2025-10-13T14:04:11-05:00 2024-11-30 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990 2023-12-01 953457097 ST NICHOLAS CEDARS MANOR INC STNI 7472730880 2323 W 4TH STREET LOS ANGELES CA 90057 DR RONALD W NICHOLS PRESIDENT 7472730880 2025-09-26 1 1 THOMAS ENGMAN CPA P00043817 6617054222 2025-09-26 2023 2025-03-06 01:10:19Z DR RONALD W NICHOLS 2446 INDIAN CREEK RD DIAMOND BAR CA 91765 519948 0 X N/A X 1977 CA ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 26 UNIT COMMUNITY KNOWN AS ST. NICHOLAS CEDARS (THE "PROPERTY") LOCATED IN LOS ANGELES, CALIFORNIA.THE PROPERTY RECEIVES RENT SUBSIDIES THROUGH A HOUSING ASSISTANCE PAYMENTS ("HAP" ) CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") . THE CONTRACT IS FOR A PERIOD OF FIVE YEARS EXPIRING NOVEMBER 30, 2026, AND PROVIDES SUBSIDIES TO ELIGIBLE RESIDENTS TO ENABLE SUCH RESIDENTS TO LIVE IN SAFE, ADEQUATE HOUSING FACILITIES THEY COULD NOT OTHERWISE AFFORD. PROVISIONS OF THE CONTRACT ESTABLISH MAXIMUM ANNUAL ASSISTANCE PAYMENTS BY HUD TO THE PROPERTY. 4 4 0 0 0 0 0 0 480290 512717 49 7231 0 0 480339 519948 0 5000 0 0 66385 39457 0 0 0 322260 244050 388645 288507 91694 231441 513350 751290 36703 43202 476647 708088 NONE 0 0 200185 5000 512717 TO PROVIDE QUALITY LIVING FOR LOW INCOME SENIOR CITIZENS UNDER HUD SECTION 8 RENTAL ASSISTANCE - 26 UNITS IN LOS ANGELES, CALIFORNIA. 200185 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X FALKENBERGGILLIAM & ASSOCIATES INC 3232583512 PO BOX 7070 PASADENA CA 91109 X DR RONALD W NICHOLS PRESIDENT 0.00 X X 0 0 0 MARK SIMON VICE PRESIDENT 0.00 X X 0 0 0 JAMES SAMORE DIRECTOR 0.00 X 0 0 0 GABRIEL MATTA SECRETARY 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 512233 512233 OHTER INCOME 531110 484 484 512717 7231 7231 519948 512717 0 7231 5000 5000 30815 17597 13218 5650 3227 2423 2992 1708 1284 24192 24192 14359 14359 9440 9440 33876 33876 7792 7792 REPAIRS 64866 64866 UTILITIES 26973 26973 RESIDENT STAFF UNIT 22746 22746 LANDSCAPE 17395 17395 22411 21751 660 288507 200185 88322 0 144918 412572 3365 5413 6907 1709559 1389155 354280 320404 8739 8042 513350 751290 29058 35160 7645 8042 36703 43202 X 476647 708088 476647 708088 513350 751290 231441 0 X 0 0 0 X 441018 448546 464403 480290 512717 2346974 441018 448546 464403 480290 512717 2346974 0 0 0 2346974 116 113 9 49 7231 7518 116 113 9 49 7231 7518 441134 448659 464412 480339 519948 2354492 0.99680 0.99990 0.00320 0.00010 X 86250 86250 1495329 1288622 206707 127980 100533 27447 320404 SECURITY DEPOSITS 8042 8042 X PART X, LINE 2: MANAGEMENT REVIEWS THE STATUS OF ALL TAX POSITIONS ANNUALLY TO DETERMINE IF ANY TAX POSITION SHOULD AFFECT THE COMPANY'S FINANCIAL STATEMENTS. MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE COMPANY WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE COMPANY'S TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER NOVEMBER 30, 2020. 0 ST NICHOLAS CATHEDRAL 2300 WEST THIRD STREET LOS ANGELES CA 90057 501(C)(3) 5000 0 CASH DONATION TO THE CATHEDRAL MAINTENANCE FUNDDONATION TO THE CATHEDRAL MAINTENANCE FUND 1 1 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH A MANAGING AGENT THAT SPECIALIZES IN THE MANAGEMENT OF HUD SUBSIDIZED APARTMENT COMPLEXES TO MANAGE THE DAILY OPERATIONS AND ACTIVITIES OF THE ORGANIZATION'S RENTAL PROPERTY. THE SOLE ASSET AND ACTIVITY OF THE ORGANIZATION IS ITS HUD SUBSIDIZED APARTMENT COMPLEX. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION B, LINE 118: A COPY OF THE ORGANIZATION'S EXEMPT ORGANIZATION RETURN IS PROVIDED TO THE PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 UNPON RECEIPT OF WRITTEN REQUEST.