2013-04-15T15:15:48-05:00 2012-08-31 952399533 NSBN LLP 9454 WILSHIRE BLVD 4TH FLOOR BEVERLY HILLS CA 902122907 990 2011-09-01 954644282 SIERRA ROSE HOUSING CORPORATION SIER 6263961010 1300 E GREEN STREET PASADENA CA 91106 NEOMIA PHILLIPS 6263961010 2013-03-16 1 STEVEN ASHER P00436112 3102732501 2011 2016-03-07 17:11:31Z NEOMIA PHILLIPS 1300 E GREEN STREET PASADENA CA 91106 58855 0 X N/A X 2000 CA PROVIDING ASSISTED HOUSING TO PEOPLE WITH DISABILITIES 10 10 0 2 0 0 28138 29980 25502 28610 39 36 0 229 53679 58855 0 0 0 0 0 0 0 0 0 90798 92616 90798 92616 -37119 -33761 805087 790197 757670 776541 47417 13656 TO PROVIDE ASSISTED HOUSING TO PEOPLE WITH DISABILITIES. 0 0 72416 28839 OPERATION OF HOUSING FACILITIES TO MEET THE NEEDS OF PEOPLE WITH DISABILITIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1990, AS AMMENDED. 72416 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 0.50 X X 0 0 0 JOHN ELIZALDE 0.50 X X 0 0 0 DAVID G OESTERREICH 0.50 X X 0 0 0 DARRIN LYONS 0.50 X X 0 0 0 ESTABROOK SKIP GLOSSER 0.50 X 0 0 0 MARK TRABING 0.50 X 0 0 0 BETTY R WILSON 0.50 X 0 0 0 MICHAEL PRABHU 0.50 X 0 0 0 CAROL LLEWELLYN 0.50 X 0 0 0 HERBERT H SIMMONS 0.50 X 0 0 0 0 0 0 0 0 0 0 0 29980 29980 TENANT RENT 531110 28610 28610 28610 36 36 MISC. INCOME 531110 229 229 229 58855 28839 0 36 3568 3568 10100 10100 4763 4763 13888 13888 1575 1575 4416 4416 19704 19704 1451 1451 OPER. AND MAINT. EXP 24473 24473 REIMBURSABLE TO SPONSOR 8385 8385 BAD DEBT 194 194 PAYROLL AND BENEFITS 99 99 92616 72416 20200 0 34326 31779 5118 194 871090 163710 727084 707380 43483 45920 805087 790197 16415 25378 18 677620 677620 63617 73543 757670 776541 X 47417 13656 47417 13656 805087 790197 -33761 0 X X 0 1 1 X 1 1 X 26266 18297 17217 28138 29980 119898 26266 18297 17217 28138 29980 119898 119898 185 179 90 39 36 529 2534 420 229 3183 123610 126441 0.97000 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163546 163546 696028 156609 539419 11516 7101 4415 707380 RESERVE FOR REPLACEMENTS 30382 TENANT SECURITY DEPOSITS 2547 RESIDUAL RECEIPTS 12991 45920 TENANT SECURITY DEPOSITS 1863 ACCRUED INTEREST ON NOTES PAYABLE 53026 DUE TO SPONSOR 18654 73543 58855 92616 -33761 -33761 58855 0 58855 0 58855 92616 0 92616 0 92616 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE PROJECT HAS EVALUATED ITS TAX POSITION AND THE CERTAINTY AS TO WHETHER THAT TAX POSITION WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITION EVALUATED IS RELATED TO THE PROJECT'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS DETERMINED THAT THE INCOME TAX POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. 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. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 2C 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. TOTAL NUMBER OF EMPLOYEES 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. 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 1 1 0 0 ABILITYFIRST O 12990 ABILITYFIRST P 22489