2024-09-03T17:13:13-07:00 2023-12-31 205294895 B & H ACCOUNTING GROUP LLC 78401 HIGHWAY 111 STE T LA QUINTA CA 92253 990 2023-01-01 263547211 PUEBLO UNIDO CDC PUEB 7607777550 78080 CALLE AMIGO 103 LA QUINTA CA 92253 SERGIO CARRANZA Executive Director 2024-09-03 true true KEN R HERNANDEZ P00641875 7605640680 X 2023 2024-08-08 14:25:15Z VICTOR GONZALEZ 78080 CALLE AMIGO 103 LA QUINTA CA 92253 2844992 false X WWW.PUCDC.ORG X 2008 CA TO ADDRESS THE NEEDS AND PROBLEMS OF DISTRESSED RURAL COMMUNITIES THROUGH A STRATEGIC PLAN TO UTILIZE EXISTING RESOURCES AND CREATE NEW OPPORTUNITIES WITH THE COLLABORATION OF COMMUNITY MEMBERS TO ACHIEVE SOCIAL CHANGE. 6 6 7 0 2051439 2729660 393833 92525 433 1890 60291 10154 2505996 2834229 0 0 577509 557600 0 0 933728 1034666 1511237 1592266 994759 1241963 5128067 5608485 1153068 640669 3974999 4967816 TO ADDRESS THE NEEDS AND PROBLEMS OF DISTRESSED RURAL COMMUNITIES THROUGH A STRATEGIC PLAN TO UTILIZE EXISTING RESOURCES AND CREATE NEW OPPORTUNITIES WITH THE COLLABORATION OF COMMUNITY MEMBERS TO ACHIEVE SOCIAL CHANGE. false false 1124422 1599 PUEBLO UNIDO CDC CONTINUES WORKING TOWARDS THE DEVELOPMENT OF INNOVATIVE AFFORDABLE HOUSING SUITABLE FOR RURAL COMMUNITIES. OTHER MAJOR COMMUNITY INFRASTRUCTURE PROJECTS INCLUDE THE EXTENSION OF WASTEWATER AND DRINKING WATER PIPELINES; AND THE CONSTRUCTION OF STORMWATER CAPTURE PROJECTS IN COMMUNITIES OF THE EASTERN COACHELLA VALLEY. PUEBLO UNIDO CDC ALSO OFFERS TECHNICAL ASSISTANCE TO POLANCO MOBILE HOME PARKS. 116788 92816 PUEBLO UNIDO CDC OWNED AND OPERATED THE AFFORDABLE HOUSING PROJECT, SAN ANTONIO DEL DESIERTO MOBILE HOME PARK, LOCATED IN MECCA, CA,; FOR THREE MONTHS TO INLCUDE JANUARY 1, 2023 TO MARCH 22,2023. ON MARCH 24, 2023, THE ORGANIZATION TRANSFERRED 100% OWNERSHIP OF THE PROJECT TO SAN ANTONIO MOBILE HOME PARK, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY. 1241210 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 14 0 true 7 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false true false CA X X SERGIO CARRANZA 7607777550 78080 CALLE AMIGO SUITE 103 LA QUINTA CA 92253 SERGIO CARRANZA Executive Dir. 40.00 0.00 X 116041 0 33412 MARTHA BARRAGAN Vice President 2.00 0.00 X X 0 0 0 JOE CEJA Treasurer 2.00 0.00 X X 0 0 0 VICTOR GONZALEZ President 2.00 0.00 X X 0 0 0 PATRICK SINCLAIR MEMBER-AT-LARGE 2.00 0.00 X 0 0 0 MORELIA BALTAZAR Secretary 2.00 0.00 X X 0 0 0 116041 33412 1 false false false DYNAMIC CONSULTING ENGINEERS INC 3526 IMPERIAL BUSINESS PARK DRIVE IMPERIAL CA 92251 ENGINEERING & PLANNING 151766 1 1497933 1231727 2729660 RENTAL INCOME 531190 92525 92525 92525 1890 1890 0 0 0 0 20917 10763 10154 0 0 MISCELLANEOUS REVENUE 900099 0 2834229 94415 X 0 0 0 0 116041 87031 29010 0 330009 252539 77470 10474 7855 2619 63713 47785 15928 37363 28532 8831 6118 6118 4945 3709 1236 29200 23938 5262 0 0 0 691864 588312 103552 0 10844 9011 1833 10385 7812 2573 0 53637 5715 47922 29772 22329 7443 0 0 9737 9740 -3 0 0 19659 15742 3917 Utilities 52864 43806 9058 Licenses & Permits 32422 25029 7393 Repairs & Maintenance 26900 21386 5514 Depreciation 20991 7954 13037 35328 26867 8461 1592266 1241210 351056 0 1148772 1679895 0 2625164 3414480 8516 0 0 0 205436 181041 0 10141 1200 189820 103368 864806 86452 0 0 0 0 265232 245417 5128067 5608485 53850 211050 592178 507040 429619 1153068 640669 X 1584872 1903788 2390127 3064028 3974999 4967816 5128067 5608485 X 1241963 -249146 X false true X true false X 926123 1030674 1333212 2051439 2729660 8071108 0 0 0 0 926123 1030674 1333212 2051439 2729660 8071108 0 0 8071108 1578 1256 927 433 1890 6084 0 1578 1256 927 433 1890 6084 0 382498 363751 378372 454124 113442 1692187 1310199 1395681 1712511 2505996 2844992 9769379 0.82620 0.76670 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46471 17364 29107 143349 86004 57345 86452 ACCRUED LIABILITIES 40249 Lease Liability - Operating Lease 245902 PASS-THROUGH GRANT LIABILITY 143468 429619 X 2834229 2834229 2834229 1592266 1592266 1592266 Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed, or expected to be claimed on a tax return, should be recorded in the financial statements. Under the guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, and various positions related to the potential sources or unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneifts identified or recorded as liabilities for fiscal year 2023. false GOLF TOURNAMENT 20917 20917 10763 20917 20917 10763 10763 10154 Form 990, Part VI, Section B, Line 11b FORM 990 WAS PRESENTED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c THEIR ISSUES OF CONFLICT OF INTEREST ARE REVIEWED AND DISCUSSED AT THE BOARD MEETINGS. Form 990, Part VI, Section B, Line 15b ALL MATTERS OF COMPENSATION FOR THE KEY EMPLOYEES ARE DISCUSSED AT BOARD MEETINGS AND AGREED UPON. Form 990, Part VI, Section C, Line 18 A COPY OF FORM 990 TAX RETURN IS ALSO AVAILABLE THROUGH THE CALIFORNIA ATTORNEY GENERAL'S OFFICIAL WEBSITE. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Equity Transfer = -$56878 Form 990, Part XI, Line 9 Loss on Disposal of Discontinued Operations = -$140820 Form 990, Part XI, Line 9 Loss on Prior Year Grant = -$51448 SAN ANTONIO MOBILE HOME PARK LLC 45-701 MONROE STREET SUITE G INDIO CA 92201 923601775 AFFORDABLE HOUSING CA N/A -8458 147173 false false 0.00200 false false false false false false false false true false false false false false false false false true false SAN ANTONIO MOBILE HOME PARK LLC i 763271 NET BOOK VALUE SAN ANTONIO MOBILE HOME PARK LLC r 56878 FAIR VALUE