2024-04-16T14:34:50-04:00 2023-12-31 202623971 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990EZ 2023-01-01 954696668 CHESTER HOUSING FOUNDATION CHES 2116 EAST VILLA STREET Pasadena CA 91107 KELLY WHITE CEO 6264492919 2024-04-15 true KELLY WHITE true Anthony Apodaca P00198914 6263054220 2024-04-16 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X www.villaesperanzaservices.org X X 75583 X 75566 17 75583 29034 8520 44773 82327 -6744 -79989 -823 -87556 X 6915 6305 316707 307448 38454 37825 362076 351578 442065 439134 -79989 -87556 PROVIDE HOUSING FACILITIES THE ORGANIZATION PROVIDES SIX MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND EMOTIONAL NEEDS. 82327 82327 JORGE LAMBRINOS PRESIDENT 5.00 0 0 0 MARY MARASCO SECRETARY 5.00 0 0 0 JOE MEDINA TREASURER 5.00 0 0 0 JAY HENNEBERRY BOARDMEMBER 5.00 0 0 0 JACKIE KNOWLES BOARDMEMBER 5.00 0 0 0 MARGARET MORRIS BOARDMEMBER 5.00 0 0 0 BARBARA NACK BOARDMEMBER 5.00 0 0 0 false false false false false false false false false CA Villa Esperanza Services 2116 East Villa Street Pasadena CA 91107 6264492919 false false false false false false false false false false false NONE NONE true X 73422 74571 70268 68802 75566 362629 73422 74571 70268 68802 75566 362629 362629 2 2 3 5 17 29 2 2 3 5 17 29 73424 74573 70271 68807 75583 362658 0.99990 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountADMINISTRATIVE 3,848OPERATING 9,292DEPRECIATION 9,416MISC TAX AND INSURANCE 6,428MANAGEMENT FEE 4,256REAL ESTATE TAX 444PROPERTY INSURANCE 10,193INTEREST EXPENSE 896 Other changes in net assets or fund balances Part I line 20 Description AmountFEDERAL DEPRECIATION 9,416BOOK DEPRECIATION (10,239) Description of other assets Part II line 24 Category Beginning of Year End of YearRENTS RECEIVABLE 4,004 0TENANT DEPOSIT TRUST 1,298 1,048REPLACEMENT RESERVE 33,152 36,777 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 18,506 14,931INTEREST PAYABLE 19,563 20,459MORTGAGE PAYABLE 402,709 402,709TENANT DEPOSIT 1,287 1,035