2024-07-10T12:24:42-04:00 2024-03-31 202623971 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990 2023-04-01 203271119 DESERT WILLOW APARTMENTS DESE PO Box 1014 Lake Hughes CA 93532 FRED PLANE PRESIDENT 6614007164 2024-05-22 true FRED PLANE true Anthony Apodaca P00198914 6263054220 2024-07-10 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 113074 false X http://www.desertwillowapt.org/ X 2004 CA THE ORGANIZATION WAS ESTABLISHED TO DEVELOP A 15 UNIT APARTMENT COMPLEX FOR CHRONICALLY MENTALLY ILL INDIVIDUALS, AND TO PROVIDE HOUSING FOR THESE INDIVIDUALS WHO ARE LOW INCOME AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 4 4 1 0 0 122892 111473 0 0 808 1601 123700 113074 0 0 22786 23570 0 0 177090 162849 199876 186419 -76176 -73345 1375584 1298590 1852326 1852329 -476742 -553739 THE ORGANIZATION WAS ESTABLISHED TO DEVELOP A 15 UNIT APARTMENT COMPLEX FOR CHRONICALLY MENTALLY ILL INDIVIDUALS, AND TO PROVIDE HOUSING FOR THESE INDIVIDUALS WHO ARE LOW INCOME AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. false false 175619 INDEPENDENT LIVING DESIGNED FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 175619 true true false false false false false false false false true false false true true 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 true 0 0 1 true false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true false false false false CA X FRED A PLANE 6614007164 PO Box 1014 Lake Hughes CA 93532 X TOM MULVIHILL SECRETARY 5.00 0.00 X 0 0 0 JOHN VEAZEY BOARD MEMBER 5.00 0.00 X 0 0 0 FRED A PLANE PRESIDENT 5.00 0.00 X 0 0 0 BETTYE MOODY VICE PRESIDENT 5.00 0.00 X 0 0 0 0 0 0 0 false false false 111473 111473 Laundry income 900099 1601 1601 1601 113074 1601 0 0 23570 23570 10800 10800 14800 14800 79848 79848 7041 7041 OPERATING AND MAINTENANCE 18389 18389 MISC TAXES AND INSURANCE 3058 3058 REAL ESTATE TAXES 990 990 ADMINISTRATIVE 27923 27923 186419 175619 10800 0 3364 1185 2344697 1287443 1140754 1057254 231466 240151 1375584 1298590 15 18 1848500 1848500 3811 3811 1852326 1852329 X -476742 -553739 -476742 -553739 1375584 1298590 X -73345 -3652 X false true X true true true X 121561 121720 117493 122892 111473 595139 121561 121720 117493 122892 111473 595139 595139 141 41 22 574 1448 2226 1139 169 2163 234 153 3858 601223 0.98990 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 2253151 1287443 965708 46546 46546 1057254 RESIDUAL RECEIPTS 133503 REPLACEMENT RESERVES 102620 TENANT DEPOSITS HELD IN TRUST 4028 240151 TENANT DEPOSIT IN TRUST 3811 3811 113074 113074 113074 190071 83500 83500 106571 79848 79848 186419 Other expenses not included on Form 990 (Part XII, line 2d) BOOK DEPRECIATION Other expenses included on Form 990 (Part XII, line 4b) FEDERAL DEPRECIATION Form 990 governing body review Part VI line 11 THE DIRECTOR OF DIRECTORS AND MANAGEMENT COMPANY REVIEW THE FORM 990 AND AFTERWARDS A BOARD MEMBER OF DESERT WILLOW APPARTMENTS WILL SIGN THE RETURN. PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL. Conflict of interest policy compliance Part VI line 12c Each board of director member is required to sign a Conflict of Interest Policy. At the beginning of each board member, each director is reminded to update the Conflict of Interest statement for changes since the last signature date. Governing documents etc available to public Part VI line 19 PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL. Explanation of other changes in net assets or fund balances Part XI line 9 BOOK DEPRECIATION -$83,500FEDERAL DEPRECIATION $79,848