2014-01-22T16:43:04-08:00 2013-08-31 Kawamoto Weil & Company 150 E Campbell Ave 201 Campbell CA 95008 990 2012-09-01 942527680 CAMBRIAN CENTER INC CAMB 4085590330 2360 SAMARITAN PL SAN JOSE CA 95124 JUDY CHIRCO 2014-01-22 true KENNETH M KAWAMOTO P00021001 4083797300 2012 2015-11-30 17:44:51Z JUDY CHIRCO 2360 SAMARITAN PL SAN JOSE CA 95124 2680489 false false X WWW.CAMBRIANCENTER.ORG X 1978 CA TO PROVIDE HOUSING FOR LOW INCOME SENIORS AND DISABLED ADULTS WITH HUD SECTION 8 FUNDING. X 3 3 10 0 3335981 1837126 815828 836774 9826 6589 0 4161635 2680489 2753683 0 579777 206318 0 0 1715988 1983547 2295765 4943548 1865870 -2263059 7387009 65005 5058945 0 2328064 65005 X TO PROVIDE HOUSING FOR LOW INCOME SENIORS AND DISABLED ADULTS WITH HUD SECTION 8 FUNDING. false true 4837306 ACCOMPLISHMENTS INCLUDE PROVIDING HOUSING AND MEAL SERVICES FOR LOW INCOME SENIORS AND DISABLED ADULTS. 4837306 true true false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false true 9 0 true 10 true false false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false X JUDY CHIRCO 4085590330 2360 SAMARITAN PLACE SAN JOSE CA 95124 X AMY FRITZ 1.00 0.00 X X 0 0 0 ALAN CAMPBELL 1.00 0.00 X X 0 0 0 JUDY CHIRCO 1.00 0.00 X X 0 0 0 0 false false false MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY RD ATLANTA GA 30342 TENANT MEAL SERVICES 250315 1 1837126 1837126 TENANT RENTAL INCOME 582176 582176 MEALS AND OTHER SVCS 254598 254598 836774 6589 6589 0 0 0 0 0 0 0 0 2680489 836774 6589 2753683 2753683 0 0 0 0 0 156495 140845 15650 7209 7209 22886 22886 19728 19728 109808 109808 22697 13551 9146 34768 34768 0 0 0 0 278 278 6897 6897 1887 1887 0 0 0 0 2924 2924 396424 396424 0 315236 315236 46678 46678 SECURITY SERVICES 85856 85856 UTILITIES 253694 253694 REPAIRS & MAINTENANCE 268089 268089 MEAL SERVICES EXPENSE 284629 284629 153682 153682 4943548 4837306 106242 0 10701 38 304024 64967 0 31161 0 0 0 0 0 13351 0 5594887 0 0 0 0 0 1432885 0 7387009 65005 163837 4856840 38268 5058945 0 X 2328064 65005 2328064 65005 7387009 65005 -2263059 X false true X true true true X 1712430 1758756 1850566 3335981 1837126 10494859 0 0 1712430 1758756 1850566 3335981 1837126 10494859 0 10494859 23027 15304 8228 9826 6589 62974 0 815828 836774 1652602 12210435 0.85950 0.92000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2745000 64511 64511 2680489 2680489 5008059 64511 64511 4943548 4943548 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S LOSS ON RECAPTURE OF RESIDUAL RECEIPTS $64511 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RESIDUAL RECEIPTS RECAPTURE $64511 true CATALONIA INC CO EDEN INC 22645 GRANT ST HAYWARD CA 94541 943182019 501(c)(3) 2127581 626102 BOOK VALUE SEE SCH I, PART IV GRANT OF HUD MULTIFAMILY PROJECT 1 0 Grantmaker's Description of How Grants are Used ALL GRANTS MUST BE PRE-APPROVED BY THE BOARD OF DIRECTORS AND MUST BE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION STATEMENT. REASONABLE DOCUMENTATION OF THE GRANT MUST BE OBTAINED. Additional Supplemental Information ON 8/30/2013 THE ORGANIZATION GRANTED A MULTIFAMILY HUD PROJECT VIA TRANSFER OF PHYSICAL ASSETS AS FOLLOWS, WHICH WAS APPROVED BY HUD. FAIR MARKET VALUES ARE ESTIMATED AS BOOK VALUE AS FOLLOWS: EST VALUE CASH $ 2,127,581(CONTINUED ON NEXT PAGE)(CONTINUED FROM PREVIOUS PAGE) EST VALUE ----------- TOTAL CASH ASSISTANCE $ 2,127,581 ===========ACCOUNTS RECEIVABLE AND PREPAID EXPENSES $ 18,168PROPERTY AND EQUIPMENT, NET 5,288,455ACCOUNTS PAYABLE AND ACCRUED EXPENSES (140,845)PREPAID RENT (4,856)TENANT SECURITY DEPOSITS LIABILITY (39,018)MORTGAGE LOAN PAYABLE (4,495,802) ----------- TOTAL NON-CASH ASSISTANCE $ 626,102 =========== HUD PROJECT NET ASSETS 2013-08-30 2753683 BOOK VALUE 943182019 CATALONIA INC CO EDEN INC 22645 GRANT ST HAYWARD CA 94541 501(c)(3) false false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE, MONDAY THROUGH FRIDAY, 9AM - 4PM. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS DETERMINED ANNUALLY DURING THE BUDGETING PROCESS. EMPLOYEES RECEIVE ROUTINE REVIEWS AND THEIR SALARY IS ADJUSTED BASED ON MERIT AND BUDGETARY CONSIDERATIONS. ALL SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD DURING THE BUDGETARY PROCESS.NOTE: DURING THE FISCAL YEAR ENDED 8/31/2013, THE HUD PROJECT WAS ADMINISTERED BY A PROFESSIONAL PROPERTY MANAGEMENT COMPANY, AND THERE WERE NO DIRECT EMPLOYEES OF THE ORGANIZATION. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW HIRES WHO ARE REQUIRED TO SIGN A STATEMENT AGREEING TO THE POLICY. THE STATEMENT IS MAINTAINED IN THE PERSONNEL FILE. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH EMPLOYEE AT THE TIME OF THEIR PERFORMANCE REVIEW.ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT AGREEING TO THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD OF DIRECTORS.NOTE: DURING THE FISCAL YEAR ENDED 8/31/2013, THE HUD PROJECT WAS ADMINISTERED BY A PROFESSIONAL PROPERTY MANAGEMENT COMPANY, AND THERE WERE NO DIRECT EMPLOYEES OF THE ORGANIZATION. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD REVIEWED THE DRAFT OF THE FORM 990 FOR COMMENT, EDITING, AND APPROVAL. UPON BOARD APPROVAL THE FORM 990 WAS FINALIZED FOR SIGNING, AND EACH BOARD MEMBER RECEIVED A COPY OF THE FINAL RETURN BEFORE FILING. Form 990, Part III, Line 3 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services ON 8/30/2013 THE ORGANIZATION GRANTED A MULTIFAMILY HUD PROJECT VIA TRANSFER OF PHYSICAL ASSETS, WHICH WAS APPROVED BY HUD.FROM 8/31/2013, THE ORGANIZATION DID NOT PROVIDE ANY HOUSING OR RENTAL ACTIVITY, AND ITS ASSETS CONSISTED ONLY OF CASH, WHICH IT INTENDS TO GRANT WITHIN THE SUBSEQUENT YEAR ENDED 8/31/2014, AND DISSOLVE.