2022-07-12T18:36:52-05:00 2021-08-31 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2020-09-01 954644282 SIERRA ROSE HOUSING CORPORATION SIER 6263961010 1300 E GREEN STREET PASADENA CA 91106 KASHIF KHAN CHIEF FINANCIAL OFFICER 6263961010 2022-07-07 1 KASHIF KHAN 999009999 KAREN LO P02141262 6267933600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KASHIF KHAN 1300 E GREEN STREET PASADENA CA 91106 75838 0 X N/A X 2000 CA PROVIDING ASSISTED HOUSING TO PEOPLE WITH DISABILITIES 4 4 0 4 0 0 40712 51639 25645 24199 0 0 0 0 66357 75838 0 0 0 0 0 0 0 0 0 94117 138400 94117 138400 -27760 -62562 673833 626914 842326 857969 -168493 -231055 TO PROVIDE ASSISTED HOUSING TO PEOPLE WITH DISABILITIES. 0 0 71715 24199 OPERATION OF HOUSING FACILITIES TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1990, AS AMENDED. 71715 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 WENDY LEES CHAIR 1.00 X X 0 0 0 HARLAN THOMPSON TREASURER 1.00 X X 0 0 0 JOHN KELLY SECRETARY 1.00 X X 0 0 0 DELIA VALENZUELA ASSISTANT SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 51639 51639 TENANT RENT 531110 24199 24199 24199 75838 24199 0 0 3600 3600 24337 24337 7824 7824 15585 15585 4416 4416 17400 17400 3307 3307 BAD DEBT 30924 30924 TAXES 15793 15793 OPER. AND MAINT. EXP 13971 13971 OTHER 1243 1243 138400 71715 66685 0 12626 7182 30924 1388 871090 324730 563760 546360 66523 71984 673833 626914 23179 22781 765974 770390 53173 64798 842326 857969 X -168493 -231055 -168493 -231055 673833 626914 -62562 0 X X 0 1 X 1 0 X 50684 44273 57060 40712 51639 244368 50684 44273 57060 40712 51639 244368 244368 6 4 10 244378 38001 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163546 163546 696028 313214 382814 11516 11516 0 546360 RESERVE FOR REPLACEMENTS 58176 RESIDUAL RECEIPTS 11610 TENANT SECURITY DEPOSITS 2198 71984 TENANT SECURITY DEPOSITS 1821 DUE TO SPONSORS 62977 64798 X 75838 0 75838 0 75838 138400 0 138400 0 138400 PART X, LINE 2: AS REQUIRED BY FASB ASC NUMBER 740-10. 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES', THE PROJECT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE PRIMARY INCOME TAX POSITION RELATED TO THE PROJECT IS ITS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION. MANAGEMENT BELIEVES THAT THE INCOME TAX POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION, THEREFORE, NO DISCLOSURE OF UNCERTAIN TAX POSITIONS ARE REQUIRED. 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"). 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. PART XII - LINE 2C THERE HAS BEEN NO CHANGES FROM THE PRIOR YEAR. ABILITYFIRST 1300 E GREEN STREET PASADENA CA 91106 951690983 HUMAN SERVICES - DEVELOPMENTALLY DISABLED SERVICES/CENTERS CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0