2024-08-12T15:52:45-05:00 2023-09-30 203557677 KELLER AND ASSOCIATES LLP 18645 SHERMAN WAY SUITE 110 RESEDA CA 91335 990 2022-10-01 770526246 GREAT VALLEY HOUSING DEVELOPMENT CORPORATION GREA 2095572000 1701 ROBERTSON ROAD MODESTO CA 95351 JIM KRUSE EXECUTIVE DIRECTOR 2095572000 2024-08-12 1 0 DAVID KELLER P00227750 8183833079 X 2022 2024-08-08 14:25:15Z JIM KRUSE 1701 ROBERTSON ROAD MODESTO CA 95351 895353 0 X N/A X 1999 CA AFFORDABLE HOUSING PROVIDED UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT. THE BENEFICIARIES OF OUR PROGRAM ACHIEVEMENTS RECEIVE MUCH BETTER HOUSING THAN THEY WOULD HAVE WITHOUT OUR SERVICES. 6 6 0 0 0 0 80964 0 902405 894174 102 76 406 1103 983877 895353 0 0 0 0 118365 108253 0 0 0 791264 833398 909629 941651 74248 -46298 10171693 10219852 10703814 10798271 -532121 -578419 AFFORDABLE HOUSING PROVIDED UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT. THE BENEFICIARIES OF OUR PROGRAM ACHIEVEMENTS RECEIVE MUCH BETTER HOUSING THAN THEY WOULD HAVE WITHOUT OUR SERVICES. 0 0 941651 895353 AFFORDALE HOUSING PROVIDED UNDER SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT. THE BENEFICIARIES OF OUR PROGRAM ACHIEVEMENTS RECEIVE MUCH BETTER HOUSING THAN THEY WOULD HAVE WITHOUT OUR SERVICES. 941651 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 CA X LINH LUONG 2095572000 1701 ROBERTSON ROAD MODESTO CA 95351 X A DIRK HOEK PRESIDENT 1.00 X X 0 0 0 GREG RAYNES SECRETARY 1.00 X X 0 0 0 NANCY ANDERSON DIRECTOR 1.00 X 0 0 0 KENNETH CHEESEMAN DIRECTOR 1.00 X 0 0 0 B CARL EDWARDS DIRECTOR 1.00 X 0 0 0 NOE PARAMO DIRECTOR 1.00 X 0 0 0 LINH LUONG DIRECTOR OF FINANCE 1.00 X 0 0 0 JIM KRUSE EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 889985 889985 OTHER TENANT INCOME 4189 4189 894174 76 76 MISCELLANEOUS REVENUE 1103 1103 1103 895353 895353 0 0 89829 89829 11014 11014 7410 7410 39151 39151 5018 5018 2782 2782 8 8 4470 4470 158214 158214 246827 246827 34118 34118 UTILITIES 126223 126223 REPAIRS AND MAINTENANCE 80494 80494 TRASH REMOVAL 35844 35844 LANDSCAPING 34272 34272 65977 65977 941651 941651 0 0 416396 608590 484138 509602 47889 60885 16673 3464 15811007 7241763 8816071 8569244 390526 468067 10171693 10219852 84881 269244 7323 3781 9051362 8867527 1560248 1657719 10703814 10798271 X -532121 -578419 -532121 -578419 10171693 10219852 -46298 0 X 0 1 X 1 0 X 80964 80964 213227 635226 773670 902811 895277 3420211 213227 635226 773670 983775 895277 3501175 0 0 0 3501175 30 313 154 102 76 675 30 313 154 102 76 675 213257 635539 773824 983877 895353 3501850 0.99980 0.99980 0.00020 0.00020 X 1141145 1141145 14616591 7188492 7428099 53271 53271 0 8569244 ACCRUED ASSET MANAGEMENT FEE PAYABLE 8690 ACCRUED INTEREST PAYABLE 1589970 TENANT SECURITY DEPOSITS PAYABLE 59059 1657719 895353 0 895353 0 895353 941651 0 941651 0 941651 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY INDIVIDUAL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. ONCE APPROVED BY THE BOARD THE FORM 990 IS SIGNED AND FILED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.