2019-11-08T12:26:13-08:00 2019-06-30 820485954 Grigg Bratton & Brash PC 4487 N Dresden Pl Ste 101 Boise ID 83714 990 2018-07-01 770201747 SURF DEVELOPMENT COMPANY INC SURF 8057363423 PO BOX 2146 LOMPOC CA 93438 Irene Melton CFO 2019-11-08 true Duane Brash P00224203 2083756490 2018 2020-03-31 21:24:44Z Irene Melton PO BOX 2146 Lompoc CA 93438 767790 false false X N/A 1988 CA PROVIDE HOUSING FOR LOW INCOME, INDIVIDUALS, FAMILIES, ELDERLY, AND DISABLE PERSONS. 6 6 5 0 152960 54000 674377 691520 4021 22270 0 831358 767790 5000 12000 0 0 0 0 638598 820787 643598 832787 187760 -64997 6219715 6201057 2412711 2459050 3807004 3742007 PROVIDE HOUSING FOR LOW INCOME, INDIVIDUALS, FAMILIES, ELDERLY, AND DISABLE PERSONS. false false 452770 PROVIDE HOUSING FOR LOW INCOME FAMILIES AND ELDERLY AND HANDICAPPED PERSONS WHO CANNOT AFFORD DECENT, SAFE, AND SANITARY HOUSING. 452770 true false false false false false false false false false true false false false 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 false false false false false false true false false false true 0 0 false 5 true false false false false false false false false 0 false false false false false false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true false false false X IRENE MELTON 8057363423 815 W OCEAN AVENUE LOMPOC CA 93436 X RAYMOND F DOWN President 2.00 0.00 X X 0 0 0 Mark Paul Vice President 0.00 0.00 X X 0 0 0 ROBERT P HAVLICEK JR Secretary 2.00 0.00 X X 0 0 0 Larry Hobbisiefken Director 2.00 0.00 X 0 0 0 Irene Melton CFO 2.00 0.00 X X 0 0 0 Terri Zuniga Director 0.00 0.00 X 0 0 0 Glenn Bacheller Director 0.00 0.00 X 0 0 0 Jack Boysen Vice President 0.00 0.00 X 0 0 0 Bob Jurgensen Director 0.00 0.00 X 0 0 0 0 true false false 0 54000 54000 MANAGEMENT FEE 300077 300077 MISC. INCOME 2452 2452 OVERSIGHT FEES 30000 30000 RENTAL INCOME 358991 358991 691520 22270 22270 0 0 0 0 0 0 0 0 767790 713790 12000 12000 0 0 0 0 0 0 0 0 0 105486 15486 90000 12399 9752 2647 14100 7500 6600 0 0 0 0 0 0 0 0 0 0 0 0 63620 63620 0 119460 109780 9680 20558 7858 12700 ADMINISTRATIVE EXPENSE 372288 153716 218572 Other - Non-Operating 39565 174 39391 UTILITIES 29332 29332 MEMBERSHIP AND FEES 20215 20215 23764 23337 427 832787 452770 380017 0 2178095 458292 0 12529 39000 349 861 0 0 1147035 2198295 0 9862 19221 4572126 1142934 2858899 3429192 0 0 0 12594 6772 352 49424 6219715 6201057 41191 51896 940493 846541 1410554 1540139 20473 20474 2412711 2459050 X 2857004 2792007 950000 950000 3807004 3742007 6219715 6201057 -64997 X false true X true false X 30835 7500 164580 152960 54000 409875 0 0 0 0 30835 7500 164580 152960 54000 409875 0 0 409875 1303 1303 0 1303 1303 0 0 30835 7500 165883 152960 54000 411178 0.99680 0.00320 X 1432804 1432804 2820804 1096208 1724596 16428 5955 10473 48400 10487 37913 253690 30284 223406 3429192 Rounding 1 Tenants' Security Deposits 20473 20474 false false false false false false false false false false Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE TAX RETURN WAS REVIEWED BY THE CFO, DISCUSSED WITH THE BOARD OF DIRECTORS, AND APPROPRIATE CHANGES MADE. THE FINAL TAX RETURN WAS THEN PREPARED AND APPROVED FOR FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS AS DESCRIBED BY OUR CONFLICT OF INTEREST POLICY. AT LEAST ANNUALLY, THE BOARD AND OFFICERS DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST AND RECORD IN THE MINUTES OF THE BOARD MEETING. TO DATE, THERE HAVE BEEN NO CONFLICTS OF INTEREST TO NOTE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ANY MEMBER OF THE PUBLIC WHO WOULD LIKE TO OBTAIN SURF DEVELOPMENT COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY REQUEST THEM IN WRITING. SURF AFFORDABLE HOUSING ENT INC 815 W OCEAN AVENUE LOMPOC CA 93436 510620984 AFFORDABLE HOUSING CA NA C CORP 1.00000 false Surf Solar Company Inc 597 Avenue of Flags Ste 104 Buellton CA 93427 364689579 Solar Facilities CA N/A C corp false false false false false false false false false false false false false false false false false false false false