ADJOIN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ADJOIN (EIN 33-0008269)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-18
IRS object ID
201832619349300903
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-09-18T11:37:56-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930623286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALDRICH CPAS AND ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17676 HAZARD CENTER DRIVE STE 1300AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330008269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CATALYSTS OF CALIFORNIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8582922020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13750 CONVOY STREET NO 306AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES JENKINSPersonNm
Person TitleCEOPersonTitleTxt
Phone8582922020PhoneNum
Signature2018-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELSA A ROMEROPreparerPersonNm
PTINP00485021PTIN
Phone6198104940PhoneNum
Preparation2018-08-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.30.50.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-08-31IPDt
IP Tm13:27:35IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD1E927106E166AE455072697D7FADCD1B28725FBAtSubmissionCreationDeviceId
At Submission Filing Device IdE5FDCD901E0D408F4D4CEC4276ECD8FBEDBFFABEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES JENKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13750 CONVOY STREET NO 306AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,073,799GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYCATALYSTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionASSIST INDIVIDUALS AND HOMELESS VETERANS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee414TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,132,162PYContributionsGrantsAmt
CY Contributions Grants$4,093,413CYContributionsGrantsAmt
PY Program Service Revenue$9,961,270PYProgramServiceRevenueAmt
CY Program Service Revenue$11,011,724CYProgramServiceRevenueAmt
PY Investment Income$144,642PYInvestmentIncomeAmt
CY Investment Income$123,593CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,238,074PYTotalRevenueAmt
CY Total Revenue$15,228,730CYTotalRevenueAmt
PY Grants And Similar Paid$99,462PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,557,875PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,004,266CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$194CYTotalFundraisingExpenseAmt
PY Other Expenses$3,556,701PYOtherExpensesAmt
CY Other Expenses$3,676,764CYOtherExpensesAmt
PY Total Expenses$13,214,038PYTotalExpensesAmt
CY Total Expenses$14,681,030CYTotalExpensesAmt
PY Revenues Less Expenses$1,024,036PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$547,700CYRevenuesLessExpensesAmt
Total Assets BOY$5,861,619TotalAssetsBOYAmt
Total Assets EOY$6,780,148TotalAssetsEOYAmt
Total Liabilities BOY$1,180,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,292,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,680,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,487,156NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS SUCH AS ADVOCACY, SERVICES, PROGRAMS AND OTHER MEANS NECESSARY TO IMPROVE THEIR QUALITY OF LIFE AND TO ENABLE THEM TO SEEK AND ACHIEVE SELF-SUFFICIENCY WITHIN AND INTEGRATE INTO THE COMMUNITY; AND TO PROVIDE ASSISTANCE TO VETERANS WITH HOUSING, IDENTIFYING AND ACCESSING BENEFITS AND RESOURCES FOR WHICH THEY ARE ELIGIBLE, MEETING THEIR CAREER AND/OR EDUCATIONAL GOALS AND OTHER ASPECTS OF THEIR LIFE TO ENSURE A SUCCESSFUL TRANSITION INTO CIVILIAN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,723,644ExpenseAmt
Revenue$10,079,210RevenueAmt
DescOUR COMMUNITY LIVING SERVICES ARE FOCUSED ON ASSISTING INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES AND COMMUNITIES. OUR STAFF TEAM PROVIDES COMPREHENSIVE AND INCLUSIVE TRAINING AND PERSONAL SUPPORT SERVICES TAILORED TO THE INDIVIDUAL'S NEED AND PREFERENCES. THESE SERVICES INCLUDE SUPPORTED LIVING AND INDEPENDENT LIVING PROGRAMS. APPROXIMATELY 520 CONSUMERS WERE SERVED IN 2017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,737,314ExpenseAmt
DescVETERANS COMMUNITY SERVICES (VCS), A DIVISION OF CCC THAT PROVIDES SERVICES TO VETERANS UNDER A FEDERAL GRANT FUNDED THROUGH THE DEPARTMENT OF VETERANS AFFAIRS THROUGH THEIR SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM. SERVED APPROXIMATELY 505 VETERAN PARTICIPANTS PLUS FAMILY MEMBERS IN 2017.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$293,988ExpenseAmt
Revenue$326,441RevenueAmt
DescEMPLOYMENT SERVICES - ARE GEARED TOWARDS SEEKING, SECURING AND MAINTAINING EMPLOYMENT TO ULTIMATELY CREATE EMPLOYMENT LINKAGES WITH LOCAL BUSINESSES. OUR TEAM PROVIDES QUALITY MOBILITY TRAINING, JOB TRAINING, JOB DEVELOPMENT AND PLACEMENT SERVICES TO INDIVIDUALS AND COMPANIES. THESE SERVICES INCLUDE VOCATIONAL REHABILITATION AND SUPPORTED EMPLOYMENT FOR INDIVIDUAL PLACEMENT OR SMALL GROUPS. SERVED APPROXIMATELY 56 CONSUMERS IN 2017.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$566,052ExpenseAmt
Revenue$606,073RevenueAmt
DescCRISIS OR RAPID EMERGENCY RESPONSE PROGRAM IS A 24 HOUR ON-CALL PROGRAM THAT HANDLES SHORT TERM CRISIS INTERVENTION/PREVENTION SERVICES IN EFFORTS TO HELP STABILIZE CONSUMERS IN SAFE COMMUNITY ENVIRONMENTS. SERVED APPROXIMATELY 3CONSUMERS IN 2017.TRANSPORTATION SERVICES PROVIDE INDIVIDUALIZED TRANSPORTATION FOR PEOPLE WITH SPECIAL NEEDS. SERVED APPROXIMATELY 35 CONSUMERS IN 2017.DAY PROGRAMS OFFER A STRATEGIC MIX ON SOCIALIZATION, RECREATION AND VOCATIONAL COMMUNITY EXPERIENCES. THIS PROGRAM PROMOTES PERSONAL CHOICE OF EXPERIENCES IN THE COMMUNITY TO ULTIMATELY BUILD CONFIDENCE AND FAMILIARITY. SERVED APPROXIMATELY 34 CONSUMERS IN 2017.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$566,052TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$606,073TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,320,998TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document199IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee414EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEBBLES DUMONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8582922030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13750 CONVOY STREET 306AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREG MURPHY
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
ROBERTA RAASVELD
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DAVID KUHLMAN
SECRETARY & TREASURER1.001.00Yes (X)Yes (X)$0$0$0
SHIRLEY GRACE
DIRECTOR1.001.00Yes (X)$0$0$0
CAREY STORM
DIRECTOR1.001.00Yes (X)$0$0$0
KARIN THOMPSON
DIRECTOR1.001.00Yes (X)$0$0$0
JAMES WHEELER
DIRECTOR1.001.00Yes (X)$0$0$0
JAMES JENKINS
CHIEF EXECUTIVE OFFICER40.001.00Yes (X)$142,390$0$6,718
PRUDENCE DUMON
CHIEF FINANCIAL OFFICER40.001.00Yes (X)$114,347$0$9,329
FieldValueIRS element (for citing)
Total Reportable Comp From Org$256,737TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,047TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYSTIM TECHNOLOGY PARTNERSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16050 SANTO RD 150AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92124ZIPCd
FieldValueIRS element (for citing)
ServicesIT SUPPORT SERVICESServicesDesc
Compensation$136,097CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,079,963GovernmentGrantsAmt
All Other Contributions$13,450AllOtherContributionsAmt
Total Contributions$4,093,413TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSUMER SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$11,011,724TotalRevenueColumnAmt
Related Or Exempt Func Income$11,011,724RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,011,724TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,080TotalRevenueColumnAmt
Exclusion$132,080ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$816,742SecuritiesAmt
Other$19,840OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$845,069SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$28,327SecuritiesAmt
Other$19,840OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,487TotalRevenueColumnAmt
Exclusion-$8,487ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,228,730TotalRevenueColumnAmt
Related Or Exempt Func Income$11,011,724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$123,593ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$272,785TotalAmt
Program Services$74,554ProgramServicesAmt
Management And General$198,231ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,379,713TotalAmt
Program Services$7,956,056ProgramServicesAmt
Management And General$423,657ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$118,914TotalAmt
Program Services$95,621ProgramServicesAmt
Management And General$23,293ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,499,466TotalAmt
Program Services$1,405,832ProgramServicesAmt
Management And General$93,634ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$733,388TotalAmt
Program Services$685,404ProgramServicesAmt
Management And General$47,984ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,945TotalAmt
Management And General$7,945ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,700TotalAmt
Program Services$11,700ProgramServicesAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,994TotalAmt
Program Services$24,968ProgramServicesAmt
Management And General$46,026ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$283,316TotalAmt
Program Services$210,913ProgramServicesAmt
Management And General$72,403ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,385TotalAmt
Program Services$71ProgramServicesAmt
Management And General$1,314ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$730,023TotalAmt
Program Services$601,258ProgramServicesAmt
Management And General$128,765ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$126,860TotalAmt
Program Services$110,573ProgramServicesAmt
Management And General$16,287ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,303TotalAmt
Program Services$7,576ProgramServicesAmt
Management And General$2,727ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,968TotalAmt
Management And General$1,968ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,415TotalAmt
Program Services$21,496ProgramServicesAmt
Management And General$1,919ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$120,856TotalAmt
Program Services$82,758ProgramServicesAmt
Management And General$38,098ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSUMER EXPENSE$1,564,636$1,564,636$0$0
VEHICLE EXPENSE$347,227$338,468$8,759$0
PURCHASED SERVICES$284,693$69,658$215,035$0
STAFF TRAINING/RECRUITI$40,329$36,969$3,360$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,114TotalAmt
Program Services$22,487ProgramServicesAmt
Management And General$12,433ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,681,030TotalAmt
Program Services$13,320,998ProgramServicesAmt
Management And General$1,359,838ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,541BOYAmt
EOY$10,386EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$877,146BOYAmt
EOY$1,403,746EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,508,822BOYAmt
EOY$1,357,061EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,866BOYAmt
EOY$81,628EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$234,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$125,477LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,305BOYAmt
EOY$108,684EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,093,331BOYAmt
EOY$3,675,058EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$147,608BOYAmt
EOY$143,585EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,861,619BOYAmt
EOY$6,780,148EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,180,894BOYAmt
EOY$1,292,992EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,180,894BOYAmt
EOY$1,292,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,680,725BOYAmt
EOY$5,487,156EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,680,725BOYAmt
EOY$5,487,156EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,861,619BOYAmt
EOY$6,780,148EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$547,700ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$258,731NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,134,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,592,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,132,162CurrentTaxYearMinus1YearAmt
Current Tax Year$4,093,413CurrentTaxYearAmt
Total$14,040,166TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,134,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,592,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,132,162CurrentTaxYearMinus1YearAmt
Current Tax Year$4,093,413CurrentTaxYearAmt
Total$14,040,166TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,040,166PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,022CurrentTaxYearMinus1YearAmt
Current Tax Year$132,080CurrentTaxYearAmt
Total$415,878TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$93,250CurrentTaxYearMinus3YearsAmt
Total$93,250TotalAmt
FieldValueIRS element (for citing)
Total Support$14,549,294TotalSupportAmt
Gross Receipts Rltd Activities$47,345,676GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96500PublicSupportCY170Pct
Public Support PY1700.95800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,911OtherCostOrOtherBasisAmt
Depreciation$3,350DepreciationAmt
Book Value$6,561BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,538OtherCostOrOtherBasisAmt
Depreciation$72,275DepreciationAmt
Book Value$26,263BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,712OtherCostOrOtherBasisAmt
Depreciation$49,852DepreciationAmt
Book Value$75,860BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$108,684TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,467,621TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$258,731NetUnrealizedGainsInvstAmt
Revenue Not Reported$258,731RevenueNotReportedAmt
Revenue Subtotal$15,208,890RevenueSubtotalAmt
Other Revenues Not Included$19,840OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$19,840RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,228,730TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,661,190TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$19,840OtherExpensesIncludedAmt
Expenses Not Reported-$19,840ExpensesNotReportedAmt
Expenses Subtotal$14,681,030ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,681,030TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT 19,840.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT -19,840.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCFO WILL REVIEW THE DRAFT FORM 990 BEFORE DISTRIBUTION TO THE BOARD FOR THEIR REVIEW AND APPROVAL. ANY CHANGES WILL BE FORWARDED TO THE TAX PREPARER SO CORRECTIONS CAN BE MADE. CFO WILL DO A FINAL REVIEW BEFORE THE FORM 990 IS FILED. THE FINAL FORM 990 WILL BE DISTRIBUTED TO THE BOARD AND MADE AVAILABLE ON THE COMPANY WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER COMPLETES THE CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH IS FILED. ADMINISTRATIVE COORDINATOR IS TASKED WITH MONITORING THE BOARD FILES TO ENSURE ALL REQUIRED DOCUMENTS HAVE BEEN COMPLETED AND ARE IN COMPLIANCE WITH COMPANY POLICIES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE CEO IN ADDITION TO OTHER COMPENSATED OFFICERS AND KEY EMPLOYEES. THE REVIEW IS BASED ON RELEVANT INFORMATION AND COMPARABILITY DATA SUFFICIENT FOR THE BOARD TO DETERMINE THAT THE COMPENSATION IS REASONABLE AND NOT EXCESSIVE. RELEVANT INFORMATION INCLUDED, BUT IS NOT LIMITED TO, COMPENSATION LEVELS AND BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS, AND MAY INCLUDE AMONG OTHER DATA, SALARY AND BENEFIT COMPENSATION STUDIES/SURVEYS COMPILED BY INDEPENDENT SOURCES AND INFORMATION OBTAINED FROM IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD DOCUMENTS ITS REVIEW AND APPROVAL IN MINUTES OR WRITTEN CONSENTS.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. SINCE WE CURRENTLY DO NOT HAVE THE COMPANY'S FORM 1023 AVAILABLE FOR DISTRIBUTION, WE SEND A COPY OF THE MOST RECENT IRS DETERMINATION LETTER WE HAVE ON FILE.
FORM 990, PART VI, SECTION C, LINE 19FOR ALL OTHER DOCUMENTS, ORGANIZATIONS OR INDIVIDUALS MUST SUBMIT A WRITTEN REQUEST TO THE CORPORATE OFFICE TO RECEIVE A COPY OF THESE DOCUMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CATALYSTS HOUSING ALLIANCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13750 CONVOY STREET 306AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92111ZIPCd
FieldValueIRS element (for citing)
EIN711032363EIN
Primary ActivitiesAFFORDABLE HOUSINGPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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