2018-02-21T14:46:28-08:00 2017-06-30 HOFFMAN SHORT RUBIN DEWINTER SANDERSON 1037 PARK VIEW DR COVINA CA 917243750 990 2016-07-01 953474707 GARDENA VALLEY JAPANESE CULTURAL INSTITUTE HOUSING PROJECT GARD 1964 WEST 162ND STREET GARDENA CA 90247 Gail Doi President 2018-02-21 true Aneela DeWinter P00116940 6269320100 2016 2021-01-29 14:40:06Z 1149636 false false X N/A X 1979 CA To provide assisted housing for qualified senior citizens 7 7 0 0 0 1121161 1145772 724 711 4587 3153 1126472 1149636 0 0 0 0 0 1036086 1239314 1036086 1239314 90386 -89678 2641730 2537787 3169191 3154926 -527461 -617139 To provide assisted housing for qualified senior citizens false false 1239314 1149636 Three-story residential rental complex for qualified senior citizens. 1239314 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 16 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 7 7 false true false false false false false true false false false false false false false false true false false false CA X LITTLE TOKYO SERVICE CTR CDC 2134733030 231 E 3rd St G106 Los Angeles CA 90013 X Grant Nakaoka Director 1.00 0.00 X 0 0 0 Larry Hada Secretary 2.00 0.00 X X 0 0 0 Miles Akiyama Treasurer 2.00 0.00 X X 0 0 0 Marilyn Tsuge Director 1.00 0.00 X 0 0 0 Charles Oyagi Director 1.00 0.00 X 0 0 0 Ray Shibata Director 1.00 0.00 X 0 0 0 Gail Doi President 1.00 0.00 X X 0 0 0 0 false false false 0 0 Fees & Contracts Gov Agencies 773132 773132 Rent Revenue 372640 372640 1145772 711 711 0 0 0 0 0 0 0 Laundry & vending revenue 3128 3128 Tenant Charges 25 25 3153 1149636 1149636 X 0 0 0 0 0 0 0 0 0 0 73896 73896 0 11795 11795 0 0 0 0 345 345 11004 11004 0 0 0 0 0 1998 1998 166454 166454 0 134119 134119 34538 34538 Operating & Maint. Contracts 258781 258781 Salaries and Wages 120093 120093 Service Coordinator Expenses 98025 98025 Utilities 60961 60961 267305 267305 1239314 1239314 0 0 51939 46759 243611 252661 0 41561 51484 0 0 0 0 20837 9586 4888870 3360327 1556164 1528543 0 0 0 69334 59986 658284 588768 2641730 2537787 69639 145525 972 3061934 2955137 37618 53292 3169191 3154926 X -527461 -617139 -527461 -617139 2641730 2537787 -89678 X false true X true true true X 85903 79536 83190 80256 80542 409427 884967 851654 1023858 1040905 1065230 4866614 0 0 0 970870 931190 1107048 1121161 1145772 5276041 0 0 5276041 735 679 727 724 711 3576 0 735 679 727 724 711 3576 0 5063 49450 5983 4587 3153 68236 976668 981319 1113758 1126472 1149636 5347853 0.98660 0.98610 0.00070 0.00070 X 645258 645258 3715653 3032121 683532 4 -4 34496 34496 493463 293706 199757 1528543 Replacement Reserve 319449 Resident Deposits Held In Trust 42073 Residual Receipts 227246 588768 ACCRUED INTEREST 13643 SECURITY DEPOSITS 39649 53292 1149636 1149636 1149636 1239314 1239314 1239314 Form 990, Part VI, Line 11b: Form 990 Review Process The Organization's governing board has delegated this function to Little Tokyo Service Center (LTSC), managing agent. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization provides its governing documents, policies, and financial statements to the public upon request. Form 990, Part IX, Line 24e: Other Expenses Audit Expense: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bad Debts: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Congregate Service Expense: Column (A) - Total = $54000; Column (B) - Program Services = $54000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Garbage & Trash Removal: Column (A) - Total = $8998; Column (B) - Program Services = $8998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Health ins & employee benefits: Column (A) - Total = $15620; Column (B) - Program Services = $15620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HVAC Maintenance: Column (A) - Total = $4979; Column (B) - Program Services = $4979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Management Consultants : Column (A) - Total = $35600; Column (B) - Program Services = $35600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Manager Rent-Free Unit: Column (A) - Total = $10368; Column (B) - Program Services = $10368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc Operating & Maint Expense: Column (A) - Total = $43809; Column (B) - Program Services = $43809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc. Administrative Expenses: Column (A) - Total = $2068; Column (B) - Program Services = $2068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous Financial: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc-Tax-Lic-Permits: Column (A) - Total = $8090; Column (B) - Program Services = $8090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Operating & Maint. Supplies: Column (A) - Total = $33698; Column (B) - Program Services = $33698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other Renting Expenses: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Taxes: Column (A) - Total = $10749; Column (B) - Program Services = $10749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Real Estate Taxes: Column (A) - Total = $16581; Column (B) - Program Services = $16581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workmen's Compensation: Column (A) - Total = $13568; Column (B) - Program Services = $13568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Gardena Valley Japanese Cultural Institu 1964 W 162nd Street Gardena CA 90247 956197597 Providing community services CA 501(c)(3) 9 NA false false false false false false false false false false false false false false false false false false false false