2024-01-19T13:27:11-06:00 2023-03-31 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990 2022-04-01 510144048 PACIFIC MANOR INC PACI 3232583512 PO BOX 7070 PASADENA CA 911097070 ELVAN MOEN PRESIDENT 3232583512 2024-01-19 1 ELVAN MOEN 999009999 0 THOMAS ENGMAN CPA P00043817 6617054222 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELVAN MOEN PO BOX 7070 PASADENA CA 911097070 3868570 0 X N/A X 1972 CA TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS. 15 15 5 0 0 0 3051110 3093469 670552 719943 9795 55158 0 0 3731457 3868570 0 0 0 0 285709 269295 0 0 0 1183781 1222804 1469490 1492099 2261967 2376471 8313605 10647979 3280347 3226719 5033258 7421260 TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS. 0 0 1101937 719943 THE ORGANIZATION IS A NON-PROFIT APARTMENT COMPLEX RENTING TO LOW INCOME, HANDICAPPED OR ELDERLY PERSONS. THE OPERATIONS ARE REGULATED AND CONTROLLED BY U.S. DEPT. OF HUD. A COIN OPERATED LAUNDRY FACILITY IS PROVIDED. 1101937 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 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 1 0 0 0 1 5 0 5 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X X FALKENBERGGILLIAM &ASSOCIATES 3232583512 1560 W COLORADO BLVD PASADENA CA 91105 X ELVAN MOEN PRESIDENT 1.00 X X 0 0 0 REVIS CALL VICE PRESIDENT 1.00 X X 0 0 0 JANE CASEY TREASURER 1.00 X X 0 0 0 LISA FIKE SECRETARY 1.00 X X 0 0 0 ROBERT ANDERSON DIRECTOR 1.00 X 0 0 0 BRIAN CASEY DIRECTOR 1.00 X 0 0 0 CAROLYN ENGLISH DIRECTOR 1.00 X 0 0 0 LAUREEN ENDOSO DIRECTOR 1.00 X 0 0 0 REV SAM B KIM DIRECTOR 1.00 X 0 0 0 REV INMAN MOORE DIRECTOR 1.00 X 0 0 0 BEATRICE WAINRIGHT DIRECTOR 1.00 X 0 0 0 REV CHRIS FRACCHOIOLLA DIRECTOR 1.00 X 0 0 0 CRAIG HUNTER DIRECTOR 1.00 X 0 0 0 SUE EVERHART DIRECTOR 1.00 X 0 0 0 KAREN KOLUS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 FALKENBERGGILLIAM & ASSOCIATES PO BOX 7070 PASADENA CA 91109 MANAGEMENT 161041 1 3093469 3093469 RENTAL INCOME 531110 714443 714443 LAUNDRY AND VENDING 531110 4960 4960 TENANT CHARGES 531110 540 540 719943 55158 55158 3868570 719943 0 55158 229687 103158 126529 10837 4867 5970 10947 4916 6031 17824 8005 9819 161041 161041 41884 41884 12011 12011 131484 131484 120385 120385 70205 70205 UTILITIES 257567 257567 CONTRACTS 247059 247059 SUPPLIES 57890 57890 HEATING/COOLING REPAIRS 23661 23661 99617 72740 26877 1492099 1101937 390162 0 556515 322227 580 28338 30994 8051517 5828271 2343631 2223246 3741246 6255032 1643295 1816480 8313605 10647979 80173 85537 3149366 3086397 50808 54785 3280347 3226719 X 5033258 7421260 5033258 7421260 8313605 10647979 2376471 11531 0 X 0 1 X 1 1 1 X 799028 809265 1551215 3051110 3093469 9304087 634426 640918 656599 670552 719943 3322438 1433454 1450183 2207814 3721662 3813412 12626525 0 0 0 12626525 20307 22349 51399 9795 55158 159008 20307 22349 51399 9795 55158 159008 1453761 1472532 2259213 3731457 3868570 12785533 0.98760 0.98960 0.01240 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150300 150300 7325443 5252497 2072946 575774 575774 0 2223246 CERTIFICATES OF DEPOSIT AND TREASURY NOTES 6255032 F 6255032 ESCROW DEPOSITS 48932 REPLACEMENT RESERVE 1686022 SECURITY DEPOSITS 54785 ACCOUNTS RECEIVABLE - HUD 6241 INTEREST RECEIVABLE 20500 1816480 SECURITY DEPOSITS PAYABLE 54785 54785 X 3868570 0 3868570 0 3868570 1492099 0 1492099 0 1492099 PART X, LINE 2: MANAGEMENT REVIEWS THE STATUS OF ALL TAX POSITIONS ANNUALLY TO DETERMINE IF ANY TAX POSITION SHOULD AFFECT THE COMPANY'S FINANCIAL STATEMENTS. MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE COMPANY WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE COMPANY'S TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER MARCH 31, 2019. FORM 990, PART VI, SECTION A, LINE 2 JANE CASEY AND BRIAN CASEY HAVE A FAMILY RELATIONSHIP. NEITHER RECEIVES ANY COMPENSATION. FORM 990, PART VI, SECTION A, LINE 3 RETAINED FALKENBERG/GILLIAM & ASSOCIATES, INC. AS APPROVED MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT AND OPERATIONS. THE COMPANY OPERATES RESIDENTIAL PROPERTY FOR LOW INCOME FAMILIES AND IS SUBJECT TO RULES AND REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). FALKENBERG/GILLIAM & ASSOCIATES SPECIALIZED IN MANAGING HUD ASSISTED PROJECTS TO ENSURE COMPLIANCE WITH HUD'S RULES AND REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPANY IS AUDITED. DURING THE AUDIT THE AUDITOR WORKS WITH THE MANAGEMENT COMPANY AND A BOARD OFFICER TO OBTAIN THE NECESSARY INFORMATION TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY FALKENBERG/GILLIAM FINANCE DEPARTMENT THEN IS FORWARDED TO THE BOARD OFFICER FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG. HARVARD PLAZA PO BIN 7070 PASADENA CA 91109 953377301 LOW INCOME HOUSING APARTMENT BUILDING CA 501 (C)(3) LINE 10 WESLEY HOMES INC 0 VERDUGO TOWER INC PO BIN 7070 PASADENA CA 91109 954401836 LOW INCOME HOUSING APARTMENT BUILDING CA 501 (C)(3) LINE 10 WESLEY HOMES INC 0 WESLEY TOWER INC PO BIN 7070 PASADENA CA 91109 953918349 LOW INCOME HOUSING APARTMENT BUILDING CA 501 (C)(3) LINE 10 WESLEY HOMES INC 0 WESLEY HOMES INC 340 HARVARD ROAD BURBANK CA 91502 951641458 SUPPORTING ORGANIZATION CA 501 (C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0