2018-05-15T12:39:12-07:00 2017-06-30 Grace & Associates CPAs 341 First St Hollister CA 950233712 990 2016-07-01 942525231 COMMUNITY HOMELESS SOLUTIONS SHELTER OUTREACH PLUS COMM 8313843388 PO BOX 1340 MARINA CA 93933 REYES BONILLA Executive Director 2018-05-15 true Bette Grace CPA CFE CFF PFS P00292831 8316377408 X 2016 2022-09-23 18:48:47Z 2070357 false false X N/A X 1978 CA 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. 7 7 38 6 0 1249854 1838387 264196 227643 1372 687 4205 3536 1519627 2070253 0 0 1047142 1216813 0 0 564357 743749 1611499 1960562 -91872 109691 2354968 2436849 1592376 1564566 762592 872283 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. false false 1728085 TO LEAD IN ENDING THE CYCLE OF HOMELESSNESS OR VIOLENCE BY PROVIDING SAFE HOUSING, COMPASSIONATE SUPPORT, AND OPPORTUNITIES FOR SELF-SUFFICIENCY THROUGH OUTREACH, EMERGENY SHELTER, TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES. 1728085 true false false false false false false false false false true 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 false false false false false false false 33 0 false 38 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false CA X REYES BONILLA 8313843388 PO BOX 1340 MARINA CA 93933 X ERIC JOHNSON President 5.00 0.00 X 0 0 0 TERESA ERICKSON Vice President 5.00 0.00 X X 0 0 0 CRISTOFER CABANILLAS Treasurer 5.00 0.00 X X 0 0 0 LINDA REED Director 5.00 0.00 X 0 0 0 CHERYL CAMANY Director 5.00 0.00 X 0 0 0 SHARON CHRISTENSEN Director 5.00 0.00 X 0 0 0 ROBERT MARTINEZ Secretary 5.00 0.00 X X 0 0 0 REYES BONILLA EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 false false false 0 801749 1036638 1838387 RENTAL INCOME 217249 217249 RESTITUTION-OFFENDER FEES 10394 10394 227643 687 687 0 0 0 0 3640 104 3536 3536 0 0 0 2070253 227643 4223 0 0 0 0 92077 58300 33777 0 957156 877979 79177 0 63965 50412 13553 103615 93830 9785 0 518 177 341 54385 31626 22759 0 0 0 28122 22894 5228 12632 953 11679 0 1212 554 658 0 217789 204119 13670 69 64 5 0 385 222 163 11799 11250 549 0 101693 91524 10169 112194 98814 13380 DIRECT CLIENT SERVICES 76233 76207 26 BAD DEBT EXPENSE 52292 52292 SUPPLIES 27154 23016 4138 LEASED EQUIPMENT 10768 8092 2676 36504 25760 10744 1960562 1728085 232477 0 50395 0 0 138044 138411 8080 0 0 0 0 0 5000 5000 4131991 1894510 2097492 2237481 0 0 0 0 55957 55957 2354968 2436849 214734 174924 1377642 1389642 1592376 1564566 X 762592 764773 107510 762592 872283 2354968 2436849 109691 X false true X true true false X 1130084 1299468 1208135 1249854 1838387 6725928 0 0 1130084 1299468 1208135 1249854 1838387 6725928 0 6725928 584 2773 1375 687 5419 0 0 6731347 0.99920 0.99920 X 585000 585000 1332579 908972 423607 1774023 557755 1216268 118333 118238 95 322056 309545 12511 2237481 X Part X : FIN48 Footnote THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD ANNUALLY DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUIRES BOARD MEMBERS TO FILE CONFLICT OF INTEREST FORMS WITH THE ORGANIZATION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS PERFORMS THE COMPENSATION REVIEW OF THE KEY EMPLOYEES OF THE ORGANIZATION AND CONDUCTS AN ANALYSIS OF COMPARABLE SALARY LEVELS FOR OTHER NONPROFIT ORGANIZATIONS IN THE AREA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. FORM 990, PART III, LINE 4a-PROGRAM SERVICE ACCOMPLISHMENTS NATIVIDAD FAMILY SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES TO SINGLE WOMEN AND WOMEN WITH CHILDREN WHO FIND THEMSELVES HOMELESS FOR ANY REASON OR THE VICTIMS OF INTIMATE FAMILY ABUSE.HOMEWARD BOUND IS A TRANSITIONAL LIVING PROGRAM FOR SINGLE WOMEN HEAD-OF HOUSEHOLD FAMILIES WHO HAVE BEEN HOMELESS FOR ANY REASON OR THE VICTIMS OF INTIMATE FAMILY ABUSE AND ARE EXITING AN EMERGENCY SHELTER FACILITY AND FIND THEMSELVES IN NEED OF, OR CAN BENEFIT FROM, LONGER-TERM SUPPORT SERVICES. FAMILIES IN TRANSITIONAL HOUSING CAN REMAIN FOR UP TO 24 MONTHS. MEN IN TRANSITION AT LEXINGTON COURT IS A PROGRAM FOR SINGLE MEN WITH OR WITHOUT CHILDREN. THE PROGRAM IS 0-18 MONTHS, WHERE CLIENTS PURSUE SELF-SUFFICIENCY AND INDEPENDENT LIVING BY FOCUSING ON EMPLOYMENT AND/OR ACCESSING PUBLIC BENEFITS AND SECURING AFFORDABLE HOUSING.I-HELP PROGRAM IS A ROTATION SHELTER THAT PROVIDES EMERGENCY SHELTER (30-60 DAYS)TO HOMELESS MEN IN PARTNERSHIP WITH A NETWORK OF APPROXIMATELY 30 FAITH COMMUNITIES ON THE MONTEREY PENINSULA AND ANOTHER NETWORK OF APPROXIMATELY 30 FAITH COMMUNITIES IN SALISAS CALIFORNIA. THE HOSTING FAITH COMMUNUITY PROVIDES SHELTER, AN EVENING MEAL, FELLOWSHIP AND OFTEN TIMES A LIGHT BREAKFAST. MOST-LEXINGTON COURT: MOST (MOBILE OUTREACH SERVICES TEAM) IS THE AGANCY'S OUTREACH ARM TO INDIVIDUALS LIVING ON THE STREET. MOST SERVES TWO MAIN FUNCTIONS: 1)TO HELP PEOPLE OUTSIDE TO STAY ALIVE THROUGH THE DISTRIBUTION OF FOOD, CLOTHING, SUPPLIES, EQUIPMENT, AND THE LIKE, AND 2)TO BEGIN A DIALOGUE WITH THOSE ON THE STREET TO ADVISE THEM OF AVAILABLE SERVICES IN AN EFFORT TO ASSIST THEM IN LEAVING THE STREET FOR A MORE SUITABLE RESIDENCE/PROGRAM SUCH AS EMERGENCY SHELTER. TRANSITIONAL HOUSING AT LEXINGTON COURT IS COMPRISED OF 6 TWO-BEDROOM UNITS AS PART OF SIX-PLEX AND TRI-PLEX. LOCATION WITHIN THIS LOCATION IS THE OFFICE FOR MOST, I-HELP, AND MEN IN TRANSITION PROGRAMS. THE LEXINGTON COURT TRANSITION HOUSING IS FOR INTACT (I.E. DUAL PARENT) FAMILIES WITH CHILDREN OR SINGLE FATHERS WITH CHILDREN.THE PROGRAM IS A 18-24 MONTH PROGRAM.HAMILTON FAMILY SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES TO SINGLE WOMEN AND WOMEN WITH CHILDREN WHO FIND THEMSELVES HOMELESS FOR ANY REASON OR THE VICTIMS OF INTIMATE FAMILY ABUSE. THIS IS A 16 BED UNIT. THE PROGRAM ELIGIBILITY IS THEY MUST BE ESCAPING DOMESTIC VIOLENCE. THE PROGRAM WILL MAKE EXCEPTIONS TO THIS REQUIREMENT. DOMESTIC VIOLENCE SUPPORT CENTER IS A LEGAL ADVOCACY PROGRAM OPERATED FROM THE YWCA OFFICES OFFERING FREE LEGAL ADVICE AND FILINGS TO SHELTER OUTREACH PLUS CLIENTS EXPERIENCING DOMESTIC VIOLENCE.