2026-05-11T14:20:40-05:00 2025-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2024-07-01 311579247 WOODCOCK HOUSING FOUNDATION WOOD 8187822211 9509 VASSAR AVENUE A CHATSWORTH CA 91311 JOSEPH SIMONESCHI CFO 8187822211 2026-04-23 1 0 BRIAN COUSINO P01363025 8054961883 2026-04-23 2024 2025-03-06 01:10:19Z JOSEPH SIMONESCHI 9509 VASSAR AVENUE A CHATSWORTH CA 91311 100779 0 X N/A X 1997 CA TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 4 4 0 0 0 0 28338 93957 1955 6366 576 456 0 0 30869 100779 0 0 0 0 0 0 0 0 0 164849 171793 164849 171793 -133980 -71014 482189 469221 925547 983593 -443358 -514372 TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 143021 6366 WOODCOCK HOUSING FOUNDATION IS A 6-BED FACILITY PROVIDING HOUSING AND SUPPORT SERVICES FOR INDVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 143021 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 CA X JOSEPH SIMONESCHI 8187822211 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 PAUL MILLER PRESIDENT 0.30 X X 0 0 0 MARGARET ROSE SCHULTZ VICE PRESIDENT 0.30 X X 0 0 0 BRANDON L FEITELSON SECRETARY/TREASURER 0.30 X X 0 0 0 KEVIN P MCCARTHY DIRECTOR 0.30 X 0 0 0 LORI ANDERSON CHIEF EXECUTIVE OFFICER 1.00 X 0 654539 23000 JOSEPH SIMONESCHI CHIEF FINANCIAL OFFICER 1.00 X 0 362808 23000 0 1017347 46000 0 0 1 0 0 93957 93957 RENT REVENUE 623990 6366 6366 6366 456 456 100779 6366 0 456 X 9060 9060 10000 10000 2164 2164 9395 9395 11932 11932 25378 25378 13524 13524 BUILDING REPAIRS & MAIN 35578 35578 UTILITIES 17484 17484 TELEPHONE 12002 12002 PAYROLL TAXES & BENEFIT 7790 7322 468 17486 10406 7080 171793 143021 28772 0 46 648 4287 786652 368935 443095 417717 39048 46569 482189 469221 66053 112158 859494 871435 925547 983593 X -443358 -514372 -443358 -514372 482189 469221 -71014 0 X X 0 1 X 1 1 1 X 63810 49846 9349 28338 93957 245300 63810 49846 9349 28338 93957 245300 245300 2293 2253 522 2531 6822 14421 2489 2489 262210 0.93550 0.94390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77800 77800 708852 368935 339917 417717 TENANT DEPOSITS HELD IN TRUST 350 REPLACEMENT RESERVE 44648 RESIDUAL RECEIPTS RESERVE 1571 46569 SECTION 811 CAPITAL ADVANCE 357900 TENANT DEPOSITS 350 CONSTRUCTION LOAN - L A HOUSING 513185 871435 100779 0 100779 0 100779 171793 0 171793 0 171793 X X X X 0 0 0 0 0 0 0 0 0 LORI ANDERSON CHIEF EXECUTIVE OFFICER 0 444539 0 210000 0 0 0 23000 0 0 0 677539 0 0 JOSEPH SIMONESCHI CHIEF FINANCIAL OFFICER 0 305128 0 57680 0 0 0 23000 0 0 0 385808 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CFO FOR THE ORGANIZATION REVIEW THE FORM 990 FOR ACCURACY AND REPORT TO THE BOARD THAT IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE ITS OWN WRITTEN CONFLICT OF INTEREST POLICY.THE RELATED ORGANIZATION (MOMENTUM AGENCIES) HAS A WRITTEN POLICY. AN ANNUAL LETTER ACKNOWLEDGING THAT THERE IS NO CONFLICT OF INTEREST IS SENT TO THE DIRECTORS OF THIS ORGANIZATION TO BE SIGNED AND RETURNED TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PAYS NO COMPENSATION TO ITS OFFICERS. THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CFO IS PAID BY A RELATED ORGANIZATION(MOMENTUM AGENCIES) AND IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS OF MOMENTUM AGENCIES. THE SALARY PAID BY MOMENTUM AGENCIES COMPENSATES FOR ANY AND ALL WORK PERFORMED FOR ALL RELATED ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PAYROLL REIMBURSED TO RELATED PARTY: PROGRAM SERVICE EXPENSES 5,005. MANAGEMENT AND GENERAL EXPENSES 2,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,615. SUPPLIES: PROGRAM SERVICE EXPENSES 5,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,114. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,445. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. FORM 990, PART VI, SECTION B, LINE 13 FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION DOES NOT HAVE ITS OWN WRITTEN WHISTLEBLOWER POLICY. THE RELATED ORGANIZATION (MOMENTUM AGENCIES) HAS A WRITTEN POLICY. THE WRITTEN POLICY IS PRINTED IN THE EMPLOYEE HANDBOOK FOR MOMENTUM AGENCIES WHICH EMPLOYS ALL EMPLOYEES OF THIS ORGANIZATION. BEACH COURT HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 954471531 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 BEL AIR HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 953927711 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 BURBANK ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE A CHATSWORTH CA 91311 300029222 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 CAHUENGA HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 954586390 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 CALABASAS HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 953927721 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 CULVER CITY ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE A CHATSWORTH CA 91311 954284777 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 GLENDALE HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 830479916 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 HILLCREST HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 953927717 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 LOS ANGELES ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE A CHATSWORTH CA 91311 954282365 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 MISSION HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 953927724 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 OCEAN HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 954586389 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 ORANGE HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 953927716 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 OSCAR HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 311644885 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 PALOS VERDES HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 953927723 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 SAN FERNANDO HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 953927719 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 SAN GABRIEL HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 954586387 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 STANTON ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE A CHATSWORTH CA 91311 311644767 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 TORRANCE ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE A CHATSWORTH CA 91311 954281720 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 TUMBLEWEED HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 954586388 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 MOMENTUM AGENCIES 9509 VASSAR AVENUE A CHATSWORTH CA 91311 951648203 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) NONE 0 VILLA HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 954347591 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 WHITE OAK HOUSING FOUNDATION 9509 VASSAR AVENUE A CHATSWORTH CA 91311 311579244 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 MOMENTUM AGENCIES Q 100717 ACTUAL AMOUNT