2026-03-27T12:13:23-05:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 954336013 MILLENNIUM HOUSING OF CALIFORNIA INC MILL 9495155100 611 ANTON BLVD 890 COSTA MESA CA 92626 GEORGE R TURK JR PRESIDENT 9495155100 2026-03-24 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-03-24 2024 2025-03-06 01:10:19Z GEORGE R TURK JR 611 ANTON BLVD 890 COSTA MESA CA 92626 17345223 0 X WWW.MILLENIUMHOUSING.NET X 1991 CA TO PROVIDE LOW INCOME AFFORDABLE HOUSING. 4 4 2 4 0 0 0 0 15765910 16360781 944644 914625 0 0 16710554 17275406 903387 985054 0 0 1436917 1573855 0 0 0 12012247 12656445 14352551 15215354 2358003 2060052 117791843 117863643 99508041 97519789 18283802 20343854 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO THE LOW AND MODERATE INCOME INDIVIDUALS, REDUCING THE BURDENS OF LOCAL GOVERNMENT, COMBATING COMMUNITY BLIGHT AND PROMOTING SOCIAL WELFARE. 0 0 14810389 985054 16360781 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING THROUGH THE ACQUISITION AND REHABILITATION OF MOBILEHOME COMMUNITIES. THE ORGANIZATION'S GOALS ARE TO ENCOURAGE AND EMPOWER ITS RESIDENTS TO TAKE AN ACTIVE ROLE IN BUDGET AND MANAGEMENT DECISIONS; PROVIDE ENHANCED MAINTENANCE AND SERVICES; AND TO ENSURE THAT ITS COMMUNITIES REMAIN VALUABLE SOURCES OF QUALITY AFFORDABLE HOUSING. 14810389 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 2 1 0 0 0 0 0 0 0 0 0 0 1 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X GEORGE R TURK JR 9495155100 611 ANTON BLVD 890 COSTA MESA CA 92626 JON M KMETT DIRECTOR/CHAIRMAN 0.30 0.75 X X 0 0 0 KATHY WEAVER DIRECTOR 0.30 0.75 X 0 0 0 NICK SANCHEZ DIRECTOR 0.30 0.75 X 0 0 0 BOB BAGBY DIRECTOR 0.30 0.75 X 0 0 0 GEORGE R TURK JR PRESIDENT 10.00 30.00 X 263649 809092 93575 LORI M CARRAWAY VICE PRESIDENT/ COO 10.00 30.00 X 103134 309402 50023 366783 1118494 143598 2 0 1 0 CITY SERVICES PAVING 920 LAWRENCE STREET PLACENTIA CA 92870 PAVING CONTRACTOR 354550 BESSIRE AND CASENHISER 430 S SAN DIMAS AVE SAN DIMAS CA 91773 PROPERTY MANAGEMENT 344526 PAUL KEARNEY PO BOX 1587 FAIR OAKS CA 95628 CONSTRUCTION 241490 CENTRAL VALLEY ELECTRIC 9712 E DAKOTA CLOVIS CA 93619 ELECTRICAL CONTRACTOR 221024 JMS 12711 NEWPORT AVENUE STE F TUSTIN CA 92780 MOBILEHOME DEALER 179432 5 LOW INCOME HOUSING RENT 531110 16360781 16360781 16360781 968452 968452 15990 69817 -53827 -53827 -53827 17275406 16360781 0 914625 X 157428 157428 827626 827626 407662 222737 184925 954921 898685 56236 5292 5292 99834 92188 7646 106146 76043 30103 432180 432180 50963 50646 317 111790 105090 6700 6357 2368 3989 172718 141709 31009 5783256 5747686 35570 7190 314 6876 16843 2489 14354 3861169 3861169 1490310 1489480 830 422491 407623 14868 BOND FEES 154484 154484 LICENSE, FEES, AND PERM 80899 80899 TENANT ACTIVITIES 38607 38607 UNIFORMS 20938 20938 6250 6250 15215354 14810389 404965 0 2650689 2395975 2317163 2172361 115248218 22227427 92978139 93020791 19803141 20258641 42711 15875 117791843 117863643 671184 620985 446 98829094 96887741 7317 11063 99508041 97519789 X 18283802 20343854 18283802 20343854 117791843 117863643 2060052 0 X 0 1 X 1 0 X 14321196 14665156 15948331 15765910 16360781 77061374 14321196 14665156 15948331 15765910 16360781 77061374 0 0 0 77061374 246441 167946 500338 952679 968452 2835856 246441 167946 500338 952679 968452 2835856 14567637 14833102 16448669 16718589 17329233 79897230 0.96450 0.97220 0.03550 0.02780 X 71913865 71913865 41486164 21205593 20280571 1215522 683695 531827 632667 338139 294528 93020791 GUARANTEED INVESTMENT MASS MUTUAL (THE WOODS) 1632062 F U.S. BANK LIQUIDITY MONEY MARKET FUND 18626579 F 20258641 TENANT SECURITY DEPOSITS 11063 11063 X 17275406 0 17275406 0 17275406 15215354 0 15215354 0 15215354 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE TO FOUR YEARS, RESPECTIVELY. 1 SPARC INC 611 ANTON BLVD 890 COSTA MESA CA 92626 020811276 501(C)(3) 113928 0 CONTRIBUTION TO SUPPORTING ORGANIZATION FOR RESIDENT SERVICES AND RESIDENT PROGRAM. SLAMMERS SHARING THE DREAM 245 FISCHER AVE SUITE C2 COSTA MESA CA 92626 330800926 501(C)(3) 6500 0 EDUCATION THROUGH SPORT TUNNELS TO TOWERS 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 25000 0 HOUSING ASSISTANCE TO FIRST RESPONDER FAMILIES 3 RENTAL ASSISTANCE 173 827626 SCHEDULE I PART I, LINE 2: GRANTS TO ORGANIZATIONS: BOARD MEMBERS AND MANAGEMENT MONITOR THE ACTIVITY THROUGHOUT THE YEAR. RENTAL ASSISTANCE: ASSISTANCE IS PROVIDED IN THE FORM OF REDUCED RENT FOR VERY LOW AND EXTREMELY LOW HOUSEHOLDS. CASH IS TRANSFERRED DIRECTLY TO LANDLORDS. THERE IS NO TRANSFER OF CASH TO RECIPIENTS WHICH REQUIRES MONITORING. RECIPIENTS MUST REAPPLY ANNUALLY TO DEMONSTRATE THEIR ELIGIBILITY. X X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 GEORGE R TURK JR PRESIDENT 229162 693131 34487 103461 0 12500 15536 46609 7857 23573 287042 879274 0 0 LORI M CARRAWAY VICE PRESIDENT/ COO 94278 282834 8856 26568 0 0 4313 12938 8193 24579 115640 346919 0 0 PART I, LINE 1A COMPANION TRAVEL IS A TAXABLE EVENT. THE VALUE OF THE FLIGHT AND MEALS/ ENTERTAINMENT IS REPORTED BY THE BOARD MEMBERS AND OFFICERS. HEALTH CLUB DUES ARE REIMBURSED TO THE EMPLOYEE AND NOT INCLUDED IN THEIR WAGE. PART I, LINE 7 THE PRESIDENT IS ELIGIBLE FOR A YEAR-END PERFORMANCE BONUS. THIS IS DETERMINED BY THE BOARD EACH YEAR AND IS NOT GUARANTEED. THE AWARD OF THIS BONUS IS NOT CONTINGENT ON THE REVENUES OR NET EARNING OF THE ORGANIZATION BUT IS STRICTLY BASED ON HIS PERSONAL PERFORMANCE FOR THE YEAR. THE VICE PRESIDENT IS ELIGIBLE FOR A BONUS, WHEN APPROVED BY MANAGEMENT AND THE BOARD. A INDEPENDENT CITIES FINANCE AUTHORITY 954165213 45385LKH5 2016-08-24 15594665 REFUNDING OF LEISURE 2007 BONDS 0 0 0 B INDEPENDENT CITIES FINANCE AUTHORITY 954165213 45385LKX0 2016-10-27 29788973 ACQUISITION OF WOODS MHP 0 0 0 C INDEPENDENT CITIES FINANCE AUTHORITY 954165213 45385LLW1 2017-12-22 21490746 REFUNDING OF WESTLAKE/MILLBROOK BONDS 0 0 0 D INDEPENDENT CITIES FINANCE AUTHORITY 954165213 45385LMQ3 2019-05-08 37326419 REFUNDING OF TROPICS 2006 BONDS 0 0 0 A 1750000 15594665 776840 335428 1448289 2016 1 0 1 1 B 2510000 29788973 1632063 519950 900962 2016 0 0 1 1 C 2350000 21490746 871450 463660 990471 2017 1 0 1 1 D 4215000 37326419 2087950 815955 1004678 2019 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 1 0 0 1 NATIXIS 5.000000000000 1 0 0 B 0 0 0 1 0 0 1 MASS MUTUAL 5.000000000000 1 0 0 C 0 0 0 1 0 0 1 NATIXIS 5.000000000000 1 0 0 D 0 0 0 1 0 0 1 MASS MUTUAL 5.000000000000 1 0 0 A 0 B 0 C 0 D 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: INDEPENDENT CITIES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/01/2025 ISSUER NAME: INDEPENDENT CITIES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/01/2025 ISSUER NAME: INDEPENDENT CITIES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/01/2025 ISSUER NAME: INDEPENDENT CITIES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2025 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 FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BY E-MAIL PRIOR TO FILING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY CHAIRMAN AND BOARD PRESIDENT, IF A CONFLICT ARISES, BOARD MEMBERS ARE ASKED TO EXCUSE THEMSELVES FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 A SALARY STUDY IS COMMISSIONED EVERY THREE TO FIVE YEARS FOR THE PRESIDENT AND VICE PRESIDENT WHICH IS REVIEWED BY THE COMPENSATION COMMITTEE AND FINDINGS ARE PRESENTED TO THE FULL BOARD FOR APPROVAL. MOST RECENT STUDY COMPLETED IN JUNE 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 7 AND LINE 9, COLUMN (B): THE AMOUNTS REPORTED IN COLUMN (B) ON LINES 7 AND 9 FOR "OTHER SALARIES AND WAGES AND "OTHER EMPLOYEE BENEFITS" REPRESENT THE ONSITE STAFF AT THE MOBILEHOME COMMUNITIES OWNED BY THE ORGANIZATION. W-2'S FOR THOSE INDIVIDUALS ARE ISSUED BY THE PROPERTY MANAGEMENT COMPANY THAT IS CONTRACTED TO MANAGE EACH COMMUNITY. MILLENIUM HOUSING CORP 611 ANTON BLVD STE 890 COSTA MESA CA 92626 330880696 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 COACH OF SAN DIEGO 611 ANTON BLVD STE 890 COSTA MESA CA 92626 330919418 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 SPARC INC 611 ANTON BLVD STE 890 COSTA MESA CA 92626 020811276 SUPPORTING ORGANIZATION, RESIDENT SERVICES CA 501(C)(3) LINE 12A, I MILLENNIUM HOUSING CORPORATION 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0