2025-08-07T14:24:59-05:00 2025-03-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-04-01 953474735 OLDTIMERS HOUSING DEVELOPMENT CORPORATION OF CHINO OLDT 9095913244 12855 OAKS STREET CHINO CA 91710 CESAR ZALDIVAR-MOTTS CEO 9095913244 2025-08-06 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2025-07-28 2024 2025-03-06 01:10:19Z CESAR ZALDIVAR-MOTTS 12855 OAKS STREET CHINO CA 91710 1814389 0 X N/A X 1980 CA PUBLIC HOUSING PROJECT FOR THE ELDERLY UNDER HUD SECTION 202 4 4 10 4 0 0 1190147 0 394489 1729708 89957 78658 0 6023 1674593 1814389 0 0 0 0 305135 365933 0 0 0 1104733 1224221 1409868 1590154 264725 224235 4458077 4641726 122699 82113 4335378 4559613 TO PROVIDE PUBLIC HOUSING FOR THE ELDERLY UNDER HUD SECTION 202 0 0 1089305 1735731 THE CORPORATION IS A PUBLIC HOUSING PROJECT FOR THE ELDERLY AND HANDICAPPED UNDER HUD SEC. 202. THE CORPORATION OPERATES AN 84 UNIT APARTMENT PROJECT WITH SUBSIDIZED RENTS UNDER SEC 8 HOUSING ASSISTANCE PAYMENTS 1089305 1 0 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 4 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 CA X RAFAEL ALFARO 3238356880 3355 E GAGE AVE HUNTINGTON PARK CA 92055 LETICIA MARTINEZ PRESIDENT 1.00 1.00 X X 0 0 0 VICTORIA HERRERA SECRETARY 1.00 1.00 X X 0 0 0 BENJAMIN FLORES MEMBER 1.00 1.00 X 0 0 0 MARTIN NAVA MEMBER 1.00 1.00 X 0 0 0 CESAR ZALDIVAR-MOTTS CEO 10.00 30.00 X 32862 100151 984 32862 100151 984 0 0 0 0 HULL & SONS ROOFING 8960 JURUPA RD RIVERSIDE CA 92509 ROOFING SERVICES 307500 ALLIED UNIVERSAL SECURITY SERVICES 450 EXCHANGE IRVINE CA 92602 SECURITY SERVICES 165961 ORKIN EXTERMINATING PO BOX 740300 CINCINNATI OH 45274 FUMIGATION SERVICES 112724 3 TENANT ASSISTANCE PAYM 532000 1325664 1325664 TENANT HOUSING PAYMENT 532000 400282 400282 TENANT LAUNDRY & VENDI 532000 3762 3762 1729708 78658 78658 MISCELLANEOUS REVENUE 900099 6023 6023 6023 1814389 1735731 0 78658 X 35231 35231 238886 238886 55893 55893 35923 35923 83458 83458 7367 7367 39700 39700 489971 489971 25850 25850 37829 37829 100969 100969 6239 6239 142287 142287 122390 122390 MAINTENANCE 76855 76855 ELDERLY AND CONGREGATE 65017 65017 TELEPHONE 19525 19525 ADMINISTRATIVE EXPENSE 6764 6764 1590154 1089305 500849 0 3536788 3274225 20235 18444 6147988 4798931 901054 1349057 4458077 4641726 92429 50144 30270 31969 122699 82113 X 4335378 4559613 4335378 4559613 4458077 4641726 224235 0 X X 0 1 X 1 1 1 X 1521654 1712603 1591105 1584636 1729708 8139706 1521654 1712603 1591105 1584636 1729708 8139706 0 0 0 8139706 5571 2318 7807 89957 78658 184311 5571 2318 7807 89957 78658 184311 6023 6023 1527225 1714921 1598912 1674593 1814389 8330040 0.97720 0.98090 0.02210 0.01910 X 378297 378297 4825463 4164756 660707 913347 603294 310053 30881 30881 0 1349057 DEPOSITS 31969 31969 X 1814389 0 1814389 0 1814389 1590154 0 1590154 0 1590154 PART X, LINE 2: THE CORPORATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER VIA E-MAIL OR HARD COPY FOR REVIEW BEFORE FILING BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING ON A MONTHLY BASIS. IF A CONFLICT IS DETERMINED TO EXIST, THE OFFICER OR DIRECTOR WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMPARISONS ARE MADE WITH OTHER HUD PROJECTS TO ASSURE THAT THE SALARY OF THE ORGANIZATION'S CEO IS CONSISTENT AND WITHIN THE HUD GUIDELINES. COMPENSATION IS REVIEWED, APPROVED AND DOCUMENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 489,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489,971. NEWSTART HOUSING CORPORATION 3355 EAST GAGE ST HUNTINGTON PARK CA 90255 953816838 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0