2015-02-24T13:50:13-06:00 2014-08-31 952399533 NSBN LLP 9454 WILSHIRE BLVD 4TH FLOOR BEVERLY HILLS CA 902122907 990 2013-09-01 954644282 SIERRA ROSE HOUSING CORPORATION SIER 6263961010 1300 E GREEN STREET PASADENA CA 91106 NEOMIA PHILLIPS DIR OF HOUSING 6263961010 2015-02-16 1 STEVEN ASHER P00436112 3102732501 2013 2016-02-25 16:41:14Z NEOMIA PHILLIPS 1300 E GREEN STREET PASADENA CA 91106 68511 0 X N/A X 2000 CA PROVIDING ASSISTED HOUSING TO PEOPLE WITH DISABILITIES 12 12 0 2 0 0 36365 46974 23265 20931 35 16 0 590 59665 68511 0 0 0 0 0 0 0 0 0 81343 127218 81343 127218 -21678 -58707 765359 710794 773381 777523 -8022 -66729 TO PROVIDE ASSISTED HOUSING TO PEOPLE WITH DISABILITIES. 0 0 91652 21521 OPERATION OF HOUSING FACILITIES TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1990, AS AMMENDED. 91652 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 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 X 12 12 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 JOSE MARQUEZ CHAIR 1.00 X X 0 0 0 JOHN ELIZALDE VICE CHAIR 1.00 X X 0 0 0 DAVID G OESTERREICH SECRETARY 1.00 X X 0 0 0 DARRIN LYONS TREASURER 1.00 X X 0 0 0 ESTABROOK SKIP GLOSSER BOARD MEMBER 1.00 X 0 0 0 MARK TRABING BOARD MEMBER 1.00 X 0 0 0 BETTY R WILSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL PRABHU BOARD MEMBER 1.00 X 0 0 0 CAROL LLEWELLYN BOARD MEMBER 1.00 X 0 0 0 HERBERT H SIMMONS BOARD MEMBER 1.00 X 0 0 0 BARBARA FEIGA BOARD MEMBER 1.00 X 0 0 0 ALBERT HUANG BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 46974 46974 TENANT RENT 531110 20931 20931 20931 16 16 MISC. INCOME 531110 590 590 590 68511 21521 0 16 3600 3600 10500 10500 20691 20691 14280 14280 775 775 4416 4416 19513 19513 2028 2028 OPER. AND MAINT. EXP 51362 51362 REIMBURSEMENT TO MGMT A 53 53 127218 91652 35566 0 26590 11239 1738 2471 871090 202927 687676 668163 49355 28921 765359 710794 18454 10179 1 1 735062 739478 19864 27865 773381 777523 X -8022 -66729 -8022 -66729 765359 710794 -58707 0 X X 0 0 0 X 17217 28138 29980 36365 46974 158674 17217 28138 29980 36365 46974 158674 158674 90 39 36 35 16 216 420 229 590 1239 160129 123965 0.99090 0.97330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163546 163546 696028 191411 504617 11516 11516 0 668163 TENANT SECURITY DEPOSITS 1211 DUE TO SPONSOR 26654 27865 X 68511 0 68511 0 68511 127218 0 127218 0 127218 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, 2011, 2012, AND 2013, 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 XII, LINE 2C FINANCIAL STATEMENTS AND REPORTING: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE AUDITORS. THE AUDIT COMMITTEE MEMBERS MEET WITH THE AUDITORS TO DISCUSS ANY AREAS OF CONCERN FOR THE AUDITORS TO FOCUS ON. AT THE CONCLUSION OF THE AUDIT THE FINANCIAL STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE WITH THE AUDITORS, WITHOUT THE PRESENCE OF ANY STAFF. THE AUDIT COMMITTEE MEMBERS PARTICIPATE IN THE SELECTION OF THE AUDITORS AND RECOMMENDS ITS SELECTION TO THE BOARD. THE AUDIT COMMITTEE APPROVES THE CONTRACT WITH THE AUDITORS EVERY YEAR. THE ENTIRE BOARD IS NOTIFIED OF ALL THE MAJOR CONTRACTS ENTERED INTO BY THE AUDIT COMMITTEE. FORM 990, PART V, LINE 2A TOTAL NUMBER OF EMPLOYEES: 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. ABILITYFIRST 1300 E GREEN STREET PASADENA CA 91106 951690983 HUMAN SERVICES - DEVELOPMENTALLY DISABLED SERVICES/CENTERS CA 501 (C)(3) PUBLIC CHARITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 ABILITYFIRST P 16431 ABILITYFIRST Q 8000