2025-11-14T14:08:55-06:00 2024-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-01-01 942155250 VILLA GARCIA INC VILL 4082758770 505 WEST JULIAN STREET SAN JOSE CA 95110 PRESTON PRINCE PRESIDENT 4082758770 2025-11-10 1 1 SHERMAN LEONG P00513747 4159579999 2024 2025-03-06 01:10:19Z PRESTON PRINCE 505 WEST JULIAN STREET SAN JOSE CA 95110 8048658 0 X N/A X 1970 CA THE ORGANIZATION OPERATED HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES. 3 0 0 0 0 0 339980 2205512 361688 5813239 1 29907 0 0 701669 8048658 339980 2205512 0 0 0 0 0 0 0 565839 6375030 905819 8580542 -204150 -531884 62232843 65836897 52838934 56974872 9393909 8862025 TO FACILITATE THE DEVELOPMENT OF AFFORDABLE HOUSING. 0 0 8507372 2205512 5813239 THE ORGANIZATION SERVES AS GENERAL PARTNER OF LIMITED PARTNERSHIPS WHICH OWN & OPERATE AFFORDABLE HOUSING PROJECTS FOR LOW AND MODERATE INCOME PERSONS. 8507372 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 1 1 CA X THE ORGANIZATION 4082758770 505 WEST JULIAN STREET SAN JOSE CA 95110 PRESTON PRINCE PRESIDENT 1.00 39.00 X X 0 438106 69198 RUSSELL BRUNSON VICE PRESIDENT/SECRETARY 1.00 39.00 X X 0 291123 17712 FLAHERTY WARD VICE PRESIDENT/TREASURER 1.00 39.00 X X 0 288251 39072 0 1017480 125982 0 0 1 0 0 2205512 2205512 RENTAL INCOME 531390 5590058 5590058 INTEREST - PROGRAM REL 531390 112722 112722 OTHER INCOME 531390 110459 110459 5813239 29907 29907 8048658 5813239 0 29907 2205512 2205512 15000 15000 69390 69390 1499424 1499424 582799 582799 ADMINISTRATIVE 1101237 1101237 OPERATING & MAINTENANCE 978177 978177 TAXES & INSURANCE 863819 860039 3780 LOSS FROM INVESTMENTS 715236 715236 549948 549948 8580542 8507372 73170 0 4741275 9026701 392054 885978 90883 73773 4978673 4416056 17342 171218 50131561 600239 49982560 49531322 -405462 -1120698 2435518 2852547 62232843 65836897 390835 624839 4170 16039 52080411 54767777 1180266 363518 385951 52838934 56974872 X 9393909 8862025 9393909 8862025 62232843 65836897 -531884 0 X X 0 1 X 1 0 X 339980 2205512 2545492 154513 144345 136019 361688 5813239 6609804 154513 144345 136019 701668 8018751 9155296 0 0 0 9155296 1 29907 29908 1 29907 29908 154513 144345 136019 701669 8048658 9185204 0.99670 1.00000 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26806770 26806770 23316815 598643 22718172 7976 1596 6380 0 49531322 TENANT SECURITY DEPOSITS 367568 RELATED PARTY PAYABLE 18383 385951 X PART X, LINE 2: THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 DOMUS MANAGEMENT COMPANY 1610 W KETTLEMAN LANE STE A LODI CA 95242 680658074 763986 0 TO SUPPORT HOUSING & OPERATIONAL EXPENSES OF SURESTAY APARTMENTS. HOMEFIRST SERVICES OF SANTA CLARA COUNTY 507 VALLEY WAY MILPITAS CA 95035 942684272 1441526 0 TO SUPPORT HOUSING & OPERATIONAL EXPENSES OF SURESTAY APARTMENTS. 1 1 PART I, LINE 2: GRANTS ARE GENERALLY MADE TO DOMESTIC ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 PRESTON PRINCE PRESIDENT 0 423606 0 0 0 14500 0 44309 0 24889 0 507304 0 0 FLAHERTY WARD VICE PRESIDENT/TREASURER 0 287119 0 0 0 1132 0 14183 0 24889 0 327323 0 0 RUSSELL BRUNSON VICE PRESIDENT/SECRETARY 0 273681 0 0 0 17442 0 14183 0 3529 0 308835 0 0 PART I, LINE 3 WRITTEN EMPLOYMENT CONTRACTS WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION A, LINE 2 ALL OF THE DIRECTORS/OFFICERS ARE SCCHA EMPLOYEES AND SERVE ON OTHER AFFILIATE BOARDS TOGETHER. FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT SERVICES ARE PROVIDED BY A THIRD PARTY AGENT. FORM 990, PART VI, SECTION B, LINE 11B THE REPORT IS REVIEWED BY SCCHA FINANCE DEPARTMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD, WHO ARE ALSO HOUSING AUTHORITY EMPLOYEES, ARE BOUND BY SCCHA POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR MAINTAIN ANY EMPLOYEES. ALL OFFICERS ARE COMPENSATED BY THE RELATED ORGANIZATION, SCCHA. BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND THROUGH WEBSITE/BOARD MEETINGS. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR. 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