2025-11-17T13:56:08-06:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 330709575 BEVERLY NORMANDIE HOUSING CORPORATION C/O LONG BEACH AFFORDABLE HSNG COALITION BEVE 5622758664 3711 LONG BEACH BOULEVARD 5023 LONG BEACH CA 90807 ENZO COTTOGNETI EXECUTIVE DIRECTOR 5622758664 2025-11-17 1 0 JOSEPH R STROUP P01657031 3178485700 2024 2025-03-06 01:10:19Z ENZO COTTOGNETI 3711 LONG BEACH BOULEVARD 5023 LONG BEACH CA 90807 1374826 0 X N/A X CA TO PROVIDE QUALITY LIVING FOR LOW AND VERY LOW INCOME RESIDENTS OF THE COMMUNITY IN A 59-UNIT COMPLEX IN LOS ANGELES, CALIFORNIA. 2 2 2 0 0 0 664152 952350 282794 231110 69011 191366 892 0 1016849 1374826 0 0 0 0 46117 92395 0 0 0 1094132 1814941 1140249 1907336 -123400 -532510 10201980 9797846 9894463 10022734 307517 -224888 TO PROVIDE QUALITY LIVING FOR LOW AND VERY LOW INCOME RESIDENTS OF THE COMMUNITY IN A 59-UNIT COMPLEX IN LOS ANGELES, CALIFORNIA. 0 0 1756809 231110 BEVERLY NORMANDIE HOUSING CORPORATION (A CALIFORNIA NOT-FOR-PROFIT CORPORATION) WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 59 UNIT RENTAL HOUSING PROPERTY FOR LOW-INCOME PERSONS IN LOS ANGELES, CALIFORNIA KNOWN AS BEVERLY MANOR APARTMENTS (THE PROPERTY). THE PROPERTY IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WHICH GOVERNS THE OPERATION OF THE PROPERTY WITH RESPECT TO RENTAL CHARGES, OPERATING METHODS, AND FINANCIAL REPORTING. 1756809 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X ENZO COTTOGNETI 5622758664 3711 LONG BEACH BLVD SUITE 5023 LONG BEACH CA 90807 ENZO COTTOGNETI BOARD CHAIR 2.00 0.00 X X 130050 0 0 BRENDA THOMAS SECRETARY 1.00 0.00 X X 0 0 0 130050 0 0 1 0 0 0 0 952350 952350 RENTAL INCOME 531110 229047 229047 MISC REVENUE 531110 2063 2063 231110 191366 191366 1374826 231110 0 191366 80940 26272 54668 6832 6832 4623 4623 26434 26434 12545 12545 6284 6284 986749 985799 950 102664 102664 1376 1376 BAD DEBTS WRITEOFF - RE 524699 524699 MAINTENANCE AND REPAIRS 76540 76540 BAD DEBTS 49646 49646 TAXES AND LICENSES 11955 11955 16049 16049 1907336 1756809 150527 0 50480 139595 86001 54872 477706 0 64409 79014 3122725 2287023 863348 835702 6449194 181293 106275 8478743 2133194 10201980 9797846 81896 147813 594 2619 9800000 9861250 11973 11052 9894463 10022734 X 307517 -224888 307517 -224888 10201980 9797846 -532510 105 0 X 0 1 X 0 0 X 205212 202951 220350 664152 952350 2245015 205212 202951 220350 664152 952350 2245015 2245015 15 35 69011 191366 260427 2505442 0.89610 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550739 550739 2207877 1934020 273857 85760 77541 8219 54931 52486 2445 223418 222976 442 835702 RESERVE FOR REPLACEMENTS 58967 C DEBT SERVICE RESERVE 39046 C PREDEVELOPMENT COST ESCROW 34955 C RENOVATION RESERVE 6316226 C 6449194 CIP INVESTMENT-OPERATIONS 2133194 2133194 TENANT SECURITY DEPOSITS HELD IN TR 11052 11052 X 1374826 0 1374826 0 1374826 1905869 0 1905869 1467 1467 1907336 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 1,467. FORM 990, PART VI, SECTION A, LINE 3 THE UNAFFILIATED MANAGEMENT COMPANY COLLECTS MONTHLY RENTS, ARRANGES FOR REPAIRS AND MAINTENANCE, PERFORMS BOOKKEEPING, REPORTS TO THE BOARD OF DIRECTORS, AND MANAGES THE DAY TO DAY OPERATIONS OF THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD CHAIR PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS COMPLETED ANNUALLY. ALL POSSIBLE CONFLICTS OF INTEREST BY BOARD MEMBERS, OFFICERS AND MANAGEMENT EMPLOYEES MUST BE DISCLOSED IMMEDIATELY. THE BOARD EVALUATES THE CONFLICT IN THE BEST INTEREST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST OR THROUGH THE WEBSITE. LONG BEACH AFFORDABLE HOUSING COAL 3711 LONG BEACH BLVD SUITE 5023 LONG BEACH CA 90807 330571228 LOW-INCOME HOUSING CA 501(C)(3) 9 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LONG BEACH AFFORDABLE HOUSING COALITION D 484699 FMV