2025-11-10T11:33:16-08:00 2025-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990PF 2024-07-01 330359369 BARRIO SENIOR VILLAS BARR 6192855600 3180 UNIVERSITY AVE 400 SAN DIEGO CA 92104 PAUL GLASGO Treasurer 2025-11-10 true true JENNY KIKUNO P01347644 6192947200 2024 2025-03-06 01:10:19Z X 594154 X 15514 40 40 64299 64299 79853 40 64299 24414 5892 18522 21398 5164 16234 16599 4006 12593 1849 446 1403 30568 30568 75499 18223 57276 170327 0 64299 106028 0 0 170327 0 64299 106028 -90474 40 64543 29838 29838 1254010 794481 475996 459529 459529 100817 104787 104787 641356 594154 594154 219707 244503 738 550850 550850 463505 481243 1234062 1277334 X -592706 -688006 4826 -592706 -683180 641356 594154 -592706 -90474 -683180 -683180 1 1 1 1 0 false false false false false false false false true CA true true false false false true N/A ELIZABETH RAMIREZ 6192855600 3180 UNIVERSITY AVE STE 400 SAN DIEGO CA 92104 false false false false false false false false false false false false false false false false false false false false false false VERONICA RUIZ 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 MEMBER 0.25 0 ALBERT DUENAS 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 PAST PRESIDENT 0.25 0 JORGE CARRETO 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 PAST VP 0.25 0 RACHAEL ORTIZ 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 PAST SECRETARY 0.25 0 MIGUEL ESPINOZA 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 MEMBER 0.25 24414 DENISSE NEWELL 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 Chairman 0.25 0 PAUL GLASGO 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 Treasurer 0.25 0 JAMIE CABRERA 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 Secretary 0.25 0 ADRIANNA O'DONNELL 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 MEMBER 0.25 0 JIMMY FIGUEROA 3180 UNIVERSITY AVE STE 317 SAN DIEGO CA 92104 MEMBER 0.25 0 NONE NONE THE OBJECTIVES OF THE CORPORATION ARE TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS. 170327 47191 0 0 47191 0 47191 708 46483 2324 X 106028 106028 X 0 0 106028 133872 68483 60361 368744 106028 133872 68483 60361 368744 0 64299 66130 89110 58893 278432 64299 66130 64110 58893 253432 40 35 10 10 95 X 14 40 LOW INCOME HOUSING RENT 64299 40 64299 64339 54 INCOME FROM PROPERTY HELPED PROVIDE DECENT RENTAL HOUSING TO LOW AND MODERATE INCOME SENIORS. false false false false false false false false false false X X 1 CHICANO FEDERATION 3180 UNIVERSITY AVE STE 400 SAN DIEGO CA 92104 15514 X STRUCTURES 1996-08-01 1091070 761483 SL 40.0000 27277 LAND IMPROVEMENTS 2023-10-01 64839 2431 SL 20.0000 3242 HVAC Improvements 2025-06-04 5628 SL 15.0000 31 Range Hood (8 Units) 2025-06-04 1097 SL 5.0000 18 Buildings 1091070 788759 302311 302311 Improvements 78940 5722 73218 73218 Land 84000 84000 84000 550850 CA DEPT OF HSNG COMM DEV 550850 550850 1995-10 2048-10 3.0000 RESIDUAL RECEIPTS NOTE CIP 4005 4005 LOAN FEES 909 834 834 OPERATING RESERVE 40866 40882 40882 REPLACEMENT RESERVE 54451 54473 54473 TENANT SECURITY DEPOSITS 4591 4593 4593 ADMINISTRATIVE RENT FREE UNIT 1992 481 1511 BENEFITS 1270 307 963 INSURANCE 11538 2785 8753 MANAGEMENT FEE 3000 724 2276 OFFICE EXPENSE 6947 1677 5270 OPERATING AND MAINTENANCE 41153 9932 31221 OTHER EXPENSES 226 55 171 UTILITIES 9373 2262 7111 LOW INCOME HOUSING RENT 64299 TENANT SECURITY DEPOSITS 4563 4363 INTEREST PAYABLE 458942 475466 BANK OVERDRAFT 1414 PROFESSIONAL FEES 21398 0 5164 16234 PAYROLL TAX 1849 446 1403