2024-06-21T20:23:42-04:00 2023-12-31 463473773 ARGUS CPA INC 3075 CITRUS CIR STE 175 WALNUT CREEK CA 94598 990PF 2023-01-01 814301838 OPEN HOUSE CENTER OPEN 2600 STANWELL DRIVE SUITE 120 Concord CA 94520 RONNIE ANCHETA VICE PRESIDENT 7073735115 2024-05-21 true RONNIE ANCHETA XXX-XX-XXXX true JOHN MAO P00522149 9253545488 2024-06-21 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X 0 X 2545083 X 15721 2560804 0 158245 896721 132395 1694 60750 421480 1671285 0 0 0 0 1671285 0 0 889519 0 0 1984643 2236550 187610 176670 187610 114390 109390 3148235 155829 2879017 2992406 376577 267189 5531297 5793145 0 51962 84125 487764 385088 1427803 870646 1967529 1339859 X 3563768 4453286 3563768 4453286 5531297 5793145 3563768 889519 4453287 4453287 0 0 0 0 false false false false false false false false true true false false false false true RONNIE ANCHETA 7073735115 208 DUNDEE WAY Benicia CA 94510 false false false false false false false false false false false false false false false false false false false false false false RONNIE ANCHETA 208 DUNDEE WAY Benicia CA 94510 VICE PRESIDENT 40.00 91833 0 0 JAMES I MERCADO 6697 DUKE COURT Dublin CA 94568 FOUNDATION MG 40.00 169191 0 0 MARIA V ANCHETA 208 DUNDEE WAY Benicia CA 94510 CHAIRMAN 0.00 0 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE VERONICA ANCHETA 2600 STANWELL DRIVE NUMBER 120 Concord CA 94520 9252703338 ronniea@openhousecenter@gmail.com SEE STATEMENT 11152022 SEE STATEMENT 0 0 OPEN HOUSE SERVICE 623000 2560803 2560803 2560803 false false false false false false false false false false VAN 2017-01-01 62901 62901 SL 15 0 0 0 AIR PURIFIERS 2021-01-04 848 340 SL 5 170 0 0 VACCINE REFRIGERATOR 2021-11-04 2825 659 SL 5 565 0 0 DATA LOGGER 2021-11-05 687 160 SL 5 137 0 0 EPSON PRINTER 2020-12-09 544 227 SL 5 109 0 0 NANO WINDOW 2020-01-28 1241 724 SL 5 248 0 0 DELL LAPTOP 2021-08-09 1591 451 SL 5 318 0 0 2022 DELL DESKTOP AND MONITORS 2022-03-29 3493 699 SL 5 699 0 0 2440 STANWELL DRIVE CONCORD 94520 2022-05-18 1933309 28917 ARP 39 49572 0 0 2023 FORD VAN 2023-09-25 55515 0 SL 5 2776 0 0 2023 BUILDING REMODELING 2023-05-25 10000 0 SL 39 389 0 0 FIRE SPRINK LER BUILDING IMPROVE 2023-03-30 96630 0 SL 39 4582 0 0 2023 LG LAPTOP 2023-02-06 1197 0 SL 5 219 0 0 2023 COMPUTERS 2023-01-31 4295 0 SL 5 787 0 0 2023 EPSON PRINTER 2023-10-11 845 0 SL 5 42 0 0 2023 RECEIPTS SCANNER 2023-05-31 601 0 SL 5 0 0 0 2023 OFFICE DESK 2023-11-10 806 0 SL 7 19 0 0 BUILDING IMPROVEMENTS 2023-08-14 4252 0 SL 39 118 0 0 MONRAQ 0 385088 2017-05 2027-04 120 MONTHS 0 0 EAST WEST BANK 1462500 870646 2022-04 2032-05 120 MONTHS 0 PURCHASE OFFICE BUILDING 0 REFUNDABLE DEPOSITS 10317 10317 0 RIGHT OF USE ASSETS NET OF CURRENT 366260 256872 0 PPAYROLL FEE 2319 0 0 0 AUTO EXPENSES 18353 0 0 0 LICENSES 1590 0 0 0 INSURANCE 29158 0 0 0 INTEREST BANK AND FINANCIAL 85019 0 0 0 OFFICE EXPENSES 12261 0 0 0 PROGRAM ACTIVITIES 84832 0 0 0 PROFESSIONAL SERVICES 22219 0 0 0 UTILITIES 10990 0 0 0 REPAIR AND MAINTENANCE 439 0 0 0 STAFF TRAINING 1054 0 0 0 TELEPHONE AND INTERNET 20552 0 0 0 LEASES AND RELATED EXP 131817 0 0 0 FOOD 877 0 0 0 PAYROLL TAX 1694 0 0 0