2012-12-13T09:36:03-08:00 2012-06-30 Forman Richter RubinAcct Corp 858 South Oak Park Road Suite 200 Covina CA 917243674 990 2011-07-01 953474707 GARDENA VALLEY JAPANESE CULTURAL INSTITUTE HOUSING PROJECT GARD 1964 WEST 162ND STREET GARDENA CA 90247 Robert Horii 2012-12-07 true Aneela DeWinter CPA 6269157666 2011 2016-02-24 21:20:13Z 1075738 false false X N/A X 1979 CA To provide assisted housing for qualified senior citizens 9 9 0 0 81381 0 965325 1070475 889 793 4341 4470 1051936 1075738 0 0 0 0 0 944120 972856 944120 972856 107816 102882 2760028 2741291 3621210 3499591 -861182 -758300 To provide assisted housing for qualified senior citizens false false 972856 Three-story residential rental complex for qualified senior citizens. 972856 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 false false false false false true 7 0 true 0 false false false false false false false false false false false false 0 false 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 true false false false false true false false false false X LITTLE TOKYO SERVICE CTR CDC 2134733030 231 E 3rd St G106 Los Angeles CA 90013 X Terry Terauchi 1.00 X 0 0 0 Glenn Tachibana 1.00 X 0 0 0 Ray Shibata 1.00 X 0 0 0 Charles Oyagi 1.00 X 0 0 0 Helen Kawagoe 1.00 X 0 0 0 George Ajioka 1.00 X 0 0 0 Paul Koshi 2.00 X X 0 0 0 Larry Hada 2.00 X X 0 0 0 Robert Horii 2.00 X X 0 0 0 0 false false false 0 0 Rental Assistance Payment 627318 627318 Rent Revenue 349690 349690 Fees & Contracts Gov Agencies 93467 93467 1070475 793 793 0 0 0 0 0 0 0 Resident Charges 910 910 Laundry and Vending 3560 3560 4470 1075738 1075738 X 0 0 0 0 0 0 0 0 0 0 66000 66000 0 2582 2582 0 0 0 0 300 300 9186 9186 0 0 0 0 0 1631 1631 192360 192360 0 108735 108735 37210 37210 Utilities 55234 55234 Service Coordinator Expenses 93467 93467 Salaries and Wages 101228 101228 Operating & Maint. Contracts 83281 83281 Congregate Service Expense 48000 48000 173642 173642 972856 972856 0 0 181361 24461 50719 97369 0 26984 28234 0 0 0 0 5853 4673 4421234 2799996 1712981 1621238 0 0 0 116075 106727 666055 858589 2760028 2741291 50838 36187 13 22 3515712 3427747 54647 35635 3621210 3499591 X -861182 -758300 -861182 -758300 2760028 2741291 102882 X false true true X true true X 93919 90020 81381 93467 358787 839730 900937 922816 965325 977008 4605816 0 0 0 839730 994856 1012836 1046706 1070475 4964603 0 0 4964603 6497 3123 1043 889 793 12345 0 6497 3123 1043 889 793 12345 0 3056 2991 3832 4341 4470 18690 849283 1000970 1017711 1051936 1075738 4995638 0.99380 0.99310 0.00250 0.00330 X 645258 645258 3455810 2500365 955445 85049 76318 8731 34496 29394 5102 200621 193919 6702 1621238 Residual Receipts 297982 Resident Deposits Held In Trust 37514 Replacement Reserve 289802 Other Reserves 233291 858589 Resident Security Deposits 35635 35635 1075738 972856 102882 102882 1075738 1075738 1075738 972856 972856 972856 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 11 Form 990, Part VI, Line 11: Form 990 Review Process A copy of the Form 990 is provided to management and each member of the Board of Directors. The President and Treasurer reviews the return before filing the government copy with the IRS. Any questions and inquiries during the review process are communciated with the preparer and resolved. The President signs the return for filing after review and approval.