2025-10-08T19:32:03-05:00 2024-06-30 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990EZ 2023-07-01 731628860 CASIMIR HOUSE CORPORATION CASI 3109884000 5601 W SLAUSON AVE 180 CULVER CITY CA 90230 NORMA DELGADO EXECUTIVE DIRECTOR 3109884000 2025-09-29 1 1 THOMAS ENGMAN CPA P00043817 6617054222 2025-09-29 2023 2025-03-06 01:10:19Z X N/A X X 40729 X 24405 13431 304 2589 40729 6729 12151 35832 54712 -13983 -189189 0 -203172 X 1954 1435 279585 262533 29116 31395 310655 295363 499844 498535 -189189 -203172 X TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING. PROVIDE HOUSING FOR DEVELOPMENTAL DISABLED PERSONS. 0 35263 35263 TIM SOULE PRESIDNET 0.50 0 0 0 ERICK SIERRA TREASURER 0.50 0 0 0 JOSHUA MELENDEZ DIRECTOR 0.50 0 0 0 LINDA GOWIN DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA NORMA DELGADO 5601 W SLAUSON AVE SUITE 180 CULVER CITY CA 90230 3109884000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38215 1169 1388 24405 65177 10 37836 37836 37836 13431 126949 38225 39005 39224 37836 37836 192126 0 0 0 192126 6 6 9 265 304 590 6 6 9 265 304 590 57 1188 2589 3834 38231 39068 39233 39289 40729 196550 0.97750 0.00300 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 57. 2022 AMOUNT: $ 1,188. 2023 AMOUNT: $ 2,589. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 304. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 2,589. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACTS. AMOUNT: 7,974. DESCRIPTION: DEPRECIATION. AMOUNT: 17,052. DESCRIPTION: INSURANCE. AMOUNT: 2,155. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,051. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 349. DESCRIPTION: SUPPLIES. AMOUNT: 1,074. DESCRIPTION: UTILITIES. AMOUNT: 4,152. TOTAL TO FORM 990-EZ, LINE 16: 35,832. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSE AND DEFERED CHARGES. BEG. OF YEAR AMOUNT: 4,600. END OF YEAR AMOUNT: 4,850. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 23,675. END OF YEAR AMOUNT: 25,693. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 151. END OF YEAR AMOUNT: 153. DESCRIPTION: TENNANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 690. END OF YEAR AMOUNT: 699. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,054. END OF YEAR AMOUNT: 3,736. DESCRIPTION: CAPITAL IMPROVEMENTS LOAN PAYABLE. BEG. OF YEAR AMOUNT: 494,100. END OF YEAR AMOUNT: 494,100. DESCRIPTION: TENNANT SECURITIES DEPOSITS. BEG. OF YEAR AMOUNT: 690. END OF YEAR AMOUNT: 699. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.