COMMUNITY HOMELESS SOLUTIONS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOMELESS SOLUTIONS (EIN 94-2525231)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-07-30
- IRS object ID
- 202412129349300736
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-30T11:13:19-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1188 PADRE DRIVE STE 101 | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942525231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOMELESS SOLUTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8313843388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3087 WITTENMYER COURT | AddressLine1Txt |
| City | MARINA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93933 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG BAKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8313843388 | PhoneNum |
| Signature | 2024-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AUTUMN ROSSI | PreparerPersonNm |
| PTIN | P01404602 | PTIN |
| Phone | 8317596300 | PhoneNum |
| Preparation | 2024-07-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3087 WITTENMYER COURT | AddressLine1Txt |
| City | MARINA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,280,923 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYHOMELESSSOLUTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD IN ENDING THE CYCLE OF HOMELESSNESS OR VIOLENCE BY PROVIDING SAFE HOUSING, COMPASSIONATE SUPPORT, AND OPPORTUNITIES FOR SELF-SUFFICIENCY THROUGH OUTREACH, EMERGENCY SHELTER, TRANSITIONAL HOUSING AND SUPPORTING SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,619,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,231,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,132,483 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,024,405 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $23,670 | CYOtherRevenueAmt |
| PY Total Revenue | $3,752,108 | PYTotalRevenueAmt |
| CY Total Revenue | $4,280,923 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,471,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,381,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,489,364 | PYOtherExpensesAmt |
| CY Other Expenses | $1,097,207 | CYOtherExpensesAmt |
| PY Total Expenses | $3,961,344 | PYTotalExpensesAmt |
| CY Total Expenses | $4,478,226 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$209,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$197,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,217,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,537,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,973,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,310,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $244,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,226,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO LEAD IN ENDING THE CYCLE OF HOMELESSNESS OR VIOLENCE BY PROVIDING SAFE HOUSING, COMPASSIONATE SUPPORT, AND OPPORTUNITIES FOR SELF-SUFFICIENCY THROUGH OUTREACH, EMERGENCY SHELTER, TRANSITIONAL HOUSING AND SUPPORTING SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,665,365 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $790,963 | RevenueAmt |
| Desc | THE CHINATOWN NAVIGATION CENTER/SPRUNG SHELTER IS LOCATED IN SALINAS, THE CENTER OPENED IN DECEMBER 2020 & IS OPERATED IN PARTNERSHIP WITH THE CITY OF SALINAS. THE CHINATOWN NAVIGATION CENTER IS A BRIDGE HOUSING PROGRAM FOR HOMELESS ADULTS IN THE CHINATOWN COMMUNITY. THE SPRUNG SHELTER HAS THE ABILITY TO HOUSE A TOTAL OF 50 GUESTS IN A DORM-STYLE FACILITY. THE FIVE TRAILERS ARE USED TO HOUSE 15 GUESTS WITH DISABILITIES & THOSE WHO ARE EXPERIENCING COVID SYMPTOMS WHILE KEEPING THEM SAFE & HOUSED DURING THEIR ILLNESS. GUESTS ARE PROVIDED WITH THREE MEALS DAILY IN COLLABORATION WITH LOCAL CHURCHES & NON-PROFIT ORGANIZATIONS. GUESTS ARE PROVIDED TEMPORARY HOUSING AND A LOCKER WHILE PARTICIPATING IN THE PROGRAM. GUESTS HAVE ACCESS TO THE RESTROOMS, SHOWERS, HYGIENE PRODUCTS & LAUNDRY FACILITY ON SITE. CASE MANAGEMENTHOUSING NAVIGATORADVOCACYREFERRAL & LINKAGE TO ADDITIONAL SERVICE GROUPSDAILY MEALSTRANSPORTATION TO/FROM HOUSING APPOINTMENTS BEHAVIORAL HEALTH & SUBSTANCE USE DISORDER SERVICESCOMMUNITY SHOWER & RESTROOM EMPLOYMENT DEVELOPMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $941,123 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $157,412 | RevenueAmt |
| Desc | DV (DOMESTIC VIOLENCE SHELTER) COMMUNITY HOMELESS SOLUTIONS OPERATES TWO EMERGENCY SHELTERS AT CONFIDENTIAL LOCATIONS IN THE CITIES OF MARINA AND SALINAS. OUR SHELTERS SERVE SINGLE WOMEN, WOMEN WITH CHILDREN, AND MEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. (HOMELESS PEOPLE ARE ALSO SERVED WHEN THERE IS AVAILABILITY.)16 BEDS ARE AVAILABLE AT THE HAMILTON HOUSE IN MARINA WHILE THE NATIVIDAD SHELTER IN SALINAS PROVIDES 32 BEDS. BOTH SHELTERS OPERATE 24 HOURS PER DAY, 7 DAYS A WEEK. STAYS AT BOTH SHELTERS RANGE FROM 30 TO 90 DAYS. A DOMESTIC VIOLENCE/CRISIS HOTLINE IS MAINTAINED BY SHELTER STAFF WHO RESPOND TO EMERGENCY CALLS 24 HOURS PER DAY.THE SHELTERS OFFER COMPREHENSIVE SERVICES TO ASSIST SURVIVORS/VICTIMS ON THEIR PATH TOWARDS SELF-SUFFICIENCY AND BECOMING EMPOWERED TO MOVE FORWARD FROM THE IMMEDIATE CRISES IN THEIR LIVES. OUR TRAINED BILINGUAL PROGRAM MANAGER AND DOMESTIC VIOLENCE ADVOCATES MANAGE TWO 24-HOUR CRISIS LINES AND PROVIDE ASSISTANCE IN OVERCOMING THE PHYSICAL AND EMOTIONAL TRAUMA THEY HAVE ENDURED IN ORDER TO REGAIN AND MAINTAIN LONG TERM SAFETY, STABILITY AND SELF-SUFFICIENCY. NATIVIDAD AND HAMILTON DV SHELTERS ALWAYS PRIORITIZE THE SAFETY AND COMFORT OF ALL GUESTS. ADDITIONALLY, BOTH SHELTERS PROVIDE THE FOLLOWING SUPPORT AND SERVICES:ADVOCACYADVOCACY, CRISIS INTERVENTION, SAFETY PLANNING, AND GUEST REFERRALS TO LOCAL AGENCIES AND OTHER RELEVANT SERVICES, SOCIAL SERVICES ASSISTANCELEGAL ADVOCACYEMOTIONAL SUPPORT AND INFORMATION DURING CRIMINAL JUSTICE PROCEDURES. OUR STAFF ACCOMPANY OUR GUESTS TO COURT AND POLICE/ PROSECUTOR INTERVIEWS IF REQUESTED COUNSELINGCOUNSELING FOR ADULTS AND CHILDREN HELPING TO BREAK THE CYCLE OF VIOLENCE THROUGH THE PROVISION OF TRAUMA INFORMED SERVICESPREVENTION EDUCATION CASE MANAGEMENT AND NAVIGATION ASSISTANCEEMPLOYMENT ASSISTANCEFINANCIAL COACHINGLIFE SKILLS DEVELOPMENT SERVICESTOILETRIES, CLOTHINGNUTRITIONAL FOODTRANSPORTATIONART THERAPYINTERPRETER SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $625,136 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $55,067 | RevenueAmt |
| Desc | HRC SAN BENITO (HOME RESOURCE CENTER) OPENED ITS DOORS ON DECEMBER 1, 2017. HRC IS A YEAR-ROUND HOMELESS SHELTER SERVING UP TO 50 ADULTS EACH NIGHT. THE SHELTER IS LOCATED IN SAN BENITO. OPERATING HOURS ARE FROM 5PM TO 8AM 7 DAYS A WEEK. THE SHELTER HAS TWO LARGE DORM ROOMS TO HOUSE MEN AND WOMEN SEPARATELY. GUESTS ARE PROVIDED THREE MEALS DAILY IN COLLABORATION WITH LOCAL CHURCHES & COMMUNITY GROUPS. GUESTS ARE PROVIDED A LOCKER WHILE PARTICIPATING IN THE PROGRAM TO STORE THEIR PERSONAL ITEMS. GUESTS CAN ACCESS THE RESTROOMS, SHOWERS, HYGIENE PRODUCTS & LAUNDRY FACILITY ON SITE. HRC HAS A DEDICATED TEAM WHO FOCUSES ON OUTREACH SERVICES IN THE SAN BENITO AREA IN HOPES OF CONNECTING THE HOMELESS WITH CASE MANAGEMENTHOUSING NAVIGATIONADVOCACYFINANCIAL PLANNING AND BUDGETING ASSISTANCEMENTAL HEALTH AND BEHAVIORAL SERVICESEMPLOYMENT DEVELOPMENTTRANSPORTATIONDAILY MEALSALCOHOL/DRUG COUNSELING & TREATMENT SERVICESRENTAL ASSISTANCEREFERRAL & LINKAGE TO ADDITIONAL SERVICES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $462,368 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $20,963 | RevenueAmt |
| Desc | RESPITE CARE CENTER IS LOCATED IN THE CITY OF SEASIDE, THE CENTER OPENED IN JULY 2016 & IS OPERATED IN PARTNERSHIP WITH THE THREE MAJOR HOSPITALS IN MONTEREY COUNTY - COMMUNITY HOSPITAL (CHOMP), NATIVIDAD MEDICAL CENTER (NMC), SALINAS VALLEY MEMORIAL HEALTHCARE SYSTEM (SVMHS), & CENTRAL CALIFORNIA ALLIANCE FOR HEALTH (CCAH). THE SHELTER IS STAFFED TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK, & IS A NONMEDICAL FACILITY. PARTICIPANTS WILL WORK WITH THE CCRC TEAM TO ESTABLISH GOALS FOR RESPITE CENTER DISCHARGE. REFERRING HOSPITALS AS WELL AS THE CCRC TEAM WILL DECIDE HOW LONG PARTICIPANTS WILL STAY. MOST RESPITE STAYS WILL BE FROM 2-6 WEEKS, DEPENDING ON EACH PARTICIPANT'S HEALTH STATUS. BRIDGE HOUSING IS AVAILABLE TO ELIGIBLE PARTICIPANTS IN NEED OF ADDITIONAL HOUSING ASSISTANCE FOLLOWING CCRC STAY.CASE MANAGEMENTHOUSING NAVIGATORADVOCACYREFERRAL & LINKAGE TO ADDITIONAL SERVICE GROUPSMEALSTRANSPORTATION TO/FROM MEDICAL APPOINTMENTS & PHARMACY TO OBTAIN MEDICATIONSRN SUPPORTMEDICAL OVERSIGHT: MD/RN PATIENT HEALTH EDUCATIONMEDICATION RECONCILIATIONBEHAVIORAL HEALTH & SUBSTANCE USE DISORDER SERVICESINTERPRETER SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $462,368 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $20,963 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,693,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAOMI CHAVARRIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8313843388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3047 WITTENMEYER COURT | AddressLine1Txt |
| City | MARINA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93939 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| NAOMI CHAVARRIA | ||||||
| DIRECTOR OF FINANCES | 40.00 | Yes (X) | $75,442 | $0 | $13,976 | |
| GREG BAKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $71,121 | $0 | $17,899 | |
| LISA GRIFFIN BURNS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONNA SMITH | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHIRLEY L DICKINSON MD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHERYL CAMANY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,563 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND'S HANDY WORK | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 286 WEBER CIRCLE | AddressLine1Txt |
| City | MAINRA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | REPAIRS AND MAINTENANCE | ServicesDesc |
| Compensation | $429,313 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,750,867 | GovernmentGrantsAmt |
| All Other Contributions | $480,938 | AllOtherContributionsAmt |
| Total Contributions | $3,231,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 900099 | $689,537 | $689,537 |
| FEES FOR SERVICE | 900099 | $334,868 | $334,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,024,405 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $993 | TotalRevenueColumnAmt |
| Exclusion | $993 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Exclusion | $50 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,670 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,670 | TotalRevenueColumnAmt |
| Exclusion | $23,670 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,280,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,024,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,713 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,093 | TotalAmt |
| Management And General | $242,093 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,387,019 | TotalAmt |
| Program Services | $2,234,132 | ProgramServicesAmt |
| Management And General | $152,887 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,861 | TotalAmt |
| Program Services | $184,965 | ProgramServicesAmt |
| Management And General | $153,896 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,046 | TotalAmt |
| Program Services | $367,242 | ProgramServicesAmt |
| Management And General | $45,804 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,867 | TotalAmt |
| Program Services | $10,373 | ProgramServicesAmt |
| Management And General | $19,494 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,273 | TotalAmt |
| Program Services | $6,841 | ProgramServicesAmt |
| Management And General | $3,432 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,089 | TotalAmt |
| Program Services | $81,510 | ProgramServicesAmt |
| Management And General | $39,579 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,259 | TotalAmt |
| Program Services | $13,266 | ProgramServicesAmt |
| Management And General | $3,993 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,568 | TotalAmt |
| Program Services | $6,960 | ProgramServicesAmt |
| Management And General | $6,608 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,518 | TotalAmt |
| Program Services | $20,103 | ProgramServicesAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,025 | TotalAmt |
| Program Services | $450,220 | ProgramServicesAmt |
| Management And General | $11,805 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,365 | TotalAmt |
| Program Services | $8,713 | ProgramServicesAmt |
| Management And General | $2,652 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525 | TotalAmt |
| Program Services | $263 | ProgramServicesAmt |
| Management And General | $1,262 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71 | TotalAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,138 | TotalAmt |
| Management And General | $101,138 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,743 | TotalAmt |
| Program Services | $79,045 | ProgramServicesAmt |
| Management And General | -$6,302 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $87,879 | $87,867 | $12 |
| BAD DEBT EXPENSE | $59,709 | $59,709 | |
| COVID 19 EXPENSE | $39,273 | $37,993 | $1,280 |
| PROGRAM SUPPLIES | $25,030 | $21,936 | $3,094 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,875 | TotalAmt |
| Program Services | $22,854 | ProgramServicesAmt |
| Management And General | $1,021 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,478,226 | TotalAmt |
| Program Services | $3,693,992 | ProgramServicesAmt |
| Management And General | $784,234 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,041 | BOYAmt |
| EOY | $82,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,259 | BOYAmt |
| EOY | $540,678 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,557 | BOYAmt |
| EOY | $56,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,027,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,294,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,312 | BOYAmt |
| EOY | $1,732,698 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,597 | BOYAmt |
| EOY | $88,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,766 | BOYAmt |
| EOY | $2,537,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,882 | BOYAmt |
| EOY | $518,621 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,392 | BOYAmt |
| EOY | $537,899 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,037 | BOYAmt |
| EOY | $254,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,973,311 | BOYAmt |
| EOY | $1,310,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,455 | BOYAmt |
| EOY | $1,135,043 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $91,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,455 | BOYAmt |
| EOY | $1,226,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,766 | BOYAmt |
| EOY | $2,537,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$197,303 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,960 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,186,799 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,802,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,442,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,404,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,619,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,231,805 | CurrentTaxYearAmt |
| Total | $15,501,551 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,802,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,442,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,404,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,619,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,231,805 | CurrentTaxYearAmt |
| Total | $15,501,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,501,551 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $993 | CurrentTaxYearAmt |
| Total | $1,087 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $23,670 | CurrentTaxYearAmt |
| Total | $40,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,543,068 | TotalSupportAmt |
| Public Support CY170 | 0.99730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $585,000 | OtherCostOrOtherBasisAmt |
| Book Value | $585,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,968,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,147,456 | DepreciationAmt |
| Book Value | $821,142 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,197,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,147,455 | DepreciationAmt |
| Book Value | $50,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,449 | OtherCostOrOtherBasisAmt |
| Book Value | $276,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,732,698 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP | $77,862 |
| SECURITY DEPOSITS | $90,839 |
| OVERDRAFT | $85,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $254,052 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO MANAGEMENT AND THE BOARD BEFORE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12 | EACH YEAR THE ORGANIZATION HAS IT BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY. IF THERE ARE ANY POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR THE MEMBER WILL RECUSE THEMSELVES WHILE VOTING ON THE MATTER TAKES PLACE. |
| FORM 990, PART VI, SECTION B, LINE 15 | YES, THE ORGANIZATION HAS A STRUCTURED PROCESS FOR DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR. THIS PROCESS INCLUDES INDEPENDENT REVIEW, COMPARABILITY DATA ANALYSIS, AND CONTEMPORANEOUS DOCUMENTATION TO SUBSTANTIATE DELIBERATIONS AND DECISIONS FROM THE BOARD OF DIRECTORS. THE CEO TYPICALLY LEADS THE PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS INCLUDES INDEPENDENT REVIEW, ANALYSIS OF COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION TO SUBSTANTIATE DELIBERATIONS AND DECISIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | MEMBERS OF THE PUBLIC CAN REQUEST A COPY OF THE ANNUAL RETURN OR EXEMPTION APPLICATION BY CALLING THE OFFICE OR SUBMITTING A WRITTEN REQUEST. |
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