2024-07-24T14:54:29-07:00 2023-08-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-09-01 954482198 ASTORIA GARDENS TENANT ASSOCIATION ASTO 8183677528 14015 Astoria Street Sylmar CA 91342 Silvia Aguilera Vice President 2024-07-24 true Silvia Aguilera 999009999 true MICHAEL J ZIZZI P00085553 6192947200 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Silvia Aguilera 14015 Astoria Street Sylmar CA 91342 2663107 false X N/A X 1994 CA Astoria Gardens Tenant Association provides subsidized low income rental housing to families that meet certain income limits as defined by the US Department of Housing and Urban Development. The operations of the property are administered by an unrelated management company and supervised by the board of directors elected by the tenants. 10 10 0 10 0 11256 11256 2573930 2651277 91 574 0 2585277 2663107 0 0 231866 244062 0 0 2302912 2303108 2534778 2547170 50499 115937 6326818 6170499 4560213 4287957 1766605 1882542 Astoria Gardens Tenant Association provides subsidized low income rental housing to families that meet certain income limits as defined by the US Department of Housing and Urban Development. The operations of the property are administered by an unrelated management company and supervised by the board of directors elected by the tenants. false false 2004910 2651227 Astoria Gardens operates a 136 unit apartment project and provides subsidized housing to low income residents subsidized under US HUD regulations 2004910 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 0 false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false CA X Christien Tran 3238388556 1248 Goodrich Blvd Los Angeles CA 90022 X Miguel Sandoval Director 4.00 0.00 X 0 0 0 Angelina Gomez President 4.00 0.00 X X 0 0 0 JOSE HERNANDEZ Secretary 4.00 0.00 X X 0 0 0 VILMA RAMIREZ Director 4.00 0.00 X 0 0 0 Gloria Peralta Treasurer 4.00 0.00 X X 0 0 0 BERTHA CASTRO Director 4.00 0.00 X 0 0 0 Silvia Aguilera Vice President 4.00 0.00 X X 0 0 0 JOSEPH MORELOS Director 4.00 0.00 X 0 0 0 FRANCISCA ESPINOZA Director 4.00 0.00 X 0 0 0 LUCIA GUTIERREZ Director 4.00 0.00 X 0 0 0 0 false false false TELACU PROPERTY MANAGEMENT INC 1248 GOODRICH BLVD LOS ANGELES CA 90022 PROPERTY MANAGEMENT 167623 UNITED CHINCHILLA PATROL INC 811 E 88TH PL LOS ANGELES CA 90002 SECURITY 312066 2 11256 11256 LAUNDRY 812300 25047 25047 MISCELLANEOUS 900099 1799 1799 RENTAL INCOME 531110 2622085 2622085 TENANT CHARGES 900099 2346 2346 2651277 574 574 0 0 0 0 0 0 0 0 2663107 2651277 574 0 0 0 0 0 0 203995 74883 129112 0 25051 9196 15855 15016 5512 9504 139979 139979 0 0 0 0 0 48391 48391 12713 12713 55705 55705 0 0 0 0 0 51197 51197 92251 92251 0 506846 506846 101613 101613 OPERATING AND MAINTENANCE 672270 672270 UTILITIES 517122 517122 OTHER EXPENSES 67717 25217 42500 ADMIN RENT FREE UNIT 37304 37304 0 2547170 2004910 542260 0 55295 227853 68940 68974 0 30047 70087 0 0 0 0 40265 37037 11933318 6718299 5366620 5215019 0 0 0 9416 8747 756235 542782 6326818 6170499 227352 165873 18217 64855 4238756 3981789 75888 75440 4560213 4287957 X 1766605 1882542 1766605 1882542 6326818 6170499 115937 X false true X false true true X 11256 11256 11256 11256 11256 56280 2381099 2437906 2476446 2573930 2651277 12520658 0 0 0 2392355 2449162 2487702 2585186 2662533 12576938 0 0 12576938 239 214 133 91 574 1251 0 239 214 133 91 574 1251 0 0 2392594 2449376 2487835 2585277 2663107 12578189 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1778448 1778448 9405169 6177297 3227872 302840 301307 1533 446861 239695 207166 5215019 ESCROW DEPOSITS 106591 REPLACEMENT RESERVE 345038 RESIDUAL RECEIPTS RESERVE 91153 542782 ACCRUED INTEREST PAYABLE 7466 TENANT SECURITY DEPOSITS 67974 75440 X 2663107 2663107 2663107 2547170 2547170 2547170 Part X : FIN48 Footnote The Association is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association is not a private foundation.The Associations Return of Organization Exempt from Income Tax for the years ended August 31, 2023, 2022, 2021, and 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Form 990, Part VI, Section B, Line 11b THE RETURN IS REVIEWED BY THE MANAGEMENT COMPANY AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR SIGNATURE. Form 990, Part VI, Section C, Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 7 EMPLOYEES, SALARIES AND WAGES - THE ORGANIZATION REIMBURSES THE MANAGEMENT COMPANY FOR WAGES AND PAYROLL TAXES. EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY, NO W-2 IS ISSUED DIRECTLY BY THE ORGANIZATION.