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Nonprofiteer
← GARDELLA PLAZA INC

Form 990 for tax year 2023

Filed by GARDELLA PLAZA INC.

Totals

Total revenue
$406,343
Total expenses
$682,158
Contributions and grants received
$249,530
Grants paid
$0
Program service revenue
$147,576
Investment income
$6,816
Other revenue
$2,421
Total assets, end of year
$5,565,793
Total liabilities, end of year
$5,577,166
Net assets or fund balances, end of year
-$11,373
Program services expenses (Part IX)
$627,652
Management and general expenses
$54,506
Fundraising expenses
$0
Program service expenses (Part III)
$627,652

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $249,530

  • 2a · Program service revenue: NET RENTAL REVENUE

    total $147,418 · related or exempt $147,418

  • 2b · Program service revenue: TENANT CHARGES

    total $158 · related or exempt $158

  • 3 · Investment income

    total $6,816 · excluded $6,816

  • 11a · Other revenue: LAUNDRY & VENDING

    total $1,371 · related or exempt $1,371

  • 11d · All other revenue

    total $1,050 · related or exempt $1,050

  • 11e · Other revenue, total

    $2,421

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $38,486 · management and general $38,486

  • 11c · Fees: accounting

    total $16,020 · management and general $16,020

  • 11g · Fees: other

    total $89,681 · program services $89,681

  • 13 · Office expenses

    total $60,989 · program services $60,989

  • 16 · Occupancy

    total $294,047 · program services $294,047

  • 20 · Interest

    total $787 · program services $787

  • 22 · Depreciation, depletion and amortization

    total $181,241 · program services $181,241

  • 24a · Other expenses: BAD DEBTS

    total $636 · program services $636

  • 24b · Other expenses: MISC. TAXES, LICENSES,

    total $271 · program services $271

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,408 · end of year $1,706

  • 4 · Accounts receivable

    beginning of year $2,875 · end of year $1,753

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,314 · end of year $12,189

  • 10a · Land, buildings and equipment: cost or other basis

    $8,592,904

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,336,419

  • 10c · Land, buildings and equipment, net

    beginning of year $5,437,726 · end of year $5,256,485

  • 15 · Other assets

    beginning of year $266,834 · end of year $293,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,010 · end of year $27,019

  • 19 · Deferred revenue

    beginning of year $1,699 · end of year $1,482

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $11,825

  • 23 · Secured mortgages and notes payable

    beginning of year $5,426,478 · end of year $5,528,758

  • 25 · Other liabilities

    beginning of year $12,528 · end of year $8,082

  • 27 · Net assets without donor restrictions

    beginning of year $264,442 · end of year -$11,373

Mission and programs · 2023

Mission

TO PROVIDE ELDERLY OR DISABLED PERSONS LOW-INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS

  • THE ORGANIZATION WAS ORGANIZED TO DEVELOP, OWN AND OPERATE AN APARTMENT COMPLEX CONSISTING OF 40 RENTAL UNITS FOR ELDERLY IN LIVERMORE, CALIFORNIA, UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1959. THIS PROJECT IS REGULATED BY HUD WITH RESPECT TO RENT CHARGES AND OPERATING METHODS.

    Expenses $627,652 · Revenue $149,997

As filed on the 2023 return.

Listed in Part VII

  • AMY NECHES

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • ANDREA JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • ANNETTE BILLINGSLEY

    VICE CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • CALVIN WHITAKER

    OUTGOING ASSISTANT SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • CANDICE GONZALEZ O'HANLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • DAVID GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • DEBORAH RUANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • DOUGLAS KUERSCHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • GRACE LI HARPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • JAMES KENNEDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • KARA DOUGLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • JOSEPH M POSTIGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • NICHOLAS J RANDALL

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • RUDOLPH JOHNSON III

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • SEAN CALLUM

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • SHEILA ANN BURKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • LINDA MANDOLINI

    PRESIDENT

    Total calculated
    $642,152
    From this org
    $0
    From related orgs
    $600,190
    Other
    $41,962
    Hours/week
    0.1 + 64.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $542,861 related
    Bonus
    $0 + $52,973 related
    Other
    $0 + $4,356 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $25,462 related
    Filer's total
    $0 + $642,152 related

  • TATIANA BLANK

    CFO

    Total calculated
    $451,046
    From this org
    $0
    From related orgs
    $430,960
    Other
    $20,086
    Hours/week
    0.1 + 54.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,851 related
    Bonus
    $0 + $38,591 related
    Other
    $0 + $1,518 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $3,586 related
    Filer's total
    $0 + $451,046 related

  • TIMOTHY GREEN

    ASSISTANT SECRETARY/DIRECTOR

    Total calculated
    $288,900
    From this org
    $0
    From related orgs
    $276,084
    Other
    $12,816
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,062 related
    Bonus
    $0 + $23,843 related
    Other
    $0 + $1,179 related
    Deferred
    $0 + $12,816 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $288,900 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ANY INDIVIDUALS THAT RECEIVED COMPENSATION ON SCHEDULE J, PART II WERE COMPENSATED BY A RELATED ORGANIZATION DURING CALENDAR YEAR 2023. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: -COMPENSATION SURVEY OR STUDY -FORM 990 OF OTHER ORGANIZATIONS -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202511349349300221

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