2013-12-17T12:58:28-08:00 2013-06-30 Forman Richter RubinAcct Corp 858 South Oak Park Road Suite 200 Covina CA 917243674 990 2012-07-01 953474707 GARDENA VALLEY JAPANESE CULTURAL INSTITUTE HOUSING PROJECT GARD 1964 WEST 162ND STREET GARDENA CA 90247 Robert Horii 2013-12-16 true Aneela DeWinter CPA P00116940 6269157666 2012 2016-02-25 16:41:14Z 976668 false false X N/A X 1979 CA To provide assisted housing for qualified senior citizens 9 9 0 0 0 1070475 970870 793 735 4470 5063 1075738 976668 0 0 0 0 0 972856 946078 972856 946078 102882 30590 2741291 2752496 3499591 3480206 -758300 -727710 To provide assisted housing for qualified senior citizens false false 946078 Three-story residential rental complex for qualified senior citizens. 946078 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 9 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 9 9 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 Terry Terauchi 1.00 0.00 X 0 0 0 Glenn Tachibana 1.00 0.00 X 0 0 0 Ray Shibata 1.00 0.00 X 0 0 0 Charles Oyagi 1.00 0.00 X 0 0 0 Marilyn Tsuge 0.00 0.00 X 0 0 0 George Ajioka 1.00 0.00 X 0 0 0 Paul Koshi 2.00 0.00 X X 0 0 0 Larry Hada 2.00 0.00 X X 0 0 0 Robert Horii 2.00 0.00 X X 0 0 0 0 false false false 0 0 Rent Revenue 346861 346861 Fees & Contracts Gov Agencies 624009 624009 970870 735 735 0 0 0 0 0 0 0 Tenant charges 2309 2309 Laundry & vending revenue 2754 2754 5063 976668 976668 X 0 0 0 0 0 0 0 0 0 0 68885 68885 0 11804 11804 0 0 0 0 300 300 7675 7675 0 0 0 0 0 2628 2628 187735 187735 0 107042 107042 14359 14359 Operating & Maint. Contracts 58077 58077 Utilities 58235 58235 Service Coordinator Expenses 89154 89154 Salaries and Wages 102994 102994 237190 237190 946078 946078 0 0 24461 137832 97369 31028 0 28234 22849 0 0 0 0 4673 24942 4476314 2897690 1621238 1578624 0 0 0 106727 97379 858589 859842 2741291 2752496 36187 95284 22 610 3427747 3349088 35635 35224 3499591 3480206 X -758300 -727710 -758300 -727710 2741291 2752496 30590 X false true X true true true X 93919 90020 81381 93467 85903 444690 900937 922816 965325 977008 884967 4651053 0 0 0 994856 1012836 1046706 1070475 970870 5095743 0 0 5095743 3123 1043 889 793 735 6583 0 3123 1043 889 793 735 6583 0 2991 3832 4341 4470 5063 20697 1000970 1017711 1051936 1075738 976668 5123023 0.99470 0.99380 0.00130 0.00250 X 645258 645258 3455810 2587399 868411 85049 78071 6978 34496 32660 1836 255701 199560 56141 1578624 Residual Receipts 275510 Resident Deposits Held In Trust 37569 Replacement Reserve 313408 Other Reserves 233355 859842 Resident Security Deposits 35224 35224 976668 976668 976668 946078 946078 946078 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Workmen's compensation : Column (A) - Total = $16129; Column (B) - Program Services = $16129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Real Estate Taxes: Column (A) - Total = $14122; Column (B) - Program Services = $14122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Payroll Taxes: Column (A) - Total = $8811; Column (B) - Program Services = $8811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other Renting Expenses: Column (A) - Total = $385; Column (B) - Program Services = $385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Operating & Maint. Supplies: Column (A) - Total = $21092; Column (B) - Program Services = $21092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Operating & Maint. Rent-Free: Column (A) - Total = $3103; Column (B) - Program Services = $3103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Misc-Tax-Lic-Permits: Column (A) - Total = $6185; Column (B) - Program Services = $6185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous Financial: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Misc. Administrative Expenses: Column (A) - Total = $702; Column (B) - Program Services = $702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Misc Operating & Maint Expense: Column (A) - Total = $30787; Column (B) - Program Services = $30787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Manager Rent-Free Unit: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Management Consultants: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses HVAC Maintenance: Column (A) - Total = $5067; Column (B) - Program Services = $5067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Health ins & employee benefits: Column (A) - Total = $19586; Column (B) - Program Services = $19586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Garbage & Trash Removal: Column (A) - Total = $27216; Column (B) - Program Services = $27216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Congregate Service Expense: Column (A) - Total = $52500; Column (B) - Program Services = $52500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bad Debts: Column (A) - Total = $5306; Column (B) - Program Services = $5306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 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 VI, Line 19 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 VI, Line 11b 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. 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 true false true false false false false false false Gardena Valley Japanese Cultural Institu m 52500 Comparable rate Gardena Valley Japanese Cultural Institu k 27000 Comparable rate