2026-05-13T12:00:58-07:00 2025-06-30 753194011 Moss Levy & Hartzheim CPAs 5800 Hannum Ave Ste E Culver City CA 90230 990 2024-07-01 680315581 REDWOOD COVE SENIOR APARTMENTS REDW 7074643812 1755 NORTHCREST DRIVE CRESCENT CITY CA 95531 CHARLAINE MAZZEI Executive Dir. 2026-05-13 true true Craig A Hartzheim P01386531 3106702745 2024 2025-03-06 01:10:19Z CHARLAINE MAZZEI 1755 NORTHCREST DRIVE CRESCENT CITY CA 95531 523270 false X WWW.REDWOODCOVE.ORG X 1996 CA LOW INCOME HUD ASSISTED SENIOR HOUSING. 3 3 0 0 376487 357699 164007 160380 1307 1601 3560 3590 545361 523270 0 0 298164 0 0 0 237198 634933 535362 634933 9999 -111663 1366490 1257733 3008595 3011501 -1642105 -1753768 PROVISION OF LOW INCOME SUBSIDIZED HOUSING TO ELDERLY. false false 634933 518079 PROVISION OF LOW INCOME SUBSIDIZED HOUSING TO ELDERLY. 634933 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 3 false true false false false false false true false false false false true true true true true false false false CA X DEL NORTE SENIOR CENTER 7074643069 1765 NORTHCREST DRIVE CRESCENT CITY CA 95531 X DOTTIE LINVILLE President 0.25 0.00 X X 0 0 0 TOM COCHRAN Trser/secy 0.25 0.00 X X 0 0 0 DANNA BATES Director 0.25 0.00 X 0 0 0 CHARLAINE MAZZEI Executive Dir. 20.00 0.00 X 0 0 0 0 false false false 0 357699 357699 RENTS 531110 160380 160380 160380 1601 1601 0 0 0 0 0 0 0 LAUNDRY INCOME 531110 3277 3277 TENANT REIMBURSEMENTS 531110 313 313 3590 523270 165571 0 0 0 0 0 0 0 0 0 0 28320 28320 0 13276 13276 0 0 0 0 0 9824 9824 0 0 58781 58781 0 0 0 0 0 68870 68870 36672 36672 SHARED PERSONNEL COSTS 336843 336843 SUPPLIES 24253 24253 SECURITY 23763 23763 CONTRACTS 18658 18658 15673 15673 634933 634933 0 0 139697 65402 79437 113988 0 143 0 0 0 0 0 0 3053524 1975181 1147213 1078343 0 0 0 0 0 1366490 1257733 102168 101270 2823800 2823800 70000 70000 12627 16431 3008595 3011501 X -1642105 -1753768 -1642105 -1753768 1366490 1257733 -111663 X false true X true true true X 465574 484964 520427 540494 518079 2529538 0 0 0 0 465574 484964 520427 540494 518079 2529538 0 0 2529538 751 522 514 1307 1601 4695 0 751 522 514 1307 1601 4695 0 0 466325 485486 520941 541801 519680 2534233 0.99810 0.99810 0.00190 0.00190 X 240000 240000 2563159 1852950 710209 191642 63508 128134 58723 58723 1078343 TENANT DEPOSITS 16431 16431 X 523270 523270 523270 634933 634933 634933 Part X : FIN48 Footnote The Center has adopted Financial Accounting Standard Board (FASB) Accounting StandardsCodification (ASC) topic 740 that clarifies the accounting for uncertainty in tax position taken, orexpected to be taken on a tax return and provides that the tax effects from uncertain tax position can berecognized in the financial statements only if, based on its merits, the position more likely than not to besustained on audit by the taxing authorities. Management believes that all positions taken to date arehighly certain and, accordingly, no accounting adjustments have been made to the financial statements. DEL NORTE SENIOR CENTER MANAGEMENT 414618 MANAGEMENT FEE/SHRD PR false Schedule L, Part V Supplemental Information REDWOOD COVE AND DEL NORTE SENIOR CENTER USE THE SAME EMPLOYEES. DEL NORTE SC PAYS AND REPORTS THE EMPLOYEES AND REDWOOD COVE REIMBURSES DEL NORTE SC FOR THEIR FAIR SHARE. ALSO REDWOOD COVE PAYS A MANAGEMENT FEE TO DEL NORTE SC. BOTH ENTITIES HAVE THE SAME EXECUTIVE DIRECTOR WHO IS ALSO AN OFFICER AND NON-VOTING BOARD MEMBER FOR BOTH. Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM IS AVAILABLE TO THE BOARD FOR APPROVAL PRIOR TO SUBMISSION Form 990, Part VI, Section B, Line 12c ANY CONFLICTS THAT MAY ARISE ARE REVIEWED AT THE BOARD LEVEL, DICUSSIONS AND DECISIONS MADE ARE DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section C, Line 19 UPON REQUEST MISCELLANEOUS NEITHER THE PROJECT, NOR ITS OWNER, ARE SUBJECT TO INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE CALIFORNIA FRANCHISE TAX BOARD HAS DETERMINED THAT THE PROJECT IS ALSO EXMEPT FROM CALIFORNIA FRANCHISE TAX UNDER SECTION 23701 (D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. NO ISSUES EXIST WITH TAXING AUTHORITIES. DEL NORTE SENIOR CENTER 1765 NORTHCREST DRIVE CRESCENT CITY CA 95531 942321066 PROVIDE SENIOR SERVICES CA 501(c)(3) 7 N/A false false false false false false false false false false false false false false false true false false false false DEL NORTE SENIOR CENTER o 414618 COST