2024-10-08T12:48:56-07:00 2024-06-30 680466584 Thomas Tomaszewski 3811 Tilden Drive El Dorado Hills CA 95762 990 2023-07-01 770425628 North Park Apartments Housing Corporation NORT 5598021669 PO Box 6520 Visalia CA 93290 Thomas Collishaw President 2024-10-08 true true Tom Tomaszewski P01219354 9168045367 X 2023 2024-10-15 13:58:12Z PO Box 6520 Visalia CA 93290 881361 false X N/A X 1996 CA Provide affordable rental housing 5 5 0 5 0 0 729436 877057 1426 4304 0 730862 881361 0 0 0 0 0 883016 957347 883016 957347 -152154 -75986 2428800 2322251 700614 670051 1728186 1652200 Provide affordable rental housing false false 869955 Own and operate a 104-unit apartment project located in Oildale, CA in accordance with regulatory provisions of the U.S. Department of Housing & Urban Development. 869955 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 10 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 false true false false false false false true false false false true true true true true true false false false CA X AWI Management Corporation 5307456170 120 Center Street Auburn CA 95603 X Susan Zachary-Kreps Director 2.00 0.00 X 0 0 0 Tina Sumner Director 2.00 0.00 X 0 0 0 Thomas Collishaw President 2.00 0.00 X X 0 0 0 Martha Renteria Director 2.00 0.00 X 0 0 0 David Ebenezer Controller 2.00 0.00 X 0 0 0 0 false false false 0 0 Laundry & Vending 531110 13097 13097 Other Income 531110 1228 1228 Tenant Assistance 531110 78673 78673 Tenant charges 531110 7263 7263 Tenant Rent 531110 776796 776796 877057 4304 4304 0 0 0 0 0 0 0 0 881361 881361 X 0 0 0 0 0 0 0 0 0 0 67392 67392 5647 5647 16224 16224 0 0 0 0 0 10239 10239 0 0 0 0 0 0 24187 24187 0 0 38261 38261 Maintenance 250623 250623 Utilities 173846 173846 Depreciation 165115 165115 Administrative Labor 76184 76184 129629 109629 20000 957347 869955 87392 0 18790 53191 0 0 53698 12607 0 0 0 0 10950 59366 5576433 4016150 1725398 1560283 0 0 0 0 619964 636804 2428800 2322251 63571 56278 417 1161 580651 555259 55975 57353 700614 670051 X 1728186 1652200 1728186 1652200 2428800 2322251 -75986 X false false false X 0 621834 664576 702347 729436 877057 3595250 0 0 0 621834 664576 702347 729436 877057 3595250 0 0 3595250 1223 554 276 1426 4304 7783 0 1223 554 276 1426 4304 7783 0 0 623057 665130 702623 730862 881361 3603033 0.99780 0.99860 0.00220 0.00140 X 495800 495800 4939100 3937008 1002092 85079 22688 62391 56454 56454 1560283 Escrow deposits 34051 Replacement Reserve 230580 Residual Receipts Reserve 315239 Tenant Security Deposits 56934 636804 Tenant Security Deposits Payable 57353 57353 Form 990, Part VI, Section A, Line 3 Hired a professional rental housing management company to perform day to day management and accounting services for the organization. Form 990, Part VI, Section B, Line 11b Board of directors reviews prior to filing. Form 990, Part VI, Section B, Line 12c Annual statements are required Form 990, Part VI, Section C, Line 19 Available 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 Administrator unit: Column (A) - Total = $8424; Column (B) - Program Services = $8424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Asset Management Fee: Column (A) - Total = $20000; Column (B) - Program Services = $0; Column (C) - Management & General = $20000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Audit: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debts: Column (A) - Total = $23438; Column (B) - Program Services = $23438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Health Insurance: Column (A) - Total = $33692; Column (B) - Program Services = $33692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous Administration: Column (A) - Total = $3274; Column (B) - Program Services = $3274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous Taxes: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Taxes: Column (A) - Total = $13524; Column (B) - Program Services = $13524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Real Estate Taxes: Column (A) - Total = $17070; Column (B) - Program Services = $17070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Worker Compensation Insurance: Column (A) - Total = $6005; Column (B) - Program Services = $6005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Self Help Enterprises 8441 W Elowin Court Visalia CA 93290 Promote affordable housing CA 501 c 3 no false false false false false false false false false false false false false false false false false false false false