2024-12-06T15:30:25-08:00 2022-12-31 462989917 SINAMBAL&REYES CPAS INC 2230 W CHAPMAN AVE SUITE 146 ORANGE CA 92868 990 2022-01-01 953360690 PLEDGERVILLE SENIOR CITIZENS VILLA INC PLED 8188977784 11060 NORRIS AVE PACOIMA CA 91331 EDWARD JOHNSON CFO 8188977784 2024-12-06 true true PETER J SINAMBAL P00060197 7142707834 2024-12-06 2022 2024-10-15 13:58:12Z LEROY GETER 11060 NORRIS AVE PACOIMA CA 91331 1823875 false X N/A X 1979 CA PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME. 5 3 0 3 0 0 1328644 1447263 346516 373109 219 3503 0 1675379 1823875 0 0 213184 223593 0 0 1255278 1539889 1468462 1763482 206917 60393 3872542 3789958 5724743 5581766 -1852201 -1791808 PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME. false false 1746722 0 1873825 PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME. 1746722 true false 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 13 0 0 true false false false false false false false false false false X 5 3 false true false false false false false true false false false true true true true false false false false false CA X BARKER MANAGEMENT INC 7145333450 1101 E ORANGEWOOD AVE ANAHEIM CA 92805 X LEROY GETER PRESIDENT/CEO 15.00 X X 26367 0 0 EDWARD JOHNSON TREASURER/CONTROLLER 5.00 X X 25750 0 0 SHANE COLEMAN 1st VICE PRESIDENT 5.00 X X 250 0 0 CAROL MCCLURE SECRETARY 2.00 X X 250 0 0 REV BRAXTON BERKLEY Board Member-at-Large 5.00 X 250 0 0 52867 false false false ACCESS CONTROL SECURITY INC PO BOX 3791 CHATSWORTH CA 91313 SECURITY GUARD SERVICES 106017 1 1447263 1447263 Rental income, net 531110 373109 0 0 373109 3503 0 0 1823875 376612 0 0 52867 52867 0 0 106824 106824 0 0 41998 41998 0 0 21904 21904 0 0 93396 93396 0 0 2712 2712 0 0 25649 8889 16760 0 130397 130397 0 0 258411 258411 0 0 330858 330858 0 0 49661 49661 0 0 Utilities 181442 181442 0 0 Repairs supplies and contracts 258737 258737 0 0 Property taxes 6046 6046 0 0 Security Payroll/contract 121234 121234 0 0 81346 81346 0 0 1763482 1746722 16760 0 397307 314652 15665 16639 9457 10097 8821347 6244029 2719450 2577318 383550 368189 347113 503063 3872542 3789958 78796 79453 5612757 5469355 33190 32958 5724743 5581766 X -1852201 -1791808 -1852201 -1791808 3872542 3789958 X 60393 X false true X true true true X 0 0 129213 52547 86341 41417 1447263 1756781 1085678 1107909 1428564 1633743 423059 5678953 0 0 1214891 1160456 1514905 1675160 1870322 7435734 0 0 0 7435734 12687 9723 612 219 3503 26744 12687 9723 612 219 3503 26744 7462478 0.99640 0.99600 0.00360 0.00400 X 0 217930 217930 8372787 6043722 2329065 230630 200307 30323 2577318 TENANT DEPOSITS HELD IN TRUST 33491 ESCROW DEPOSITS - IMPOUND ACCOUNTS 44002 RESERVE FOR REPLACEMENTS ACCOUNTS 175547 Residual Receipts Reserve 250023 503063 TENANTS DEPOSIT PAYABLE 30447 PREPAID REVENUE 2511 32958 X 1823875 1823875 1823875 1763482 1763482 1763482 Pt X, Line 2 UNCERTAIN TAX POSITIONS: THE MANAGEMENT HAS CONSIDERED IF THE ORGANIZATION HAS ADOPTED ANY UNCERTAIN TAX POSITION/S THAT MIGHT BE CHALLENGED BY THE INTERNAL REVENUE SERVICED, RESULTING IN THE ASSESSMENT OF TAX, AND THEY DETERMINED THAT IT HAS NOT ADOPTED ANY SUCH UNCERTAIN TAX POSITION/S. Pt VI, Line 3 Barker Management Inc., manages the rental operations of the project under the terms of an agreement approved by the US Dept of Housing & Urban Development. Pt VI, Line 8a In the organization's meetings, the Board documents their meetings or written actions for the year. Pt VI, Line 11b The Officers and Directors are provided copies of the tax returns for review and comment before they are filed. Pt VI, Line 12c The members of the Board are in contact on a regular basis, giving them the opportunity to become aware of potential conflict of interests. Pt VI, Line 19 The organization will provide governing documents and other financial information to the public upon request. Pt VI, Line 8b No committee/s created. Pt XI The organization was required by the new lender (loan refinanced with rehab funds provided) a set up sponsor's equity.