2024-11-14T23:56:06-06:00 2023-12-31 481243147 CHRISTOPHER J CLAIR CPA PA 6409 GLADSTONE DRIVE SHAWNEE KS 66218 990 2023-01-01 521863130 NATIONAL HISPANIC COUNCIL ON AGING HOUSING OF DC - CASA IRIS NATI 2023479735 2201 12TH STREET NW WASHINGTON DC 20009 DR YANIRA CRUZ PRESIDENT AND CEO 2023479735 2024-11-14 1 0 CHRISTOPHER J CLAIR P00218187 9132442521 2024-11-14 2023 2024-10-15 13:58:12Z CINDY R PADILLA 2201 12TH STREET NW WASHINGTON DC 20009 427168 0 X www.nhcoa.org X 1997 DC TO PROVIDE AFFORDABLE HOUSING TO ELDERLY LOW INCOME INDIVIDUALS THROUGH OPERATION OF A RENTAL APARTMENT PROJECT KNOWN AS CASA IRIS APARTMENTS 11 11 3 30 0 0 0 0 424687 427152 17 16 0 0 424704 427168 0 0 0 0 80753 86743 0 0 0 429307 414343 510060 501086 -85356 -73918 1339533 1283296 30221 47902 1309312 1235394 TO PROVIDE AFFORDABLE HOUSING TO ELDERLY LOW INCOME INDIVIDUALS THROUGH OPERATION OF A RENTAL APARTMENT PROJECT KNOWN AS CASA IRIS APARTMENTS 0 0 501086 427152 THE ORGANIZATION OPERATES A LOW INCOME HOUSING RENTAL APARTMENT COMPLEX OF 40 UNITS IN WASHINGTON, D.C., THE DISTRICT OF COLUMBIA. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR ELDERLY PERSONS, WITH RESPECT TO OPERATING METHODS AND RENTAL SUBSIDIES. 501086 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 X FK GIBBS COMPANY LLC 9137091811 PO BOX 410312 KANSAS CITY MO 64141 X DR YANIRA CRUZ PRESIDENT/CEO/SECRETARY 10.00 X X 0 0 0 DR OCTAVIO N MARTINEZ JR DIRECTOR 1.00 X 0 0 0 AMOS A ATENCIO DIRECTOR 1.00 X 0 0 0 GUARIONE M DIAZ DIRECTOR 1.00 X 0 0 0 DR GARTH GRAHAM DIRECTOR 1.00 X 0 0 0 JORGE LAMBRINOS DIRECTOR 1.00 X 0 0 0 MARGARET K O'BRYON TREASURER 3.00 X X 0 0 0 CINDY R PADILLA BOARD CHAIR 3.00 X X 0 0 0 BERNANDO RAMIREZ DIRECTOR 1.00 X 0 0 0 DR JUAN RAMOS DIRECTOR 1.00 X 0 0 0 BARBARA J ROBLES DIRECTOR 1.00 X 0 0 0 RAFAEL ROBERT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HUD GOV'T RENT SUBSIDI 531110 272832 272832 TENANT RENTAL INCOME 531110 154012 154012 TENANT CHARGES 531110 308 308 427152 16 16 427168 427152 0 16 X 80750 80750 5993 5993 28819 28819 3444 3444 3500 3500 7235 7235 78486 78486 43947 43947 UTILITIES 123420 123420 REPAIRS AND MAINTENANCE 59807 59807 VACANCY EXPENSE 33879 33879 MISCELL ADMIN EXPENSES 13226 13226 18580 18580 501086 501086 0 0 378 4439 1608 1935 4074 4074 3157318 2066623 1169181 1090695 164292 182153 1339533 1283296 21471 38858 512 315 8238 8729 30221 47902 X 1271716 1197798 37596 37596 1309312 1235394 1339533 1283296 -73918 0 X X 0 1 X 1 1 1 X 401629 419660 422532 424687 427152 2095660 401629 419660 422532 424687 427152 2095660 0 0 0 2095660 16 18 19 17 16 86 16 18 19 17 16 86 401645 419678 422551 424704 427168 2095746 1.00000 1.00000 0.00000 X 117520 117520 2956394 1983915 972479 19514 18818 696 63890 63890 0 1090695 TENANT SECURITY DEPOSIT FUNDS 9924 RESERVE FOR REPLACEMENTS 124973 RESIDUAL RECEIPTS RESERVE 47256 182153 TENANT SECURITY DEPOSITS 8729 8729 X 427168 0 427168 0 427168 501086 0 501086 0 501086 Part X, Line 2: THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. Form 990, Part VI, Section A, line 3 FK GIBBS COMPANY, LLC, CURRENT MANAGEMENT COMPANY FOR THE ORGANIZATION, WAS CONTRACTED TO HANDLE ALL ACCOUNTING AND HUD COMPLIANCE FUNCTIONS FOR THE LOW-INCOME HOUSING APARTMENT PROJECT, CASA IRIS APARTMENTS Form 990, Part VI, Section A, line 8b THE ORGANIZATION HAS NO INDIVIDUAL OR SEPARATE COMMITTEES. THEY ONLY HAVE THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE ORGANIZATION. Form 990, Part VI, Section B, line 11b AFTER CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND THE CEO/PRESIDENT FOR THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST. Form 990, Part IX, line 24e SUPPLIES: Program service expenses 8356. Management and general expenses 0. Fundraising expenses 0. Total expenses 8356. RENTAL CONCESSIONS: Program service expenses 6600. Management and general expenses 0. Fundraising expenses 0. Total expenses 6600. SECURITY: Program service expenses 2564. Management and general expenses 0. Fundraising expenses 0. Total expenses 2564. MISCELL TAXES AND LICENSES: Program service expenses 1060. Management and general expenses 0. Fundraising expenses 0. Total expenses 1060. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY, ALONG WITH THE MANAGEMENT COMPANY, FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.