2024-05-15T12:45:07-05:00 2023-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2022-07-01 954586390 CAHUENGA HOUSING FOUNDATION CAHU 8187822211 9509 VASSAR AVENUE A CHATSWORTH CA 91311 JOSEPH SIMONESCHI CFO 8187822211 2024-05-02 1 JOSEPH SIMONESCHI 999009999 1 BRIAN COUSINO P01363025 8054961883 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOSEPH SIMONESCHI 9509 VASSAR AVENUE A CHATSWORTH CA 91311 154984 0 X N/A X 1996 CA TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 4 4 0 0 0 0 77581 89506 67283 63566 135 461 1344 1451 146343 154984 0 0 0 0 0 0 0 0 0 228517 252238 228517 252238 -82174 -97254 1407270 1347945 2495199 2501247 -1087929 -1153302 TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 0 0 215606 65017 CAHUENGA HOUSING FOUNDATION IS A 12-UNIT FACILITY PROVIDING HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 215606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 CA X JOSEPH SIMONESCHI 8187822211 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 MARGARET ROSE SCHULTZ VICE PRESIDENT 0.30 X X 0 0 0 BRANDON FEITELSON SECRETARY/TREASURER 0.30 X X 0 0 0 PAUL MILLER PRESIDENT 0.30 X X 0 0 0 KEVIN P MCCARTHY DIRECTOR 0.30 X 0 0 0 LORI ANDERSON CHIEF EXECUTIVE OFFICER 1.00 X 0 651445 61000 0 651445 61000 0 0 1 0 0 89506 89506 RENT REVENUE 623990 63566 63566 63566 461 461 LAUNDRY & MISCELLANEOU 623990 1451 1451 1451 154984 65017 0 461 16885 16885 10000 10000 1746 1746 9939 9939 22750 22750 57352 57352 16051 16051 BUILDING REPAIRS & MAIN 32212 32212 SHARE OF RELATED ORG PA 28090 23314 4776 TELEPHONE 28035 28035 UTILITIES 19861 19861 9317 6092 3225 252238 215606 36632 0 1827 316 2884 0 2523256 1205345 1326912 1317911 75647 29718 1407270 1347945 42458 25700 2452741 2475547 2495199 2501247 X -1087929 -1153302 -1087929 -1153302 1407270 1347945 X -97254 31881 X X 0 1 X 1 1 1 X 76614 69152 67443 77581 89506 380296 76614 69152 67443 77581 89506 380296 380296 42549 51841 53870 68762 65478 282500 662796 0.57380 0.59340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 2123256 1205345 917911 1317911 NOTE PAYABLE 947831 LOAN PAYABLE - HUD CAPITAL ADVANCE 1524700 TENANT DEPOSITS HELD IN TRUST 2992 PREPAID REVENUE - TENANT OVERPAYMENT 24 2475547 154984 0 154984 0 154984 252238 0 252238 0 252238 X X 0 0 0 0 0 0 0 0 0 LORI ANDERSON CHIEF EXECUTIVE OFFICER 0 451445 0 200000 0 0 0 61000 0 0 0 712445 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CFO FOR THE ORGANIZATION REVIEW THE FORM 990 FOR ACCURACY AND REPORT TO THE BOARD THAT IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE ITS OWN WRITTEN CONFLICT OF INTEREST POLICY. THE RELATED ORGANIZATION (MOMENTUM AGENCIES) HAS A WRITTEN POLICY. AN ANNUAL LETTER ACKNOWLEDGING THAT THERE IS NO CONFLICT OF INTEREST IS SENT TO THE DIRECTORS OF THIS ORGANIZATION TO BE SIGNED AND RETURNED TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PAYS NO COMPENSATION TO ITS OFFICERS. THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CFO IS PAID BY A RELATED ORGANIZATION(MOMENTUM AGENCIES) AND IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS OF MOMENTUM AGENCIES. THE SALARY PAID BY MOMENTUM AGENCIES COMPENSATES FOR ANY AND ALL WORK PERFORMED FOR ALL RELATED ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION DOES NOT HAVE ITS OWN WRITTEN WHISTLEBLOWER POLICY. THE RELATED ORGANIZATION (MOMENTUM AGENCIES) HAS A WRITTEN POLICY. THE WRITTEN POLICY IS PRINTED IN THE EMPLOYEE HANDBOOK FOR MOMENTUM AGENCIES WHICH EMPLOYS ALL EMPLOYEES OF THIS ORGANIZATION. FORM 990, PART XI, LINE 9: CONTRIBUTED CAPITAL 31,881. 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