2024-11-07T16:06:27-05:00 2023-12-31 PAYROLL & BOOKKEEPING SOLUTIONS 103 MILITA ST Vallejo CA 94590 990 2023-01-01 946101888 Ascension Services Inc ASCE 301 Butte St Vallejo CA 94590 Jimmie Johnson President 7076442666 2024-10-15 false true Mary McCown P03104778 5107343358 2024-11-07 X 2023 2024-10-15 13:58:12Z 546473 false X NA X 1962 CA Primary purpose is to provide housing and related facilities and services for elderly persons. The corporation operates a low incom project that contains seventy-five housing units. 6 6 5 6 0 0 173680 158496 433616 385768 418 2209 0 607714 546473 0 0 87846 74644 0 0 405595 566837 493441 641481 114273 -95008 1847331 1700443 29685 32033 1817646 1668410 Primary purpose is to provide housing and related facilities and services for elderly persons. The corporation operates a low incom project that contains seventy-five housing units. false false 566131 544264 Primary purpose is to provide housing and related facilities and services for elderly persons. The corporation operates a low income project that contains seventy-five housing units. 566131 true true false false false false false false false false true false false false 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 false false false true 0 0 5 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false CA X X Jimmie Johnson 7076442666 301 Butte St Vallejo CA 94590 X Peter Krewko Director 1.00 0.00 X 0 0 0 Linda Blanchard Director 1.00 0.00 X 0 0 0 Sherry Leslie Secretary 1.00 0.00 X X 0 0 0 Jimmie Johnson President 1.00 0.00 X X 0 0 0 Jeanette Boatman Vice President 1.00 0.00 X X 0 0 0 Nancy Jazuk Treasury 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 158496 158496 Rental Income 531110 385768 385768 385768 2209 2209 546473 385768 0 2209 X 64893 64893 4029 4029 5722 5722 3888 3888 12531 12531 220640 220640 3670 2964 706 14491 14491 41211 41211 Cable TV 21911 21911 Utilities 182030 182030 TelephoneCommunication 11970 11970 Cleaning Supplies 1981 1981 52514 52514 641481 566131 75350 0 372521 244468 1027584 1122504 225126 36837 76653 1546092 1326111 222100 219981 1847331 1700443 -1438 910 31123 31123 29685 32033 X 1817646 1668410 1817646 1668410 1847331 1700443 -95008 -54228 0 X true X false true false X 154208 122390 130199 173680 158496 738973 478564 527456 499577 433616 385768 2324981 632772 649846 629776 607296 544264 3063954 3063954 9716 5961 601 418 2209 18905 9716 5961 601 418 2209 18905 642488 655807 630377 607714 546473 3082859 0.99390 0.99000 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86293 86293 1338450 1232069 106381 94838 71316 23522 26511 22726 3785 219981 Tenant Seurity Deposits 31123 31123 Form 990 governing body review Part VI line 11 Form 990 is presented to Board of Directors prior to filing. Governing documents etc available to public Part VI line 19 Documents available upo request. List of other fees for services expenses Part IX line 11g Consulting Fees 55,859Janitor/Cleaning Contract 5,585Grounds Contract 9,675Exterminating Contract 12,340Repairs Contract 14,438Elevator Maint Contract 7,753R&R Contracts Recoverable 2,388Bad Debt 112,602