2024-01-16T15:33:41-08:00 2022-12-31 202066702 YOUNGS TAX & FINANCIAL SERVICES 3230 E IMPERIAL HWY STE 120 BREA CA 92821 990 2022-01-01 330619181 SBC COMMUNITY HOMELESS COALITION SBCC 7149795694 1321 W 5TH ST SANTA ANA CA 92703 JAMES OWENS Treasurer 2024-01-12 true JAMES OWENS 999009999 true EDWIN O YOUNG EA P01205004 7146676961 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHNNY L WILLIAMS 1321 W 5TH ST SANTA ANA CA 927033701 14719 false X N/A X 2013 CA TO PROVIDE TRANSITIONAL HOUSING TO HOMELESS INDIVIDUALS AND TO PROVIDE SOME CONTINUUM OF CARE PROGRAMS TO ASSIST THEM IN BECOMING SELF-SUFFICIENT. 13 13 0 4671 3671 53069 14490 -2870 -5634 27 671 6509 4671 56735 14198 15000 16690 0 0 0 0 10642 15254 25642 31944 31093 -17746 2599435 2581688 0 2599435 2581688 TO PROVIDE TRANSITIONAL HOUSING TO HOMELESS INDIVIDUALS AND TO PROVIDE SOME CONTINUUM OF CARE PROGRAMS TO ASSIST THEM IN BECOMING SELF-SUFFICIENT. false false 29263 2022 Somebody Care Community Homeless Coalition Statement of Mission & AccomplishmentFor 2022, the SBC Community Homeless continued our support of the most at risk individuals and families in the Southern California community in the areas of homelessness, affordable housing, food insecurity and related care services though our existing and new partners which include small churches and other community partners. During the year we estimate that w positively impacted the quality of life for many individuals and families as well as offering assistance in maintaining their residence. As we approach 2023, we will continue our efforts to work with our partners and create public awareness to garner support for our organization, our partners and the people we serve. 29263 true false false false false false false false false false false false false 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 true false false false true 0 0 false 0 true true false false false false false false 0 false false false false false false false X 13 13 true false false false false false false false false false false true true true true false false true true false CA X JAMES OWENS 7145195432 811 DOROTHY LANE FULLERTON CA 92831 X JOHNNY L WILLIAMS President 2.00 0.00 X X 0 0 0 ARTULIA HARDISON Vice President 0.50 0.00 X X 0 0 0 JAMES OWENS Treasurer 0.50 0.00 X X 0 0 0 LORETTA HOPKINS Secretary 0.50 0.00 X X 0 0 0 GARY HARDISON Director 0.50 0.00 X 0 0 0 ROBERT WADE Director 0.50 0.00 X 0 0 0 SHERRI WADE Director 0.50 0.00 X 0 0 0 LEVI WILLIAMS Director 0.50 0.00 X 0 0 0 CAROLYN COLEMAN Director 0.50 0.00 X 0 0 0 AUDREY GORY Director 0.50 0.00 X 0 0 0 ROBERT HICKS Director 0.50 0.00 X 0 0 0 BARBARA HUNT Director 0.50 0.00 X 0 0 0 NOEMI ROMERO Director 0.50 0.00 X 0 0 0 0 false false false 0 14490 14490 LAND LEASE INC-HARD RENT 531190 -5634 -5634 -5634 671 671 0 0 5192 521 4671 4671 4671 0 0 0 0 MISC. INCOME 531190 0 14198 -4963 4671 14000 14000 2690 2690 0 0 0 0 0 0 0 0 0 0 300 300 0 0 0 0 0 0 0 0 10840 10840 0 0 137 137 0 0 0 0 Federal Taxes-UBTI 1210 1210 Software 1171 1171 Utilities 1066 1066 Postage and Shipping 347 347 183 183 31944 29263 2681 0 174981 186659 0 0 0 0 0 0 0 0 0 0 0 0 0 2424454 2395029 2599435 2581688 0 0 X 2599435 2581688 2599435 2581688 2599435 2581688 X -17746 -1 X true X true X false false X 25 53069 14390 67484 318 -1299 -981 7857 7857 0 0 343 -1299 53069 22247 74360 0 0 74360 6 139 942 27 671 1785 0 6 139 942 27 671 1785 17239 7696 7857 32792 4179 6 4185 21767 -1160 8644 60953 22918 113122 0.65730 0.89940 0.01580 0.00290 X INVESTMENT IN 84 NEW ETHIC, LLC 2395029 2395029 Form 990, Part VI, Section A, Line 2 ROBERT WADE AND SHERRI WADE ARE MARRIED AND ARE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS RECEIVES IT PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE Form 990, Part VI, Section B, Line 15a THERE WAS NO COMPENSATION FOR ANY OFFICER'S OR EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15b CURRENTLY THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, IF ANY, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION.FORM 990 IS AVAILABLE Form 990, Part XI, Line 9 ROUNDING = -$1 84 NEW ETHICS,LLC THE FOLLOWING ENTITIES ARE ASSOCIATED WITH 84 UNITS OF AFFORDABLE HOUSING AT THE GREAT PARK IN IRVINE, CA: 1) AMERICAN RIDING CLUB FOR THE HANDICAPPED (ARCH) 2) ORANGE COUNTY COMMUNITY HOUSING CORPORATION AND 3)SBC COMMUNITY HOMELESS COALITION.IN 2022 SBC RECEIVED THE FOLLOWING INCOME FROM 84 NEW ETHIC LLC, REPORTED ON PART VII-STATEMENT OF REVENUE HARD LAND LEASE RENT:EXPLANATION FOR 990 PART VIII (STATEMENT OF REVEUNE) LINE 2ALAND LEASE INCOME -HARD RENT - $7857 LESS DEVELPOMENT EXPENSE FROM 84 NEW ETHIC OF $13,491 RESULTED IN A NET LOSS OF $-5634 REFLECTED ON PART VIII LINE 2A OF FORM 990.ON MARCH 14,2021 84 NEW ETHIC LLC PURCHASED THE PARAMOUNT FAMILY HOUSING PARTNERS L.P.(TENANT) PROMISSORY NOTE FROM HERITAGE FIELDS EL TORO, LLC WITH A VALUE OF $14,875,215 GOT $625,000. THE NOTE IS DUE FROM THE TENANT, BEARS NO INTEREST,MATURES ON MAY 27,2073 AND IS PAID FROM RESIDUAL RECEIPTS. THE DEFERRED VALUE IS BEING REPORTED AS AN IN-KIND CONTRIBUTION, THE LLC'S 20% SHARE OF THE IN-KIND CONTRIBUTION FOR 2022 IS $14,389.60 CONFLICT OF INTEREST POLICY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS ANNUALLY AND AT THE SAME TIME SUCH A CONFLICT ARISES IN ORDER FOR THE BOARD TO TAKE APPROPRIATE ACTION. ORANGE COUNTY COMMUNITY HOUSING CO 501 N GOLDEN CIRCLE DR STE 200 SANTA ANA CA 927053913 953221290 LOW INCOME HOUSNG CA 501(C)(3) 7 NA false false false false false false false false false false false false false false false false false false false false ACCOUNTING RECORDS WERE DESTROYED DUE TO STORM FLOODING WERE RECORDS WERE STORED.