2020-05-15T19:52:48-05:00 2019-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2018-07-01 942919237 PINE VIEW HOUSING CORPORATION PINE 4156777600 731 SANSOME STREET 100 SAN FRANCISCO CA 94111 ANNI CHUNG PRESIDENT & CEO 4156777600 2020-05-10 1 JOE HUIE P00422192 4159579999 50.235.103.30 2020-05-15 17:52:33 PD P 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 6317949984F8D4183FBE085875D16E3FE1FBD339 2018 2021-01-29 14:40:06Z ANNI CHUNG 731 SANSOME STREET 100 SAN FRANCISCO CA 94111 1308168 0 X WWW.SELFHELPELDERLY.ORG X 1983 CA TO PROVIDE HOUSING UNITS FOR THE LOW INCOME ELDERLY IN THE COMMUNITY. 5 5 0 5 0 0 1031243 1048321 253357 254528 343 5319 0 0 1284943 1308168 0 0 0 0 501376 531733 0 0 0 952022 914135 1453398 1445868 -168455 -137700 3574116 3389774 5171007 5124365 -1596891 -1734591 TO PROVIDE 70 LOW INCOME HOUSING UNITS FOR THE ELDERLY IN THE COMMUNITY. THIS PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 0 1228359 254528 TO PROVIDE 70 LOW INCOME HOUSING UNITS FOR THE ELDERLY IN THE COMMUNITY. THIS PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 122211 SENIOR SERVICE PROGRAM THAT PROVIDES SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES TO SENIORS WHO RESIDE IN THE PROJECT AND OTHERS WHO LIVE IN THE SURROUNDING COMMUNITY. 1350570 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X LENY NAIR 4156777600 731 SANSOME STREET 100 SAN FRANCISCO CA 94111 WILLIAM SCHULTE CHAIR 0.10 X X 0 0 0 NICOLAS JAY SECRETARY 0.10 X X 0 0 0 JANIE KAUNG TREASURER 0.10 X X 0 0 0 PATRICIA MAR VICE CHAIR 0.10 X 0 0 0 TILLY CHANG DIRECTOR 0.10 X 0 0 0 ANNI CHUNG PRESIDENT & CEO 1.00 39.00 X 0 214059 13505 RELENY NAIR CFO 1.00 39.00 X 0 128621 13830 SANDRA PERUMAL CHIEF COMPLIANCE OFFICER 1.00 39.00 X 0 178875 12088 CALVIN ANDERSON BRYANT CHIEF OPERATING OFFICER 1.00 39.00 X 0 107434 0 0 628989 39423 0 0 1 0 0 1048321 1048321 RENTAL INCOME 531110 251102 251102 OTHER INCOME 531110 3426 3426 254528 5319 5319 1308168 254528 0 5319 409563 360758 48805 87547 77115 10432 34623 30497 4126 287828 287828 246626 246626 26376 26376 UTILITIES 94941 94941 CONTRACTED SERVICES 91563 68580 22983 REPAIRS & MAINTENANCE 69914 69914 TELEPHONE & POSTAGE 32351 28496 3855 64536 59439 5097 1445868 1350570 95298 0 500 500 237088 227713 14346 14241 8308489 6030615 2524499 2277874 797683 869446 3574116 3389774 77952 75959 4543047 4436852 550008 611554 5171007 5124365 X -1596891 -1734591 -1596891 -1734591 3574116 3389774 -137700 0 X X 0 1 X 1 1 1 X 970274 985920 1005733 1031243 1048321 5041491 970274 985920 1005733 1031243 1048321 5041491 5041491 362 585 772 343 5319 7381 1220 1220 5050092 1244756 0.99830 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7915878 5714906 2200972 392611 315709 76902 2277874 AIR RIGHTS LEASE 45 INSURANCE IMPOUND DEPOSITS 17016 REPLACEMENT RESERVE 235748 RESIDUAL RECEIPTS 404106 OTHER RESERVES 188633 TENANT SECURITY DEPOSITS 23898 869446 EXCESS PROJECT FUNDS - RR RECAPTURE 385257 TENANT SECURITY DEPOSITS 18232 INTEREST PAYABLE 22348 RELATED-PARTY PAYABLE 185717 611554 X 1308168 0 1308168 0 1308168 1445868 0 1445868 0 1445868 PART X, LINE 2: PINE VIEW IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. PINE VIEW BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PINE VIEW'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2015 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 ANNI CHUNG PRESIDENT & CEO 0 214059 0 0 0 0 0 6582 0 6923 0 227564 0 0 SANDRA PERUMAL CHIEF COMPLIANCE OFFICER 0 178875 0 0 0 0 0 5400 0 6688 0 190963 0 0 PART I, LINE 3 SELF-HELP FOR THE ELDERLY, A RELATED ORGANIZATION (FEIN 94-1750717), PARTICIPATES IN THE ANNUAL SURVEY OF COMPENSATION AND BENEFITS OF OVER 350 NON-PROFIT ORGANIZATION IN THE NORTHERN CALIFORNIA. IT EVALUATES THE COMPENSATION AND BENEFITS BASED ON THE SIZE, LOCATION, AND JOB CLASSIFICATION AND RESPONSIBILITY AND SETS THE RANGE AROUND THE 50 PERCENTILE OF THE MEDIAN. FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10: THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES, EMPLOYEE BENEFITS, AND PAYROLL TAXES REPORTED IN PART IX, FUNCTIONAL EXPENSES, WERE REIMBURSEMENTS TO SELF-HELP FOR THE ELDERLY (EIN: 94-1750717). AMOUNTS LISTED WERE TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE MANAGER OF THE PROPERTY IS SELF-HELP FOR THE ELDERLY (EIN: 94-1750717). SELF-HELP FOR THE ELDERLY IS A NONPROFIT ORGANIZATION AND IS THE SPONSORING ORGANIZATION FOR PINE VIEW HOUSING CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING MEMBERS VIA EMAIL FOR THEIR REVIEW BEFORE FILING. ANY QUESTIONS WERE ANSWERED BY THE MANAGEMENT AND STAFF. THE FORM 990 WAS THEN REVIEWED AND EACH MEMBER CAST THEIR VOTE OF APPROVAL AT THE QUARTERLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS OR STAFF SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY BY REASON OF HIS OR HER PARTICIPATION IN THE ORGANIZATION AND ITS AFFILIATES. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION AND ANY APPLICABLE AFFILIATE OF ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND THAT PERSON SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C NO CHANGES OCCURED TO THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE INDEPENDENT AUDITOR. SELF-HELP FOR THE ELDERLY 731 SANSOME STREET SUITE 100 SAN FRANCISCO CA 94111 941750717 HELPING SENIORS PRESERVE THEIR DIGNITY AND INDEPENDENCE CA 501(C)(3) LINE 7 N/A 0 AUTUMN GLOW ALZHEIMER'S CARE HOME 731 SANSOME STREET SUITE 100 SAN FRANCISCO CA 94111 943298967 HOUSING FOR PEOPLE WITH ALZHEIMER PROBLEM CA 501(C)(3) LINE 10 SELF-HELP FOR THE ELDERLY 0 LINCOLN COURT ASSOCIATES 9 CUSHING SUITE 200 IRVINE CA 92618 352224785 AFFORDABLE HOUSING CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0