2017-05-10T18:02:45-05:00 2016-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2015-07-01 942919237 PINE VIEW HOUSING CORPORATION PINE 4156777600 731 SANSOME STREET 100 SAN FRANCISCO CA 94111 ANNI CHUNG CEO 4156777600 2017-05-09 1 ALEXIS H WONG P00604756 4159579999 2015 2021-01-29 14:40:06Z ANNI CHUNG 731 SANSOME STREET 100 SAN FRANCISCO CA 94111 1233211 0 X WWW.SELFHELPELDERLY.ORG X 1983 CA HOUSING FOR LOW-INCOME SENIORS 7 7 0 0 0 0 970274 985920 242864 246706 362 585 1220 0 1214720 1233211 0 0 0 0 346547 387719 0 0 0 1068567 1010503 1415114 1398222 -200394 -165011 4122464 3958392 5217463 5218402 -1094999 -1260010 HOUSING FOR LOW-INCOME SENIORS. 0 0 1129629 246706 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. 161812 SENIOR SERVICE PROGRAM THAT PROVIDES MEALS, SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES TO SENIORS WHO RESIDE IN THE PROJECT AND OTHERS WHO LIVE IN THE SURROUNDING COMMUNITY. 1291441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 5 0 0 1 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 ANDY BRYANT 4156777600 731 SANSOME STREET 100 SAN FRANCISCO CA 94111 LARRY SIMI CHAIR 0.10 0.00 X X 0 0 0 BAXTER RICE VICE CHAIR 0.10 0.00 X X 0 0 0 PHILIP TAM SECRETARY 0.50 1.50 X X 0 0 0 JANIE KAUNG DIRECTOR 0.50 1.50 X 0 0 0 WILLIAM SCHULTE DIRECTOR 0.50 1.50 X 0 0 0 PATRICIA MAR DIRECTOR 0.50 1.50 X 0 0 0 SEBASTIAN WONG DIRECTOR 0.50 1.50 X 0 0 0 ANNI CHUNG CEO & PRESIDENT 0.50 40.50 X 0 165895 12450 ANDY BRYANT COO 0.50 40.50 X 0 131381 0 0 297276 12450 0 0 1 1 0 985920 985920 RENTAL INCOME 531110 243721 243721 OTHER INCOME 531110 2985 2985 246706 585 585 1233211 246706 0 585 304923 251274 53649 82796 68229 14567 1211 1211 292134 292134 269475 269475 32688 32688 CONTRACTED SERVICES 98938 77463 21475 REPAIRS & MAINTENANCE 86469 86469 RECAPTURE OF RESIDUAL R 77461 77461 UTILITIES 71088 71088 81039 63949 17090 1398222 1291441 106781 0 242435 192534 519700 652563 585 15615 17297 8308489 5277486 3267531 3031003 76598 64995 4122464 3958392 119223 130667 4824917 4742942 273323 344793 5217463 5218402 X -1094999 -1260010 -1094999 -1260010 4122464 3958392 -165011 0 X X 0 1 X 1 1 1 X 927908 941499 1004796 970274 985920 4830397 927908 941499 1004796 970274 985920 4830397 4830397 622 1011 616 362 585 3196 1220 2985 4205 4837798 1201909 0.99850 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7915878 5063255 2852623 392611 214231 178380 3031003 EXCESS PROJECT FUNDS - RR RECAPTURE 327359 TENANT SECURITY DEPOSITS 17434 344793 X 1233211 0 1233211 0 1233211 1398222 0 1398222 0 1398222 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 2012 THROUGH 2015 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 CEO & PRESIDENT 0 165895 0 0 0 0 0 0 0 12450 0 178345 0 0 FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10 THE ORGANIZATION HAS NO EMPLOYEES; SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES, WERE REIMBURSEMENTS TO SELF-HELP FOR THE ELDERLY, EIN: 94-1750717. THE AMOUNT WAS LISTED 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 THE SPONSORING ORGANIZATION FOR PINE VIEW HOUSING CORPORATION AND IS A NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. ANY QUESTIONS ARE ANSWERED BY MANAGEMENT AND STAFF BEFORE THE BOARD APPROVES THE RETURN. 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 9 SELF-HELP FOR THE ELDERLY 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0