2024-11-12T12:53:16-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 2033 NORTH MAIN STREET SUITE 400 WALNUT CREEK CA 94596 990 2023-01-01 330602025 15TH AVENUE HOUSING COOPERATIVE 15TH 6192947200 3111 CAMINO DEL RIO NORTH 800 SAN DIEGO CA 92108 ALMA CRUZ PRESIDENT 6192947200 2024-11-12 1 0 ERIC M BARNETT P01433887 9259494300 2023 2024-10-15 13:58:12Z ALMA CRUZ 3111 CAMINO DEL RIO NORTH 800 SAN DIEGO CA 92108 237803 0 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 0 0 0 223568 237736 60 67 0 0 223628 237803 0 0 0 0 48370 56358 0 0 0 191537 174918 239907 231276 -16279 6527 806651 801472 1270687 1258981 -464036 -457509 X 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. 0 0 190394 237736 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. 190394 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X CONAM MANAGEMENT 8586147376 3990 RUFFIN ROAD SUITE 100 SAN DIEGO CA 92123 X ALMA CRUZ PRESIDENT 1.00 0.00 X 0 0 0 NAZARIO GARCIA REYES VICE PRESIDENT 1.00 0.00 X 0 0 0 RUBEN GARCIA TREASURER 1.00 0.00 X 0 0 0 LAZARO CRUZ SECRETARY 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 CARRYING CHARGES 532000 234792 234792 OTHER PROJECT INCOME 532000 2944 2944 237736 67 67 237803 237736 0 67 45297 36945 8352 7796 6359 1437 3265 2663 602 6600 6600 16861 16861 232 232 4117 4117 24891 24891 28587 28587 11682 11682 OPERATING AND MAINTENAN 42991 42991 UTILITIES 25378 25378 REAL ESTATE TAXES 8455 8455 MEMBER EXPENSES 2211 2211 2913 2913 231276 190394 40882 0 70606 93561 183817 128092 240 2262 4642 4590 1543200 970465 544856 572735 365 232 2125 0 806651 801472 30898 22679 93 102 812038 786838 427658 449362 1270687 1258981 X -464036 -457509 -464036 -457509 806651 801472 6527 0 X X 0 1 X 1 0 X 201786 220531 215187 223568 237736 1098808 201786 220531 215187 223568 237736 1098808 0 0 0 1098808 97 61 56 60 67 341 97 61 56 60 67 341 201883 220592 215243 223628 237803 1099149 0.99970 0.99960 0.00030 0.00040 X 427019 427019 952242 878186 74056 163939 92279 71660 572735 ACCRUED INTEREST PAYABLE 421727 SECURITY DEPOSITS 27635 449362 X 237803 0 237803 0 237803 231276 0 231276 0 231276 PART X, LINE 2: 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 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. 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 B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED AND SIGNED BY ALL EMPLOYEES ANNUALLY OR AT TIME OF HIRE. 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 XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE WITH THESE RESPONSIBILITIES. PROCESS IS UNCHANGED FROM PRIOR YEAR. COMMUNITY HOUSINGWORKS 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 330317950 LOW INCOME HOUSING CA 501(C)(3) LINE 7 N/A 0 ESPERANZA HOUSING & COMMUNITY DEV 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 330515218 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 ESCONDIDO FAMILY HOUSING CORP 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 330524792 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 MAPLEWOOD ASHWOOD CORPORATION 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 330657376 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 LOS ROBLES COMMUNITY HOUSING ASSOCIATION A NONPROFIT CORPORATION 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 330707525 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 ORANGE PLACE TOWNHOMES INC 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 330745078 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 POWAY VILLAS COMMUNITY HOUSING ASSOCIATION 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 330695695 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 TURNAGAIN ARMS COMMUNITY HOUSING ASSOCIATION 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 330655300 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 EUCALYPTUS VIEW INC 3111 CAMINO DEL RIO NORTH STE 800 SAN DIEGO CA 92108 912142422 LOW INCOME HOUSING CA 501(C)(3) PF N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0