2025-07-10T17:09:20-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2023-09-01 954644282 SIERRA ROSE HOUSING CORPORATION SIER 6263961010 1300 E GREEN STREET PASADENA CA 91106 KASHIF KHAN CHIEF FINANCIAL OFFICER 7148341111 2025-07-09 1 1 KAREN LO P02141262 3102732501 2023 2025-03-06 01:10:19Z SUSAN BERGLUND 1300 E GREEN STREET PASADENA CA 91106 955 0 X N/A X 2000 CA PROVIDING ASSISTED HOUSING TO PEOPLE WITH DISABILITIES 3 3 0 3 0 0 24267 275 9759 229 331 451 0 0 34357 955 0 0 0 0 0 0 0 0 0 86575 118255 86575 118255 -52218 -117300 598585 605307 789803 906877 -191218 -301570 TO PROVIDE ASSISTED HOUSING TO PEOPLE WITH DISABILITIES. 0 0 95126 0 229 OPERATION OF HOUSING FACILITIES TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1990, AS AMENDED. 95126 1 0 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 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 0.00 X X 0 0 0 CLAUDIA VILLAMIZAR SECRETARY 1.00 0.00 X X 0 0 0 BECKY PORTER TREASURER 1.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 275 275 TENANT RENT 531110 229 229 229 451 451 955 229 0 451 3600 3600 80 80 16470 16470 2979 2979 5244 5244 4416 4416 17400 17400 3579 3579 OPER. AND MAINT. EXP 60047 60047 TAXES 2996 2996 OTHER 1444 1444 118255 95126 23129 0 519 300 573 1077 455 386 871090 376930 511560 494160 85478 109384 598585 605307 6914 1261 3667 3667 779222 783638 0 118311 789803 906877 X -191218 -301570 -191218 -301570 598585 605307 X -117300 6948 X X 0 1 X 1 0 X 40712 51639 53976 24267 275 170869 40712 51639 53976 24267 275 170869 170869 331 451 782 171651 0.99540 0.99850 X 163546 163546 696028 365414 330614 11516 11516 0 494160 RESERVE FOR REPLACEMENTS 95809 RESIDUAL RECEIPTS 11546 TENANT SECURITY DEPOSITS 2029 109384 CASH OVERDRAFT 1667 DUE TO SPONSOR 116644 118311 X 7903 6948 6948 955 0 955 118255 0 118255 0 118255 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS FROM DUE TO SPONSOR 6,948. 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 XI, LINE 9: FORGIVENESS FROM DUE TO SPONSOR 6,948. FORM 990. PART XII, LINE 2C NO CHANGE FROM 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ABILITYFIRST C 6948 ACTUAL CASH ADVANCE BALANCE