2013-03-18T09:11:37-07:00 2012-06-30 Forman Richter RubinAcct Corp 858 South Oak Park Road Suite 200 Covina CA 917243674 990 2011-07-01 952914970 GREATER POMONA HOUSING DEVELOPMENT CORPORATION GREA 9098652441 755 NORTH PALOMARES STREET POMONA CA 91767 MORGAN SLY 2013-03-07 true Aneela DeWinter CPA 6269157666 2011 2016-02-25 16:41:14Z 1961131 false false X N/A X 1973 CA TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME 8 8 0 0 0 1925598 1947218 10662 9406 6292 4507 1942552 1961131 0 0 0 0 0 1577617 1676188 1577617 1676188 364935 284943 4288471 4344397 3288015 3058998 1000456 1285399 TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME false false 1411592 TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND THE ELDERLY. 260305 9604 TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME. 4291 TO DEVELOP AND OPERATE HOUSING PROJECTS FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 1676188 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 8 8 false true false false false false false true false false false false true false false false false true false false false false CA X HELEN MASUDA 6263002440 3204 ROSEMEAD BLVD 100 EL MONTE CA 91731 X KAREN INGRAM 0.00 X 0 0 0 JACK EDWARDS 0.00 X 0 0 0 MARLIN PLEJDRUP 0.50 X X 0 0 0 MELVIN LANGLAND 0.50 X X 0 0 0 ROSEMARY HENDERSON 0.00 X 0 0 0 MARY JANE MERRILL 0.50 X X 0 0 0 HELEN MASUDA 1.00 X X 0 0 0 MORGAN SLY 1.00 X X 0 0 0 0 false false false 0 0 Satellite Revenue 567 567 Rental Revenue 608662 608662 Laundry Revenue 8711 8711 Fees & Contracts Gov Agencies 1329278 1329278 1947218 9406 9406 0 0 0 0 0 0 0 Miscellaneous Income 4507 4507 4507 1961131 1961131 X 0 0 0 0 0 0 0 0 0 0 125892 125892 425 425 32474 32474 0 0 0 0 2741 2741 51841 51841 0 0 0 0 0 3569 3569 248766 248766 0 195636 195636 53205 53205 Supplies repairs and maint 111911 111911 Utilities 119237 119237 Contract repairs and maint 156411 156411 Salaries and wages 249572 249572 324508 324508 1676188 1676188 0 0 304602 139940 67920 0 3051 0 0 0 0 42393 46463 7492905 5677449 1682866 1815456 0 0 0 59432 52665 2199178 2218902 4288471 4344397 138603 138523 241 192 3016294 2783032 132877 137251 3288015 3058998 X 1000456 1285399 1000456 1285399 4288471 4344397 284943 X false true true X true true X 0 1697018 1775621 1860107 1925598 1947218 9205562 0 0 0 1697018 1775621 1860107 1925598 1947218 9205562 0 0 9205562 83121 41942 13793 10662 9406 158924 0 83121 41942 13793 10662 9406 158924 0 12518 5566 10968 6292 4507 39851 1792657 1823129 1884868 1942552 1961131 9404337 0.97890 0.96960 0.01690 0.02550 X 385674 385674 4767989 4202553 565436 1026415 462300 564115 929328 731336 197992 383499 281260 102239 1815456 Resident security deposits 65502 Reserve fund for operations 47567 Replacement reserve 2048009 Interest receivable 2411 Escrow deposits 55413 2218902 Rounding 1 Resident security deposits 60939 Deferred interest on note payable 53460 Accrued interest 19713 Accounts Payable - HUD 3138 137251 1961131 1676188 284943 284943 1961131 1961131 1961131 1676188 1676188 1676188 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Workmen's compensation : Column (A) - Total = $11104; Column (B) - Program Services = $11104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Security rent free: Column (A) - Total = $21598; Column (B) - Program Services = $21598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Security contract: Column (A) - Total = $67083; Column (B) - Program Services = $67083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Real estate taxes: Column (A) - Total = $34378; Column (B) - Program Services = $34378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Payroll taxes: Column (A) - Total = $23204; Column (B) - Program Services = $23204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other renting expenses: Column (A) - Total = $9664; Column (B) - Program Services = $9664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Misc taxes, lic, permits, ins: Column (A) - Total = $42432; Column (B) - Program Services = $42432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Misc operating & maint. exp.: Column (A) - Total = $976; Column (B) - Program Services = $976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Misc financial expenses: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Misc administrative expenses: Column (A) - Total = $16177; Column (B) - Program Services = $16177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses HVAC repairs and maintenance: Column (A) - Total = $5450; Column (B) - Program Services = $5450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Health ins & employee benefits: Column (A) - Total = $70169; Column (B) - Program Services = $70169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Garbage removal: Column (A) - Total = $17890; Column (B) - Program Services = $17890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Corporate expenses-Taxes & Lic: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Corporate expenses-Oper & Main: Column (A) - Total = $2191; Column (B) - Program Services = $2191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Corporate expenses-Admin: Column (A) - Total = $1950; Column (B) - Program Services = $1950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bad debts: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization provides its governing documents, policies, and financial statements to the public upon request. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A copy of the Form 990 is provided to management company for review prior to filing the form. Any questions and inquiries during the review process are communciated with the preparer and resolved. The President signs the return for filing after review and approval.