2024-05-06T11:06:54-07:00 2023-06-30 852561957 Core CPAS and Advisors 17782 17th Street Suite 111 Tustin CA 92780 990EZ 2022-07-01 954728209 Palms Manor PALM 3109884000 5601 W Slauson Ave 180 Culver City CA 90230 Norma Delgado Executive Director 2024-05-06 true Norma Delgado 999009999 true Hugo Gonzalez P00281933 9492077055 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 96288 X 6500 81840 324 0 0 0 0 7624 96288 18458 5484 88581 112523 -16235 -462249 -478484 X 7500 12614 449437 438170 34088 36523 491025 487307 953274 965791 -462249 -478484 To provide disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living. Provide housing for developmental disabled persons. 71670 71670 Tim Soule President 0.50 0 Erick Sierra Treasurer 0.50 0 Tristan Macprang Secretary 0.50 0 Joshua Melendez Director 0.50 0 Linda Gowin Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false CA Norma Delgado 5601 W Slauson Ave Suite 180 Culver City CA 90230 3109884000 false false false false false false false false false false false NONE NONE true X 35468 57167 8599 6500 107734 39274 41015 78796 81840 240925 0 0 0 74742 98182 87395 88340 348659 0 0 348659 13 10 7 324 354 0 13 10 7 324 354 0 701 823 7624 9148 75456 99015 87402 96288 358161 X 0.00000 0.00000 Other Revenue.1 Miscellaneous $7380 Other Revenue.2 Laundry Revenue $244 Other Expenses.1002 Office Expenses $9322 Other Expenses.1009 Depreciation $24767 Other Expenses.1012 Insurance $8628 Other Expenses.1 Utilities $16408 Other Expenses.2 Management Fee $11039 Other Expenses.3 Auditing Expenses $8300 Other Expenses.4 Contracts $6646 Other Expenses.5 Garbage and Trash Removal $1593 Other Expenses.6 Real Estate Taxes $716 Other Expenses.7 License & Permits $608 Other Expenses.8 Worker's Compensation $554 Other Assets.1002 Furniture and Fixtures - Beginning $4625 Furniture and Fixtures - Ending $4625 Other Assets.1005 Accounts Receivable - Beginning $3081 Accounts Receivable - Ending $5 Other Assets.1 Tenant Deposits - Beginning $2476 Tenant Deposits - Ending $2506 Other Assets.2 Replacement Reserve - Beginning $16223 Replacement Reserve - Ending $21615 Other Assets.3 Residual Receipts - Beginning $7683 Residual Receipts - Ending $7772 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $34538 Accounts Payable and Accrued Expenses - Ending $47026 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $392559 Secured Mortgages and Notes Payable - Ending $392559 Total Liabilities.1 Tenant Security Deposits - Beginning $2477 Tenant Security Deposits - Ending $2506 Total Liabilities.2 Capital Improvement Loan Payable - Beginning $523700 Capital Improvement Loan Payable - Ending $523700