2011-11-15T14:49:01-06:00
2010-12-31
JOYCE E RETHMEIER CPA
235 WEST FIFTH AVE SUITE G
ESCONDIDO
CA
92025
990EZ
2010-01-01
201592192
NATIONAL HOUSING CORPORATION
NATI
7605919737
1649 CAPALINA ROAD NO 500
SAN MARCOS
CA
92069
STEPHEN J MARGETIC
CHIEF EXECUTIVE OFFICER
7605919737
2011-11-11
1
JOYCE E RETHMEIER
7602332244
X
2010
2016-02-24 21:20:13Z
X
X
N/A
X
182497
X
0
182497
182497
62128
2550
6445
493
32585
104201
78296
67907
0
146203
X
428
50720
68169
112707
68597
163427
690
17224
67907
146203
X
ACT AS MANAGING GENERAL PARTNER TO SECURE LOW INCOME HOUSING FOR REHABILITATED AFFORDABLE HOUSING UNITS.
ACT AS MANAGING GENERAL PARTNER TO SECURE LOW INCOME HOUSING FOR 778 REHABILITATED AFFORDABLE HOUSING UNITS. PROVIDE TRANSPORTATION AND MEALS FOR TENANTS OF 65 UNITS OF LOW INCOME TENANTS OVER THE AGE OF 65.HAVE BEEN INSTRUMENTAL IN SETTING UP THE PROVISION OF DENTAL HEALTH CLINICS FOR TENANTS.
0
0
0
STEPHEN MARGETIC
1649 CAPALINA RD SUITE 500
SAN MARCOS
CA
92069
PRESIDENT
1.00
0
0
0
BARRY I PESSIN
1649 CAPALINA RD SUITE 500
SAN MARCOS
CA
92069
SECRETARY
1.00
0
0
0
GARY M DAPRATO
1649 CAPALINA RD SUITE 500
SAN MARCOS
CA
92069
CFO
1.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
CA
HYDER & CO
1649 CAPALINA RD SUITE 500
SAN MARCOS
CA
92069
7605919737
0
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
110735
63896
174631
110735
63896
174631
174631
174631
67010
1.00000
1.00000
X
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 6,445.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 3,629. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 4,568. DESCRIPTION: INSURANCE. AMOUNT: 6,729. DESCRIPTION: MISCELLANEOUS TAXES, LICENSES, PERMITS. AMOUNT: 60. DESCRIPTION: TRAINING. AMOUNT: 3,985. DESCRIPTION: BANK FEES. AMOUNT: 117. DESCRIPTION: MILEAGE EXPENSE. AMOUNT: 39. DESCRIPTION: AUTO GAS AND MAINTENANCE EXPENSE. AMOUNT: 6,663. DESCRIPTION: TRAVEL. AMOUNT: 519. DESCRIPTION: RIO LINDA SERVICES. AMOUNT: 6,189. DESCRIPTION: NET RENTAL LOSS. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 32,585.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 51,880. END OF YEAR AMOUNT: 103,039. DESCRIPTION: WORKERS COMP DEPOSIT. BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,112. END OF YEAR AMOUNT: 9,668.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: INVESTMENT IN HPD RIVERSIDE, LP. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 102. DESCRIPTION: INVESTMENT IN HPD RIO LINDA, LP. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: 35. DESCRIPTION: INVESTMENT IN HPD RIO COLORADO, LP. BEG. OF YEAR AMOUNT: 34. END OF YEAR AMOUNT: 62. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 565. END OF YEAR AMOUNT: 17,012. DESCRIPTION: INVESTMENT IN HPD OAK TREE, LP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3. DESCRIPTION: INVESTMENT IN HPD ANDERSON, LP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4. DESCRIPTION: INVESTMENT IN HPD SHANNON BAY, LP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3. DESCRIPTION: INVESTMENT IN HPD PLACERVILLE, LP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3.
THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.