2021-05-14T12:36:25-05:00 2020-06-30 943108253 NOVOGRADAC & COMPANY LLP 1435 N MCDOWELL BLVD SUITE 350 PETALUMA CA 94954 990 2019-07-01 770031979 SAN BENITO COUNTY COMMUNITY SERVICES DEVELOPMENT CORPORATION SANB 8316365524 1101 SAN FELIPE ROAD HOLLISTER CA 95023 SONNY FLORES EXECUTIVE DIRECTOR 8316365524 2021-05-14 1 LANCE SMITH P00696626 4152236130 2019 2022-09-23 18:48:47Z FERNANDO GONZALEZ 1101 SAN FELIPE ROAD HOLLISTER CA 95023 2408904 0 X WWW.CSDCCSBC.ORG X 1984 CA TO PURSUE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME RESIDENTS BY FOSTERING STRATEGIC RELATIONSHIPS WITH OTHER AGENCIES. 5 5 5 0 0 0 0 0 1981311 1886167 8020 293740 2673 1406 1992004 2181313 0 0 0 0 357202 384074 0 0 0 1084969 1001499 1442171 1385573 549833 795740 11629345 12136146 3426546 3136690 8202799 8999456 TO PURSUE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME RESIDENTS BY FOSTERING STRATEGIC RELATIONSHIPS WITH OTHER AGENCIES. 0 0 1350934 2179907 LOW-INCOME APARTMENTS AND HOUSING PROVIDE HOUSING FOR LOW INCOME, HOMELESS, AND DISASTER VICTIM HOUSEHOLDS. 1350934 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 1 13 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SONNY FLORES 8316365524 1101 SAN FELIPE ROAD HOLLISTER CA 95023 FERNANDO GONZALEZ CHAIR 2.00 0.00 X X 0 0 0 DAVID WRIGHT VICE CHAIR 1.00 0.00 X X 0 0 0 PAULINE VALDIVIA TREASURER/SECRETARY 1.00 0.00 X X 0 0 0 ALAN CLARK DIRECTOR 1.00 0.00 X 0 0 0 JOE GARCIA DIRECTOR 1.00 0.00 X 0 0 0 SONNY FLORES EXECUTIVE DIRECTOR 40.00 0.00 X X 114934 0 7972 114934 0 7972 1 0 0 0 0 LOW INCOME HOUSING 531110 960405 960405 COMMERCIAL RENTAL INCO 531190 925762 925762 1886167 12331 12331 509000 227591 281409 281409 281409 MISCELLANEOUS REVENUE 531110 1406 1406 1406 2181313 2181313 0 0 114619 111283 3336 187010 181567 5443 82445 80285 2160 960 960 19850 19277 573 20498 19924 574 195902 184627 11275 6599 6435 164 85490 85490 266090 265281 809 41497 40355 1142 HELPING HANDS EXPENSE 187330 187330 REPAIRS & MAINTENANCE 101365 98042 3323 POA DUES 35418 31030 4388 CONTRACT SERVICES 13792 12492 1300 26708 26556 152 1385573 1350934 34639 0 429456 668090 1971443 2528366 53854 14857 29651 0 8291 10617 13189597 5165137 8437106 8024460 699544 889756 11629345 12136146 54820 44573 3335568 3053982 36158 38135 3426546 3136690 X 8184325 8980810 18474 18646 8202799 8999456 11629345 12136146 795740 917 0 X X 0 1 X 1 0 X 1749647 1864603 1837526 1981311 1886167 9319254 1749647 1864603 1837526 1981311 1886167 9319254 0 0 0 9319254 2465 5329 8408 8020 12331 36553 2465 5329 8408 8020 12331 36553 1925 2896 1449 2673 1406 10349 1754037 1872828 1847383 1992004 1899904 9366156 0.99500 0.99560 0.00390 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 1,925. 2016 AMOUNT: $ 2,896. 2017 AMOUNT: $ 1,449. 2018 AMOUNT: $ 2,673. 2019 AMOUNT: $ 1,406. 18474 496 324 18646 17605 1169 301 18474 16677 1233 305 17605 15245 1533 281 16677 15476 222 273 15425 0 0 2215048 2215048 4484042 2416129 2067913 6260995 2589273 3671722 59749 59710 39 169763 100025 69738 8024460 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 18646 CONSTRUCTION IN PROGRESS 871110 889756 TENANT DEPOSITS 38135 38135 X 2181313 0 2181313 0 2181313 1385573 0 1385573 0 1385573 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING PROCESS AT THE MONTHLY BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED EVERY THREE YEARS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.