2025-07-30T16:57:17-07:00 2025-03-31 853902793 ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION 4384 E ASHLAN AVE STE 107 FRESNO CA 93726 990 2024-04-01 942831244 DELNO TERRACE INC DELN 5592642100 530 W FLORADORA FRESNO CA 93728 BRIAN WERNER President & CEO 2025-07-30 true true ROLAND M ROOS P00024256 5592262209 2024 2025-03-06 01:10:19Z X 530 W FLORADORA FRESNO CA 93728 777731 false X N/A X 1982 CA LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED 11 11 31 5 0 0 728967 772125 730 378 7533 5228 737230 777731 0 0 391842 368626 0 0 469007 465661 860849 834287 -123619 -56556 1054444 1262379 239366 503873 815078 758506 LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED false false 625718 HOUSING FOR LOW INCOME AND HANDICAPPED INDIVIDUALS. TOTAL EXPENSES WERE ALLOCATED TO GENERAL AND MANAGEMENT EXPENSE. 625718 true false false false false false false false false false true false false false 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 true false false false true 10 0 true 31 true false false false false false false false 0 false false false false false false false X 11 11 false true false false false false false true true false false true true true true false false false true false CA X TAT MANAGEMENT COMPANY 5594425850 530 W FLORADORA FRESNO CA FRESNO CA 93728 X PATRICK GORMAN President 1.00 0.00 X X 0 0 0 KATHY FERGUSON Director 1.00 0.00 X 0 0 0 PATRICK FENNACY SECRETARY-TRES 1.00 0.00 X X 0 0 0 ALLAN CELLINI Director 1.00 0.00 X 0 0 0 ANTHONY CISNEROS Director 1.00 0.00 X 0 0 0 BRIAN WERNER Director 1.00 0.00 X 0 0 0 RAUL REYNA Director 1.00 0.00 X 0 0 0 RAY CARRASCO Vice President 1.00 0.00 X X 0 0 0 JERI WEIL Director 1.00 0.00 X 0 0 0 MARY SCHILLING Director 1.00 0.00 X 0 0 0 TOM CANDELARIA Director 1.00 0.00 X 0 0 0 0 false false false 0 0 TENANT RENTS 623990 772125 772125 772125 378 378 0 0 0 0 0 0 0 LAUNDRY AND VENDING 531110 4465 4465 NSF & CLEANING 531110 763 763 PG&E REFUNDS 531110 5228 777731 772503 5228 0 0 0 0 0 0 294826 221120 73706 0 48090 36068 12022 25710 19283 6427 41016 30762 10254 0 20485 15364 5121 0 0 0 4500 3375 1125 788 591 197 10034 7526 2508 0 0 79895 59921 19974 0 0 0 12084 9063 3021 0 92710 69533 23177 108985 81739 27246 CONTRACTS 41901 31426 10475 SUPPLIES 22236 16677 5559 ADMINISTRATIVE 14660 10995 3665 MISCELLEANOUS OPEARTING EXP. 8472 6354 2118 7895 5921 1974 834287 625718 208569 0 26627 22718 124430 59178 0 0 0 0 0 0 26094 43897 3454565 2317979 877293 1136586 0 0 0 0 0 1054444 1262379 44850 318286 159333 147558 35183 38029 239366 503873 X 815078 758506 815078 758506 1054444 1262379 X -56556 -16 X false true X true false X 756200 697495 698945 728967 772125 3653732 0 0 756200 697495 698945 728967 772125 3653732 0 3653732 33 33 0 2758 2758 3656523 0.99920 0.99850 X 56460 56460 2897859 2118395 779464 10201 38827 -28626 7013 7924 -911 265555 217477 152833 330199 1136586 Accrued Payroll 14721 SECURITY DEPOSITS 23308 38029 777731 777731 777731 834287 834287 834287 Form 990, Part VI, Section A, Line 3 Oversight of renting and operation of the project under HUD guidelines. Form 990, Part VI, Section B, Line 11b Board members review and approve in conjunction with the audited financial statements. Form 990, Part VI, Section B, Line 12c At the annual meeting any conflict of interests are reviewed. Form 990, Part VI, Section B, Line 15b Management Agent obtains comparable salaries for Administrator. Form 990, Part VI, Section C, Line 19 Copies made available at corporate office. Form 990, Part XI, Line 9 AMENDED RETURN FOR ADJUSTMENT IN EXPENSES = -$16 O A H INC DBA MASTEN TOWERS 1240 BROADWAY PLAZA FRESNO CA 93728 942314263 LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED CA 501(c) (3) 501(c) (3) TAT MANAGMENT INC false OASH INC DBA GLEN AGNES 530 W FLORADORA FRESNO CA 93728 942514924 LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED CA 501(c) (3) 501(c) (3) TAT MANAGMENT INC false TAT MANAGMENT CO INC 530 W FLORADORA FRESNO CA 93728 942895116 MANAGEMENT COMPANY CA 501(C) (3) 501(C) (3) N/A false false false false false false false false false false false false false false false false true false false false TAT MANAGMENT CO INC p 41016 MANAGEMENT FEES