2024-05-10T14:34:13-07:00 2023-06-30 969442931 Simpson and Simpson CPAs 633 W Fifth St Ste 3320 Los Angeles CA 90071 990EZ 2022-07-01 912172023 Awakenings Village Apartments AWAK 5629234545 11500 Paramount Blvd Downey CA 90241 Terry Tzeng CFO 2024-05-10 true Terry Tzeng 999009999 true Melba Simpson P01886196 2137366664 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 14751 X 14733 18 0 0 0 0 14751 14432 1025 13921 48406 77784 -63033 -320827 -383860 X 22674 22358 493224 469944 119 119 516017 492421 836844 876281 -320827 -383860 To provide handicapped 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. To provide 20 beds for handicapped (deaf) clients with mental health and substance abuse issues. 77784 77784 Kim Caldwell Board Member 1.00 0 Robert Pratt Board Secretary 1.00 0 Jim Faecher Board Member 1.00 0 George Braunegg Board Member 1.00 0 Robert B Burke Board Member 1.00 0 Veronica Lara CEO 5.00 0 Terry Tzeng CFO 5.00 0 Don Mottinger Board Chair 1.00 0 false false false false false false false 0 0 0 false 0 0 false Terry Tzeng 11500 Paramount Blvd Downey CA 90241 5629234545 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 20618 19375 18741 18264 14733 91731 0 0 91731 0.00000 X Part I: Additional Information The majority of the revenues is generated from rental income of disabled individuals. Such income is to be used to repay the note with the Department of Housing and Urban Development. The note was entered between AVA and HUD to purchase a building to serve the disabled individuals. AVA's mission is to provide facilities and services for the benefit of the general public. Other Expenses.1005 Travel $73 Other Expenses.1008 Interest $5781 Other Expenses.1009 Depreciation $23280 Other Expenses.1012 Insurance $19224 Other Expenses.1 Other Expenses $48 Other Assets.1005 Accounts Receivable - Beginning $119 Accounts Receivable - Ending $119 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $99505 Accounts Payable and Accrued Expenses - Ending $133161 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $639196 Secured Mortgages and Notes Payable - Ending $639196 Total Liabilities.1 Accrued Interest - Beginning $97993 Accrued Interest - Ending $103774 Total Liabilities.2 Tenant's Security Deposit - Beginning $150 Tenant's Security Deposit - Ending $150