2024-02-14T14:16:50-08:00 2023-06-30 680466584 Thomas Tomaszewski 3811 Tilden Drive El Dorado Hills CA 95762 990 2022-07-01 770210296 South Bay Improvement Association SOUT 8057813088 1060 Kendall Road San Luis Obispo CA 93401 Kenneth Trigueiro President & CEO 2024-02-14 true Kenneth Trigueiro 999009999 true Tom Tomaszewski P01219354 9168045367 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kenneth Trigueiro 1060 Kendall Road San Luis Obispo CA 93401 1206955 false X N/A X 1988 CA Provide affordable rental housing for 104 total rental units, serving low-income seniors and disabled persons. 4 4 0 4 0 0 1089706 1195983 266 10972 0 1089972 1206955 0 0 0 0 0 1323185 1394700 1323185 1394700 -233213 -187745 5647394 5424297 5448370 5413018 199024 11279 Provide affordable rental housing for 104 total rental units, serving low-income seniors and disabled persons. false false 1262005 Provide affordable housing and social services for low-income households including seniors and disabled persons. Sea Breeze Apartments and South Bay Apartments, total of 104 rental housing units. 1262005 true false false false false false false false false false true false false true 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 true false false false true 5 0 true 0 false false false false false false false 0 false false false false false false false X 4 4 false true false false false false false true false false false true true true true true true false false false CA X Controller PSHHC 8057813088 1060 Kendall Road San Luis Obispo CA 93401 X Christi Ware Asst. Treasurer 2.00 0.00 X X 0 0 0 Griffin Moore Treasurer 2.00 0.00 X X 0 0 0 Kenneth Trigueiro Vice President 2.00 0.00 X X 0 0 0 0 false false false 0 0 Other Tenant fees 531110 12339 12339 Tenant Assistance 531110 591764 591764 Tenant Rent 531110 591880 591880 1195983 10972 10972 0 0 0 0 0 0 0 0 1206955 1206955 0 0 0 0 0 0 0 0 0 0 132695 132695 6540 6540 14828 14828 0 0 0 0 1086 1086 3012 3012 22657 22657 0 0 0 0 3380 3380 183225 183225 0 224505 224505 30645 30645 Maintenance & Repairs 283762 283762 Other Taxes & Insurance 146306 146306 Labor & benefits 138197 138197 Utilities & Garbage 89954 89954 113908 113908 1394700 1262005 132695 0 309248 323018 0 0 234824 257338 0 0 0 0 26063 31388 6870303 3518792 3559753 3351511 0 0 0 119050 102787 1398456 1358255 5647394 5424297 68246 49362 3553 6908 4024895 3969596 1351676 1387152 5448370 5413018 X 199024 11279 199024 11279 5647394 5424297 -187745 X false false false X 0 1024886 1113228 1048270 1089706 1195983 5472073 0 0 0 1024886 1113228 1048270 1089706 1195983 5472073 0 0 5472073 5812 3630 1806 266 10972 22486 0 5812 3630 1806 266 10972 22486 0 0 1030698 1116858 1050076 1089972 1206955 5494559 0.99590 0.99740 0.00410 0.00260 X 1398952 1398952 5411597 3492199 1919398 59754 26593 33161 3351511 Operating reserve 306264 Replacement Reserve 990714 Rounding 2 Security Deposits 61275 1358255 Accrued Interest - PSHHC 402990 Accrued Interest -CHRP 927162 Security deposits payable 57000 1387152 Form 990, Part VI, Section A, Line 3 The board of directors has hired The Duncan Group to provide day to day management and accounting for the rental housing projects. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the board of directors prior to filing Form 990, Part VI, Section B, Line 12c Board members are required to submit an annual written statement disclosing any conficts of interest. If a conflict of interest is present, the board member is required to abstain from voting on the issue. Form 990, Part VI, Section C, Line 19 Upon request Peoples Self-Help Housing Corp 1060 Kendall Road San Luis Obispo CA 93401 952750154 Provide affordable housing CA 501c3 509a2 No false The Duncan Group 1060 Kendall Road San Luis Obispo CA 93401 770429830 Affordable Housing Management CA 501c3 509a2 No false false false false false false false false false false false false false false false false false false false false