2024-01-27T13:53:30-08:00 2023-06-30 680466584 Thomas Tomaszewski 3811 Tilden Drive El Dorado Hills CA 95762 990 2022-07-01 953508750 Inyo Mono Advocates for Community Action INYO 7608738557 145 E South Street A Bishop CA 93514 Kelly Barceloux Executive Dir. 2024-01-27 true Kelly Barceloux 999009999 true Tom Tomaszewski P01219354 9168045367 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Kelly Barceloux 145 E South Street A Bishop CA 93514 2702955 false X www.IMACA.net X 1980 CA Provide rental housing, energy & heating assistance, emergency food assistance & community services 10 10 46 10 0 339603 148915 3799340 2553246 832 794 0 4139775 2702955 0 0 1588164 698723 0 0 2585859 1912674 4174023 2611397 -34248 91558 3605401 4346983 4076875 3980016 -471474 366967 X Provide rental housing, energy & heating assistance, emergency food assistance & community services false false 1029383 Emergency Food Assistance - provide food assistance to low income families and persons living in Mono and Inyo counties. 468179 Low Income Home Energy Assistance Programs - Provide heating and cooling assistance and weatherization assistance to low income families. 384636 Community Service Block Grants - Provide educational programs to low income families living in Mono and Inyo Counties. 639991 2522189 true true false false false false false false false false true false false true 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 true false false false false true 50 0 true 46 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X Controller 7608738557 145 E South Street Bishop CA 93514 Kelly Barceloux Executive Dir. 40.00 0.00 X 62966 0 0 Carolyn Balliet Director 2.00 0.00 X 0 0 0 Jennifer Kreitz Director 2.00 0.00 X 0 0 0 Jeff Griffiths Vice President 2.00 0.00 X X 0 0 0 Adelino Rico Director 2.00 0.00 X 0 0 0 John Peters Director 2.00 0.00 X 0 0 0 Valarie Goodwin Treasurer 2.00 0.00 X X 0 0 0 Marshall Rudolph Director 2.00 0.00 X 0 0 0 Isaura Ocampo Director 2.00 0.00 X 0 0 0 Phil Moores Chairman 2.00 0.00 X X 0 0 0 Jose Garcia Treasurer 2.00 0.00 X 0 0 0 62966 0 false false false 0 148915 148915 Contracts/Grants 624200 2056894 2056894 Low Income Tenant Rent 531110 261084 261084 Management Fees 531110 19976 19976 Miscellaneous Fees 624410 215292 215292 2553246 794 794 0 0 0 0 0 0 0 0 2702955 2554040 X 0 0 0 0 62966 57795 5171 0 488286 483115 5171 0 147471 137388 10083 0 0 8357 8357 93085 93085 0 0 0 0 4366 3946 420 0 0 0 21503 21503 6268 6268 0 0 24570 24570 0 65987 65987 66573 58786 7787 Other 752766 752766 Direct Payments 244937 244937 Consultants & Contracts 102999 102999 Maintenance Supplies 86345 86345 434918 374342 60576 2611397 2522189 89208 0 703407 1002716 0 896219 582728 3594 5426 0 0 0 0 19980 8115 3570465 1168573 1621794 2401892 0 0 0 0 360407 346106 3605401 4346983 181571 166109 1724008 1615431 1369000 1369000 802296 829476 4076875 3980016 X -471474 -379916 746883 -471474 366967 3605401 4346983 X 91558 746883 X false true X true true true X 8547 84975 142489 339603 148915 724529 4022959 4532181 4034400 3799340 2553246 18942126 0 0 0 4031506 4617156 4176889 4138943 2702161 19666655 0 0 19666655 449 572 1199 832 794 3846 0 449 572 1199 832 794 3846 0 0 4031955 4617728 4178088 4139775 2702955 19670501 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351820 351820 2325063 873848 1451215 759380 254845 504535 134202 39880 94322 2401892 Deposits 23138 Operating Reserve 138357 Replacement Reserve 130749 Security Deposits 24964 Wood & Weatherization Inventory 28898 346106 Deferred Rent 2298 Interest payable 793174 Security Deposits Payable 34004 829476 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Low Income Home Energy Assistance Programs - Provide heating and cooling assistance and weatherization assistance to low income families. OTHER PROGRAM SERVICES 5: Community Service Block Grants - Provide educational programs to low income families living in Mono and Inyo Counties. Form 990, Part VI, Section B, Line 11b Board of directors reviews prior to filing Form 990, Part VI, Section B, Line 12c Annual conflict of interest statements are obtained from each board member and officer. Form 990, Part VI, Section B, Line 15b Board of directors approves compensation for officers. All Board members are not compensated. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debts: Column (A) - Total = $5132; Column (B) - Program Services = $5132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $20532; Column (B) - Program Services = $13347; Column (C) - Management & General = $7185; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Electricity: Column (A) - Total = $45175; Column (B) - Program Services = $45175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Employee Development: Column (A) - Total = $1683; Column (B) - Program Services = $1683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Lease & maintenance: Column (A) - Total = $48286; Column (B) - Program Services = $47046; Column (C) - Management & General = $1240; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Food Supplies: Column (A) - Total = $63708; Column (B) - Program Services = $63708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gas: Column (A) - Total = $34838; Column (B) - Program Services = $34838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License/Fees: Column (A) - Total = $18959; Column (B) - Program Services = $18959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Occupancy Utilities: Column (A) - Total = $35451; Column (B) - Program Services = $7822; Column (C) - Management & General = $27629; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Indirect: Column (A) - Total = $-2788; Column (B) - Program Services = $-2788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $4302; Column (B) - Program Services = $1824; Column (C) - Management & General = $2478; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Insurance: Column (A) - Total = $19312; Column (B) - Program Services = $19312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $1498; Column (B) - Program Services = $1498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Replacements: Column (A) - Total = $1071; Column (B) - Program Services = $1071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Service Contract: Column (A) - Total = $6103; Column (B) - Program Services = $6103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies/Educational Supplies: Column (A) - Total = $45540; Column (B) - Program Services = $36492; Column (C) - Management & General = $9048; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $26844; Column (B) - Program Services = $14249; Column (C) - Management & General = $12595; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trash Pick-up: Column (A) - Total = $13387; Column (B) - Program Services = $13387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle Expenses: Column (A) - Total = $24090; Column (B) - Program Services = $23689; Column (C) - Management & General = $401; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Water & Sewer: Column (A) - Total = $21795; Column (B) - Program Services = $21795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Food Storage Facility = $746883 IMACA Silver Peaks LLC 137 E South Street Bishop CA 93514 Affordable Housing CA Yes Valley Apartments LLC 137 E South Street Bishop CA 93515 Provide affordable rental housing CA Yes false false false false false false false false false false false false false false false false false false false