2024-10-21T13:14:50-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990PF 2023-01-01 311707836 CASA MAJOR INC CASA 7149074069 3920 BIRCH STREET 103 NEWPORT BEACH CA 92660 WILLIAM W HIRSCH PRESIDENT 7149074069 2024-10-16 1 0 BRIAN YACKER P00401346 9492222999 2024-10-16 2023 2024-10-15 13:58:12Z X X 798221 X X 7178 7178 7178 56 56 56 4277 4277 4277 4277 0 0 707205 -284 707205 718716 11227 718716 8000 4800 4800 3200 15158 7579 7579 7579 7500 3750 3750 3750 36000 18000 18000 18000 1600 0 640 960 453662 0 181464 272198 521920 34129 216233 305687 10000 10000 531920 34129 216233 315687 186796 0 502483 331365 537074 537074 213842 220896 220896 66110 40251 40251 611317 798221 798221 291 307 291 307 X 611026 797914 611026 797914 611317 798221 611026 186796 92 797914 0 797914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 N/A THE FOUNDATION 7149074069 3920 BIRCH STREET 103 NEWPORT BEACH CA 92660 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM W HIRSCH 3920 BIRCH STREET SUITE 103 NEWPORT BEACH CA 92660 PRESIDENT 5.00 2000 0 0 VASILIOS SALAMANDRAKIS 3920 BIRCH STREET SUITE 103 NEWPORT BEACH CA 92660 TREASURER AND SECRETARY 5.00 2000 0 0 MARY RUTH VIRGIL 3920 BIRCH STREET SUITE 103 NEWPORT BEACH CA 92660 DIRECTOR 1.00 2000 0 0 SHAWN BOYD 3920 BIRCH STREET SUITE 103 NEWPORT BEACH CA 92660 DIRECTOR 1.00 2000 0 0 NONE 0 AFFORDABLE HOUSING ACCESS INC 3920 BIRCH STREET 103 NEWPORT BEACH CA 92660 SUPPORT SERVICES 450300 0 CASA MAJOR HAS BENEFICIAL INTEREST IN APPROXIMATELY 3,400 DWELLING UNITS IN 27 SEPARATE HOUSING COMMUNITIES THROUGHOUT CALIFORNIA AND MISSOURI. CASA MAJOR PROVIDES AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS AND SERVES AS THE MANAGING GENERAL PARTNER OF LIMITED PARTNERSHIPS THAT OWN OR MANAGE AFFORDABLE HOUSING FOR THE BENEFIT OF LOW AND MODERATE INCOME PERSONS. CASA MAJOR ALSO LOOKS TO PROVIDE SOCIAL SERVICE OUTREACH VENTURES AIMED AT EMPOWERING LOW INCOME PERSONS AND THEIR COMMUNITIES. 487791 0 0 907044 0 907044 0 0 907044 13606 893438 44672 X 315687 0 315687 X 44672 0 65312 44397 154381 37971 0 55515 37737 131224 315687 976092 10955 51654 1354388 10000 0 0 0 10000 305687 976092 10955 51654 1344388 0 0 29781 54855 43541 29598 157775 0 0 0 0 X FISHERS OF MEN 30841 BAMBI DRIVE SHINGLETOWN CA 96088 NONE PC GENERAL OPERATING SUPPORT 10000 10000 0 LOW-INCOME HOUSING 707489 14 7178 14 56 4277 LOSS FROM PARTNERSHIPS 01 -284 0 6950 711766 718716 1A THE ORGANIZATION'S PURPOSE IS TO PROVIDE AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME PERSONS, AND SERVE AS THE MANAGING GENERAL PARTNER OF LIMITED PARTNERSHIPS THAT OWN OR MANAGE AFFORDABLE HOUSING THAT BENEFITS LOW- AND MODERATE-INCOME PERSONS. WHERE POSSIBLE, THE LIMITED PARTNERSHIPS ALSO PROVIDE SOCIAL SERVICE OUTREACH VENTURES AIMED AT EMPOWERING LOW-INCOME PERSONS AND THEIR COMMUNITIES. AS AN INDICATION OF ITS SUCCESS, THE ORGANIZATION HAS BENEFICIAL INTERESTS IN APPROXIMATELY 3,400 DWELLING UNITS IN 27 SEPARATE HOUSING COMMUNITIES THROUGHOUT CALIFORNIA AND MISSOURI. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 7500 3750 3750 3750 LEGAL 15158 7579 7579 7579 PROPERTY TAX REIMBURSMENT 94605 64605 64605 PARTNERSHIP INVESTMENTS -28495 -24354 -24354 SUPPORT SERVICES FEES 450300 0 180120 270180 OFFICE EXPENSE 1460 0 584 876 INSURANCE 1566 0 626 940 LICENSE AND FEES 211 0 84 127 DUES & SUBSCRIPTIONS 125 0 50 75 LOW-INCOME HOUSING 707489 707489 LOSS FROM PARTNERSHIPS -284 -284 -284 K-1 TRANSFER OF INTEREST 92 OTHER LIABILITIES 291 307 CONSULTING 36000 18000 18000 18000 STATE TAXES 1600 0 640 960