 19386197 103053057 101110454 4016694 3657142 61904 51071 111093068 107563752 336125 487721 128193 143464 115525203 114577342 1765978 1706303 117755499 116914830 X -9539141 -12531345 2876710 3180267 -6662431 -9351078 111093068 107563752 -2688647 0 X 0 1 X 0 0 X 354743 54342 409085 8492694 8902872 8947285 9536229 10329578 46208658 8492694 8902872 8947285 9890972 10383920 46617743 0 0 0 46617743 17212 103286 6902 1347 90325 219072 17212 103286 6902 1347 90325 219072 1204401 1016373 635124 663070 575293 4094261 9714307 10022531 9589311 10555389 11049538 50931076 0.91530 0.92210 0.00430 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47236000 47236000 73097175 19222721 53874454 163476 163476 0 101110454 ACCRUED PENSION 701916 FSS ESCROW PAYABLE 3764 TENANT SECURITY DEPOSITS 411645 DEFERRED INFLOW OF RESOURCES 588978 1706303 X 0 0 0 0 0 0 0 0 0 ROB FREDERICKS CEO/EXECUTIVE DIRECTOR 0 276516 0 0 0 0 0 45825 0 1017 0 323358 0 0 ROBERT D PEIRSON CFO 0 168758 0 0 0 0 0 28485 0 8453 0 205696 0 0 FORM 990, PART VI, SECTION A, LINE 6 DIRECTORS ARE THE SAME AS THE BOARD OF COMMISSIONERS OF THE HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA. THE BOARD OF COMMISSIONERS OF THE HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA ARE APPOINTED BY THE CITY COUNCIL OF THE CITY OF SANTA BARBARA. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE THE SAME AS THE BOARD OF COMMISSIONERS OF THE HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA. THE BOARD OF COMMISSIONERS OF THE HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA ARE APPOINTED BY THE CITY COUNCIL OF THE CITY OF SANTA BARBARA. FORM 990, PART VI, SECTION A, LINE 7B THE HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA (HACSB), HAS THE RIGHT TO APPROVE THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION, INCLUDING THE RIGHT TO APPROVE AMENDMENTS THERETO. MOREOVER, HACSB MAINTAINS THE RIGHT TO CONTROL, DIRECT, AND AUTHORIZE THE EXECUTION OF ALL CONTRACTS WITH THE CORPORATION. THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS WHICH WILL CONSIST OF NO LESS THAN SEVEN (7) MEMBERS OF THE BOARD OF COMMISSIONERS OF HACSB OR THEIR SUCCESSORS. THE CORPORATION IS AN INSTRUMENTALITY OF HACSB, AND IS SUBJECT TO THE DIRECTION OF THE BOARD OF COMMISSIONERS OF HACSB. FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES BESIDES THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE RETURN FORM 990, PART VI, SECTION C, LINE 18 UPON WRITTEN REQUEST, THE DOCUMENTS ARE PROVIDED TO THE PERSON MAKING THE REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE DOCUMENTS ARE PROVIDED TO THE PERSON MAKING THE REQUEST. HOUSING AUTHORTIY OF THE CITY OF SANTA BARBRA 808 LAGUNA STREET SANTA BARBARA CA 93101 952676783 PUBLIC HOUSING AUTHORITY CA GOV'T 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA E FMV HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA O FMV HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA C 54342 FMV