2025-02-03T18:24:33-06:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 953222250 ST BERNARDINE PLAZA CORPORATION STBE 9094755150 PO BOX 7070 PASADENA CA 91109 ESTHER CHAPPARO BOARD OF DIRECTOR PRESIDENT 9094755150 2025-01-17 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-01-17 2023 2025-03-06 01:10:19Z REV RAFAEL PARTIDA 1201 E HIGHLAND AVE SAN BERNARDINO CA 92401 3389411 0 X N/A X 1979 CA FEDERALLY ASSISTED HOUSING FOR LOW INCOME AND HANDICAPPED PERSONS 7 7 5 7 0 0 2267633 2454834 688018 755998 122326 178579 0 0 3077977 3389411 0 0 0 0 342982 375909 0 0 0 1449347 1669551 1792329 2045460 1285648 1343951 8858278 10153511 6655361 6533810 2202917 3619701 FEDERALLY ASSISTED HOUSING FOR LOW INCOME AND HANDICAPPED PERSONS 0 0 1628202 755998 THE CORPORATION PROVIDES APPROXIMATELY 150 APARTMENTS FOR HOUSING TO ELDERLY AND HANDICAPPED WHO ARE INCOME AND AGE ELIGIBLE. REVENUE IS DERIVED FROM RENTAL INCOME PAID BY THE TENANTS AND A SUBSIDY RECEIVED FROM HUD BASED ON EACH INDIVIDUAL'S ABILITY TO PAY. OTHER REVENUES ARE RECEIVED FROM INTEREST ON CASH RESERVES, LAUNDRY, AND VENDING SERVICES. 1628202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X FALKENBERGGILLIAM & ASSOCIATES 3232583512 PO BOX 7070 PASADENA CA 91109 X MOST REVEREND ALBERTO ROJAS PRESIDENT 1.00 X X 0 0 0 VERY REV RAFAEL PARTIDA CHAIRMAN 1.00 X X 0 0 0 ESTHER CHAPARRO SECRETARY 1.00 X X 0 0 0 REV LEONARD DE PASQUALE DIRECTOR 1.00 X 0 0 0 SISTER LETICIA SALAZAR DIRECTOR 1.00 X 0 0 0 XAVIER JACOBO DIRECTOR 1.00 X 0 0 0 REVEREND MONSIGNOR TOM WALLACE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 G-FACTOR FLOORING 3050 PEPPER TREE LANE SAN BERNARDINO CA 92404 FLOORING 149956 1 2454834 2454834 RENTAL INCOME 531390 745676 745676 LAUNDRY FEES 531390 10322 10322 755998 178579 178579 3389411 755998 0 178579 X 279031 146510 132521 76509 42080 34429 20369 11203 9166 143866 143866 3933 3933 63684 63684 307836 306766 1070 9425 9425 11573 11573 311758 311758 6638 6638 265795 265795 133225 133225 120529 120529 SECURITY SERVICES 108737 108737 BUILDING SUPPLIES 101145 101145 MISCELLANEOUS 26936 25983 953 REPAIRS AND MAINTENANCE 25558 25558 28913 28913 2045460 1628202 417258 0 1260141 1415457 4767114 5338748 17409 86817 81731 98911 11745691 8532113 2731883 3213578 8858278 10153511 93789 103539 4101 1208 6508274 6376842 49197 52221 6655361 6533810 X 2202917 3619701 2202917 3619701 8858278 10153511 1343951 72833 0 X X 0 1 X 1 1 1 X 1406146 1378351 1597933 2267633 2454834 9104897 1406146 1378351 1597933 2267633 2454834 9104897 9104897 71199 187 122326 178579 372291 9477188 3351450 0.96070 0.95790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1354005 1354005 8991317 7946571 1044746 1400369 585542 814827 3213578 SECURITY DEPOSITS 52221 52221 X 3462244 72833 72833 3389411 0 3389411 2045460 0 2045460 0 2045460 PART X, LINE 2: THE CORPORATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES FALKENBURG/GILLIAM AND ASSOCIATES AS PROPERTY MANAGERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS REVIEWED AT THE ORGANIZATION BUSINESS OFFICE AND PROVIDED TO THE BOARD BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR FORM 990, PART VI, SECTION B, LINE 15 STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS & RESPONSIBILITIES FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE AVAILABLE, UPON RECEIPT OF WRITTEN REQUEST, COPIES OF ITS TAX RETURNS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE, UPON RECEIPT OF WRITTEN REQUEST, COPIES OF ITS CONFLICT OF INTEREST POLICIES AND/OR FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G CONTRACT EXPENSE: PROGRAM SERVICE EXPENSES 306,766. MANAGEMENT AND GENERAL EXPENSES 1,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,836. FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR