2019-05-15T13:36:41-05:00 2018-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2017-07-01 942919237 PINE VIEW HOUSING CORPORATION PINE 4156777600 731 SANSOME STREET 100 SAN FRANCISCO CA 94111 RELENY NAIR CFO 4156777600 2019-05-15 1 JOE HUIE P00422192 4159579999 208.185.144.202 2019-05-15 11:36:29 PD P F05F3EF22FC99AC3370E44D76E184782A2CB7307 6317949984F8D4183FBE085875D16E3FE1FBD339 2017 2019-02-21 02:37:17Z ANNI CHUNG 731 SANSOME STREET 100 SAN FRANCISCO CA 94111 1284943 0 X WWW.SELFHELPELDERLY.ORG X 1983 CA TO PROVIDE HOUSING UNITS FOR THE LOW INCOME ELDERLY IN THE COMMUNITY. 7 7 0 7 0 0 1005733 1031243 247301 253357 772 343 0 0 1253806 1284943 0 0 0 0 464843 501376 0 0 0 957389 952022 1422232 1453398 -168426 -168455 3841723 3574116 5270159 5171007 -1428436 -1596891 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 1182719 253357 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. 184061 SENIOR SERVICE PROGRAM THAT PROVIDES MEALS AND SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES TO SENIORS WHO RESIDE IN THE PROJECT AND OTHERS WHO LIVE IN THE SURROUNDING COMMUNITY. 1366780 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 BAXTER RICE VICE 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 JIANO MA DIRECTOR 0.10 X 0 0 0 PATRICIA MAR DIRECTOR 0.10 X 0 0 0 SEBASTIAN WONG DIRECTOR 0.10 X 0 0 0 ANNI CHUNG PRESIDENT & CEO 1.00 40.00 X 0 204944 9087 RELENY NAIR CFO 1.00 40.00 X 0 121440 10625 CALVIN ANDERSON BRYANT CHIEF OPERATING OFFICER 1.00 40.00 X 0 154890 0 SANDRA PERUMAL CHIEF COMPLIANCE OFFICER 1.00 40.00 X 0 101301 4262 CHARLENE CUN HUMAN RESOURCES OFFICER 1.00 40.00 X 0 100380 10718 0 682955 34692 0 0 1 0 0 1031243 1031243 RENTAL INCOME 531110 250098 250098 OTHER INCOME 531110 3259 3259 253357 343 343 1284943 253357 0 343 386544 341576 44968 84561 74724 9837 30271 26749 3522 800 800 293712 293712 249511 249511 28112 28112 CONTRACTED SERVICES 97111 76023 21088 UTILITIES 87224 87224 REPAIRS & MAINTENANCE 58848 58848 RECAPTURE OF RESIDUAL R 46872 46872 89832 82629 7203 1453398 1366780 86618 0 500 500 275169 237088 15738 14346 8308489 5783990 2774009 2524499 776307 797683 3841723 3574116 63335 77952 4623388 4543047 583436 550008 5270159 5171007 X -1428436 -1596891 -1428436 -1596891 3841723 3574116 -168455 0 X X 0 1 X 1 1 1 X 1004796 970274 985920 1005733 1031243 4997966 1004796 970274 985920 1005733 1031243 4997966 4997966 616 362 585 772 343 2678 1220 1220 5001864 1233221 0.99920 0.99800 X 7915878 5499613 2416265 392611 284377 108234 2524499 AIR RIGHTS LEASE 46 INSURANCE IMPOUND DEPOSITS 14202 REPLACEMENT RESERVE 214935 RESIDUAL RECEIPTS 356602 OTHER RESERVES 188529 TENANT SECURITY DEPOSITS 23369 797683 EXCESS PROJECT FUNDS - RR RECAPTURE 385257 TENANT SECURITY DEPOSITS 17955 INTEREST PAYABLE 22846 RELATED-PARTY PAYABLE 123950 550008 X 1284943 0 1284943 0 1284943 1453398 0 1453398 0 1453398 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 2014 THROUGH 2017 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 204944 0 0 0 0 0 6683 0 2404 0 214031 0 0 CALVIN ANDERSON BRYANT CHIEF OPERATING OFFICER 0 154890 0 0 0 0 0 0 0 0 0 154890 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 WASHINGTON STREET INVESTMENTS INC 740 WASHINGTON STREET SAN FRANCISCO CA 94111 943245702 DISSOLVED IN 2018 CA N/A C 0 AMBER GLOW HOUSING CORPORATION 740 WASHINGTON STREET SAN FRANCISCO CA 94111 201179880 DISSOLVED IN 2018 CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 SELF-HELP FOR THE ELDERLY M 70237 AGREEMENT SELF-HELP FOR THE ELDERLY P 114832 COST SELF-HELP FOR THE ELDERLY O 386544 COST