2026-03-27T12:18:21-05:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 330919418 COACH OF SAN DIEGO INC COAC 9495155100 611 ANTON BLVD 890 COSTA MESA CA 92626 GEORGE R TURK JR PRESIDENT 9495155100 2026-03-24 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-03-24 2024 2025-03-06 01:10:19Z GEORGE R TURK JR 611 ANTON BLVD 890 COSTA MESA CA 92626 6419495 0 X WWW.MILLENNIUMHOUSING.NET X 2000 CA TO PROVIDE LOW INCOME AFFORDABLE HOUSING. 5 5 2 5 0 0 0 0 5710095 5990521 343558 418067 0 10907 6053653 6419495 37692 70564 0 0 653821 681227 0 0 0 4284760 4272457 4976273 5024248 1077380 1395247 37988308 38693074 32745553 32055072 5242755 6638002 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS, REDUCING THE BURDEN OF LOCAL GOVERNMENT, COMBATING COMMUNITY BLIGHT AND PROMOTING SOCIAL WELFARE. 0 0 4865072 70564 5990521 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING THROUGH THE ACQUISITION AND REHABILITATION OF MOBILEHOME COMMUNITIES. THE ORGANIZATION'S GOALS ARE TO ENCOURAGE AND EMPOWER ITS RESIDENTS TO TAKE AN ACTIVE ROLE IN BUDGET AND MANAGEMENT DECISIONS; PROVIDE ENHANCED MAINTENANCE AND SERVICES; AND TO ENSURE THAT ITS COMMUNITIES REMAIN VALUABLE SOURCES OF QUALITY AFFORDABLE HOUSING. 4865072 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 2 1 0 0 0 0 0 0 0 0 0 0 1 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X LORI CARRAWAY VICE PRESIDENT 9495155100 611 ANTON BLVD 890 COSTA MESA CA 92626 JON KMETT DIRECTOR/CHAIRMAN 0.25 0.80 X 0 0 0 BOB BAGBY DIRECTOR 0.25 0.80 X 0 0 0 KATHY WEAVER DIRECTOR 0.25 0.80 X 0 0 0 NICK SANCHEZ DIRECTOR 0.25 0.80 X 0 0 0 JANEES WILLIAMS DIRECTOR 0.25 0.25 X 0 0 0 GEORGE R TURK JR PRESIDENT 4.00 36.00 X 105460 967281 93575 LORI CARRAWAY VICE PRESIDENT/COO 4.00 36.00 X 41254 371282 50023 146714 1338563 143598 1 0 1 0 CITY SERVICE PAVING 920 LAWRENCE ST PLACENTIA CA 92870 ASPHALT STREETS 501308 BACHELIER AND SONS MASONRY 4871 EL MOLINO AVE RIVERSIDE CA 92504 RETAINING WALL CONSTRUCTION 452725 METERMAN INC 27290 SCOTT ROAD MENIFEE CA 92584 UTILITY CONSTRUCTION 149745 HAVEN MANAGEMENT SERVICES 3491 CONCOURS ST STE 204 ONTARIO CA 91764 PROPERTY MANAGEMENT 107034 4 LOW INCOME HOUSING REN 531110 5990521 5990521 5990521 332819 332819 85248 0 85248 85248 85248 OTHER INCOME 900099 10907 10907 10907 6419495 5990521 0 428974 X 70564 70564 163121 90109 73012 398037 380593 17444 2116 2116 71172 68517 2655 46781 32461 14320 177768 177768 9875 9748 127 47826 41306 6520 5836 1922 3914 168 168 48634 42768 5866 1650495 1636172 14323 2860 104 2756 5741 5741 1537282 1537282 514244 513912 332 133792 126410 7382 BOND FEES 64618 64618 RENTAL ASSISTANCE 40232 40232 RENT CONTROL FEES 17686 17686 LICENSE, FEES, AND PERM 12622 12622 2778 278 2500 5024248 4865072 159176 0 1335636 1411584 1037605 1083123 38403339 8764826 28796560 29638513 6810934 6558378 7573 1476 37988308 38693074 174550 164842 32567533 31886580 3470 3650 32745553 32055072 X 5242755 6638002 5242755 6638002 37988308 38693074 1395247 0 X 0 1 X 1 0 X 5296423 5416361 5638686 5710095 5990521 28052086 5296423 5416361 5638686 5710095 5990521 28052086 0 0 0 28052086 38639 36559 167558 343558 332819 919133 38639 36559 167558 343558 332819 919133 10907 10907 5335062 5452920 5806244 6053653 6334247 28982126 0.96790 0.97730 0.03170 0.02270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 10,907. 22495704 22495704 15261669 8367239 6894430 370074 196018 174056 275892 201569 74323 29638513 U.S. BANK LIQUIDITY MONEY MARKET 4332156 F GUARANTEED INVESTMENT CONTRACT 2226222 F 6558378 TENANT SECURITY DEPOSITS 3650 3650 X 6419495 0 6419495 0 6419495 5024248 0 5024248 0 5024248 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 SPARC INC 611 ANTON BLVD SUITE 890 COSTA MESA CA 92626 020811276 501(C)(3) 45564 0 RESIDENT SERVICES/ PROGRAMS CHILDREN'S MUSEUM OF SONOMA 1835 W STEELE LANE SANTA ROSA CA 94503 203496878 6250 0 CHILDREN'S EDUCATIONAL PROGRAMS SENIOR GLEANERS PO BOX 600521 SAN DIEGO CA 92160 330571701 6250 0 SURPLUS FOOD RESCUE FOR THE COMMUNITY ALAS 636 PURISSIMA STREET HALF MOON BAY CA 94019 462464722 6250 0 LATINO FAMILY SUPPORT SHOES THAT FIT 1420 N CLAREMONT BLVD CLAREMONT CA 91711 954425565 6250 0 SHOES FOR DISADVANTAGED YOUTH 5 PART I, LINE 2: BOARD MEMBERS AND MANAGEMENT MONITOR THE ACTIVITY THROUGHOUT THE YEAR. X 1 1 X X X X X X 0 0 0 0 0 0 0 1 0 GEORGE R TURK JR PRESIDENT 91665 830628 13795 124153 0 12500 6215 55930 3143 28287 114818 1051498 0 0 LORI CARRAWAY VICE PRESIDENT/COO 37711 339401 3543 31881 0 0 1725 15526 3277 29495 46256 416303 0 0 PART I, LINE 1A HEALTH CLUB DUES ARE REIMBURSED TO THE EMPLOYEE AND NOT INCLUDED IN THEIR WAGE. PART I, LINE 7 THE PRESIDENT IS ELIGIBLE FOR A YEAR END PERFORMANCE BONUS. THIS IS DETERMINED BY THE BOARD EACH YEAR AND IS NOT GUARANTEED. THE AWARD OF THIS BONUS IS NOT CONTINGENT ON THE REVENUES OR NET EARNING OF THE ORGANIZATION BUT IS STRICTLY BASED ON THEIR PERSONAL PERFORMANCE FOR THE YEAR. THE VICE PRESIDENT IS ELIGIBLE FOR A BONUS, WHEN APPROVED BY MANAGEMENT AND THE BOARD. A INDEPENDENT CITIES FINANCE AUTHORITY 954165213 45385LEG4 2014-05-14 30514479 REFUNDING OF PILLAR RIDGE 2004 BONDS 0 0 0 A 2664195 30514479 1834381 554195 2014 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 1 NATIXIS 5.000000000000 1 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: INDEPENDENT CITIES FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2025 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BY E-MAIL PRIOR TO FILING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY BOARD CHAIRMAN AND PRESIDENT, IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 A SALARY STUDY IS COMMISSIONED EVERY THREE TO FIVE YEARS FOR THE PRESIDENT AND VICE PRESIDENT WHICH IS REVIEWED BY THE COMPENSATION COMMITTEE AND FINDINGS ARE PRESENTED TO FULL BOARD FOR APPROVAL. NEWEST STUDY COMPLETED IN JUNE 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 7 AND LINE 9, COLUMN (B): THE AMOUNTS REPORTED IN COLUMN (B) ON LINES 7 AND 9 FOR "OTHER SALARIES AND WAGES AND "OTHER EMPLOYEE BENEFITS" REPRESENT THE ONSITE STAFF AT THE MOBILEHOME COMMUNITIES OWNED BY THE ORGANIZATION. W-2'S FOR THOSE INDIVIDUALS ARE ISSUED BY THE PROPERTY MANAGEMENT COMPANY THAT IS CONTRACTED TO MANAGE EACH COMMUNITY. COACH OF SAN DIEGO LLC 611 ANTON BLVD SUITE 890 COSTA MESA CA 92626 454832642 REAL ESTATE HOLDING CA 6348252 37026087 COACH OF SAN DIEGO INC MILLENNIUM HOUSING CORPORATION 611 ANTON BLVD SUITE 890 COSTA MESA CA 92626 330880696 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 MILLENNIUM HOUSING OF CALIFORNIA 611 ANTON BLVD SUITE 890 COSTA MESA CA 92626 954336013 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 SPARC INC 611 ANTON BLVD SUITE 890 COSTA MESA CA 92626 020811276 RESIDENT SERVICES CA 501(C)(3) LINE 12A, I MILLENNIUM HOUSING CORPORATION 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0