2025-10-15T09:12:35-05:00 2024-06-30 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990 2023-07-01 952920402 MONTEREY PARK LIONS CLUB SR CITIZENS HOUS CORP DBA MONT 9497488200 215 N CHANDLER AVE MONTEREY PARK CA 91754 DALE BUTLER PRESIDENT 9497488200 2025-09-26 1 1 THOMAS ENGMAN CPA P00043817 6617054222 2025-09-26 2023 2025-03-06 01:10:19Z DALE BUTLER 215 N CHANDLER AVE MONTEREY PARK CA 91754 2967414 0 X N/A X 1973 CA TO PROVIDE ELDERLY PERSONS AND ELDERLY FAMILIES OF LOW AND MODERATE INCOME WITH RENATL HOUSING AND RELATED FACILITIES AND TO MAINTAIN A BUILDING AND PROPERTY TO ACCOMPLISH SUCH PURPOSE. 7 7 8 0 0 0 936457 2150227 636403 617046 177601 200141 0 0 1750461 2967414 0 0 0 0 343170 356169 0 0 0 1337324 1398479 1680494 1754648 69967 1212766 9907007 11033878 7219643 7111992 2687364 3921886 TO PROVIDE ELDERLY PERSONS AND ELDERLY FAMILIES OF LOW AND MODERATE INCOME WITH RENTAL HOUSING AND RELATED FACILITIES AND TO MAINTAIN A BUILDING AND PROPERTY TO ACCOMPLISH SUCH PURPOSE. 0 0 1285073 617046 PROVIDED AFFORDABLE HOUSING TO 124 LOW AND MODERATE INCOME SENIORS 1285073 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 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 8 1 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 0 0 1 0 0 0 CA X X WSH MANAGEMENT 9497488200 18881 VON KARMAN AVE STE 720 IRVINE CA 92612 X DALE BUTLER PRESIDENT 2.00 X X 0 0 0 LARRY ODONO SECRETARY / TREASURER 2.00 X X 0 0 0 SHERI CHOW DIRECTOR 2.00 X 0 0 0 ANDRES ISLAS VICE PRESIDENT 2.00 X X 0 0 0 SONG Y PARK DIRECTOR 2.00 X 0 0 0 ANTHONY WONG DIRECTOR 2.00 X 0 0 0 STEPHEN LAM DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2150227 2150227 RENTAL INCOME 531110 613760 613760 LAUNDRY INCOME 531110 3286 3286 617046 200141 200141 2967414 617046 0 200141 300001 145565 154436 5634 2734 2900 26456 12837 13619 24078 11683 12395 114542 114542 495 495 42102 42102 141 141 51732 51732 325170 325170 38424 38424 97220 97220 CONTRACTS AND MAINTENAN 302462 302462 UTILITIES 219582 219582 SUPPLIES 48183 48183 ADMINISTRATIVE RENT FRE 43926 43926 114500 81213 33287 1754648 1285073 469575 0 4240752 1782365 96 43085 53515 5922483 5485432 296443 437051 4732569 8095180 594158 665671 9907007 11033878 71148 73486 7108279 6996858 40216 41648 7219643 7111992 X 2687364 3921886 2687364 3921886 9907007 11033878 1212766 21756 0 X 0 1 X 1 1 1 X 1479415 1512074 1527040 936457 2150227 7605213 623399 617046 1240445 1479415 1512074 1527040 1559856 2767273 8845658 0 0 0 8845658 236341 20996 32006 177601 200141 667085 236341 20996 32006 177601 200141 667085 1715756 1533070 1559046 1737457 2967414 9512743 0.92990 0.92260 0.07010 0.07740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148000 148000 4998963 4709913 289050 266486 266485 1 509034 509034 0 437051 CERTIFICATES OF DEPOSIT AND TREASURY BILLS 8095180 F 8095180 ACCRUED INTEREST RECEIVABLE 53295 TENANT SECURITY DEPOSITS 40228 ESCROW DEPOSITS 47624 REPLACEMENT RESERVE 524524 665671 TENANT SECURITY DEPOSITS 41648 41648 X 2967414 0 2967414 0 2967414 1754648 0 1754648 0 1754648 PART X, LINE 2: MANAGEMENT REVIEWS THE STATUS OF ALL TAX POSITIONS ANNUALLY TO DETERMINE IF ANY TAX POSITION SHOULD AFFECT THE COMPANY'S FINANCIAL STATEMENTS. MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE COMPANY WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE COMPANY'S TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER JUNE 30, 2020. FORM 990, PART VI, SECTION A, LINE 3 DUE TO THE SPECIFIC REQUIREMENTS AND GUIDLINES ASSOCIATED WITH HUD SUBSIDIZED PROJECTS, THE GOVERNING BODY RETAINED WSH MANAGEMENT AS THE APPROVED MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT AND OPERATIONS. WSH MANAGEMENT HAS SPECIALIZED TRAINING AND EXPERIENCE IN HUD SUBSIDIZED PROJECTS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPANY IS AUDITED. DURING THE AUDIT PROCESS THE AUDITOR WORKS CLOSELY WITH THE MANAGEMENT COMPANY AND A BOARD OFFICER TO OBTAIN THE NECESSARY INFORMATION TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY THE WSH MANAGEMENT DEPARTMENT THEN FORWARDED TO A BOARD OFFICER FOR FINAL REVIEW AND SIGNATURE. ALL BOARD MEMBERS RECEIVE THE RETURN VIA EMAIL PRIOR TO THE FINAL SUBMISSION. FORM 990, PART VI, SECTION C, LINE 18 WSH MANAGEMENT 18881 VON KARMAN AVE. STE 720, IRVINE, CA 92612 949-748-8200 FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY IS AUDITED. DURING THE AUDIT PROCESS THE AUDITOR WORKS CLOSELY WITH THE MANAGEMENT COMPANY AND A BOARD OFFICER TO OBTAIN THE NECESSARY INFORMATION TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY THE WSH MANAGEMENT FINANCE DEPARTMENT THEN FORWARDED TO A BOARD OFFICER FOR FINAL REVIEW AND SIGNATURE. ALL BOARD MEMBERS RECEIVE THE RETURN VIA EMAIL PRIOR TO THE FINAL SUBMISSION.