2024-05-06T11:23:01-07:00 2023-06-30 852561957 Core CPAS and Advisors 17782 17th Street Suite 111 Tustin CA 92780 990EZ 2022-07-01 731628868 Greenfield Manor GREE 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 101781 X 93166 87 0 0 0 0 8528 101781 21730 4652 129679 156061 -54280 -492422 -546702 X 9403 3248 466417 448189 9240 12099 485060 463536 977482 1010238 -492422 -546702 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. 57636 57636 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 50741 74873 8917 134531 27051 27868 88070 142989 0 0 0 77792 102741 96987 277520 0 0 277520 3 3 6 0 3 3 6 0 812 858 909 2579 78607 103599 97899 280105 X 0.00000 0.00000 Other Revenue.1 Miscellaneous $7673 Other Revenue.2 Laundry Revenue $855 Other Expenses.1002 Office Expenses $28693 Other Expenses.1009 Depreciation $37886 Other Expenses.1012 Insurance $7802 Other Expenses.1 Contracts $20562 Other Expenses.2 Utilities $11663 Other Expenses.3 Management Fee $11413 Other Expenses.4 Auditing Expenses $8300 Other Expenses.5 Garbage and Trash Removal $1464 Other Expenses.6 Real Estate Taxes $661 Other Expenses.7 Worker's Compensation $652 Other Expenses.8 License & Permits $583 Other Assets.1 Tenat Security Deposit - Beginning $2094 Tenat Security Deposit - Ending $2358 Other Assets.2 Replacement Reserve - Beginning $7146 Replacement Reserve - Ending $9741 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $97288 Accounts Payable and Accrued Expenses - Ending $129780 Total Liabilities.1 Tenant Security Deposits - Beginning $2094 Tenant Security Deposits - Ending $2358 Total Liabilities.2 Capital Investment - Beginning $878100 Capital Investment - Ending $878100