2024-11-13T14:53:22-08:00 2023-12-31 872443815 Sterling Certified Public Accountants 4305 Hacienda Dr Suite 340 Pleasanton CA 94588 990EZ 2023-01-01 770488834 Assisted Living Project ASSI 8312392273 PO Box 443 MT Hermon CA 95041 CRYSTAL DUNNIWAY Pres/Treasurer 2024-11-13 true true Chetan Shah P00926364 9254259307 2023 2024-10-15 13:58:12Z X X N/A X 78233 X 44846 33384 3 0 0 0 0 78233 13215 1019 66282 80516 -2283 237563 -752 234528 X 35713 33209 305946 291902 341659 325111 104096 90583 237563 234528 X PROVIDE AFFORDABLE HOUSING FOR RESIDENTS AND PROVIDE THE OPPORTUNITY FOR THE RESIDENTS TO PARTICIPATE IN SIMPLE ACTIVITIES. PROVIDE AFFORDABLE HOUSING FOR RESIDENTS AND PROVIDE THE OPPORTUNITY FOR THE RESIDENTS TO PARTICIPATE IN SIMPLE ACTIVITIES. CRYSTAL DUNNIWAY Pres/Treasurer 0.25 12000 ANNE HULTER Director 0.25 0 CATHERINE PATZKE Secretary 0.25 0 LAURANELL ROSE Director 0.25 0 PAUL FEWEL Director 0.25 0 false false false false false false false 0 0 0 false 0 0 false Crystal Dunniway PO Box 443 MT Hermon CA 95041 8312392273 false false false false false false false false false false false NONE NONE true X 29244 44587 46730 27896 44846 193303 40196 32770 20714 33384 127064 0 0 0 29244 84783 79500 48610 78230 320367 0 0 320367 5 7 4 3 19 0 5 7 4 3 19 0 0 29244 84788 79507 48614 78233 320386 0.99990 0.99990 0.00010 X Other Expenses.1002 Office Expenses $825 Other Expenses.1008 Interest $3924 Other Expenses.1009 Depreciation $14044 Other Expenses.1012 Insurance $5255 Other Expenses.1 Houseparent $14395 Other Expenses.2 Repairs $5933 Other Expenses.3 Overnight Sub $5835 Other Expenses.4 Electricity $4289 Other Expenses.5 Water $3654 Other Expenses.6 Cable $1883 Other Expenses.7 Gift Given $1000 Other Expenses.8 Garbage $999 Other Expenses.9 Rat Control $780 Other Expenses.10 Reimb. out $778 Other Expenses.11 Other Taxes and Fees $768 Other Expenses.12 Property Taxes $643 Other Expenses.13 Loan Out $322 Other Expenses.14 Misc $290 Other Expenses.15 Gardening $264 Other Expenses.16 Household Items $156 Other Expenses.17 Food $120 Other Expenses.18 Website $87 Other Expenses.19 Att. Gen. Char. Trust $25 Other Expenses.20 Other Expenses $13 Total Liabilities.1 - Beginning $104096 - Ending $92846 Total Liabilities.2 - Beginning $0 - Ending $-2263