2017-11-27T09:14:45-08:00 2016-06-30 PATRICK W MEDLOCK CPA 20955 PATHFINDER ROAD STE 138 DIAMOND BAR CA 917654028 990EZ 2015-07-01 270711034 SAN GABRIEL VALLEY CONSORTIUM ON HOMELESSNESS SANG 2132487030 1125 EBROADWAY 258 GLENDALE CA 91025 TIM PETERS President 2017-11-27 true PATRICK MEDLOCK P01202375 9095988990 X 2015 2017-02-10 21:41:12Z X X WWW.SGVCONSORTIUM.ORG X X 71943 X 70413 0 1530 0 1530 0 71943 53699 4200 9120 9650 76669 -4726 5682 956 X 23080 1006 2674 25754 1006 20072 50 5682 956 TO FACILITATE PARTNERSHIPS, EDUCATE THE COMMUNITY AND MEMBER AGENCIES, AND ADVOCATE FOR APPROPRIATE HOUSING AND SERVICES WITH THE GOAL OF ENDING HOMELESSNESS IN THE SAN GABRIEL VALLEY. SUPPORT OF HOMELESS ORGANIZATIONS - DURING THE PERIOD ENDED JUNE 30, 2016, THE CONSORTIUM ON HOMELESSNESS HAS CONTINUED TO DEVELOP AND IMPLEMENT STRATEGIES TO HELP ALLEVIATE HOMELESSNESS BY WORKING WITH OVER 250 GROUPS (SERVICING MORE THAN 75,000 HOMELESS INDIVIDUALS), HOLDING COMMUNITY MEETINGS AND THE 6TH ANNUAL HOMELESS SUMMIT, WORKING WITH CITY AND UNINCORPORATED COMMUNITIES TO COORDINATE BOTH THE ANNUAL HOMELESS COUNT PROJECT AND IMPLEMENTATION AND USE OF THE COORDINATED ENTRY SYSTEM TO MATCH PERSONS EXPERIENCING HOMELESSNESS WITH ORGANIZATIONS PROVIDING HOUSING. 76669 76669 SHELDON HESS Vice President 5.00 0 ANGELICA MICHAIL Director 5.00 0 PATRICK MAUTNER Director 5.00 0 EDWIN VALENCIA Treasurer 5.00 0 MARLON MORALES Director 5.00 0 DEBRA BOUDREAUX Director 5.00 0 TODD PALMQUIST EXEC. DIRECTOR 40.00 43690 ANDREAS ARIA Secretary 10.00 0 TIM PETERS Director 5.00 0 RICHARD CORRAL President 10.00 0 FREDDY LEE Director 5.00 0 X false false false false false false false false 0 0 false false CA EDWIN VALENCIA 216 ROSELAKE AVE 4 LOS ANGELES CA 90026 2139497272 false false false false false false false false false false false false false NONE NONE true X 257161 304983 220145 230576 70413 1083278 0 0 257161 304983 220145 230576 70413 1083278 0 1083278 0 0 0 1083278 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1008 Interest $253 Other Expenses.1012 Insurance $4033 Other Expenses.1 TRAINING $6000 Other Expenses.2 TELEPHONE $3168 Other Expenses.3 OFFICE SUPPLIES & POSTAGE $2412 Other Expenses.4 PRINTING $2244 Other Expenses.5 LOCAL TRAVEL & TRANSPORTATION $1822 Other Expenses.6 BANK FEES ETC $1348 Other Expenses.7 OUTREACH $539 Other Expenses.8 AWARDS AND GRANTS $455 Other Expenses.9 OTHER $330 Other Expenses.10 CONTRACT SERVICES $200 Other Expenses.11 MEALS AND ENTERTAINMENT $185 Other Expenses.12 COMPUTER EXPENSE $134 Other Expenses.13 ADJUST PRIOR YEAR EXPENSES $-13473 Other Assets.1005 Accounts Receivable - Beginning $2674 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $15322 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $686 PAYROLL TAXES PAYABLE - Ending $0 Total Liabilities.2 CREDIT CARD PAYABLE - Beginning $4064 CREDIT CARD PAYABLE - Ending $0