2024-05-13T12:01:17-05:00 2023-06-30 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-07-01 821946283 SDHC BUILDING OPPORTUNITIES INC SDHC 6192319400 1122 BROADWAY 300 SAN DIEGO CA 92101 SUKET DAYAL BOARD MEMBER 6192319400 2024-05-13 1 SUKET DAYAL 999009999 1 JOLANTA TUCK CPA P01340068 9164429100 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF DAVIS 1122 BROADWAY 300 SAN DIEGO CA 92101 181216 0 X WWW.SDHC.ORG/ABOUT-US/SDHC-BUILDING-OPPORTUNITIES X 2017 CA IMPROVE THE QUALITY OF LIFE FOR LOW- & MODERATE-INCOME RESIDENTS OF THE CITY AND COUNTY OF SAN DIEGO 3 0 0 0 0 0 353094 181216 0 0 0 0 0 0 353094 181216 408717 181216 0 0 0 0 0 0 0 3558 3637 412275 184853 -59181 -3637 489783 175 485971 0 3812 175 THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR LOW- AND MODERATE-INCOME RESIDENTS OF THE CITY OF SAN DIEGO AND COUNTY OF SAN DIEGO. 0 0 181353 181216 SDHC BUILDING OPPORTUNITIES INC. SUPPORTS PROGRAMS THAT PROVIDE OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR LOW- AND MODERATE-INCOME FAMILIES IN THE CITY OR COUNTY OF SAN DIEGO. 181353 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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 0 0 X 3 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 CA X SUKET DAYAL 6192319400 1122 BROADWAY 300 SAN DIEGO CA 92101 JEFF DAVIS INTERIM BOARD CHAIR 0.50 40.00 X X 0 368465 73722 SUKET DAYAL BOARD MEMBER 0.50 40.00 X 0 253560 59711 DEBRA FISCHLE-FAULK BOARD MEMBER 0.50 40.00 X 0 226349 52404 0 848374 185837 0 0 1 0 0 181216 181216 181216 0 0 0 181216 181216 3500 3500 112 112 ATTORNEY GENERAL FILING 25 25 184853 181353 3500 0 489783 175 489783 175 3500 70000 412471 0 485971 0 X 3812 175 3812 175 489783 175 -3637 0 X 0 1 X 0 0 X 366114 116000 353094 181216 1016424 366114 116000 353094 181216 1016424 804490 211934 1016424 0.20850 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SAN DIEGO HOUSING COMMISSION 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 953390896 GOVERNMENT 181216 0 RTF, EITC, ENVISION CENTER AND HOMEOWNERS COUNSELING 1 0 PART I, LINE 2: UPON CONFIRMING THE GRANT DESIGNATION WITH THE COMPLIANCE/GRANTS/SPECIAL PROGRAMS DEPARTMENT, THE FISCAL DEPARTMENT TRANSFERS FUNDS TO THE DESIGNATED DEPARTMENT AND PROPERTY FOR THE FUNDED ACTIVITY(IES). EXPENDITURES ARE APPROVED BY DEPARTMENTAL MANAGEMENT STAFF IN ACCORDANCE WITH APPROVAL AUTHORITY LEVELS. EXPENDITURES ARE RECORDED IN THE GENERAL LEDGER AND FISCAL PROVIDES EXPENDITURE REPORTS TO DEPARTMENTAL MANAGEMENT STAFF WHEN REQUESTED. THE COMPLIANCE DEPARTMENT PERIODICALLY MONITORS EXPENDITURES AND FUNDED ACTIVITIES THROUGHOUT THE GRANT PERIOD, OR THROUGH THE FULL PERIOD OF EXPENDITURE FOR NON-GRANT FUNDS, AND COMPLETES A FINAL REVIEW AT CLOSE-OUT. 0 0 0 0 0 0 0 0 0 JEFF DAVIS INTERIM BOARD CHAIR 0 325608 0 12000 0 30857 0 47649 0 26073 0 442187 0 0 SUKET DAYAL BOARD MEMBER 0 214455 0 8608 0 30497 0 41299 0 18412 0 313271 0 0 DEBRA FISCHLE-FAULK BOARD MEMBER 0 191998 0 7968 0 26383 0 36763 0 15641 0 278753 0 0 PART I, LINE 3 ALL WAGES ARE PAID BY THE SAN DIEGO HOUSING COMMISSION, WHICH IS A GOVERNMENTAL UNIT AND LISTED AS A RELATED ORGANIZATION ON SCHEDULE R. THE SAN DIEGO HOUSING COMMISSION IS A PUBLIC AGENCY THAT WAS FORMED UNDER THE PROVISIONS OF STATE LAW, HEALTH, & SAFETY CODE, BY ORDINANCE OF THE CITY OF SAN DIEGO, SDMC SECTION 98.0301. FORM 990, PART VI, SECTION A, LINE 7A SDHC BUILDING OPPORTUNITIES HAS NO MEMBERS AND ANY ACTION WOULD ONLY REQUIRE APPROVAL OF ITS BOARD OF DIRECTORS (BOARD). ITS BOARD IS COMPRISED OF THREE PERSONS APPOINTED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE SAN DIEGO HOUSING COMMISSION. THE THREE APPOINTED BOARD MEMBERS ARE EMPLOYEES OF SDHC, AS ARE ITS OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 INFORMATION IS COMPILED BY THE FISCAL CONTROLLER/DIRECTOR, BASED ON INFORMATION RECORDED IN THE GENERAL LEDGER, PROVIDED BY THE PAYROLL DEPARTMENT, PROVIDED BY THE COMPLIANCE/GRANTS/SPECIAL PROGRAMS DEPARTMENT AND ANY STATE, FEDERAL OR LOCAL FILINGS MADE EITHER BY LEGAL, FISCAL OR COMPLIANCE/GRANTS/SPECIAL PROGRAMS DEPARTMENTS. ONCE THE FORM 990 IS COMPLETE, IT WILL BE REVIEWED AND APPROVED AT MINIMUM BY THE CFO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AS PUBLIC RECORDS THROUGH SDHC PUBLIC RECORDS REQUESTS. SAN DIEGO HOUSING COMMISSION 1122 BROADWAY SUITE 300 SAN DIEGO CA 92101 953390896 PUBLIC HOUSING AGENCY CA GOVERNMENT N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0