2024-11-14T19:48:01-06:00 2023-12-31 953497150 ROBERT STEPHENSON AN ACCTCY CORP 515 N SEPULVEDA BLVD MANHATTAN BEACH CA 90266 990 2023-01-01 510154329 CLARK TOWERS INC GRAY PLUNKETT JYDSTRUP SENIOR LIVING CLAR 7028719092 2701 CLARK TOWERS COURT LAS VEGAS NV 89102 CHRIS GIUNCHIGLIANI PRESIDENT 7025015472 2024-11-14 1 0 P01411747 3103181592 2024-11-14 2023 2024-10-15 13:58:12Z CHRIS GIUNCHIGLIANI 2701 CLARK TOWERS COURT LAS VEGAS NV 89102 2881115 0 X N/A X 1969 NV TO PROVIDE AFFORDABLE HOUSING FOR QUALIFIED LOW INCOME SENIOR CITIZENS IN A SAFE, DECENT, AND SANITARY ENVIRONMENT 7 7 0 0 0 0 0 0 1257100 1361608 -47635 22329 0 0 1209465 1383937 0 0 0 0 289446 300476 0 0 0 710413 731720 999859 1032196 209606 351741 6054329 6672479 2693279 2628205 3361050 4044274 TO PROVIDE AFFORDABLE HOUSING FOR QUALIFIED LOW INCOME SENIOR CITIZENS IN A SAFE, DECENT, AND SANITARY ENVIRONMENT 0 0 963339 1383937 PROVIDED LOW INCOME HOUSING TO SENIORS LOCATED IN LAS VEGAS, NEVADA 963339 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X EUGENE BURGER MANAGEMENT CORPORATION OF NEVADA 7758283664 5011 MEADOWOOD MALL SUITE 200 RENO NV 89502 X TIM HARNEY DIRECTOR 0.00 X 0 0 0 JI HYE KIM DIRECTOR 0.00 X 0 0 0 ELLEN GROSSMAN DIRECTOR 0.00 X 0 0 0 SHIRLEY BREEDEN SECRETARY 0.00 X 0 0 0 CHRIS GIUNCHIGLIANI PRESIDENT 0.00 X 0 0 0 DOUG JYDSTRUP VICE PRESIDENT 0.00 X 0 0 0 DOUG BACHE TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 1361608 1361608 1361608 94560 94560 1424947 1497178 -72231 -72231 -72231 1383937 1383937 0 0 255940 255940 22088 22088 22448 22448 67903 67903 11063 11063 14615 14615 8040 8040 33905 33905 119704 119704 119538 119538 106487 106487 68211 68211 REPAIRS AND MAINTENANCE 75858 75858 GROUNDS MAINTENANCE 35630 35630 CLEANING AND MAINTENANC 21633 21633 GARBAGE AND TRASH 21513 21513 27620 26386 1234 1032196 963339 68857 0 60605 246143 187752 231658 6509 6050 71426 84386 4677640 4052256 720557 625384 4656720 5131859 45255 33941 305505 313058 6054329 6672479 44043 36573 212 189 2605755 2547538 43269 43905 2693279 2628205 X 3361050 4044274 3361050 4044274 6054329 6672479 X 351741 313858 17625 X 0 0 0 X 1055452 1089508 1203026 1257100 1361608 5966694 1055452 1089508 1203026 1257100 1361608 5966694 0 0 0 5966694 310 61 15 5 972 1363 310 61 15 5 972 1363 1055762 1089569 1203041 1257105 1362580 5968057 0.99980 0.00020 X 141503 141503 3593182 3130696 462486 942955 921560 21395 625384 TENANT SECURITY DEPOSITS 43905 43905 1697795 313858 313858 1383937 0 1383937 1032196 0 1032196 0 1032196 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH EUGENE BURGER MANAGEMENT CORPORATION (EBMC). EBMC COLLECTS RENTS AND OTHER RECEIPTS, ENFORCES LEASES, MAINTAINS THE PROPERTY, AND PAYS THE OPERATING EXPENSES OF THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B THE DISTRICT MANAGER OF EBMC REVIEWS AND APPROVES FORM 990. THE RETURN WILL THEN BE REVIEWED AND APPROVED BY A BOARD MEMBER, AND UPON APPROVAL, AN OFFICER WILL SIGN THE APPROVAL FORM FOR E FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING RECLASSIFICATION 17,625.