2020-07-10T20:03:32-05:00 2019-08-31 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2018-09-01 954644282 SIERRA ROSE HOUSING CORPORATION SIER 6263961732 1300 E GREEN STREET PASADENA CA 91106 KASHIF KHAN CHIEF FINANCIAL OFFICER 6263161732 2020-07-09 1 KAREN LO P02141262 6267933600 2020-07-09 67.137.57.251 2020-07-09 15:33:29 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 27A6222CFFEBFE8FBB9F4E56C64EC30A10B1F06A 2018 2020-09-23 17:36:50Z KASHIF KHAN 1300 E GREEN STREET PASADENA CA 91106 83856 0 X N/A X 2000 CA PROVIDING ASSISTED HOUSING TO PEOPLE WITH DISABILITIES 4 4 0 4 0 0 44273 57060 17825 26792 0 4 0 0 62098 83856 0 0 0 0 0 0 0 0 0 81555 85357 81555 85357 -19457 -1501 694023 690175 833255 830908 -139232 -140733 TO PROVIDE ASSISTED HOUSING TO PEOPLE WITH DISABILITIES. 0 0 52738 26792 OPERATION OF HOUSING FACILITIES TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1990, AS AMENDED. 52738 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 HARLAN THOMPSON CHAIR 1.00 X X 0 0 0 STEVE BROCKMEYER 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 57060 57060 TENANT RENT 531110 26792 26792 26792 4 4 83856 26792 0 4 13584 13584 13100 13100 5935 5935 13464 13464 4416 4416 17399 17399 2325 2325 OPER. AND MAINT. EXP 9967 9967 SUPPLIES 3927 3927 OTHER -TAXES AND INSURA 1240 1240 85357 52738 32619 0 4427 15854 38209 36388 871090 289930 598559 581160 52828 56773 694023 690175 18430 14929 1198 757142 761558 57683 53223 833255 830908 X -139232 -140733 -139232 -140733 694023 690175 -1501 0 X X 0 1 X 1 0 X 59753 58635 50684 44273 57060 270405 59753 58635 50684 44273 57060 270405 270405 9 6 6 4 25 270430 111156 0.99990 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163546 163546 696028 278414 417614 11516 11516 0 581160 RESERVE FOR REPLACEMENTS 42965 TENANT SECURITY DEPOSITS 2198 RESIDUAL RECEIPTS 11610 56773 TENANT SECURITY DEPOSITS 1821 DUE TO SPONSOR 51402 53223 X 83856 0 83856 0 83856 85357 0 85357 0 85357 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 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. FORM 990, PART XXI,LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. FORM 990,PART V,LINES 1 AND 2 SIERRA ROSE HOUSING CORPORATION DOES NOT HAVE ANY EMPLOYEES AS ALL EMPLOYEES WHO WORK AT SIERRA ROSE HOUSING CORPORATION ARE EMPLOYED BY THE SPONSOR, ABILITYFIRST. PAYROLL SALARIES, TAXES, EMPLOYEE BENEFITS, ETC. ARE REIMBURSED TO THE SPONSOR BY SIERRA ROSE HOUSING CORPORATION. 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