SYMBA CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SYMBA CENTER (EIN 84-3729902)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349311953
- Schema version
- 2024v5.2
- 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 | 2025-11-13T18:46:47-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273401331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICIA OREJEL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1175 IDAHO STREET SUITE 203 | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843729902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYMBA CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SYMB | BusinessNameControlTxt |
| Phone | 7605152464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16519 VICTOR ST 424 | AddressLine1Txt |
| City | VICTORVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92395 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN SMITH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7605152464 | PhoneNum |
| Signature | 2025-11-13 | 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 | ALICIA OREJEL | PreparerPersonNm |
| PTIN | P00847432 | PTIN |
| Phone | 9092560975 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAWN SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16519 VICTOR ST 424 | AddressLine1Txt |
| City | VICTORVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92395 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,830,533 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SYMBACENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPLEMENT AND INSPIRE INNOVATIVE SOLUTIONS DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW INCOME AND UNINSURED ADULTS IN OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,026,249 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,358,620 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,345,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,457,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,371 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,371,872 | PYTotalRevenueAmt |
| CY Total Revenue | $6,830,533 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $68,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,894 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,024,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,421,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $448,892 | PYOtherExpensesAmt |
| CY Other Expenses | $2,496,707 | CYOtherExpensesAmt |
| PY Total Expenses | $1,541,326 | PYTotalExpensesAmt |
| CY Total Expenses | $5,937,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $830,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $893,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,381,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,739,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $185,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $641,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,196,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,097,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO IMPLEMENT AND INSPIRE INNOVATIVE SOLUTIONS DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW INCOME AND UNINSURED ADULTS IN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,331,844 | ExpenseAmt |
| Grant | $18,894 | GrantAmt |
| Revenue | $4,457,542 | RevenueAmt |
| Desc | SERVICE ACCOMPLISHMENTS FOR 2024ORGANIZATIONAL OVERVIEWSYMBA CENTER CONTINUES TO ADVANCE ITS MISSION OF IMPROVING HEALTH AND HOUSING OUTCOMES FOR VULNERABLE COMMUNITY MEMBERS THROUGH HIGH-IMPACT, EVIDENCE-BASED CARE. IN PARTNERSHIP WITH THE INLAND EMPIRE HEALTH PLAN (IEHP), SYMBA CENTER DELIVERS CRITICAL COMMUNITY SUPPORT SERVICES (CSS) UNDER CALIFORNIA'S CALAIM INITIATIVE, SUPPORTING INDIVIDUALS TRANSITIONING FROM INSTITUTIONAL SETTINGS TO STABLE HOUSING WHILE ADDRESSING MEDICAL, BEHAVIORAL, AND SOCIAL NEEDS.IN 2024, SYMBA CENTER PROVIDED ESSENTIAL RECOVERY, HOUSING, AND NAVIGATION SERVICES TO INDIVIDUALS EXPERIENCING OR AT RISK OF HOMELESSNESS, SERVING A TOTAL OF 802 UNIQUE INDIVIDUALS ACROSS ALL PROGRAMS.KEY IMPACT METRICS- UNIQUE INDIVIDUALS SERVED: 802- INDIVIDUALS HOUSED: 159- SAFE BED NIGHTS PROVIDED: 45,917- CLIENTS WHO RECEIVED RECUPERATIVE CARE: 204- MENTAL HEALTH VISITS COMPLETED: 911- MEDICAL VISITS COMPLETED: 2,916 (OF 3,959 SCHEDULED)- APPOINTMENTS: O 12,671 RECUPERATIVE CARE APPOINTMENTS O 4,549 SHORT-TERM POST-HOSPITALIZATION HOUSING APPOINTMENTS O 1,230 HOUSING NAVIGATION APPOINTMENTSPROGRAM ACCOMPLISHMENTS:SYMBA CENTER PROVIDES FOUR OF IEHP'S MOST IMPACTFUL COMMUNITY SUPPORT SERVICES-RECUPERATIVE CARE, SHORT-TERM POST-HOSPITALIZATION HOUSING, HOUSING TRANSITION NAVIGATION AND PRIMARY CARE SERVICES. TOGETHER, THESE PROGRAMS FORM A CONTINUUM OF WHOLE-PERSON CARE THAT IMPROVES HEALTH OUTCOMES, FOSTERS STABILITY, AND REDUCES UNNECESSARY HEALTHCARE UTILIZATION.1. RECUPERATIVE CARE (MEDICAL RESPITE)THE RECUPERATIVE CARE PROGRAM OFFERS SHORT-TERM POST-ACUTE MEDICAL AND BEHAVIORAL HEALTH RESPITE TO MEMBERS WHO ARE TOO ILL OR FRAIL TO RECOVER SAFELY ON THE STREETS, YET NO LONGER REQUIRE HOSPITALIZATION. CLIENTS RECEIVE 24-HOUR CARE COORDINATION, NURSING OVERSIGHT, BEHAVIORAL HEALTH SUPPORT, AND LINKAGE TO ONGOING HOUSING AND HEALTH RESOURCES.2. SHORT-TERM POST-HOSPITALIZATION HOUSING (STPHH)NEWLY ADDED IN 2024 AS A COMMUNITY SUPPORT SERVICE UNDER SYMBA CENTER'S IEHP CONTRACT, STPHH PROVIDES TEMPORARY SUPPORTIVE HOUSING FOR UP TO SIX MONTHS TO MEMBERS EXITING INSTITUTIONAL CARE (E.G., HOSPITALS, BEHAVIORAL HEALTH FACILITIES, RECUPERATIVE CARE) WHO LACK STABLE HOUSING. THIS SERVICE BRIDGES THE GAP BETWEEN HOSPITAL DISCHARGE AND PERMANENT HOUSING, ENSURING MEMBERS HAVE A SAFE AND STABLE ENVIRONMENT TO CONTINUE THEIR RECOVERY.3. HOUSING TRANSITION NAVIGATION SERVICES (HTNS)HTNS IS A HIGH-INTENSITY, CLIENT-CENTERED SERVICE THAT SUPPORTS MEMBERS EXPERIENCING OR AT RISK OF HOMELESSNESS IN SECURING AND RETAINING STABLE HOUSING. THIS INCLUDES ASSISTANCE WITH APPLICATIONS, LANDLORD ENGAGEMENT, AND RESOLVING BARRIERS SUCH AS DEBT OR LACK OF IDENTIFICATION DOCUMENTS.4. PRIMARY CARE SERVICESSYMBA PROVIDES A FULL RANGE OF SERVICES DESIGNED TO PROMOTE WELLNESS AND SUPPORT RECOVERY, INCLUDING PRIMARY AND PREVENTATIVE CARE THROUGH REGULAR WELLNESS EXAMS TO ASSESS OVERALL HEALTH, CHRONIC DISEASE MANAGEMENT WITH SPECIALIZED CLINICAL PHARMACY SERVICES FOR DIABETES, HIGH BLOOD PRESSURE, CHOLESTEROL, ASTHMA, AND OTHER LONG TERM CONDITIONS, AND ESSENTIAL VACCINATIONS TO KEEP OUR COMMUNITY PROTECTED. OUR TEAM ALSO OFFERS LABORATORY TESTING FOR DIAGNOSTICS AND EARLY DETECTION, MEDICATION SUPPORT TO HELP PATIENTS OBTAIN AND MANAGE PRESCRIPTIONS, AND HEALTH EDUCATION CLASSES THAT EMPOWER INDIVIDUALS TO TAKE CHARGE OF THEIR WELL BEING. IN ADDITION, OUR REHABILITATION SERVICES, INCLUDING PHYSICAL AND OCCUPATIONAL THERAPY, HELP RESTORE MOBILITY AND FUNCTION SO EVERY PERSON WE SERVE CAN MOVE TOWARD A HEALTHIER AND MORE INDEPENDENT FUTURE.LOOKING AHEADSYMBA CENTER REMAINS COMMITTED TO EXPANDING ITS IMPACT THROUGH INTEGRATED CARE COORDINATION, DATA-DRIVEN QUALITY IMPROVEMENT, AND STRONG COMMUNITY PARTNERSHIPS. BY DELIVERING THESE THREE CRITICAL COMMUNITY SUPPORT SERVICES, WE CONTINUE TO ADVANCE HEALTH EQUITY AND HOUSING STABILITY FOR SOME OF THE INLAND EMPIRE'S MOST VULNERABLE RESIDENTS. | Desc |
| Total Program Service Expenses | $5,331,844 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | 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 |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (1) | 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 | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAWN SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7605152464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16519 VICTOR ST 424 | AddressLine1Txt |
| City | VICTORVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92395 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHAWN SMITH | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $315,428 | $0 | $30 | |
| TIMOTHY GILLESPIE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NAOMI BUDA | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN NYAMWANGE | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTIAN FORTSON-ESTRADA | |||||||
| DIRECTOR OF FINANCE | 40.00 | $142,500 | $0 | $18,551 | Yes (X) | ||
| ANTOINETTE D JACKSON | |||||||
| WELLNESS SERVICE DIRECTOR | 40.00 | $140,000 | $0 | $7,845 | Yes (X) | ||
| BRITTNEY D MASSIE | |||||||
| BEHAVIOURAL THERAPIST | 40.00 | $139,309 | $0 | $913 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $737,237 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,339 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,346,797 | GovernmentGrantsAmt |
| All Other Contributions | $1,011,823 | AllOtherContributionsAmt |
| Total Contributions | $2,358,620 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,457,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,457,542 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,457,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,371 | TotalRevenueColumnAmt |
| Exclusion | $14,371 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,830,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,457,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,371 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,894 | TotalAmt |
| Program Services | $18,894 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,428 | TotalAmt |
| Program Services | $252,342 | ProgramServicesAmt |
| Management And General | $63,086 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,746,301 | TotalAmt |
| Program Services | $2,441,453 | ProgramServicesAmt |
| Management And General | $304,848 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,642 | TotalAmt |
| Program Services | $6,724 | ProgramServicesAmt |
| Management And General | $918 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,958 | TotalAmt |
| Program Services | $94,105 | ProgramServicesAmt |
| Management And General | $12,853 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,360 | TotalAmt |
| Program Services | $215,875 | ProgramServicesAmt |
| Management And General | $29,485 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,415 | TotalAmt |
| Management And General | $36,415 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,107 | TotalAmt |
| Management And General | $13,107 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,171 | TotalAmt |
| Program Services | $476,675 | ProgramServicesAmt |
| Management And General | $21,496 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,677 | TotalAmt |
| Program Services | $182,720 | ProgramServicesAmt |
| Management And General | $24,957 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,226 | TotalAmt |
| Program Services | $24,436 | ProgramServicesAmt |
| Management And General | $37,790 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,885 | TotalAmt |
| Program Services | $43,890 | ProgramServicesAmt |
| Management And General | $5,995 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,498 | TotalAmt |
| Program Services | $18,498 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264 | TotalAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,691 | TotalAmt |
| Program Services | $46,691 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,119 | TotalAmt |
| Program Services | $61,693 | ProgramServicesAmt |
| Management And General | $8,426 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SERVICE BED FEE | $1,123,668 | $1,123,668 | |
| MEDICAL SUPPLIES | $103,072 | $103,072 | |
| VEHICLE EXPENSE | $61,070 | $53,731 | $7,339 |
| HOUSING ASSISTANCE | $58,196 | $58,196 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,619 | TotalAmt |
| Program Services | $109,155 | ProgramServicesAmt |
| Management And General | $38,464 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,937,290 | TotalAmt |
| Program Services | $5,331,844 | ProgramServicesAmt |
| Management And General | $605,446 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,780 | BOYAmt |
| EOY | $620,548 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $614,371 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,110 | BOYAmt |
| EOY | $1,160,018 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,567 | BOYAmt |
| EOY | $16,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $312,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,404 | BOYAmt |
| EOY | $249,675 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120 | BOYAmt |
| EOY | $78,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,981 | BOYAmt |
| EOY | $2,739,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,310 | BOYAmt |
| EOY | $577,495 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $64,111 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,310 | BOYAmt |
| EOY | $641,606 | 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 | $1,196,671 | BOYAmt |
| EOY | $2,097,735 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,671 | BOYAmt |
| EOY | $2,097,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,981 | BOYAmt |
| EOY | $2,739,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $893,243 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $7,821 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $82,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,026,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,358,620 | CurrentTaxYearAmt |
| Total | $4,030,576 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,026,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,358,620 | CurrentTaxYearAmt |
| Total | $4,030,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,030,576 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,371 | CurrentTaxYearAmt |
| Total | $14,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,044,947 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,838,260 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,403 | DepreciationAmt |
| Book Value | $249,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $249,675 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $64,111 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,111 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS OF THE DATE OF THIS FILING, THE FINANCIAL STATEMENT AUDIT IS IN PROCESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSWALK CHURCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10421 CORPORATE DR | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 201839424 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $5,149 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL DONATION | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAWN SMITH | ||||||||||||||
| CEO | $175,385 | $0 | $0 | $0 | $140,043 | $0 | $0 | $0 | $30 | $0 | $315,458 | $0 | $0 | $0 |
| KRISTIAN FORTSON-ESTRADA | ||||||||||||||
| DIRECTOR OF FINANCE | $142,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,551 | $0 | $161,051 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE CEO. THE SALARY IS DETERMINED THROUGH RESEARCH OF AVERAGE COMPENSATION RATES FOR COMPARABLE NONPROFIT ORGANIZATIONS. THE BOARD THEN ASSESSES WHAT LEVEL OF COMPENSATION IS SUSTAINABLE AND FISCALLY RESPONSIBLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED BY THE PREPARER TO THE CEO. THE CEO REVIEWS THE DRAFT 990 AND APPROVES FOR ELECTRONIC FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION WHILE THE CEO DETERMINES THE COMPENSATION FOR TOP MANAGEMENT. COMPENSATION IS DETERMINED THROUGH A COMBINATION OF EXTERNAL MARKET RESEARCH AND INTERNAL FINANCIAL ANALYSIS. THE ORGANIZATION FIRST RESEARCH SALARY DATA SPECIFIC TO ITS GEOGRAPHIC LOCATION AND POSITION TYPE TO IDENTIFY THE AVERAGE COMPENSATION RATES FOR COMPARABLE NONPROFIT ORGANIZATIONS. ONCE THIS MARKET DATA IS ESTABLISHED, THE ORGANIZATION REVIEWS ITS FINANCIAL POSITION TO ASSESS WHAT LEVEL OF COMPENSATION IS SUSTAINABLE AND FISCALLY RESPONSIBLE. FINAL COMPENSATION DECISIONS ARE BASED ON BOTH MARKET COMPETITIVENESS AND ORGANIZATIONAL AFFORDABILITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACCRUAL BASIS ADJUSTMENTS FROM 12/31/23 POSTED AFTER RETURN FILED 7,821. |
| FORM 990 PART XII LINE 2C | THE BOARD OF DIRECTORS SELECTS THE AUDIT FIRM EACH YEAR BASED ON THE AUDIT FIRM'S QUALIFICATIONS AND EXPERIENCE WITH NONPROFIT ORGANIZATIONS. |
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