2024-05-09T04:13:48-07:00 2023-06-30 954714490 SCHMIDTCHEN ALVARADO & CO 1500 ANACAPA ST SANTA BARBARA CA 93101 990 2022-07-01 952954450 SANTA BARBARA COMMUNITY HOUSING CORP SANT 8059639644 11 EAST HALEY STREET SANTA BARBARA CA 93101 ANDREW ROTEMAN President 2024-05-09 true ANDREW ROTEMAN 999009999 true Patrick Hartmann CPA P00037054 8059630881 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 11 EAST HALEY STREET SANTA BARBARA CA 93101 2679860 false X WWW.CHCSB.COM X 1975 CA THE ORGANIZATION IS A NON-PROFIT PUBLIC BENEFIT CORPORATION DEDICATED TO PROVIDING SAFE AND AFFORDABLE HOUSING FOR INDIVIDUALS OF LOW TO MODERATE INCOME. 7 7 20 0 388000 5000 2466972 2644233 17386 30627 0 2872358 2679860 16500 5000 0 630414 780709 0 0 1806562 1974009 2453476 2759718 418882 -79858 11195902 10998968 5441907 5331921 5753995 5667047 THE SANTA BARBARA COMMUNITY HOUSING CORPORATION IS ORGANIZED AS A CALIFORNIA NON-PROFIT BENEFIT CORPORATION DEDICATED TO PROVIDING SAFE AND AFFORDABLE HOUSING, INCLUDING SPECIAL NEEDS HOUSING, FOR UNDER-SERVED INDIVIDUALS IN THIS REGION. IN ADDITION TO ITS PROPERTY MANAGEMENT ROLE, THE ORGANIZATION IS ACTIVELY SEEKING AND EXPLORING SOLUTIONS TO THE CHALLENGING NEED FOR MORE HOUSING. false false 2338231 5000 2644233 THE ORGANIZATION DEVELOPS, BUILDS, RENTS & MANAGES LOW & MODERATE HOUSING USING BOTH GOVERNMENT & PRIVATE SECTOR FUNDING. PRESENTLY, THE ORGANIZATION MANAGES 14 MULTI-FAMILY PROPERTIES TOTALLING MORE THAN 300 UNITS WITH APPROXIMATELY 500 RESIDENTS, SOME OF WHOM ALSO RECEIVE SUPPORT SERVICES. THE ORGANIZATION ALSO OVERSEES VARIOUS OTHER RELATED NON-PROFIT ENTITIES WHICH ALSO SERVE TO PROVIDE HOUSING FOR INDIVIDUALS OF LOW TO MODERATE INCOME. 2338231 true true false false false false false false false false false 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 true true true false false true 0 0 false 20 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X CINDY YOUNG 8059639644 11 EAST HALEY STREET SANTA BARBARA CA 93101 X CYNTHIA YOUNG EXECUTIVE DIREC. 40.00 0.00 139955 0 0 ANDREW ROTEMAN President 2.00 0.00 X X 0 0 0 HAZRA KAMAL Director 2.00 0.00 X 0 0 0 HUGH HOLLIS Treasurer 2.00 0.00 X X 0 0 0 TIM TAYLOR Director 2.00 0.00 X 0 0 0 RAUL BAEZ Director 2.00 0.00 X 0 0 0 STEVE GOLIS Director 2.00 0.00 X 0 0 0 MARLEE KING Secretary 2.00 0.00 X X 0 0 0 139955 1 false false false 0 5000 5000 MAINTENANCE FEES 531390 480050 480050 MANAGEMENT FEES 531310 641156 641156 OTHER INCOME 531110 34011 34011 RENTAL INCOME 531110 1489016 1489016 2644233 30627 30627 0 0 0 0 0 0 0 0 2679860 2644233 30627 5000 5000 0 0 0 0 0 657629 591866 65763 0 76013 68412 7601 47067 42360 4707 215107 215107 19113 19113 30350 26778 3572 0 0 0 117011 117011 0 0 19891 19891 0 30000 30000 0 0 0 174586 174586 0 219278 204829 14449 74758 67283 7475 OPERATING, MAINT. & UTIL. 784240 766012 18228 CASA DEL MURAL EXPENSES 91665 91665 COMPUTER - OTHER 42770 42770 VEHICLE EXPENSE 38382 38382 116858 84333 32525 2759718 2338231 421487 0 0 2908448 2324242 0 711629 1064672 0 0 1649998 1789998 0 72518 104331 0 0 0 0 0 5853309 5715725 11195902 10998968 133417 207035 4363618 4144980 944872 979906 5441907 5331921 X 5753995 5667047 5753995 5667047 11195902 10998968 -79858 -7090 X false true X true false X 15000 15250 199567 388000 5000 622817 2292210 2379655 2453965 2466972 2644233 12237035 0 0 0 2307210 2394905 2653532 2854972 2649233 12859852 0 587764 615972 625185 546051 677027 3051999 587764 615972 625185 546051 677027 3051999 9807853 26716 26139 18077 17386 30627 118945 0 26716 26139 18077 17386 30627 118945 0 0 2333926 2421044 2671609 2872358 2679860 12978797 0.75570 0.75440 0.00920 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PROPERTY & EQUIPMENT NET OF ACCUMULATED 5715725 5715725 ACCRUED INTEREST 849463 RENTS REC'D IN ADVANCE 30544 TENANT DEPOSITS 99899 979906 2672770 -7090 -7090 2679860 2679860 2759718 2759718 2759718 Form 990, Part VI, Section B, Line 11b REVIEW STEPS OF THE TAX RETURNS INCLUDE: THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO THE PREPARATION OF THE TAX RETURNS. NEXT, A DRAFT OF THE ENTIRE TAX RETURN IS DISTRIBUTED TO THE PRESIDENT AND EXECUTIVE DIRECTOR FOR A PRELIMINARY REVIEW WHERE ANY ADJUSTMENTS AND CORRECTIONS ARE NOTED AND ADDRESSED. COPIES OF THE COMPLETED RETURNS ARE THEN DISTRIBUTED TO THE ENTIRE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION WITH THE APPLICABLE TAXING AUTHORITIES. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REGULARLY REVIEWS ITS WRITTEN CONFLICT OF INTEREST POLICY AND FINANCIAL TRANSACTIONS WITH CERTAIN VENDORS AND ITS AFFILIATES. AT THE BEGINNING OF EACH FISCAL YEAR, ALL OF THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM. BY SIGNING THE FORM, THEY AGREE THAT THEY RECEIVED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE REASONABLENESS OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER COMPARED TO OTHER EXEMPT ORGANIZATIONS WITHIN THE SANTA BARBARA AREA. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAIALBLE TO THE PUBLIC UPON REQUEST. bad debt expense $22,576 form 990 page 10 part ix reports $22,576 bad debt expense at line 24b.the organization established a general reserve for doubtful notes receivable of $336,000 at june 30, 2023 for notes receivable reported on form 990 page 11 part x line 7 (b).the balance sheet on form 990 page 11 part x line 7 (b) reports $1,789,998, which is notes receivable of $2,125,998 minus the general reserve for doubtful notes receivable of $336,000. ATRIUM APARTMENTS INC 11 EAST HALEY STREET SANTA BARBARA CA 93101 770152686 HOUSING CA 501(C)(3) 9 SBCHC true BATH STREET APARTMENTS INC 11 EAST HALEY STREET SANTA BARBARA CA 93101 770234986 HOUSING CA 501(C)(3) 9 SBCHC true CASTILLO HOMES INC 11 EAST HALEY STREET SANTA BARBARA CA 93101 770194733 HOUSING CA 501(C)(3) 9 SBCHC true CORONEL PLACE INC 11 EAST HALEY STREET SANTA BARBARA CA 93101 770057506 HOUSING CA 501(C)(3) 9 SBCHC true FAULDING HOTEL INC 11 EAST HALEY STREET SANTA BARBARA CA 93101 770197146 HOUSING CA 501(C)(3) 9 SBCHC true LOS ALAMOS SENIOR APARTMENTS INC 11 EAST HALEY STREET SANTA BARBARA CA 93101 770152354 HOUSING CA 501(C)(3) 9 SBCHC true RIVIERA HOTEL INC 11 EAST HALEY STREET SANTA BARBARA CA 93101 770184456 HOUSING CA 501(C)(3) 9 SBCHC true false true false true false false false false false false false true false false false true true false false ATRIUM APARTMENTS INC l 47214 CASH ATRIUM APARTMENTS INC q 5023 CASH BATH STREET APARTMENTS INC d 600000 SEE SUPP INFO BATH STREET APARTMENTS INC l 35218 CASH BATH STREET APARTMENTS INC q 7107 CASH CASTILLO HOMES INC d 75000 SEE SUPP INFO CASTILLO HOMES INC l 116180 CASH CASTILLO HOMES INC q 24302 CASH CORONEL PLACE INC d 528876 SEE SUPP INFO CORONEL PLACE INC l 27849 CASH CORONEL PLACE INC q 113428 CASH FAULDING HOTEL INC b 30000 CASH FAULDING HOTEL INC d 250000 SEE SUPP INFO FAULDING HOTEL INC l 221151 CASH FAULDING HOTEL INC p 81629 CASH LOS ALAMOS SENIOR APARTMENTS INC l 34596 CASH LOS ALAMOS SENIOR APARTMENTS INC q 13805 CASH RIVIERA HOTEL INC l 41709 CASH RIVIERA HOTEL INC q 186754 CASH re: coronel place, inc. Schedule R part v line 2, transaction type d, $528,876.$528,876 loan receivable due from coronel place, inc. at stated value and fair market value. re: castillo homes, inc. Schedule R part v line 2, transaction type d, $75,000.$75,000 loan receivable due from castillo homes, inc. at stated value and fair market value. re: faulding hotel, inc. Schedule R part v line 2, transaction type d, $250,000.$250,000 loan receivable due from faulding hotel, inc. at stated value and fair market value. re: bath street apartments, inc. Schedule R part v line 2, transaction type d, $600,000.$600,000 loan receivable due from bath street apartments, inc. at stated value and fair market value.