2026-09-22T10:07:38-06:00 2026-03-31 202623971 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990 2025-04-01 203271119 DESERT WILLOW APARTMENTS % FRED PLANE DESE 6614007164 PO Box 1014 Lake Hughes CA 93532 FRED PLANE PRESIDENT 6614007164 2026-09-21 true ANTHONY APODACA P00198914 6263054220 2026-09-22 2025 114512 false X http://www.desertwillowapt.org/ X 2004 CA THE ORGANIZATION WAS ESTABLISHED TO DEVELOP A 15 UNIT APARTMENT COMPLEX FOR CHRONICALLY MENTALLY ILL INDIVIDUALS, AND TO PROVIDE HOUSING FOR THESE INDIVIDUALS WHO ARE LOW INCOME AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 5 5 1 0 0 104394 113463 0 0 918 1049 105312 114512 0 0 23937 25196 0 0 202262 172837 226199 198033 -120887 -83521 1179165 1091717 1857433 1857151 -678268 -765434 THE ORGANIZATION WAS ESTABLISHED TO DEVELOP A 15 UNIT APARTMENT COMPLEX FOR CHRONICALLY MENTALLY ILL INDIVIDUALS, AND TO PROVIDE HOUSING FOR THESE INDIVIDUALS WHO ARE LOW INCOME AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. false false 189033 INDEPENDENT LIVING DESIGNED FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 189033 true true false false false false false false false false true false false true 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 false false false false false true 0 0 true 1 true false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true false false false false CA X FRED A PLANE 6614007164 PO Box 1014 Lake Hughes CA 93532 X FRED A PLANE PRESIDENT 5.00 0.00 X 0 0 0 BETTYE MOODY VICE PRESIDENT 5.00 0.00 X 0 0 0 TOM MULVIHILL SECRETARY 5.00 0.00 X 0 0 0 JOHN VEAZEY BOARD MEMBER 5.00 0.00 X 0 0 0 ALFONSO GUZMAN TREASURER 5.00 0.00 X 0 0 0 0 0 0 0 false false false 113463 113463 0 Laundry income 900099 1049 1049 1049 114512 1049 0 0 25196 25196 9000 9000 15209 15209 1372 1372 29530 29530 79856 79856 10055 10055 OPERATING AND MAINTENANCE 23567 23567 MISC TAXES AND INSURANCE 3259 3259 REAL ESTATE TAXES 989 989 198033 189033 9000 0 2274 4271 24615 2344697 1454443 973754 890254 203137 172577 1179165 1091717 4105 3815 1848500 1848500 4828 4836 1857433 1857151 X -678268 -765434 -678268 -765434 1179165 1091717 X -83521 -3645 X false true X true true true X 117493 122892 111473 104394 113463 569715 117493 122892 111473 104394 113463 569715 375407 194308 22 574 1448 711 1049 3804 2163 234 153 207 2757 576276 0.33720 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 2253151 1454443 798708 46546 46546 890254 RESIDUAL RECEIPTS 76038 REPLACEMENT RESERVES 91486 TENANT DEPOSITS HELD IN TRUST 5053 172577 TENANT DEPOSIT IN TRUST 4836 4836 83500 83500 -83500 79856 79856 -3644 Part XII, Line 2d-Other expenses included on Sch D but not on 990 BOOK DEPRECIATION Part XII, Line 4b-Other expenses not included on Sch D but on 990 FEDERAL DEPRECIATION Form 990 governing body review Part VI line 11 THE DIRECTOR OF DIRECTORS AND MANAGEMENT COMPANY REVIEW THE FORM 990 AND AFTERWARDS A BOARD MEMBER OF DESERT WILLOW APPARTMENTS WILL SIGN THE RETURN. PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL. Conflict of interest policy compliance Part VI line 12c Each board of director member is required to sign a Conflict of Interest Policy. At the beginning of each board member, each director is reminded to update the Conflict of Interest statement for changes since the last signature date. Governing documents etc available to public Part VI line 19 PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL. Explanation of other changes in net assets or fund balances Part XI line 9 BOOK DEPRECIATION -$83,500 FEDERAL DEPRECIATION $79,848