2017-03-25T12:57:00-05:00 2016-08-31 952399533 NSBN LLP 1925 CENTURY PARK E FL 16 LOS ANGELES CA 90067 990 2015-09-01 954644282 SIERRA ROSE HOUSING CORPORATION SIER 6263961010 1300 E GREEN STREET PASADENA CA 91106 SONHUI ROBILOTTA CHIEF FINANCIAL OFFICER 6263961010 2017-03-22 1 STEVEN ASHER P00436112 3102732501 2017-03-22 2015 2021-01-29 14:40:06Z SONHUI ROBILOTTA 1300 E GREEN STREET PASADENA CA 91106 82165 0 X N/A X 2000 CA PROVIDING ASSISTED HOUSING TO PEOPLE WITH DISABILITIES 3 3 0 2 0 0 59753 58635 22839 23524 9 6 0 0 82601 82165 0 0 0 0 0 0 0 0 0 101727 106278 101727 106278 -19126 -24113 698656 686340 784511 796308 -85855 -109968 TO PROVIDE ASSISTED HOUSING TO PEOPLE WITH DISABILITIES. 0 0 74387 23524 operation of housing facilities to meet the needs of PEOPLE WITH DISABILITIES under section 202 of the national housing act of 1990, as amended. 74387 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 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X BARKER MANAGEMENT INC 7145333450 1101 E ORANGEWOOD AVE PO BOX 148 ANAHEIM CA 92815 X JOHN KELLY CHAIR 1.00 X X 0 0 0 STEVE BROCKMEYER TREASURER 1.00 X X 0 0 0 RICHARD R FRANK SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 58635 58635 TENANT RENT 531110 23524 23524 23524 6 6 82165 23524 0 6 3600 3600 1488 1488 13500 13500 12652 12652 16428 16428 4416 4416 17401 17401 1807 1807 OPER. AND MAINT. EXP 22740 22740 REIMBURSEMENT TO MGMT A 11595 11595 BAD DEBTS 651 651 106278 74387 31891 0 14372 5837 4421 6237 871090 237729 650762 633361 29101 40905 698656 686340 12748 20420 4 743894 748310 27865 27578 784511 796308 X -85855 -109968 -85855 -109968 698656 686340 -24113 0 X 0 1 X 1 1 1 X 29980 36365 46974 59753 58635 231707 29980 36365 46974 59753 58635 231707 231707 36 35 16 9 6 102 229 590 819 232628 119169 0.99600 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163546 163546 696028 226213 469815 11516 11516 0 633361 RESERVE FOR REPLACEMENTS 26753 TENANT SECURITY DEPOSITS 2548 RESIDUAL RECEIPTS 11604 40905 TENANT SECURITY DEPOSITS 924 DUE TO SPONSOR 26654 27578 X 82165 0 82165 0 82165 106278 0 106278 0 106278 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. THE PROJECT'S INFORMATION RETURNS FOR THE YEARS ENDED AUGUST 31, 2013, 2014, AND 2015, ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. Form 990, Part VI, Section B, line 11 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 V, LINE 2A 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 ABILITYFIRST P 11100 FAIR MARKET VALUE