2024-12-16T15:56:15-06:00 2024-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-07-01 942919237 PINE VIEW HOUSING CORPORATION PINE 4156777600 731 SANSOME STREET 100 SAN FRANCISCO CA 94111 ANNI CHUNG PRESIDENT & CEO 4156777600 2024-11-26 1 0 TARA EASTWOOD P00539129 2094731040 2024-11-13 2023 2024-10-15 13:58:12Z ANNI CHUNG 731 SANSOME STREET 100 SAN FRANCISCO CA 94111 1507555 0 X WWW.SELFHELPELDERLY.COM X 1983 CA TO PROVIDE HOUSING UNITS FOR THE LOW INCOME ELDERLY IN THE COMMUNITY. 7 7 0 7 0 0 1117410 1158094 298899 310450 9338 39011 0 0 1425647 1507555 0 0 0 0 451467 481264 0 0 0 808454 866865 1259921 1348129 165726 159426 3482628 3611017 4305217 4274180 -822589 -663163 TO PROVIDE 70 LOW INCOME HOUSING UNITS FOR THE ELDERLY IN THE COMMUNITY. THIS PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 0 1199118 310450 TO PROVIDE 70 LOW INCOME HOUSING UNITS FOR THE ELDERLY IN THE COMMUNITY. THIS PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 75347 SENIOR SERVICE PROGRAM THAT PROVIDES SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES TO SENIORS WHO RESIDE IN THE PROJECT AND OTHERS WHO LIVE IN THE SURROUNDING COMMUNITY. 1274465 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 X 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 4156777600 731 SANSOME STREET 100 SAN FRANCISCO CA 94111 WILLIAM SCHULTE CHAIR 0.10 0.10 X X 0 0 0 PATRICIA MAR VICE CHAIR 0.10 0.10 X X 0 0 0 NICOLAS JAY SECRETARY 0.10 0.10 X X 0 0 0 JANIE KAUNG TREASURER 0.10 0.10 X X 0 0 0 TILLY CHANG DIRECTOR 0.10 0.10 X 0 0 0 DR RANDALL LOW DIRECTOR 0.10 0.10 X 0 0 0 JOSEPH LAU DIRECTOR 0.10 0.10 X 0 0 0 ANNI CHUNG PRESIDENT & CEO 1.00 39.00 X 0 263639 21328 RELENY NAIR CFO 1.00 39.00 X 0 174260 30043 0 437899 51371 0 0 1 1 0 1158094 1158094 RENTAL INCOME 531110 308058 308058 OTHER RENTAL CHARGES 531110 2392 2392 310450 39011 39011 1507555 310450 0 39011 383921 348986 34935 9656 8777 879 57577 52338 5239 30110 27370 2740 56280 56280 25200 25200 21888 21888 35778 32113 3665 248996 248996 146330 146330 243109 243109 67948 67948 PROGRAM AND RECREATIONA 10276 10276 11060 10054 1006 1348129 1274465 73664 0 500 500 408354 471868 38445 42669 8593054 7091125 1745037 1501929 1290292 1594051 3482628 3611017 97564 51941 4084321 3995653 123332 226586 4305217 4274180 X -822589 -663163 -822589 -663163 3482628 3611017 159426 0 X X 0 1 X 1 1 1 X 1059275 1089936 1108423 1117410 1158094 5533138 1059275 1089936 1108423 1117410 1158094 5533138 5533138 9633 3528 5582 17573 39011 75327 5608465 787888 0.98660 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8163626 6719600 1444026 429428 371525 57903 1501929 AIR RIGHTS LEASE 40 REPLACEMENT RESERVE 305625 RESIDUAL RECEIPTS 1262311 TENANT SECURITY DEPOSITS 26075 1594051 RELATED-PARTY PAYABLE 195152 TENANT SECURITY DEPOSITS 20285 INTEREST PAYABLE 11149 226586 X 1507555 0 1507555 0 1507555 1348129 0 1348129 0 1348129 PART X, LINE 2: PINE VIEW IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. PINE VIEW 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. PINE VIEW'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTFULLY. PINE VIEW 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. 0 0 0 0 0 0 0 0 0 ANNI CHUNG PRESIDENT & CEO 0 263639 0 0 0 0 0 6604 0 14724 0 284967 0 0 RELENY NAIR CFO 0 174260 0 0 0 0 0 5414 0 24629 0 204303 0 0 PART I, LINE 3 SELF-HELP FOR THE ELDERLY, A RELATED ORGANIZATION (EIN 94-1750717), PARTICIPATES IN THE ANNUAL SURVEY OF COMPENSATION AND BENEFITS OF OVER 350 NON-PROFIT ORGANIZATIONS IN NORTHERN CALIFORNIA. IT EVALUATES THE COMPENSATION AND BENEFITS BASED ON THE SIZE, LOCATION, AND JOB CLASSIFICATION AND RESPONSIBILITY AND SETS THE RANGE AROUND THE 50TH PERCENTILE OF THE MEDIAN. FORM 990, PART V, LINES 2A AND 2B; PART IX, LINES 7 TO 10: THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES, EMPLOYEE BENEFITS, AND PAYROLL TAXES REPORTED IN PART IX, FUNCTIONAL EXPENSES, WERE REIMBURSEMENTS TO SELF-HELP FOR THE ELDERLY (EIN: 94-1750717). AMOUNTS LISTED WERE TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE MANAGER OF THE PROPERTY IS SELF-HELP FOR THE ELDERLY (EIN: 94-1750717). SELF-HELP FOR THE ELDERLY IS A NONPROFIT ORGANIZATION AND IS THE SPONSORING ORGANIZATION FOR PINE VIEW HOUSING CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL VOTING MEMBERS VIA EMAIL FOR THEIR REVIEW AND DISCUSSION AT THE BOARD MEETING BEFORE FILING. ANY QUESTIONS ARE ANSWERED BY THE MANAGEMENT AND STAFF. THE FORM 990 IS THEN REVIEWED AND EACH MEMBER CASTS THEIR VOTE OF APPROVAL AT THE QUARTERLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS OR STAFF SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY BY REASON OF HIS OR HER PARTICIPATION IN THE ORGANIZATION AND ITS AFFILIATES. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION AND ANY APPLICABLE AFFILIATE OF ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND THAT PERSON SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, SECTION B, LINE 2E: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SELF-HELP FOR THE ELDERLY 731 SANSOME STREET SUITE 100 SAN FRANCISCO CA 94111 941750717 HELPING SENIORS PRESERVE THEIR DIGNITY AND INDEPENDENCE CA 501(C)(3) LINE 7 N/A 0 AUTUMN GLOW ALZHEIMER'S CARE HOME 731 SANSOME STREET SUITE 100 SAN FRANCISCO CA 94111 943298967 HOUSING FOR PEOPLE WITH ALZHEIMER'S DISEASE CA 501(C)(3) LINE 10 SELF-HELP FOR THE ELDERLY 0 LINCOLN COURT ASSOCIATES 9 CUSHING SUITE 200 IRVINE CA 92618 352224785 AFFORDABLE HOUSING CA N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 SELF-HELP FOR THE ELDERLY M 63480 AGREEMENT SELF-HELP FOR THE ELDERLY O 383921 COST SELF-HELP FOR THE ELDERLY P 97543 COST