2025-03-18T09:48:22-07:00 2024-09-30 813709413 HOFFMAN SHORT AN ACCOUNTANCY CORP 1037 PARK VIEW DR COVINA CA 91724 990EZ 2023-10-01 954583273 VILLA ST ANDREWS COMMUNITY ASSOCIATION VILL 3232311104 3460 S BROADWAY LOS ANGELES CA 90007 ANA PONCE President 2025-03-18 true true Janny Thach P01626996 6269320100 2023 2025-03-06 01:10:19Z X X N/A X X 142426 X 139537 8 0 0 0 0 2881 142426 14006 200546 214552 -72126 -1003357 -1075483 X 52750 296324 238510 210892 209192 559966 447702 1563323 1523185 -1003357 -1075483 The Organization's purpose is to provide low cost housing to persons of low or moderate income. The Organization's purpose is to provide low cost housing to persons of low or moderate income - HUD Program under Section 236 and 220 subject to the Section 8 Housing Assistance Contract. 214552 214552 ANA PONCE President 1.00 0 REGINA DOBBINS Director 1.00 0 EDWARD JOHNSON ESQ Treasurer 1.00 0 RICHARD WASHINGTON Director 1.00 0 QUAFORD COLEMAN Secretary 1.00 0 KELLY BOYER Vice President 1.00 0 JOHNATHAN WILLIAMS Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA HDSI MANAGEMENT INC 3460 S BROADWAY LOS ANGELES CA 90007 3232311104 false false false false false false false false false false false NONE NONE true X 0 137285 138253 137877 144955 132543 690913 0 0 0 137285 138253 137877 144955 132543 690913 0 0 690913 118 124 132 347 8 729 0 118 124 132 347 8 729 0 0 137403 138377 138009 145302 132551 691642 0.99890 0.99880 0.00110 0.00120 X Other Revenue.1 Tenant charges $1389 Other Revenue.2 Laundry and vending $1297 Other Revenue.3 Misc. revenue $195 Other Expenses.1002 Office Expenses $5272 Other Expenses.1008 Interest $4621 Other Expenses.1009 Depreciation $62638 Other Expenses.1012 Insurance $18376 Other Expenses.1 Operating & Maint. contract $44974 Other Expenses.2 Utilities $15813 Other Expenses.3 Salaries and wages $11389 Other Expenses.4 Audit Expense $9500 Other Expenses.5 Garbage & trash removal $8473 Other Expenses.6 Security payroll / contract $4468 Other Expenses.7 Misc. taxes and licenses $3858 Other Expenses.8 Operating & Maint. supplies $3517 Other Expenses.9 Other Employee Benefits $2225 Other Expenses.10 Real estate taxes $1761 Other Expenses.11 Other renting expense $1083 Other Expenses.12 Workmen's compensation $812 Other Expenses.13 Payroll taxes $781 Other Expenses.14 Bad Debts $760 Other Expenses.15 JANITORIAL SERVICES $225 Other Assets.1002 Furniture and Fixtures - Beginning $16881 Furniture and Fixtures - Ending $12057 Other Assets.1005 Accounts Receivable - Beginning $13851 Accounts Receivable - Ending $85262 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $6443 Prepaid Expenses and Deferred Charges - Ending $386 Other Assets.1 REPLACEMENT RESERVE - Beginning $95863 REPLACEMENT RESERVE - Ending $36046 Other Assets.2 RESIDUAL RECEIPTS - Beginning $58183 RESIDUAL RECEIPTS - Ending $58186 Other Assets.3 Escrow Deposits - Beginning $14888 Escrow Deposits - Ending $12470 Other Assets.4 Tenant Security Deposits - Beginning $4783 Tenant Security Deposits - Ending $4785 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $68298 Accounts Payable and Accrued Expenses - Ending $23874 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $1490170 Secured Mortgages and Notes Payable - Ending $1494791 Total Liabilities.1 Tenant Security Deposits - Beginning $4172 Tenant Security Deposits - Ending $3657 Total Liabilities.2 Prepaid Revenue - Beginning $683 Prepaid Revenue - Ending $863