2026-04-21T18:03:15-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2024-09-01 954644282 SIERRA ROSE HOUSING CORPORATION SIER 7148341111 1063 MCGAW AVENUE 100 IRVINE CA 92614 SUSAN BERGLUND CHIEF FINANCIAL OFFICER 7148341111 2026-04-14 1 1 KAREN LO P02141262 3102732501 2024 2025-03-06 01:10:19Z X SUSAN BERGLUND 1063 MCGAW AVENUE 100 IRVINE CA 92614 225657 0 X N/A X 2000 CA PROVIDING ASSISTED HOUSING TO PEOPLE WITH DISABILITIES 3 3 0 3 0 0 275 182291 229 42805 451 561 0 0 955 225657 0 0 0 0 0 0 0 0 0 118255 75831 118255 75831 -117300 149826 605307 644762 906877 796506 -301570 -151744 TO PROVIDE ASSISTED HOUSING TO PEOPLE WITH DISABILITIES. 0 0 49029 0 42805 OPERATION OF HOUSING FACILITIES TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1990, AS AMENDED. 49029 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MONFRIC INC 9704349719 1165 BOOKCLIFF AVENUE GRAND JUNCTION CO 81501 X LYNELL DAVIS CHAIR 1.00 X X 0 0 0 CLAUDIA VILLAMIZAR SECRETARY 1.00 X X 0 0 0 BECKY PORTER TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 131352 50939 182291 TENANT RENT 531110 42805 42805 42805 561 561 225657 42805 0 561 4662 4662 18540 18540 3600 3600 12668 12668 4416 4416 17400 17400 2577 2577 OPER. AND MAINT. EXP 7514 7514 TAXES 2841 2841 OTHER 1613 1613 75831 49029 26802 0 300 37454 107355 116914 1077 8589 386 1416 871090 394330 494160 476760 2029 3629 605307 644762 1261 4879 3667 783638 788054 118311 3573 906877 796506 X -301570 -151744 -301570 -151744 605307 644762 149826 0 X X 0 1 X 1 0 X 51639 53976 24267 275 182291 312448 51639 53976 24267 275 182291 312448 312448 331 451 561 1343 313791 101136 0.99570 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163546 163546 696028 382814 313214 11516 11516 0 476760 TENANT SECURITY DEPOSITS 3573 3573 X 225657 0 225657 0 225657 75831 0 75831 0 75831 PART X, LINE 2: THE PROJECT HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE PROJECT ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FORM 990, PART V, LINE 2 SIERRA ROSE HOUSING CORPORATION DOES NOT HAVE ANY EMPLOYEES AS ALL EMPLOYEES WHO WORK AT SIERRA ROSE HOUSING CORPORATION ARE EMPLOYED BY THE MANAGEMENT COMPANY. PAYROLL SALARIES, TAXES, EMPLOYEE BENEFITS, ETC. ARE REIMBURSED TO THE MANAGEMENT COMPANY BY SIERRA ROSE HOUSING CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THIS CORPORATION SHALL BE CRIPPLED CHILDREN'S SOCIETY OF SOUTHERN CALIFORNIA, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION DOING BUSINESS AS ABILITYFIRST (HEREINAFTER THE "MEMBER OR THE "SPONSER"). AS OF SEPTEMBER 6, 2024, PURSUANT TO THE AMENDMENT TO MEMBER SUBSTITUTION AGREEMENT, EASTER SEALS SOUTHERN CALIFORNIA, INC. (EASTER SEALS) HAS SUBSTITUTED ABILITYFIRST AS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL EXERCISE ITS MEMBERSHIP RIGHTS THROUGH ITS BOARD OF DIRECTORS. THE BOARD OF DIRECTORS OF THE MEMBER MAY, BY RESOLUTION, AUTHORIZE ONE (1) OR MORE OF ITS OFFICERS TO EXERCISE ITS VOTE OR APPROVAL RIGHTS ON ANY MATTER TO COME BEFORE THE MEMBERSHIP OF THIS CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR EACH BOARD MEMBER SIGNS AN ANNUAL DECLARATION STATEMENT DISCLOSING ANY CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE CHAIR OF THE BOARD AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. EASTER SEALS SOUTHERN CALIFORNIA INC 1063 MCGAW AVENUE 100 IRVINE CA 92614 943068149 HUMAN SERVICES - EMPOWER INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS CA 501(C)(3) LINE 7 N/A 0 CROWN HOUSING CORPORATION 1063 MCGAW AVENUE 100 IRVINE CA 92614 953914772 ASSISTED HOUSING FOR PEOPLE WITH DISABILITIES CA 501(C)(3) LINE 7 EASTER SEALS SOUTHERN CALIFORNIA INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 EASTER SEALS SOUTHERN CALIFORNIA INC C 131352 ACTUAL CASH ADVANCE BALANCE FORGI