2024-03-14T21:02:19-04:00 2023-12-31 954344661 A & M FINANCIAL SERVICES 3870 CRENSHAW BLVD STE 216 LOS ANGELES CA 90008 990 2023-01-01 954657341 CANNON HOUSE ROCHELLE COLLINS CANN 3102900591 PO BOX 8957 LOS ANGELES CA 90008 ROCHELLE BAUGH COLLINS DIRECTOR 3238937464 2024-03-12 ROCHELLE BAUGH COLLI NS XXX-XX-XXXX false JERRY ANDERSON P01421575 3232900591 2024-03-14 2023 2023-04-26 12:10:37Z ROCHELLE BAUGH COLLINS 5620 BOWESFIELD ST LOS ANGELES CA 90016 660301 false X X SOBER LIVING 0 0 0 0 0 522711 660301 0 0 522711 660301 0 0 0 0 0 514083 656895 514083 656895 8628 3406 14594 3731 0 14594 3731 X SOBER LIVING false false IN ACCRDANCE WITH ARTICLES OF INCORPORTION 656895 IN ACCORDANCE WITH ARTICLES OF INCORPORATION. 656895 656895 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 0 0 false false false false false false false true true false false false false false false false false false ROCHELLE BAUGH COLLINS 3102900591 5620 BOWESFIELD ST LOS ANGELES CA 90016 X ROCHELLE BAUGH COLLINS DIRECTOR X X 0 0 0 false false false DEPARTMENT OF CORRECTIONS 660301 660301 660301 660301 660301 X 538300 538300 109194 109194 9401 9401 656895 656895 0 0 14594 3731 14594 3731 0 0 X 14594 3731 14594 3731 14594 3731 3406 X false false X 0 2306682 0.00000 X FORM 990, PAGE 2, PART III, LINE 4D IN ACCORDANCE WITH ARTICLES OF INCORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G UTILITIES 27,342 0 0 FOOD 6,848 0 0 PLUMBING 200 0 0 CLOTHES 3,000 0 0 BUSINESS OFFICE 3,000 0 0 LEINN 1,000 0 0 MISC 2,000 0 0 GARDENER 3,200 0 0 PEST CONTROL 1,300 0 0 AT&T CELL PHONE 7,255 0 0 OUTINGS 2,000 0 0 SUPPLIES 3,000 0 0 PERSONAL CARE 2,500 0 0 SECURITY 14,400 0 0 REPAIRS 2,000 0 0 LAUNDRY 3,000 0 0 PO BOX/POSTAGE 1,500 0 0 OUTSIDE SERVICES 70,400 0 0 FURNITURE 8,000 0 0 APPLIANCES 2,900 0 0 DIRECT TV/SPECTRUM 7,255 0 0 AWARDS 2,100 0 0 GIFTS 3,000 0 0 DONATIONS 11,000 0 0 TRAVEL 8,000 0 0 PUPLICATIONS 3,500 0 0 MEDICAL 2,000 0 0 INSURNCE 9,000 0 0 DIRECTOR FEES 200,000 0 0 ADMIN SERVIVES 125,000 0 0 OFFICE EQUIPMENT 2,600 0 0 TOTAL 538,300 0 0