2025-10-01T09:47:32-05:00 2025-03-31 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990 2024-04-01 953918349 WESLEY TOWER INC WESL 3232583512 PO BOX 7070 PASADENA CA 911097070 ELVAN MOEN PRESIDENT 3232583512 2025-09-15 1 1 THOMAS ENGMAN CPA P00043817 6617054222 2025-09-15 2024 2025-03-06 01:10:19Z ELVAN MOEN PO BOX 7070 PASADENA CA 911097070 2830901 0 X N/A X 1984 CA TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS. 10 10 6 0 0 0 2006778 2097344 455268 478468 231836 255089 0 0 2693882 2830901 0 0 0 0 241567 303732 0 0 0 1189786 1294228 1431353 1597960 1262529 1232941 9331065 10451703 4923783 4811480 4407282 5640223 TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS. 0 0 1247948 478468 THE ORGANIZATION IS A NON-PROFIT APARTMENT COMPLEX RENTING TO LOW INCOME, HANDICAPPED OR ELDERLY PERSONS. THE OPERATIONS ARE REGULATED AND CONTROLLED BY U.S. DEPT. OF HUD. A COIN OPERATED LAUNDRY FACILITY IS PROVIDED. 1247948 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 1 0 0 0 1 6 0 6 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X X FALKENBERGGILLIAM & ASSOC 3232583512 1560 W COLORADO BLVD PASADENA CA 91105 X ELVAN MOEN PRESIDENT 1.00 X X 0 0 0 JANE CASEY TREASURER 1.00 X X 0 0 0 LISA FIKE SECRETARY 1.00 X X 0 0 0 ROBERT ANDERSON DIRECTOR 1.00 X 0 0 0 BRIAN CASEY DIRECTOR 1.00 X 0 0 0 CAROLYN ENGLISH DIRECTOR 1.00 X 0 0 0 LAUREEN ENDOSO DIRECTOR 1.00 X 0 0 0 REV ALEX POWELL DIRECTOR 1.00 X 0 0 0 SUE EVERHART DIRECTOR 1.00 X 0 0 0 KAREN KOLUS DIRECTOR 1.00 X 0 0 0 DAVE SMITH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2097344 2097344 RENTAL INCOME 531110 472433 472433 LAUNDRY INCOME 531110 5885 5885 TENANT CHARGES 531110 150 150 478468 255089 255089 2830901 478468 0 255089 243910 126686 117224 16570 8606 7964 20902 10857 10045 22350 11609 10741 98147 98147 2448 2448 45715 45715 749 749 24463 24463 179881 179881 221746 221746 64539 64539 CONTRACTS 285037 285037 UTILITIES 126123 126123 SUPPLIES 64048 64048 SECURITY 58440 58440 122892 90376 32516 1597960 1247948 350012 0 1377751 2080634 24026 24975 9026405 6946426 2301725 2079979 4094051 4687264 1533512 1578851 9331065 10451703 80915 79531 4806445 4694655 36423 37294 4923783 4811480 X 4407282 5640223 4407282 5640223 9331065 10451703 1232941 0 X 0 1 X 1 1 1 X 1796409 1853792 1906201 2006778 2097344 9660524 395358 400421 416359 455268 478468 2145874 2191767 2254213 2322560 2462046 2575812 11806398 0 0 0 11806398 26351 4821 59244 231836 255089 577341 26351 4821 59244 231836 255089 577341 2218118 2259034 2381804 2693882 2830901 12383739 0.95340 0.96680 0.04660 0.03320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 940897 940897 7932011 6793455 1138556 153497 152971 526 2079979 CERTIFICATS OF DEPOSIT AND TREAURY NOTES 4687264 F 4687264 SECURITY DEPOSITS 37294 REPLACEMENT RESERVE 1415599 ESCROW DEPOSITS 64415 ACCRUED INTEREST RECEIVABLE 61543 1578851 SECURITY DEPOSITS 37294 37294 X 2830901 0 2830901 0 2830901 1597960 0 1597960 0 1597960 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 MARCH 31, 2021. FORM 990, PART VI, SECTION A, LINE 2 JANE CASEY AND BRIAN CASEY HAVE A FAMILY RELATIONSHIP. NEITHER RECEIVES ANY COMPENSATION. FORM 990, PART VI, SECTION A, LINE 3 RETAINED FALKENBERG/GILLIAM & ASSOCIATES, INC. AS APPROVED MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT AND OPERATIONS. THE COMPANY OPERATES RESIDENTIAL PROPERTY FOR LOW INCOME FAMILIES AND IS SUBJECT TO RULES AND REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). FALKENBERG/GILLIAM & ASSOCIATES SPECIALIZED IN MANAGING HUD ASSISTED PROJECTS TO ENSURE COMPLIANCE WITH HUD'S RULES AND REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPANY IS AUDITED. DURING THE AUDIT THE AUDITOR WORKS WITH THE MANAGEMENT COMPANY AND A BOARD OFFICER TO OBTAIN THE NECESSARY INFORMATION TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY FALKENBERG/GILLIAM FINANCE DEPARTMENT THEN IS FORWARDED TO THE BOARD OFFICER FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG. HARVARD PLAZA INC PO BIN 7070 PASADENA CA 91109 953377301 LOW INCOME HOUSING APARTMENT BUILDING CA 501 (C)(3) LINE 10 WESLEY HOMES INC 0 PACIFIC MANOR INC PO BIN 7070 PASADENA CA 91109 510144048 LOW INCOME HOUSING APARTMENT BUILDING CA 501 (C)(3) LINE 10 WESLEY HOMES INC 0 VERDUGO TOWER INC PO BIN 7070 PASADENA CA 91109 954401836 LOW INCOME HOUSING APARTMENT BUILDING CA 501 (C)(3) LINE 10 WESLEY HOMES INC 0 WESLEY HOMES INC 340 HARVARD ROAD BURBANK CA 91502 951641458 SUPPORTING ORGANIZATION CA 501 (C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0