2024-12-14T10:42:20-08:00 2024-06-30 680466584 Thomas Tomaszewski 3811 Tilden Drive El Dorado Hills CA 95762 990 2023-07-01 770210296 South Bay Improvement Association SOUT 8057813088 1060 Kendall Road San Luis Obispo CA 93401 Kenneth Trigueiro President & CEO 2024-12-14 true true Tom Tomaszewski P01219354 9168045367 X 2023 2024-10-15 13:58:12Z Kenneth Trigueiro 1060 Kendall Road San Luis Obispo CA 93401 1108260 false X N/A X 1988 CA Provide affordable rental housing for 104 total rental units, serving low-income seniors and disabled persons. 6 6 0 6 0 0 1195983 1088897 10972 19363 0 1206955 1108260 0 0 0 0 0 1394700 1389673 1394700 1389673 -187745 -281413 5424297 5055581 5413018 5325715 11279 -270134 Provide affordable rental housing for 104 total rental units, serving low-income seniors and disabled persons. false false 1274326 Provide affordable housing and social services for low-income households including seniors and disabled persons. Sea Breeze Apartments and South Bay Apartments, total of 104 rental housing units. 1274326 true false false false false false false false false false true false false 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 false false true false false false true 5 0 true 0 false false false false false false false 0 false false false false false false false X 6 6 false true false false false false false true false false false true true true true true true false false false CA X Controller PSHHC 8057813088 1060 Kendall Road San Luis Obispo CA 93401 X Christi Ware Director 2.00 0.00 X X 0 0 0 Anna Miller Director 2.00 0.00 X 0 0 0 Griffin Moore Vice President 2.00 0.00 X X 0 0 0 Kenneth Trigueiro Director 2.00 0.00 X X 0 0 0 Veronica Garcia Director 2.00 0.00 X 0 0 0 Nicole Ramos Director 2.00 0.00 X 0 0 0 0 false false false 0 0 Other Tenant fees 531110 17574 17574 Tenant Assistance 531110 522595 522595 Tenant Rent 531110 548728 548728 1088897 19363 19363 0 0 0 0 0 0 0 0 1108260 1108260 X 0 0 0 0 0 0 0 0 0 0 103467 103467 17393 17393 15141 15141 0 0 0 0 0 1777 1777 19999 19999 0 0 3114 3114 0 1018 1018 187216 187216 0 0 36866 36866 Maintenance & Repairs 218403 218403 Real Estate Taxes 184753 184753 Depreciation 183900 183900 Labor & benefits 171679 171679 244947 233067 11880 1389673 1274326 115347 0 323018 167177 0 0 257338 210660 0 0 0 0 31388 38627 6870303 3702693 3351511 3167610 0 0 0 102787 92974 1358255 1378533 5424297 5055581 49362 94120 6908 8669 3969596 3911502 1387152 1311424 5413018 5325715 X 11279 -270134 11279 -270134 5424297 5055581 -281413 X false false false X 0 1113228 1048270 1089706 1195983 1088897 5536084 0 0 0 1113228 1048270 1089706 1195983 1088897 5536084 0 0 5536084 3630 1806 266 10972 19363 36037 0 3630 1806 266 10972 19363 36037 0 0 1116858 1050076 1089972 1206955 1108260 5572121 0.99350 0.99590 0.00650 0.00410 X 1398952 1398952 5411597 3670955 1740642 59754 31738 28016 3167610 Operating reserve 277433 Replacement Reserve 1038780 Rounding 1 Security Deposits 62319 1378533 Accrued Interest - PSHHC 345670 Accrued Interest -CHRP 917154 Security deposits payable 48600 1311424 Form 990, Part VI, Section A, Line 3 The board of directors has hired The Duncan Group to provide day to day management and accounting for the rental housing projects. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the board of directors prior to filing Form 990, Part VI, Section B, Line 12c Board members are required to submit an annual written statement disclosing any conficts of interest. If a conflict of interest is present, the board member is required to abstain from voting on the issue. Form 990, Part VI, Section C, Line 19 Upon request Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Amortization: Column (A) - Total = $9813; Column (B) - Program Services = $9813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Asset Management Fee: Column (A) - Total = $11880; Column (B) - Program Services = $0; Column (C) - Management & General = $11880; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Audit: Column (A) - Total = $17140; Column (B) - Program Services = $17140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debts: Column (A) - Total = $49325; Column (B) - Program Services = $49325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $848; Column (B) - Program Services = $848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consulting: Column (A) - Total = $1129; Column (B) - Program Services = $1129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Reports: Column (A) - Total = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Taxes & Insurance: Column (A) - Total = $9274; Column (B) - Program Services = $9274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $867; Column (B) - Program Services = $867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1675; Column (B) - Program Services = $1675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Resident Services: Column (A) - Total = $35388; Column (B) - Program Services = $35388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $8162; Column (B) - Program Services = $8162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities & Garbage: Column (A) - Total = $88934; Column (B) - Program Services = $88934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Worker Compensation Insurance: Column (A) - Total = $10079; Column (B) - Program Services = $10079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Peoples Self-Help Housing Corp 1060 Kendall Road San Luis Obispo CA 93401 952750154 Provide affordable housing CA 501c3 509a2 No false The Duncan Group 1060 Kendall Road San Luis Obispo CA 93401 770429830 Affordable Housing Management CA 501c3 509a2 No false false false false false false false false false false false false false false false false false false false false