2019-05-09T16:08:21-05:00 2018-06-30 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2017-07-01 770263695 CASA LINDA INC CASA 8314691700 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 MONICA MARTINEZ CHAIRPERSON 8314691700 2019-05-02 1 CAROLYN R AMSTER P00189994 6508556800 2019-05-02 208.184.139.130 2019-05-02 11:53:25 PD P 155DBB0B033CCB00695FD1C9AE35DD64086CB893 155DBB0B033CCB00695FD1C9AE35DD64086CB893 2017 2019-02-21 02:37:17Z MONICA MARTINEZ 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 226982 0 X N/A X 1991 CA TO PROVIDE LOW-INCOME HOUSING. 7 7 0 0 0 0 0 141616 220514 83007 95 119 1748 2240 222357 226982 0 0 0 0 0 0 0 0 0 252179 272784 252179 272784 -29822 -45802 1530387 1495968 56965 68348 1473422 1427620 TO PROVIDE LOW-INCOME HOUSING. 0 0 211618 85247 THE ORGANIZATION PROVIDES LOW-INCOME HOUSING CONSISTING OF 20 UNITS FOR PSYCHIATRICALLY DISABLED ADULTS AND ONE MANAGER'S UNIT. 211618 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X KIM MORRISON 8314691700 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 X MONICA MARTINEZ CHAIRPERSON 1.00 X X 0 0 0 JOHN LIVINGSTON VICE-CHAIRPERSON 1.00 X X 0 0 0 PAUL O'BRIEN SECRETARY/TREASURER 1.00 X X 0 0 0 JOE APPENRODT BOARD MEMBER 1.00 X 0 0 0 SANDY KAPLAN BOARD MEMBER 1.00 X 0 0 0 STEVE LABERGE BOARD MEMBER 1.00 X 0 0 0 ANN POMPER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 141616 141616 HOUSING 531110 83007 83007 83007 119 119 LAUNDRY, VENDING 531390 1330 1330 TENANT CHARGES 531390 910 910 2240 226982 85247 0 119 16560 16560 23 23 16644 16644 3057 3057 81746 81746 5612 5612 MANAGEMENT AGREEMENT 58236 34052 24184 CONTRACTS 41079 41079 REAL ESTATE TAXES 15099 15099 UTILITIES 12866 12866 21862 21164 698 272784 211618 61166 0 230758 275990 439 2535 2997357 1779914 1299190 1217443 1530387 1495968 9110 20405 47855 47943 56965 68348 X -525678 -571480 1999100 1999100 1473422 1427620 1530387 1495968 -45802 0 X 0 1 X 1 1 1 X 141616 141616 197909 206562 213763 222262 85247 925743 197909 206562 213763 222262 226863 1067359 0 0 0 1067359 28 69 78 95 119 389 28 69 78 95 119 389 197937 206631 213841 222357 226982 1067748 0.99960 0.99970 0.00040 0.00030 X 625000 625000 2372357 1779914 592443 1217443 RESIDUAL RECEIPTS NOTE PAYABLE 40940 TENANT SECURITY DEPOSITS 7003 47943 226982 0 226982 0 226982 272784 0 272784 0 272784 FORM 990, PART VI, SECTION A, LINE 3 CASA LINDA PAID ENCOMPASS COMMUNITY SERVICES A TOTAL OF $77,190 FOR THE YEAR ENDED JUNE 30, 2018 FOR MANAGEMENT SERVICES. ENCOMPASS COMMUNITY SERVICES PLANS AND EXECUTES CASA LINDA'S FINANCIAL AND EXEMPT OPERATIONS. MONICA MARTINEZ IS AN OFFICER OF BOTH ENCOMPASS COMMUNITY SERVICES AND CASA LINDA. SHE IS NOT COMPENSATED FOR HER WORK FOR CASA LINDA. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S CHAIR AND QUESTIONS ARE REFERRED TO THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY DECLARE POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING IN ANY MATTER WHERE A CONFLICT REAL OR PERCEIVED MAY BE PRESENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S BOARD OF DIRECTORS. CFSC INC 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 942785529 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 0 STEPPING OUT HOUSING INC 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 770157232 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 0 CASA DE EXITO INC 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 770394105 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 0 GRACE COMMONS INC 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 201967815 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 0 MONARCH DISABLED HOUSING INC 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 770546090 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0