The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of SBCS Corporation under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of SBCS Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of SBCS Corporation.
THE FOLLOWING IS THE ACTIVITY OF THE LOANS PAYABLE FOR THE YEAR ENDED JUNE 30, 2025: ASSISTANCE LISTING NUMBER 14.218, PROGRAM NAME: COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS CITY OF CHULA VISTA, LOAN OUTSTANDING AT JUNE 30,2024: $370,207, LOANS AWARDED FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN PRINCIPAL REPAID FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN OUSTANDING AT JUNE 30, 2025: $370,207. ASSISTANCE LISTING NUMBER: 14.239, PROGRAM NAME: HOME INVESTMENT PARTNERSHIPS PROGRAM: CITY OF CHULA VISTA, LOAN OUTSTANDING AT JUNE 30, 2024: $1,652,276, LOANS AWARDED FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN PRINCIPLE REPAID FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN OUTSTANDING AT THE JUNE 30, 2025: $1,652,276. ASSISTANCE LIVING NUMBER: 14.239, PROGRAM NAME: HOME INVESTMENT PARTNERSHIPS PROGRAM: COUNTY OF SAN DIEGO, LOAN OUTSTANDING AT JUNE 30, 2024: $1,206,616, LOANS AWARDED FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN PRINCIPLE REPAID FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN OUTSTANDING AT JUNE 30, 2025: $1,206,616. ASSISTANCE LISTING NUMBER: 14.239, PROGRAM NAME: HOME INVESTMENT PARTNERSHIPS PROGRAM: SAN DIEGO COUNTY DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT, LOAN OUTSTANDING AT JUNE 30, 2024: $490,934, LOANS AWARDED FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN PRINCIPAL REPAID FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN OUSTANDING AT JUNE 30, 2025: $490,934.ASSISTANCE LISTING NUMBER: 14.241, PROGRAM NAME: HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS: COUNTY OF SAN DIEGO, LOAN OUTSTANDING AT JUNE 30, 2024: $600,00, LOANS AWARDED FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN PRINCIPLE REPAID FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN OUTSTANDING AT JUNE 30, 2025: $600,000.