2024-11-27T12:15:04-08:00 2024-06-30 680466584 Thomas Tomaszewski 3811 Tilden Drive El Dorado Hills CA 95762 990 2023-07-01 953508750 Inyo Mono Advocates for Community Action INYO 7608738557 145 E South Street A Bishop CA 93514 Kelly Barceloux Executive Dir. 2024-11-27 true true Tom Tomaszewski P01219354 9168045367 X 2023 2024-10-15 13:58:12Z Kelly Barceloux 145 E South Street A Bishop CA 93514 2047461 false X www.IMACA.net X 1980 CA Provide rental housing, energy & heating assistance, emergency food assistance & community services 10 10 16 10 0 148915 32706 2553246 2009460 794 5295 0 2702955 2047461 0 0 698723 664598 0 0 1912674 1096331 2611397 1760929 91558 286532 4346983 3579664 3980016 2926165 366967 653499 X Provide rental housing, energy & heating assistance, emergency food assistance & community services false false 450996 Emergency Food Assistance - provide food assistance to low income families and persons living in Mono and Inyo counties. 399892 Low Income Home Energy Assistance Programs - Provide heating and cooling assistance and weatherization assistance to low income families. 308733 Agency programs 521279 1680900 true false 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 false false false false false true 15 0 true 16 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 72480 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 President 2.00 0.00 X X 0 0 0 Kate Morely 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 Lynn Martin Director 2.00 0.00 X 0 0 0 Jose Garcia Director 2.00 0.00 X 0 0 0 72480 0 false false false 0 32706 32706 Contracts/Grants 624200 1247568 1247568 Debt Forgiveness 531110 66761 66761 Low Income Tenant Rent 531110 247553 247553 Management Fees 531110 11949 11949 Miscellaneous Fees 624410 435629 435629 2009460 5295 5295 0 0 0 0 0 0 0 0 2047461 2014755 X 0 0 0 0 72480 72480 0 478269 478269 0 113849 113849 0 0 4901 2276 2625 43842 6956 36886 0 0 0 0 18563 18563 0 0 0 7499 7499 7721 6674 1047 0 0 23490 23490 0 0 38393 23403 14990 Direct Payments 199522 199522 Food Supplies 185612 185612 Other 120078 118994 1084 Depreciation 103787 103787 342923 319526 23397 1760929 1680900 80029 0 1002716 1077328 0 582728 251241 5426 4436 0 0 0 0 8115 10751 3185020 1272360 2401892 1912660 0 0 0 0 346106 323248 4346983 3579664 166109 61674 1615431 714576 1369000 1333000 829476 816915 3980016 2926165 X -379916 -136099 746883 789598 366967 653499 4346983 3579664 286532 X false true X true true true X 84975 142489 339603 148915 32706 748688 4532181 4034400 3799340 2553246 2009460 16928627 0 0 0 4617156 4176889 4138943 2702161 2042166 17677315 0 0 17677315 572 1199 832 794 5295 8692 0 572 1199 832 794 5295 8692 0 0 4617728 4178088 4139775 2702955 2047461 17686007 0.99950 0.99980 0.00050 0.00020 X 550720 550720 1408280 901689 506591 992435 308351 684084 233585 62320 171265 1912660 Deposits 21639 Operating Reserve 138431 Replacement Reserve 138633 Security Deposits 24545 Wood & Weatherization Inventory 323248 Deferred Rent 2298 Interest payable 785903 Security Deposits Payable 28714 816915 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Own and operate two low-income rental housing projects. Valley Apartments located in Bishop, CA is a 19-unit rental housing facility for elderly persons. Glass Mountain Apartments is a 25-unit rental housing facility located in Mammoth Lakes, CA. OTHER PROGRAM SERVICES 5: Agency programs 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 = $12472; Column (B) - Program Services = $12472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consultants & Contracts: Column (A) - Total = $4986; Column (B) - Program Services = $2486; Column (C) - Management & General = $2500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $24271; Column (B) - Program Services = $18055; Column (C) - Management & General = $6216; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Electricity: Column (A) - Total = $44041; Column (B) - Program Services = $44041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Employee Development: Column (A) - Total = $3055; Column (B) - Program Services = $2974; Column (C) - Management & General = $81; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Lease & maintenance: Column (A) - Total = $9538; Column (B) - Program Services = $9538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gas: Column (A) - Total = $29335; Column (B) - Program Services = $29335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License/Fees: Column (A) - Total = $7763; Column (B) - Program Services = $6768; Column (C) - Management & General = $995; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Maintenance Supplies: Column (A) - Total = $36450; Column (B) - Program Services = $36450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Occupancy Utilities: Column (A) - Total = $22805; Column (B) - Program Services = $22805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Indirect: Column (A) - Total = $11491; Column (B) - Program Services = $11491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2409; Column (B) - Program Services = $1804; Column (C) - Management & General = $605; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Insurance: Column (A) - Total = $23532; Column (B) - Program Services = $23532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $1158; Column (B) - Program Services = $1158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Replacements: Column (A) - Total = $844; Column (B) - Program Services = $844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Service Contract: Column (A) - Total = $6560; Column (B) - Program Services = $6560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies/Educational Supplies: Column (A) - Total = $33986; Column (B) - Program Services = $33986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $18840; Column (B) - Program Services = $5840; Column (C) - Management & General = $13000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Trash Pick-up: Column (A) - Total = $14695; Column (B) - Program Services = $14695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle Expenses: Column (A) - Total = $12561; Column (B) - Program Services = $12561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Water & Sewer: Column (A) - Total = $22131; Column (B) - Program Services = $22131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0