2026-04-28T17:37:36-05:00 2025-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-07-01 953222250 ST BERNARDINE PLAZA CORPORATION STBE 9098880153 PO BOX 7070 PASADENA CA 91109 ESTHER CHAPPARO SECRETARY/TREASURER 9098880153 2026-04-22 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2026-04-22 2024 2025-03-06 01:10:19Z REV RAFAEL PARTIDA 1201 E HIGHLAND AVE SAN BERNARDINO CA 92401 3485755 0 X N/A X 1979 CA FEDERALLY ASSISTED HOUSING FOR LOW INCOME AND HANDICAPPED PERSONS. 6 6 5 7 0 0 2454834 2482398 755998 826696 178579 176661 0 0 3389411 3485755 0 0 0 0 375909 401308 0 0 0 1669551 1739521 2045460 2140829 1343951 1344926 10153511 11438169 6533810 6400006 3619701 5038163 FEDERALLY ASSISTED HOUSING FOR LOW INCOME AND HANDICAPPED PERSONS 0 0 1714657 826696 THE CORPORATION PROVIDES APPROXIMATELY 150 APARTMENTS FOR HOUSING TO ELDERLY AND HANDICAPPED WHO ARE INCOME AND AGE ELIGIBLE. REVENUE IS DERIVED FROM RENTAL INCOME PAID BY THE TENANTS AND A SUBSIDY RECEIVED FROM HUD BASED ON EACH INDIVIDUAL'S ABILITY TO PAY. OTHER REVENUES ARE RECEIVED FROM INTEREST ON CASH RESERVES, LAUNDRY, AND VENDING SERVICES. 1714657 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 7 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X FALKENBERGGILLIAM & ASSOCIATES 3232583512 1560 WEST COLORADO BLVD PASADENA CA 91105 X MOST REV BISHOP ALBERTO ROJAS PRESIDENT 1.00 40.00 X X 0 0 0 VERY REV RAFEL PARTIDA EV CHAIR 1.00 40.00 X X 0 0 0 MS ESTHER CHAPARRO SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 SR LETICIA SALAZAR ODN DIRECTOR 1.00 40.00 X 0 0 0 REV LEONARD DE PASQUALE DIRECTOR 1.00 40.00 X 0 0 0 MR XAVIER JACOBO DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 2482398 2482398 RENTAL INCOME 531390 808808 808808 LAUNDRY FEES 531390 17888 17888 826696 176661 176661 3485755 826696 0 176661 X 308447 175541 132906 69925 38459 31466 22936 12615 10321 148278 148278 6713 6713 60864 60864 295157 294020 1137 9878 9878 18763 18763 341285 341285 5212 5212 293710 293710 168338 168338 136959 136959 SECURITY SERVICES 110497 110497 BUILDING SUPPLIES 86934 86934 REPAIRS AND MAINTENANCE 30219 30219 TAXES, LICENSES AND PER 22977 22977 3737 3103 634 2140829 1714657 426172 0 1415457 4535328 5338748 3558968 86817 23960 98911 113153 11907211 8700451 3213578 3206760 10153511 11438169 103539 103318 1208 0 6376842 6240555 52221 56133 6533810 6400006 X 3619701 5038163 3619701 5038163 10153511 11438169 1344926 73536 0 X X 0 1 X 1 1 1 X 1378351 1597933 2267633 2454834 2482398 10181149 1378351 1597933 2267633 2454834 2482398 10181149 10181149 187 122326 178579 176661 477753 10658902 3556406 0.95520 0.96070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1354005 1354005 8991317 8036980 954337 1561889 663471 898418 3206760 SECURITY DEPOSITS 56133 56133 X 3559291 73536 73536 3485755 0 3485755 2140829 0 2140829 0 2140829 PART X, LINE 2: THE CORPORATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES FALKENBURG/GILLIAM AND ASSOCIATES AS PROPERTY MANAGERS. DURING 2025, THE CORPORATION INCURRED $148,278 TO FALKENBERG/GILLIAM & ASSOCIATES FOR MANAGEMENT FEES. NO OFFICERS OR DIRECTORS HAVE ANY RELATION TO THE PROPERTY MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SHALL HAVE ONE MEMBER ONLY. THE MEMBER SHALL BE THE ROMAN CATHOLIC BISHOP OF SAN BERNARDINO. FORM 990, PART VI, SECTION A, LINE 7A THE ROMAN CATHOLIC BISHOP OF SAN BERNARDINO, THE SOLE MEMBER, HAS THE POWER AND AUTHORITY TO APPOINT OR REMOVE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER SHALL HAVE THE POWER AND AUTHORITY TO VOTE ON AND APPROVE THOSE MATTERS RESERVED TO THE MEMBER, NAMELY: 1) CHANGE IN THE DIRECTION, MISSION, PURPOSE OR PHILOSOPHY OF THE CORPORATION; 2) APPOINTMENT OR REMOVAL OF THE CHAIR OF THE BOARD; 3) APPOINTMENT OR REMOVAL OF DIRECTORS; 4) DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; 5) MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; 6) DISTRIBUTION OF ASSETS UPON CONSOLIDATION, MERGER OR DISSOLUTION; 7) APPROVAL OF INDEBTEDNESS IN EXCESS OF $100,000; AND 8) AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS FOR THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS REVIEWED AT THE ORGANIZATION BUSINESS OFFICE AND PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR. IF A CONFLICT ARISES, THE CONFLICTED MEMBER WOULD REFRAIN FROM ANY DISCUSSION OR VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION IS PAID TO THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, AND THERE ARE NO OTHER COMPENSATED OFFICERS, THEREFORE THERE IS NO PROCESS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON RECEIPT OF WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT EXPENSE: PROGRAM SERVICE EXPENSES 294,020. MANAGEMENT AND GENERAL EXPENSES 1,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,157. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ROMAN CATHOLIC BISHOP OF SAN BERNARDINO 1201 E HIGHLAND AVE SAN BERNARDINO CA 92404 953293901 RELIGIOUS ORGANIZATION CA 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0