2025-04-30T18:00:50-07:00 2024-12-31 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2024-01-01 710928528 Richard Lieb Senior Apartments Inc RICH 7077622336 625 Acacia Lane Santa Rosa CA 95409 JENNIFER LITWAK CEO/PRESIDENT 2025-04-28 true true Brieanne E Fairley P01886211 9253762195 2024 2025-03-06 01:10:19Z HARRY COFFEY 625 Acacia Lane Santa Rosa CA 95409 317693 false X WWW.PEPHOUSING.ORG X 2002 CA TO PROVIDE LOW-INCOME HOUSING TO SENIORS AND DISABLED PERSONS 11 11 0 0 178977 199190 100814 112920 3232 5583 0 283023 317693 0 0 102516 83034 0 0 342547 345980 445063 429014 -162040 -111321 2578776 2512982 5330447 5375974 -2751671 -2862992 TO PROVIDE LOW-INCOME HOUSING TO SENIORS AND DISABLED PERSONS false false 395804 112920 THE ORGANIZATION OWNS AND OPERATES A 23 UNIT APARTMENT COMPLEX IN PETALUMA, CALIFORNIA FOR LOW-INCOME SENIORS AND PERSONS WITH DISABILITIES. THE PROPERTY IS REGULATED BY THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS. 395804 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 4 0 true 0 false false false false false false false 0 false false false false false false false X 11 11 true true false false false false false true false false false false true true false false false true false false CA X PEP HOUSING 7077622336 625 ACACIA LANE SANTA ROSA CA 95409 JENNIFER LITWAK CEO/PRESIDENT 0.10 40.00 X 0 279268 21322 KARIN ANDERSON DIR OF FINANCE 0.10 40.00 X 0 148833 16247 HARRY COFFEY CHAIRPERSON 0.10 1.50 X X 0 0 0 SEAN PRYDEN Vice CHAIR 0.10 1.50 X X 0 0 0 DON ROSS Treasurer 0.10 1.50 X X 0 0 0 BEN PRYDEN Secretary 0.10 1.50 X X 0 0 0 GEORGE F SPRAGENS Director 0.10 1.50 X 0 0 0 ANNA ROSE Director 0.10 1.50 X 0 0 0 JOSEPH TINNEY Director 0.10 1.50 X 0 0 0 ROY MARTINEZ Director 0.10 1.50 X 0 0 0 JEFFREY MAYNE Director 0.10 1.50 X 0 0 0 JIM RYAN Director 0.10 1.50 X 0 0 0 MATTHEW HAAS Director 0.10 1.50 X 0 0 0 428101 37569 0 false true false 0 11499 187691 199190 LAUNDRY & VENDING 531110 2124 2124 TENANT CHARGES 531110 600 600 TENANT RENTS 531110 110196 110196 112920 5583 5583 0 0 0 0 0 0 0 0 317693 112920 5583 0 0 0 0 0 0 70704 70704 361 361 7336 7336 4633 4633 19872 19872 0 13338 13338 0 0 0 801 801 12 12 10411 10411 5933 5933 0 160887 160887 22 22 0 2449 2449 0 0 108127 108127 0 RESIDUAL RECEIPTS RECAPTURE 17653 17653 WORKERS COMPENSATION 3729 3729 MISCELLANEOUS EXPENSES 1925 1925 DEBT ISSUANCE COSTS 821 821 0 429014 395804 33210 0 200 0 232811 233774 0 3384 329 0 0 0 0 1724 10470 4378992 2112016 2338470 2266976 0 0 0 0 2187 1433 2578776 2512982 963738 1006687 4 1 4355304 4356125 11401 13161 5330447 5375974 X -2751671 -2862992 -2751671 -2862992 2578776 2512982 -111321 X false true X true true true X 173549 170803 172357 178977 199190 894876 0 0 173549 170803 172357 178977 199190 894876 0 894876 168 116 129 3232 5583 9228 0 0 904104 479044 0.98980 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187037 187037 4153305 2092756 2060549 38650 19260 19390 2266976 PAYABLE TO AFFILIATE 6572 TENANT SECURITY DEPOSITS 6589 13161 X 317693 317693 317693 429014 429014 429014 Part X : FIN48 Footnote THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING DECEMBER 31, 2023, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. false false false false false false false false false JENNIFER LITWAK CEO/PRESIDENT 254268 25000 11208 10114 300590 KARIN ANDERSON DIR OF FINANCE 140701 8132 6133 10114 165080 Form 990, Part VI, Section A, Line 2 SEAN PRYDEN AND BEN PRYDEN - FAMILY RELATIONSHIP Form 990, Part VI, Section A, Line 3 THE PROJECT IS MANAGED BY PEP HOUSING, A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS AND/OR THE POWER TO APPOINT DIRECTORS. PEP HOUSING IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW-INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. Form 990, Part VI, Section A, Line 8b THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b MANAGEMENT AGENT REVIEWS THE FORM 990 BEFORE IT IS PRESENTED TO AN OFFICER FOR SIGNATURE. Form 990, Part VI, Section B, Line 15a THE CHIEF EXECUTIVE OFFICER/PRESIDENT AND DIRECTOR OF FINANCE OF A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ARE OFFICERS OF THIS CORPORATION. AS CHIEF EXECUTIVE OFFICER/PRESIDENT AND DIRECTOR OF FINANCE, THEY ARE COMPENSATED EMPLOYEES OF THAT RELATED ENTITY. THE BOARD OF DIRECTORS OF THE RELATED ENTITY REVIEWS COMPARABLE COMPENSATION DATA AND DETERMINES THEIR COMPENSATION. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE SENT BY MAIL OR EMAIL UPON REQUEST. 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