2024-08-07T12:48:04-07:00 2023-09-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-10-01 956205420 GREEN MANOR GREE 3232583512 PO BOX 7070 PASADENA CA 91109 LINDA WALLIS President 2024-08-07 true true MICHAEL J ZIZZI P00085553 6192947200 X 2022 2024-08-08 14:25:15Z LINDA WALLIS PO BOX 7070 PASADENA CA 911097070 3272710 false X N/A X 1966 CA To operate an apartment complex of 149 units to provide low-income housing for elderly tenants. 12 12 8 9 0 0 2924898 3059878 12841 212832 0 2937739 3272710 0 0 347604 382630 0 0 1202023 1192174 1549627 1574804 1388112 1697906 9845607 11531701 3304029 3250218 6541578 8281483 To operate an apartment complex of 149 units to provide low-income housing for elderly tenants. false false 1155637 3059878 H.U.D. PROJECT #129-11080 PROVIDES 149 UNITS OF RENTAL HOUSING TO LOW-INCOME ELDERLY TENANTS. 1155637 true false false false false false false false false false true false false true true 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 false false true 10 0 false 8 true false false false false false false false 0 false false false false false false false X 12 12 false true false false false false false true false false false true false false true false false false CA X FALKENBERGGILLIAM ASSOC 3232583512 1560 W COLORADO BLVD PASADENA CA 91105 X ELAINE BALOK Director 0.50 0.00 X 0 0 0 LINDA WALLIS President 0.50 0.00 X X 0 0 0 LARA GATES Director 0.50 0.00 X 0 0 0 DAVID SNODGRASS Director 0.50 0.00 X 0 0 0 BOB RAST Director 0.50 0.00 X 0 0 0 TIM WOLF Director 0.50 0.00 X 0 0 0 JESSICA RIPPER Secretary 0.50 0.00 X X 0 0 0 BOB MURPHY Director 0.50 0.00 X 0 0 0 DAVID BAHR Vice President 0.50 0.00 X X 0 0 0 RUTH HENRICKS Director 0.50 0.00 X 0 0 0 PAT WAHLEN Vice President 0.50 0.00 X X 0 0 0 DAVID GATZKE Director 0.50 0.00 X 0 0 0 0 false false false FALKENBERGGILLIAM & ASSOCIATES INC PO BOX 7070 PASADENA CA 91109 MANAGEMENT 149133 1 0 LAUNDRY & VENDING REVENUE 532000 6363 6363 MISCELLANEOUS REVENUE 532000 101 101 RENTAL INCOME 532000 3053414 3053414 3059878 212832 212832 0 0 0 0 0 0 0 0 3272710 3059878 212832 0 0 0 0 0 0 325226 176701 148525 0 31238 16972 14266 26166 14216 11950 137336 137336 0 0 0 0 0 54222 54222 0 17121 17121 0 0 0 0 0 0 124166 124166 0 159959 159959 78657 78657 OPERATING AND MAINTENANCE 347864 347864 UTILITIES 232733 232733 OTHER EXPENSES 25880 4369 21511 ADMINISTRATIVE RENT FREE UNIT 14236 14236 0 1574804 1155637 419167 0 526508 569124 802121 506749 0 67496 0 0 0 0 43300 58965 6942846 3020085 4075060 3922761 3106174 4809413 0 0 202350 194690 1090094 1402503 9845607 11531701 95771 112950 7576 4399 3132867 3065123 67815 67746 3304029 3250218 X 6541578 8281483 6541578 8281483 9845607 11531701 1697906 41999 X false true X true true true X 0 2226389 2800169 2854403 2924898 3059878 13865737 0 0 0 2226389 2800169 2854403 2924898 3059878 13865737 0 0 13865737 4803 10812 10881 12841 212832 252169 0 4803 10812 10881 12841 212832 252169 0 0 2231192 2810981 2865284 2937739 3272710 14117906 0.98210 0.99660 0.01790 0.00340 X 148983 148983 6637973 2902934 3735039 122650 89450 33200 33240 27701 5539 3922761 CONSTRUCTION IN PROGRESS 518024 ESCROW DEPOSITS 22457 REPLACEMENT RESERVE 804519 SECURITY DEPOSIT 57503 1402503 ACCRUED INTEREST PAYABLE 10243 TENANT SECURITY DEPOSITS 57503 67746 X 3272710 3272710 3272710 1574804 1574804 1574804 Part X : FIN48 Footnote The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended September 30, 2023, 2022, 2021 and 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. Form 990, Part VI, Section A, Line 3 THE ORGANIZATION DELEGATED ACCOUNTING AND PAYROLL DUTIES TO A MANAGEMENT COMPANY. Form 990, Part VI, Section B, Line 11b A PDF IS SENT TO THE BOARD OF DIRECTORS BY EMAIL FOR REVIEW PRIOR TO THE PRESIDENT SIGNATURE AND FILING. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE MANAGEMENT OFFICE AS LISTED ON PAGE 1