2025-09-23T15:40:26-05:00 2025-03-31 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2024-04-01 462910301 SANTA BARBARA AFFORDABLE HOUSING GROUP SANT 8058971058 808 LAGUNA STREET SANTA BARBARA CA 93101 ROB FREDRERICKS CEO 8058971058 2025-09-23 1 1 CARLOS CARAZO P02046597 9093072323 2025-09-23 2024 2025-03-06 01:10:19Z ROB FREDERICKS 808 LAGUNA STREET SANTA BARBARA CA 93101 13934303 0 X HACSB.ORG X 2013 CA MANAGE AND DEVELOP SUSTAINABLE HOUSING FOR THE POOR, DISTRESSED, AND UNDERPRIVILEGED AND RELIEVE THE BURDENS OF GOVERNMENT BY ADDRESSING ONGOING AFFORDABLE HOUSING SHORTAGES. 6 6 0 6 0 0 323642 1891273 10980024 11739144 256008 296086 131142 7800 11690816 13934303 0 0 0 0 2346507 2252176 0 0 0 10734450 10509110 13080957 12761286 -1390141 1173017 106170203 106111707 116911422 115774206 -10741219 -9662499 MANAGE AND DEVELOP SUSTAINABLE HOUSING FOR THE POOR, DISTRESSED, AND UNDERPRIVILEDGED AND RELIEVE THE BURDENS OF GOVERNMENT BY ADDRESSING ONGOING AFFORDABLE HOUSING SHORTAGES. 0 0 11704535 11739144 THE ORGANIZATION PURCHASED PUBLIC HOUSING UNITS IN ORDER TO ASSIST IN THE DEVELOPMENT OR OPERATION OF LOW INCOME HOUSING UNITS, INCLUDING BUT NOT LIMITED TO PUBLIC HOUSING. THE ORGANIZATION OPERATES 457 UNITS DESIGNATED FOR LOW INCOME INDIVIDUALS. 11704535 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 X X X ROB FREDERICKS 8059651071 808 LAGUNA STREET SANTA BARBARA CA 93101 PATRICIA WHEATLEY PRESIDENT 0.50 0.50 X X 0 0 0 LISA CARLOS VICE CHAIR 0.50 0.50 X X 0 0 0 DAVID ROWELL DIRECTOR 0.50 0.50 X 0 0 0 MARY FENGER DIRECTOR 0.50 0.50 X 0 0 0 STEVEN FAULSTICH DIRECTOR 0.50 0.50 X 0 0 0 MEGAN TURLEY DIRECTOR 0.50 0.50 X 0 0 0 ROB FREDERICKS CEO/EXECUTIVE DIRECTOR 2.00 40.00 X 0 305427 88756 ROBERT PEIRSON CFO 2.00 40.00 X 0 200000 0 0 505427 88756 0 1 1 0 0 537273 1354000 1354000 1891273 TENANT RENTAL INCOME 531110 6702689 6702689 TENANT SERVICES 531390 5036455 5036455 11739144 296086 296086 MISC INCOME 900099 7800 7800 7800 13934303 11746944 0 296086 1814627 1542433 272194 359597 305657 53940 77952 66259 11693 450841 383215 67626 39176 33300 5876 14552 12369 2183 1620 1377 243 8240 7004 1236 271478 230756 40722 226 192 34 3328252 3328252 2667408 2267297 400111 347858 295679 52179 REPAIR AND MAINTENANCE 1747078 1747078 UTILITIES 931208 931208 OTHER TENANT SERVICES 358530 358530 MAINTENANCE MATERIALS 193929 193929 148714 148714 12761286 11704535 1056751 0 516 509 1404565 1926624 165008 112076 5220 5369 58201 60173 122466192 24641460 98586328 97824732 5904325 6147169 46040 35055 106170203 106111707 287359 456487 143873 112378 114842709 113626770 1637481 1578571 116911422 115774206 X -14195994 -13871717 3454775 4209218 -10741219 -9662499 106170203 106111707 1173017 -94297 0 X 0 1 X 1 1 1 X 354743 54342 323642 1891273 2624000 8947285 9536229 10329578 10980024 11739144 51532260 8947285 9890972 10383920 11303666 13630417 54156260 0 0 0 54156260 6902 1347 90325 256008 296086 650668 6902 1347 90325 256008 296086 650668 635124 663070 575293 131142 7800 2012429 9589311 10555389 11049538 11690816 13934303 56819357 0.95310 0.93420 0.01150 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47858840 47858840 74380147 24459776 49920371 227205 181684 45521 97824732 INVESTMENTS 6147169 F 6147169 ACCRUED PENSION 711367 TENANT SECURITY DEPOSITS 419814 DEFERRED INFLOW OF RESOURCES 447390 1578571 13934303 0 13934303 0 13934303 12761286 0 12761286 0 12761286 X 0 0 0 0 0 0 0 0 0 ROB FREDERICKS CEO/EXECUTIVE DIRECTOR 0 305427 0 0 0 0 0 51286 0 37470 0 394183 0 0 ROBERT PEIRSON CFO 0 200000 0 0 0 0 0 0 0 0 0 200000 0 0 X 1 1354000 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 DIRECTORS ARE THE SAME AS THE BOARD OF COMMISSIONERS OF THE HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA. THE BOARD OF COMMISSIONERS OF THE HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA ARE APPOINTED BY THE CITY COUNCIL OF THE CITY OF SANTA BARBARA. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE THE SAME AS THE BOARD OF COMMISSIONERS OF THE HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA. THE BOARD OF COMMISSIONERS OF THE HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA ARE APPOINTED BY THE CITY COUNCIL OF THE CITY OF SANTA BARBARA. FORM 990, PART VI, SECTION A, LINE 7B THE HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA (HACSB), HAS THE RIGHT TO APPROVE THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION, INCLUDING THE RIGHT TO APPROVE AMENDMENTS THERETO. MOREOVER, HACSB MAINTAINS THE RIGHT TO CONTROL, DIRECT, AND AUTHORIZE THE EXECUTION OF ALL CONTRACTS WITH THE CORPORATION. THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS WHICH WILL CONSIST OF A SUBSET OF MEMBERS OF THE BOARD OF COMMISSIONERS OF HACSB OR THEIR SUCCESSORS. THE CORPORATION IS AN INSTRUMENTALITY OF HACSB, AND IS SUBJECT TO THE DIRECTION OF THE BOARD OF COMMISSIONERS OF HACSB. FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES BESIDES THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE RETURN FORM 990, PART VI, SECTION C, LINE 18 UPON WRITTEN REQUEST, THE DOCUMENTS ARE PROVIDED TO THE PERSON MAKING THE REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE DOCUMENTS ARE PROVIDED TO THE PERSON MAKING THE REQUEST. HOUSING AUTHORTIY OF THE CITY OF SANTA BARBRA 808 LAGUNA STREET SANTA BARBARA CA 93101 952676783 PUBLIC HOUSING AUTHORITY CA GOV'T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA Q 12761286 FMV