NATIONS FINEST: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONS FINEST (EIN 94-2699571)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202523209349300337
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T20:49:42-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | 942699571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATION'S FINEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7075782785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 378 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS FLAHERTY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7075782785 | PhoneNum |
| Signature | 2025-11-14 | 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 | QI WEN LIANG | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| 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 | CHRIS FLAHERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 378 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,850,830 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://NATIONSFINEST.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | NATION'S FINEST OFFERS COMMUNITY BASED PROGRAMS AND SERVICES FOR VETERANS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 339 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,700,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,585,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,104 | CYProgramServiceRevenueAmt |
| PY Investment Income | $453 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$201,925 | PYOtherRevenueAmt |
| CY Other Revenue | $166,788 | CYOtherRevenueAmt |
| PY Total Revenue | $31,601,179 | PYTotalRevenueAmt |
| CY Total Revenue | $38,841,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,966,430 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,144,367 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,174,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,828,805 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $104,662 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $345,830 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $429,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,670,343 | PYOtherExpensesAmt |
| CY Other Expenses | $4,823,728 | CYOtherExpensesAmt |
| PY Total Expenses | $32,916,260 | PYTotalExpensesAmt |
| CY Total Expenses | $39,142,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,315,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$301,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,363,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,599,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,836,869 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,701,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,526,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,898,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATION'S FINEST, FORMERLY KNOWN AS VIETNAM VETERANS OF CALIFORNIA, INC. AND FORMERLY DOING BUSINESS VETERANS RESOURCE CENTERS OF AMERICA (VRCA) WAS ESTABLISHED IN 1972. NATION'S FINEST OFFERS COMMUNITY BASED ACTIVITIES FOR VETERANS AND THEIR FAMILIES. (SEE SCHEDULE O)WITH 14 SERVICES CENTERS IN CALIFORNIA, ARIZONA AND NEVADA, WE ARE FOCUSED ON THE COMPLEX REALITIES OF VETERANS' ISSUES AND WORK DILIGENTLY TO DESIGN INNOVATIVE PROGRAMS, WHICH RESPOND TO THE NEEDS OF VETERANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,233,436 | ExpenseAmt |
| Grant | $12,144,367 | GrantAmt |
| Desc | HOMELESS PREVENTION/RAPID REHOUSING - NATION'S FINEST PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENT HOUSING THROUGH THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES GRANT. NATION'S FINEST PROVIDES ELIGIBLE VETERAN FAMILIES WITH OUTREACH, CASE MANAGEMENT, AND ASSISTANCE AND OTHER MAINSTREAM BENEFITS THAT PROMOTE HOUSING STABILITY AND COMMUNITY INTEGRATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,118,462 | ExpenseAmt |
| Revenue | $89,104 | RevenueAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING - NATION'S FINEST PROVIDES CASE MANAGEMENT, SUPPORTIVE SERVICES, AND PERMANENT SUPPORTIVE HOUSING. NATION'S FINEST OPERATES 210 PERMANENT SUPPORTIVE HOUSING UNITS. TRANSITIONAL HOUSING - NATION'S FINEST PROVIDES TRANSITIONAL HOUSING FOR HOMELESS VETERANS TO PROMOTE THE DEVELOPMENT AND PROVISION OF SUPPORTIVE HOUSING AND OR SUPPORTIVE SERVICES WITH THE GOAL OF HELPING HOMELESS VETERANS ACHIEVE RESIDENTIAL STABILITY, INCREASE THEIR SKILL LEVELS AND/OR INCOME, AND OBTAIN GREATER SELF-DETERMINATION. NATION'S FINEST CURRENTLY OPERATES 112 BEDS OF HOUSING WHERE HOMELESS VETERANS MAY STAY FOR UP TO TWO YEARS. (SEE SCHEDULE O) NATION'S FINEST ALSO HAS TRANSITIONAL HOUSING PROJECTS WHICH OFFER A SAFE ENVIRONMENT WHERE VETERANS ARE SUPPORTED IN THEIR EFFORTS TO OVERCOME A VARIETY OF OBSTACLES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $697,000 | ExpenseAmt |
| Desc | PROVIDE OUTREACH, CASE MANAGEMENT, AND SUPPORTIVE SERVICES TO VETERANS AT RISK OF SUICIDE. THE PROGRAM FOCUSES ON EARLY INTERVENTION, CONNECTION TO MENTAL HEALTH CARE, AND STABILIZATION THROUGH PEER SUPPORT AND COMMUNITY RESOURCES. THE GOAL IS TO REDUCE SUICIDE RISK FACTORS AND PROMOTE LONG-TERM WELL-BEING AMONG VETERANS THROUGH A COMPREHENSIVE, VETERAN-CENTERED APPROACH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,141,775 | ExpenseAmt |
| Desc | BEHAVIORAL HEALTH TREATMENT - NATION'S FINEST PROVIDES EMERGENCY SHELTER FOR HOMELESS VETERANS TO PROMOTE THE DEVELOPMENT AND PROVISION OF SUPPORTIVE HOUSING AND/OR SUPPORTIVE SERVICES WITH THE GOAL OF HELPING HOMELESS VETERANS ACHIEVE RESIDENTIAL STABILITY, INCREASE THEIR SKILL LEVELS AND/OR INCOME, AND OBTAIN GREATER SELF-DETERMINATION. NATION'S FINEST CURRENTLY OPERATES 62 BEDS OF HOUSING WHERE HOMELESS VETERANS MAY STAY FOR 90-120 DAYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,141,775 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $35,190,673 | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 947 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 339 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA WILLIAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7073350010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 378 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PHILIP WILLIAMS | ||||||||
| BOARD CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES HELGET | ||||||||
| BOARD VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE FABINY | ||||||||
| BOARD TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY CONNOLLY | ||||||||
| BOARD SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD AYERS | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ENGLIN | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY RADFORD | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LA ROSA-PRESUME | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MCGREGOR SCOTT | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LACEY SZEKELY | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS JOHNSON | ||||||||
| PRESIDENT AND CEO (THRU 08/24) | 40.00 | 20.00 | Yes (X) | $257,438 | $0 | $23,122 | ||
| ROBERT CHARLES CHIEF | ||||||||
| ADMINISTRATIVE OFFICER (THRU 07/24) | 40.00 | 20.00 | Yes (X) | $153,797 | $0 | $16,796 | ||
| JASON HENRY | ||||||||
| CHIEF DATA AND COMPLIANCE OFFICER | 34.00 | 0.00 | $158,721 | $0 | $32,104 | Yes (X) | ||
| KENDRA BARTER | ||||||||
| CHIEF OPERATING OFFICER | 34.00 | 0.00 | $170,549 | $0 | $12,936 | Yes (X) | ||
| THOMAS ISAKSON | ||||||||
| COMMUNITY PROGRAMS ADMINISTRATOR | 34.00 | 0.00 | $121,556 | $0 | $21,606 | Yes (X) | ||
| MARY HAYNES | ||||||||
| SOCIAL WORK ADMINISTRATOR | 34.00 | 0.00 | $105,291 | $0 | $35,477 | Yes (X) | ||
| STEPHEN HERNANDEZ | ||||||||
| REGIONAL DIRECTOR | 34.00 | 0.00 | $108,196 | $0 | $20,682 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,075,548 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,723 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TEAMLOGIC | |||||
| 2455 BENNETT VALLEY RD SUITE A112 | SANTA ROSA | CA | 95404 | IT SERVICES | $326,744 |
| PERFORMANCE FOODSERVICE - LEDYARD | |||||
| 5480 MONTEREY RD | GILROY | CA | 95020 | PROVIDE AND DELIVER FOOD TO HOUSING BUIL | $187,784 |
| BAKER TILLY | |||||
| PO BOX 101822 | PASADENA | CA | 91189 | OUTSIDE CPA ACCOUNTING SERVICES | $138,290 |
| MOTEL 6 CORPORATE | |||||
| PO BOX 846175 | DALLAS | TX | 75284 | EMERGENCY HOUSING SERVICES | $121,885 |
| ABOARD LLC | |||||
| 204 S HELBERTA AVE UNIT B | REDONDO BEACH | CA | 90277 | FUNDRAISING AND MARKETING SERVICES | $106,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,063 | FundraisingAmt |
| Government Grants | $36,682,210 | GovernmentGrantsAmt |
| All Other Contributions | $1,893,520 | AllOtherContributionsAmt |
| Noncash Contributions | $29,504 | NoncashContributionsAmt |
| Total Contributions | $38,585,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $89,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,104 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,104 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,834 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,063 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,735 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,099 | TotalRevenueColumnAmt |
| Exclusion | $1,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,726 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,408 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318 | TotalRevenueColumnAmt |
| Exclusion | $318 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE CLAIM | 900099 | $99,533 | $99,533 |
| MISCELLANEOUS INCOME | 900099 | $65,838 | $65,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $165,371 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,841,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,104 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,790 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,144,367 | TotalAmt |
| Program Services | $12,144,367 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,153 | TotalAmt |
| Program Services | $258,554 | ProgramServicesAmt |
| Management And General | $178,571 | ManagementAndGeneralAmt |
| Fundraising | $14,028 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,939,474 | TotalAmt |
| Program Services | $14,383,793 | ProgramServicesAmt |
| Management And General | $1,555,681 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,289 | TotalAmt |
| Program Services | $696,716 | ProgramServicesAmt |
| Management And General | $92,573 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293,213 | TotalAmt |
| Program Services | $3,060,117 | ProgramServicesAmt |
| Management And General | $233,022 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,676 | TotalAmt |
| Program Services | $1,201,744 | ProgramServicesAmt |
| Management And General | $153,236 | ManagementAndGeneralAmt |
| Fundraising | $696 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,125 | TotalAmt |
| Program Services | $192,345 | ProgramServicesAmt |
| Management And General | $37,688 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,358 | TotalAmt |
| Management And General | $163,358 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,830 | TotalAmt |
| Fundraising | $345,830 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,347 | TotalAmt |
| Program Services | $134,028 | ProgramServicesAmt |
| Management And General | $162,989 | ManagementAndGeneralAmt |
| Fundraising | $28,330 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,303 | TotalAmt |
| Program Services | $475,581 | ProgramServicesAmt |
| Management And General | $54,750 | ManagementAndGeneralAmt |
| Fundraising | $13,972 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,360 | TotalAmt |
| Program Services | $556,578 | ProgramServicesAmt |
| Management And General | $108,606 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,259 | TotalAmt |
| Program Services | $1,239,537 | ProgramServicesAmt |
| Management And General | $108,882 | ManagementAndGeneralAmt |
| Fundraising | $9,840 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,967 | TotalAmt |
| Program Services | $195,901 | ProgramServicesAmt |
| Management And General | $33,623 | ManagementAndGeneralAmt |
| Fundraising | $3,443 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,090 | TotalAmt |
| Program Services | $74,944 | ProgramServicesAmt |
| Management And General | $35,146 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,160 | TotalAmt |
| Program Services | $40,756 | ProgramServicesAmt |
| Management And General | $220,404 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,185 | TotalAmt |
| Management And General | $176,185 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES/LICENSES | $312,540 | $144,425 | $155,402 | $12,713 |
| EQUIPMENT EXPENSES/MAIN | $185,902 | $167,259 | $18,643 | |
| VEHICLE LEASES | $111,775 | $87,671 | $24,104 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,357 | TotalAmt |
| Program Services | $136,357 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,142,730 | TotalAmt |
| Program Services | $35,190,673 | ProgramServicesAmt |
| Management And General | $3,522,863 | ManagementAndGeneralAmt |
| Fundraising | $429,194 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,989 | BOYAmt |
| EOY | $531,002 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,913 | BOYAmt |
| EOY | $1,980,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $843 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,348 | BOYAmt |
| EOY | $90,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,949,954 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,894,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,659 | BOYAmt |
| EOY | $2,055,499 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,652 | BOYAmt |
| EOY | $3,940,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,363,561 | BOYAmt |
| EOY | $8,599,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,081 | BOYAmt |
| EOY | $1,812,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,317 | BOYAmt |
| EOY | $349,788 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,269 | BOYAmt |
| EOY | $1,920,162 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,202 | BOYAmt |
| EOY | $1,618,641 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,836,869 | BOYAmt |
| EOY | $5,701,164 | 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 | $3,004,007 | BOYAmt |
| EOY | $2,345,519 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,685 | BOYAmt |
| EOY | $552,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,692 | BOYAmt |
| EOY | $2,898,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,363,561 | BOYAmt |
| EOY | $8,599,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$301,043 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$327,242 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
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 | $25,580,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,275,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,688,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,700,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,585,793 | CurrentTaxYearAmt |
| Total | $156,831,581 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,004 | CurrentTaxYearAmt |
| Total | $2,034,083 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,978,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,673,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,120,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,109,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,983,797 | CurrentTaxYearAmt |
| Total | $158,865,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $158,865,664 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $2 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $91,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,689 | CurrentTaxYearAmt |
| Total | $285,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $159,151,278 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $475,201 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 91,184. 2023 AMOUNT: $ 28,739. 2024 AMOUNT: $ 65,838. ETSY SALES - 2024 AMOUNT: $ 318. INSURANCE CLAIM - 2024 AMOUNT: $ 99,533. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,806 | OtherCostOrOtherBasisAmt |
| Book Value | $300,806 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,150,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,696,234 | DepreciationAmt |
| Book Value | $1,453,767 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $940,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,524 | DepreciationAmt |
| Book Value | $236,314 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,519 | DepreciationAmt |
| Book Value | $43,916 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,178 | DepreciationAmt |
| Book Value | $20,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,055,499 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTY | $2,290,500 |
| RIGHT OF USE ASSET | $1,550,933 |
| DEPOSITS | $98,837 |
| GIFT CARDS | $660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,940,930 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $1,452,045 |
| FINANCE LEASE LIABILITIES | $142,978 |
| TRUST ACCOUNT PAYABLE | $23,212 |
| CAPITAL LEASE OBLIGATION | $406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,618,641 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ABOARD LLC | ||||||||
| 204 S HELBERTA AVE UNIT B | REDONDO BEACH | CA | 90277 | DIRECT MARKETING | 0 | $0 | $322,860 | $0 |
| HAYSE GROUP INC | ||||||||
| 1874 BROOKTREE WAY | PLEASANTON | CA | 94566 | DIRECT MARKETING | 0 | $0 | $17,775 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $340,635 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GAME OF THROWS | Event1Nm |
| Gross Receipts Event1 | $17,897 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,063 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,834 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,364 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,640 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $165 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,416 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,897 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,063 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,834 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,364 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,640 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $165 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,416 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,735 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,099 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL ASSISTANCE | 2827 | $11,492,911 |
| VETERAN SUPPORT SERVICES | 1711 | $651,456 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NF USES A FUND CONTROL AGENCY CALLED DIXIELINE TO ENSURE THAT GRANT FUNDS ARE APPLIED TOWARDS THE APPLICABLE PROJECTS AND TO THE CORRECT PURPOSES. ADDITIONALLY, REPORTING DURING THE GRANT PERIOD IS COMPLETED BY EITHER NATION'S FINEST STAFF OR VHDC (A RELATED ORGANIZATION) STAFF ACCORDING TO THE NATURE OF THE REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS JOHNSON | ||||||||||||||
| PRESIDENT AND CEO (THRU 08/24) | $227,438 | $0 | $0 | $0 | $30,000 | $0 | $15,944 | $0 | $7,178 | $0 | $280,560 | $0 | $0 | $0 |
| JASON HENRY | ||||||||||||||
| CHIEF DATA AND COMPLIANCE OFFICER | $158,721 | $0 | $0 | $0 | $0 | $0 | $11,453 | $0 | $20,651 | $0 | $190,825 | $0 | $0 | $0 |
| KENDRA BARTER | ||||||||||||||
| CHIEF OPERATING OFFICER | $170,549 | $0 | $0 | $0 | $0 | $0 | $12,046 | $0 | $890 | $0 | $183,485 | $0 | $0 | $0 |
| ROBERT CHARLES CHIEF | ||||||||||||||
| ADMINISTRATIVE OFFICER (THRU 07/24) | $123,797 | $0 | $0 | $0 | $30,000 | $0 | $9,256 | $0 | $7,540 | $0 | $170,593 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2024: CHRIS JOHNSON - $30,000 ROBERT CHARLES - $30,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,404 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HYGIENE SUPPLIES | 1 | $12,000 | FMV |
| Yes (X) | BUS PASSES | 1 | $3,000 | FMV |
| Yes (X) | TICKETS | 1 | $350 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE TOTALS REPORTED IN COLUMN (B) REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH CATEGORY DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. NONE OF THE MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | NATION'S FINEST (NF) WILL TAKE ALL REASONABLE STEPS TO AVOID CONFLICTS, OR APPEARANCE OF CONFLICTS, BETWEEN THE PRIVATE INTERESTS AND THE OFFICIAL RESPONSIBILITIES AND PERFORMANCE OF OUR DUTIES. NF EMPLOYEES HAVE A DUTY TO REPORT ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST TO MANAGEMENT OR THE CHIEF EXECUTIVE OFFICER. NF ENTERS INTO CONSTRUCTION CONTRACTS AS A REGULAR JOB DUTY. WHEN CONSTRUCTION CONTRACTS ARE ENTERED INTO, NF WILL USE A FORM TO IDENTIFY ANY POTENTIAL RELATIONSHIP CONFLICTS BETWEEN STAFF AT NF AND STAFF WITH CONTRACTORS AND/OR SUBCONTRACTORS. AT ANY TIME A CONTRACTOR/SUBCONTRACTOR REVEALS A RELATIONSHIP OR POTENTIAL RELATIONSHIP, NF STAFF WILL PRESENT THE RELATIONSHIP TO THE CEO AND/OR BOARD OF DIRECTORS FOR FURTHER GUIDANCE ON WORKING WITH THE CONTRACTOR/SUBCONTRACTOR. THE DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | NATION'S FINEST ESTABLISHES AND PAYS THE COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE CAO AND CEO. COMPENSATION FOR THE CAO AND CEO IS RECOMMENDED TO THE BOARD OF DIRECTORS THEN DECIDED BY THE BOARD. A NON-PROFIT SALARY SCHEDULE IS USED AS THE GUIDELINE FOR ALL AGENCY SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER POLICIES AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 3B: | AT THE TIME OF THE FORM 990 FILING, THE ORGANIZATION WAS UNDERGOING THE SINGLE AUDIT AS WELL AS THE FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDING DECEMBER 31, 2023. THERE HAVE BEEN DELAYS WITH BOTH THE SINGLE AUDIT AND THE FINANCIAL STATEMENT AUDIT DUE TO TURNOVER AT THE EXECUTIVE LEVEL AND THE FINANCE TEAM. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9007 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261177340 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATION'S FINEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $598,131 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments