2025-07-28T14:10:29-07:00 2023-12-31 462989917 SINAMBAL&REYES CPAS INC 2230 W CHAPMAN AVE SUITE 146 ORANGE CA 92868 990 2023-01-01 953360690 PLEDGERVILLE SENIOR CITIZENS VILLA INC PLED 8188977784 11060 NORRIS AVE PACOIMA CA 91331 EDWARD JOHNSON CFO 8188977784 2025-06-16 true true PETER J SINAMBAL P00060197 7142707834 2025-07-28 2023 2025-03-06 01:10:19Z X EDWARD JOHNSON 11060 NORRIS AVE PACOIMA CA 91331 1827625 false X N/A X 1979 CA PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME. 5 2 2 2 0 0 1447263 1400998 373109 407496 3503 11717 7414 1823875 1827625 0 0 223593 280129 0 0 1539889 1638066 1763482 1918195 60393 -90570 3789958 3625154 5581766 5492532 -1791808 -1867378 PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME. false false 1888007 0 1827625 PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME. 1888007 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 2 true false false false false false false false false false false X 5 2 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 35500 0 0 EDWARD JOHNSON TREASURER/CONTROLLER 5.00 X X 30550 0 0 SHANE COLEMAN 1st VICE PRESIDENT 5.00 X X 5425 0 0 CAROL MCCLURE SECRETARY 2.00 X X 850 0 0 REV BRAXTON BERKLEY Board Member-at-Large 5.00 X 325 0 0 72650 false false false ACCESS CONTROL SECURITY INC PO BOX 3791 CHATSWORTH CA 91313 SECURITY GUARD SERVICES 108830 1 1400998 1400998 Rental income, net 531110 407496 0 0 407496 11717 0 0 Laundry and Vending 531110 3440 3440 0 0 Tenant Charges 531110 438 438 0 0 Other income 531110 3536 3536 0 0 7414 1827625 426627 0 0 72650 72650 0 0 160226 160226 0 0 23755 23755 0 0 23498 23498 0 0 94802 94802 0 0 921 921 0 0 45827 15639 30188 0 110544 110544 0 0 245343 245343 0 0 343019 343019 0 0 89257 89257 0 0 Utilities 204824 204824 0 0 Repairs supplies and contracts 236792 236792 0 0 Property taxes 6693 6693 0 0 Security Payroll/contract 108831 108831 0 0 151213 151213 0 0 1918195 1888007 30188 0 314652 383979 16639 13985 10097 8774 8904097 6584172 2577318 2319925 368189 352827 503063 545664 3789958 3625154 79453 118354 5469355 5337788 32958 36390 5581766 5492532 X -1791808 -1867378 -1791808 -1867378 3789958 3625154 X -90570 15000 X X false true X false true true X 0 0 52547 86341 41417 1447263 1400998 3028566 1107909 1428564 1633743 423059 414910 5008185 0 0 1160456 1514905 1675160 1870322 1815908 8036751 0 0 0 8036751 9723 612 219 3503 11717 25774 9723 612 219 3503 11717 25774 8062525 0.99680 0.99640 0.00320 0.00360 X 0 217930 217930 8394307 6366510 2027797 291860 217662 74198 2319925 TENANT DEPOSITS HELD IN TRUST 34368 ESCROW DEPOSITS - IMPOUND ACCOUNTS 47461 RESERVE FOR REPLACEMENTS ACCOUNTS 228013 Project Improvement Account 235822 545664 TENANTS DEPOSIT PAYABLE 33511 PREPAID REVENUE 2879 36390 X 1827625 1827625 1827625 1918195 1918195 1918195 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 organizations 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 sponsors equity. Pt XII, Line 3b The audit of the financial statements conducted by an Independent Certified Public Accountant was finally completed. The financial report presented in the tax returns are per audit as of December 31, 2023; Pt XI (a)Distribution allowed under new HUD guidelines;