2025-05-11T04:43:35-07:00 2024-06-30 969442931 Simpson and Simpson CPAs 633 W Fifth St Ste 3320 Los Angeles CA 90071 990EZ 2023-07-01 912172023 Awakenings Village Apartments AWAK 5629234545 11500 Paramount Blvd Downey CA 90241 Terry Tzeng CFO 2025-05-11 true true Melba Simpson P01886196 2137366664 2023 2025-03-06 01:10:19Z X X N/A X X 20431 X 20408 23 0 0 0 0 20431 4953 16025 12176 52492 85646 -65215 -383860 -449075 X 22358 31613 469944 446665 119 492421 478278 876281 927353 -383860 -449075 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. 85646 85646 Kim Caldwell Board Member 2.00 0 Robert Pratt Board Secretary 2.00 0 Jim Faecher Board Member 2.00 0 George Braunegg Board Member 2.00 0 Robert B Burke Board Member 2.00 0 Veronica Lara CEO 10.00 0 Terry Tzeng CFO 10.00 0 Don Mottinger Board Chair 2.00 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 20408 20408 0 0 20408 20408 0 20408 19375 18741 18264 14733 71113 0 0 91521 0.22300 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. Part I, Line 12f: Supported Org Not Named in Organizing Documents Other Expenses.1002 Office Expenses $551 Other Expenses.1007 Conferences, Conventions, and Meetings $452 Other Expenses.1008 Interest $5781 Other Expenses.1012 Insurance $22428 Other Expenses.1 Depreciation Expense $23280 Other Assets.1005 Accounts Receivable - Beginning $119 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $133161 Accounts Payable and Accrued Expenses - Ending $178603 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $639196 Secured Mortgages and Notes Payable - Ending $639196 Total Liabilities.1 Other Long-term Liabilities - Beginning $103774 Other Long-term Liabilities - Ending $109404 Total Liabilities.2 Tenant's Security Deposit - Beginning $150 Tenant's Security Deposit - Ending $150