2023-11-15T16:40:34-08:00 2022-12-31 462989917 SINAMBAL&REYES CPAS INC 2230 W CHAPMAN AVE SUITE 146 ORANGE CA 92868 990 2022-01-01 953370721 ALICE MANOR INC ALIC 3235635600 10950 SOUTH CENTRAL AVENUE LOS ANGELES CA 90059 TIMOTHY WATKINS PRESIDENT 3235635600 2023-05-01 true TIMOTHY WATKINS XXX-XX-XXXX true PETER J SINAMBAL P00060197 7142707834 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TIMOTHY WATKINS 10950 SOUTH CENTRAL AVENUE LOS ANGELES CA 90059 749955 false X N/A X 1978 CA PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME 3 3 0 3 0 0 0 727149 749465 810 490 0 727959 749955 0 0 99271 93022 0 0 427904 397566 527175 490588 200784 259367 831441 1095441 78077 82710 753364 1012731 PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME false false 531111 475588 475588 749955 PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME HOUSING 475588 true false false false false false false false false false true false false 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 true false false false true 0 0 0 false false false false false false false false false false false false false X 3 3 false true false false false false false true false false false true false false false false false false CA X TIMOTHY WATKINS 3235635600 10950 SOUTH CENTRAL AVENUE LOS ANGELES CA 90059 X TIMOTHY WATKINS PRESIDENT 2.00 X X 0 0 0 MASSELE NEGASH VICE PRESIDENT 2.00 X X 0 0 0 SHAMIKA SHOULDERS SECRETARY-TREASURER 2.00 X X 0 0 0 false false false LAUNDRY AND VENDING 531111 2028 0 0 TENANT CHARGES 531111 1233 0 0 RENTAL INCOME 531111 746204 0 0 749465 490 0 0 749955 749955 0 0 88681 88681 0 0 518 518 0 0 3823 3823 0 0 61079 61079 0 0 100 100 0 0 21393 6393 15000 0 20396 20396 0 0 2884 2884 0 0 24795 24795 0 0 REPAIR AND MAINTENANCE 136301 136301 0 0 UTILITIES EXPENSE 78252 78252 0 0 SECURITY PAYROLL/CONTRACT 7511 7511 0 0 GARBAGE AND TRASH REMOVAL 15822 15822 0 0 29033 29033 0 0 490588 475588 15000 0 29183 197086 19222 19900 4227 14919 37000 20151 13391 1997337 1907614 35692 89723 722966 723422 831441 1095441 58015 52987 1601 1053 0 18461 28670 78077 82710 X 753364 1012731 753364 1012731 831441 1095441 259367 X X false false true true false X 0 0 0 675813 706357 698848 727149 749465 3557632 0 0 675813 706357 698848 727149 749465 3557632 0 0 0 3557632 418 861 794 810 490 3373 418 861 794 810 490 3373 3561005 0.99910 0.99890 0.00090 0.00110 X 0 35692 35692 1760090 1755005 5085 201555 152609 48946 89723 MORTGAGE ESCROW DEPOSIT 0 REPLACEMENT RESERVE DEPOSIT 631082 GENERAL RESERVE 7238 RESIDUAL RECEIPT 85102 723422 TENANT DEPOSIT SECURITY PAYABLE 19628 PREMIUM LOAN PAYABLE 9042 28670 X Pt X, Line 2 MANAGEMENT HAS CONSIDERED IF THE ORGANIZATION HAS ADOPTED ANY UNCERTAIN TAX POSITIONS THAT MIGHT BE CHALLENGED BY THE INTERNAL REVENUE SERVICE RESULTING IN THE ASSESSMENT OF TAX AND DETERMINED THAT IT HAS NOT ADOPTED ANY SUCH POSITIONS. LINE 1 BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF THE PERSON: ANN BARKER; B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ENTITY: OFFICER OF THE MANAGING AGENT; C) DESCRIPTION OF TRANSACTION: LEGAL SERVICES Pt VI, Line 3 BARKER MANAGEMENT INC., managed the property authorized by HUD for a period time in 2022;and towards the remainder of the year, 2022, was subsequently managed by the Watts Labor Action Committee Inc, a non-profit entity, affiliated with Alice Manor Inc. Pt VI, Line 8b NO SUCH COMMITTEE HAS BEEN CREATED. Pt VI, Line 11b THE TAX RETURNS ARE CIRCULATED AMONG THE MEMBERS OF THE BOARD FOR REVIEW BEFORE THEY ARE FILED. Pt VI, Line 12c THE MEMBERS OF THE BOARD ARE ASKED PERIODICALLY TO CONSIDER IF THERE ARE CIRCUMSTANCES THAT MIGHT CREATE A CONFLICT OF INTEREST AND TO DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD. Pt VI, Line 15a THE BOARD MEMBERS AND OFFICERS RECEIVE NO COMPENSATION AND ARE ON A VOLUNTARY BASIS. Pt VI, Line 19 COPIES OF DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE PROVIDED UPON REQUESTS. Pt XII, Line 3b ALICE MANOR INC IS STILL UNDERGOING AN AUDIT OF THE FINANCIAL STATEMENTS AT THE TIME OF FILING OF THE TAX RETURNS. THE DELAY WAS DUE TO THE TRANSFER OF RECORDS AND ITS ASSETS, AND NOW, THE AUDIT IS IN ITS CLOSING STATE. RAMONA ESTATES INC 10950 SOUTH CENTRAL AVENUE LOS ANGELES CA 90059 953371140 LOW INCOME HOUSING CA 501(C)(3) LINE 10 NA false WHITFIELD MANOR INC 10950 SOUTH CENTRAL AVENUE LOS ANGELES CA 90059 237212884 LOW INCOME HOUSING CA 501(C)(3) LINE 10 NA false WATTS LABOR COMMUNITY ACTION COMMITTEE 10950 SOUTH CENTRAL AVENUE LOS ANGELES CA 90059 952419869 LOW INCOME HOUSING CA 501(C)(3) LINE 10 NA false false false false false false false false false false false false false false false false false false false false