2024-05-14T11:47:23-05:00 2023-12-31 203557677 KELLER AND ASSOCIATES LLP 18645 SHERMAN WAY SUITE 110 RESEDA CA 91335 990 2023-01-01 953713078 RANCHO SESPE WORKERS IMPROVEMENT ASSOCIATION CORPORATION RANC 8056593791 702 COUNTY SQUARE DRIVE VENTURA CA 93003 VICTORIA BRADY PRESIDENT 8056593791 2024-05-14 1 VICTORIA BRADY 999009999 0 DAVID KELLER P00227750 8183833079 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z FRANCISCA LOPEZ 702 COUNTY SQUARE DRIVE VENTURA CA 93003 1192299 0 X N/A X 1981 CA PROVIDE HOUSING FOR FARM LABORERS. 7 7 0 0 0 0 156625 179762 986938 994504 4633 18033 0 0 1148196 1192299 0 0 0 0 143003 174212 0 0 0 807368 910251 950371 1084463 197825 107836 1795667 1775448 425044 296989 1370623 1478459 PROVIDE HOUSING FOR FARM LABORERS. 0 0 984300 1192299 PROVIDE 100 UNITS OF ASSISTED HOUSING FOR DOMESTIC FARM LABORERS AND THEIR FAMILIES. 984300 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X VICTORIA BRADY 8056593791 702 COUNTY SQUARE DRIVE VENTURA CA 93003 X MANUEL MAGANA MEMBER 0.50 X 0 0 0 VICTORIA AVILA MARTINEZ MEMBER 0.50 X 0 0 0 FRANCISCA LOPEZ PRESIDENT 0.50 X 0 0 0 BULMARO ORTIZ VICE PRESIDENT 0.50 X 0 0 0 ROCIO ARAMBULA SECRETARY 0.50 X 0 0 0 ALMA RAMOS TREASURER 0.50 X 0 0 0 ADRIAN MEJIA SARGENT AT ARMS 0.50 X 0 0 0 0 0 0 0 0 0 0 0 179762 179762 APARTMENT RENTALS 531110 950698 950698 LAUNDRY AND VENDING 531110 37947 37947 OFFICE RENT 531110 4250 4250 TENANT CHARGES 531110 1609 1609 994504 18033 18033 1192299 1012537 0 0 139880 139880 23587 23587 10745 10745 98936 98936 12107 10880 1227 7700 7700 125 125 12985 12985 245 245 2611 2611 144092 144092 70995 70995 REPAIRS AND MAINTENANCE 273946 273946 UTILITIES 168461 168461 TRASH REMOVAL 86175 86175 REAL ESTATE TAXES 11431 11431 20442 20442 1084463 984300 100163 0 460975 485878 52916 54910 142995 146346 9195600 8941620 398072 253980 740709 834334 1795667 1775448 70862 65741 2123 2383 300174 174802 51885 54063 425044 296989 X 1370623 1478459 1370623 1478459 1795667 1775448 107836 0 X 0 1 X 1 1 1 X 95419 93340 111711 156625 179762 636857 797401 867394 926458 951887 954948 4498088 892820 960734 1038169 1108512 1134710 5134945 0 0 0 5134945 170 105 949 4633 18033 23890 170 105 949 4633 18033 23890 60399 43746 36980 35051 39556 215732 953389 1004585 1076098 1148196 1192299 5374567 0.95540 0.95340 0.00440 0.00120 X 199512 199512 8825987 8771519 54468 170101 170101 0 253980 CONSTRUCTION IN PROGRESS 7786 RESTRICTED REPLACEMENT RESERVES 826548 834334 SECURITY DEPOSIT TRUST LIABILITY 54063 54063 1192299 0 1192299 0 1192299 1084463 0 1084463 0 1084463 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OPERATES A LOW-INCOME HOUSING PROPERTY AND DELEGATED THE DAY TO DAY OPERATIONS TO A MANAGEMENT COMPANY THAT SPECIALIZES IN SUCH PROPERTIES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS THE INFORMATIONAL TAX RETURN PREPARED BY THE AUDITOR AND THE PROFESSIONAL MANAGEMENT COMPANY APPROVES THE INFORMATIONAL TAX RETURN AND SUBMITS THE INFORMATIONAL TAX RETURN TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE. THE BOARD PRESIDENT MAY REQUEST ADDITIONAL REVIEW FROM OTHER BOARD MEMBERS AND MAKES A COPY OF THE INFORMATIONAL TAX RETURN AVAILABLE AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE FORM 990 IS MADE AVAILABLE ON REQUEST.