2025-05-15T17:51:36-05:00 2024-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2023-07-01 330473530 THE MEETING PLACE CLUBHOUSE INC MEET 6192949582 2553 STATE STREET SAN DIEGO CA 92101 SHARRON HEDENKAMP EXECUTIVE DIRECTOR 6192949582 2025-05-14 1 0 LUKAS DAVIS P00668234 6192311977 2025-05-12 2023 2025-03-06 01:10:19Z CYNTHIA FISSEL 2553 STATE STREET SAN DIEGO CA 92101 639642 0 X WWW.THEMEETINGPLACEINC.ORG X 1990 CA TO PROVIDE SERVICES TO INDIVIDUALS WITH A DIAGNOSED MENTAL ILLNESS IN SUCH A MANNER AS TO INCREASE SOCIAL SKILLS, REDUCE ISOLATION, ENCOURAGE AND FACILITATE INDIVIDUAL MOTIVATION AND INDEPENDENT FUNCTIONING, FOCUS ON REALISTIC AND ATTAINABLE EDUCATIONAL AND VOCATIONAL GOALS, REDUCE THE UTILIZATION OF PSYCHIATRIC INPATIENT SERVICES AND MAINTAIN AN ULTIMATE GOAL OF SELF SUPPORT. 9 8 11 0 0 0 561191 639627 0 0 2 15 0 0 561193 639642 0 0 0 0 334680 396279 0 0 596 215301 221232 549981 617511 11212 22131 640532 586769 211262 135368 429270 451401 X TO PROVIDE SERVICES TO INDIVIDUALS WITH A DIAGNOSED MENTAL ILLNESS IN SUCH A MANNER AS TO INCREASE SOCIAL SKILLS, REDUCE ISOLATION, ENCOURAGE AND FACILITATE INDIVIDUAL MOTIVATION AND INDEPENDENT FUNCTIONING, FOCUS ON REALISTIC AND ATTAINABLE EDUCATIONAL AND VOCATIONAL GOALS, REDUCE THE UTILIZATION OF PSYCHIATRIC INPATIENT SERVICES AND MAINTAIN AN ULTIMATE GOAL OF SELF SUPPORT. 0 0 536895 ADMINISTER PROGRAMS TO EDUCATION, SOCIALIZE AND HELP INTEGRATE MENTALLY ILL CLIENTS IN THE SAN DIEGO AREA. 536895 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X SHARRON HEDENKAMPPETER STAHL 6192949582 2553 STATE STREET SAN DIEGO CA 92101 CYNTHIA FISSEL PRESIDENT 2.00 X X 0 0 0 ROLAND GORRIE VICE PRESIDENT 3.00 X X 0 0 0 DENISE WARNER SECRETARY 2.00 X X 0 0 0 MURRAY SMITH TREASURER 1.00 X 0 0 0 DEBBIE DORFMAN MEMBER 0.50 X 0 0 0 KENT BROWN MEMBER 2.00 X 0 0 0 JANET GORRIE MEMBER 0.00 X 0 0 0 LARRY RANKIN MEMBER 0.00 X 0 0 0 SHARRON HEDENKAMP EXECUTIVE DIRECTOR 40.00 X 86141 0 0 86141 0 0 0 0 0 0 0 584684 54943 639627 15 15 639642 0 0 15 83600 79922 3678 312679 298921 13758 30613 3674 26939 9917 7635 1686 596 101628 86384 15244 991 991 11587 11587 17182 16598 584 TELEPHONE 35119 29848 5271 UTILITIES 7376 6269 1107 EQUIPMENT RENTAL 4596 4596 DUES AND SUBSCRIPTIONS 1053 1001 52 1170 1056 114 617511 536895 80020 596 304193 324135 161440 120911 13368 7366 142699 67925 17350 74774 144181 59583 640532 586769 69561 87404 141701 47964 211262 135368 X 426649 431262 2621 20139 429270 451401 640532 586769 22131 0 X X 0 1 X 1 0 X 534045 588639 567138 561191 639627 2890640 534045 588639 567138 561191 639627 2890640 2890640 2 15 17 625 1522 873 3020 2893677 0.99900 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29589 29589 0 38081 29749 8332 75029 8587 66442 74774 SECURITY DEPOSIT 5003 OPERATIONG RIGHT-OF-USE ASSET 54580 59583 OPERATING LEASE LIABILITY 47964 47964 X 639642 0 639642 0 639642 617511 0 617511 0 617511 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE DURING THE YEAR.