2025-10-08T19:34:04-05:00 2024-06-30 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990 2023-07-01 861095017 GRACE MANOR HOUSING CORPORATION GRAC 3109884000 5601 W SLAUSON AVE STE 180 CULVER CITY CA 90230 NORMA DELGADO EXECUTIVE DIRECTOR 3109884000 2025-09-29 1 1 THOMAS ENGMAN CPA P00043817 6617054222 2025-09-29 2023 2025-03-06 01:10:19Z TIM SOULE 5601 W SLAUSON AVE STE 180 CULVER CITY CA 90230 96386 0 X N/A X 2004 CA TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 5 5 0 0 0 0 -3089 23101 89760 72989 255 296 6660 0 93586 96386 0 0 0 0 21217 16437 0 0 0 115536 99037 136753 115474 -43167 -19088 688658 662481 758676 751587 -70018 -89106 TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING. 0 0 71681 72989 PROVIDE HOUSING FOR DEVELOPMENTAL DISABLED PERSONS. 71681 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X NORMA DELGADO 3109884002 5601 W SLAUSON AVE SUITE 180 CULVER CITY CA 90230 X JOSHUA MELENDEZ DIRECTOR 0.50 X 0 0 0 LINDA GOWIN DIRECTOR 0.50 X 0 0 0 TIM SOULE PRESIDENT 0.50 X 0 0 0 ERICK SIERRA TREASURER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 23101 23101 RENTAL INCOME 531110 66323 66323 MISCELLANEOUS INCOME 531110 6439 6439 LAUNDRY INCOME 531110 227 227 72989 296 296 96386 72989 0 296 13822 4555 9267 1482 488 994 1133 373 760 11264 11264 14184 14184 7090 7090 32132 32132 8585 8351 234 UTILITIES 14319 14319 CONTRACTS 10436 10436 SECURITY 1027 1027 115474 71681 43793 0 4554 9460 2544 15 1152389 529842 654679 622547 26881 30459 688658 662481 19217 10936 736558 736558 2901 4093 758676 751587 X -70018 -89106 -70018 -89106 688658 662481 -19088 0 X 0 1 X 1 1 1 X 7925 3800 8574 1 23101 43401 84954 85971 91098 90015 72989 425027 92879 89771 99672 90016 96090 468428 0 0 0 468428 4 5 7 296 312 4 5 7 296 312 273 353 529 3571 4726 93156 90129 100208 93587 96386 473466 0.98940 0.98810 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY REVENUE - 2019 AMOUNT: $ 273. 2020 AMOUNT: $ 353. 2021 AMOUNT: $ 529. 2022 AMOUNT: $ 381. TENANT CHARGES - 2022 AMOUNT: $ 6,279. VACINES - 2022 AMOUNT: $ -3,089. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 852389 529842 322547 622547 TENANT SECURITY DEPOSITS 3232 PREPAID REVENUE 861 4093 X 96386 0 96386 0 96386 115474 0 115474 0 115474 PART X, LINE 2: 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 JUNE 30, 2020. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS STATE NO CONFLICT OF INTEREST EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS COMPARABLE ORGANIZATIONS AS PART OF SALARY REVIEW FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.