ADJOIN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ADJOIN (EIN 33-0008269)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-22
IRS object ID
201512959349301286
Schema version
2014v5.0
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)
Return2015-10-22T17:11:33-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930623286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 S JUNIPER STREET SUITE 100AddressLine1Txt
CityESCONDIDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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 Line13760 CONVOY STREET NO 344AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES JENKINSPersonNm
Person TitleCEOPersonTitleTxt
Phone8582922020PhoneNum
Signature2015-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELSA A ROMEROPreparerPersonNm
PTINP00485021PTIN
Phone7607461560PhoneNum
Preparation2015-09-23PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES JENKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13760 CONVOY STREET NO 344AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,482,957GrossReceiptsAmt
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 Employee428TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,086,782PYContributionsGrantsAmt
CY Contributions Grants$2,134,884CYContributionsGrantsAmt
PY Program Service Revenue$8,266,652PYProgramServiceRevenueAmt
CY Program Service Revenue$9,168,400CYProgramServiceRevenueAmt
PY Investment Income-$29,405PYInvestmentIncomeAmt
CY Investment Income$86,423CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$93,250CYOtherRevenueAmt
PY Total Revenue$9,324,029PYTotalRevenueAmt
CY Total Revenue$11,482,957CYTotalRevenueAmt
PY Grants And Similar Paid$31,754PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,754CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,931,517PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,710,172CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$293CYTotalFundraisingExpenseAmt
PY Other Expenses$1,836,219PYOtherExpensesAmt
CY Other Expenses$2,484,477CYOtherExpensesAmt
PY Total Expenses$8,799,490PYTotalExpensesAmt
CY Total Expenses$10,226,403CYTotalExpensesAmt
PY Revenues Less Expenses$524,539PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,256,554CYRevenuesLessExpensesAmt
Total Assets BOY$3,171,497TotalAssetsBOYAmt
Total Assets EOY$4,423,824TotalAssetsEOYAmt
Total Liabilities BOY$1,308,766TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,327,261TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,862,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,096,563NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY CATALYSTS OF CALIFORNIA IS A CALIFORNIA NOT-FOR-PROFIT PUBLIC BENEFIT CORPORATION PROVIDING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS 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 ChangeYes (1)SignificantChangeInd
Expense$6,347,661ExpenseAmt
Revenue$7,875,037RevenueAmt
DescLIVING SERVICES - ARE GEARED TOWARDS ASSISTING INDIVIDUALS IN LIVING AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN COMMUNITIES. OUR STAFF TEAM PROVIDES CASE MANAGEMENT, PERSONAL SUPPORT, COUNSELING, INDIVIDUAL INSTRUCTION, ADVOCACY/ RECREATION LINKS, ETC. THESE SERVICES INCLUDE SUPPORTED LIVING AND INDEPENDENT LIVING PROGRAMS. SERVED APPROXIMATELY 450 CONSUMERS IN 2014.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,952,024ExpenseAmt
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 450 VETERAN PARTICIPANTS PLUS FAMILY MEMBERS IN 2014.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$258,178ExpenseAmt
Grant$31,754GrantAmt
Revenue$335,862RevenueAmt
DescLICENSED RESIDENTIAL FACILITIES (LRF) - ARE STATE LICENSED RESIDENTIAL HOMES THAT PROVIDE 24 HOURS, 7 DAYS A WEEK SUPPORT AND SUPERVISION TO ADULTS WITH DISABILITIES. WE OPERATED 1 LRF WHICH SERVED APPROXIMATELY 6 CONSUMERS IN 2014. THIS FACILITY CLOSED IN DECEMBER 2014.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$845,605ExpenseAmt
Revenue$957,501RevenueAmt
DescVOCATIONAL SERVICES, CRISIS RESPONSE, TRANSPORTATION AND DAY PROGRAMS:VOCATIONAL 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 67 CONSUMERS IN 2014.CRISIS 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 39 CONSUMERS IN 2014.TRANSPORTATION SERVICES PROVIDE INDIVIDUALIZED TRANSPORTATION FOR PEOPLE WITH SPECIAL NEEDS. SERVED APPROXIMATELY 41 CONSUMERS IN 2014.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 29 CONSUMERS IN 2014.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$845,605TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$957,501TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,403,468TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document201IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee428EmployeeCnt
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
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Line13760 CONVOY STREET 344AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID KUHLMAN
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
GREG MURPHY
VICE-CHAIR & TREASURER1.001.00Yes (X)Yes (X)$0$0$0
DEBRA MCQUILLEN
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
CAREY STORM
DIRECTOR1.001.00Yes (X)$0$0$0
SHIRLEY GRACE
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID BOND
DIRECTOR1.001.00Yes (X)$0$0$0
JAMES JENKINS
CHIEF EXECUTIVE OFFICER40.001.00Yes (X)Yes (X)$107,867$0$2,252
ROBERTA RAASVELD
DIRECTOR1.001.00Yes (X)$0$0$0
PRUDENCE DUMON
CHIEF FINANCIAL OFFICER40.001.00Yes (X)$72,639$0$1,845
CLAUDIA HUTCHINSON
DIRECTOR OF OPERATIONS40.00Yes (X)$77,465$0$527
FieldValueIRS element (for citing)
Total Reportable Comp From Org$257,971TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,624TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,111,479GovernmentGrantsAmt
All Other Contributions$23,405AllOtherContributionsAmt
Total Contributions$2,134,884TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSUMER SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$9,168,400TotalRevenueColumnAmt
Related Or Exempt Func Income$9,168,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,168,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,743TotalRevenueColumnAmt
Exclusion$84,743ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,680OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,680OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,680TotalRevenueColumnAmt
Exclusion$1,680ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LEGAL SETTLEMENT INCOME900099$62,000$62,000
REVERSE ACCRUED CONTRACT PENALTY900099$31,250$31,250
FieldValueIRS element (for citing)
Other Revenue Total$93,250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,482,957TotalRevenueColumnAmt
Related Or Exempt Func Income$9,168,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$179,673ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$31,754TotalAmt
Program Services$31,754ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$262,594TotalAmt
Program Services$133,051ProgramServicesAmt
Management And General$129,543ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,122,424TotalAmt
Program Services$5,854,289ProgramServicesAmt
Management And General$268,135ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$794,491TotalAmt
Program Services$746,823ProgramServicesAmt
Management And General$47,668ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$530,663TotalAmt
Program Services$494,730ProgramServicesAmt
Management And General$35,933ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,739TotalAmt
Program Services$19,390ProgramServicesAmt
Management And General$7,349ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Program Services$9,000ProgramServicesAmt
Management And General$23,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,879TotalAmt
Program Services$32,690ProgramServicesAmt
Management And General$1,189ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$240,003TotalAmt
Program Services$179,867ProgramServicesAmt
Management And General$60,136ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,751TotalAmt
Program Services$189ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$509,021TotalAmt
Program Services$440,979ProgramServicesAmt
Management And General$68,042ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145,035TotalAmt
Program Services$137,815ProgramServicesAmt
Management And General$7,220ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,653TotalAmt
Program Services$14,011ProgramServicesAmt
Management And General$9,642ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,622TotalAmt
Program Services$37,209ProgramServicesAmt
Management And General$2,413ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,706TotalAmt
Program Services$55,529ProgramServicesAmt
Management And General$22,177ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSUMER EXPENSE$796,736$796,736$0$0
VEHICLE EXPENSE$273,815$269,070$4,745$0
PURCHASED SERVICES$179,151$66,668$112,483$0
STAFF TRAINING/RECRUITI$36,969$35,720$1,249$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,397TotalAmt
Program Services$47,948ProgramServicesAmt
Management And General$20,156ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,226,403TotalAmt
Program Services$9,403,468ProgramServicesAmt
Management And General$822,642ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,461BOYAmt
EOY$119,094EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,338,195BOYAmt
EOY$2,523,973EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$944,120BOYAmt
EOY$998,393EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$103,983BOYAmt
EOY$80,494EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$861,717LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$433,219LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$431,885BOYAmt
EOY$428,498EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$311,853BOYAmt
EOY$273,372EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,171,497BOYAmt
EOY$4,423,824EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,001,929BOYAmt
EOY$1,031,567EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$306,837BOYAmt
EOY$295,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,308,766BOYAmt
EOY$1,327,261EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,862,731BOYAmt
EOY$3,096,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,862,731BOYAmt
EOY$3,096,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,171,497BOYAmt
EOY$4,423,824EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,256,554ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$22,722NetUnrlzdGainsLossesInvstAmt
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$44,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,086,782CurrentTaxYearMinus1YearAmt
Current Tax Year$2,134,884CurrentTaxYearAmt
Total$4,561,733TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,086,782CurrentTaxYearMinus1YearAmt
Current Tax Year$2,134,884CurrentTaxYearAmt
Total$4,561,733TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,561,733PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,707CurrentTaxYearMinus1YearAmt
Current Tax Year$84,743CurrentTaxYearAmt
Total$139,246TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$93,359CurrentTaxYearMinus2YearsAmt
Current Tax Year$93,250CurrentTaxYearAmt
Total$186,609TotalAmt
FieldValueIRS element (for citing)
Total Support$4,887,588TotalSupportAmt
Gross Receipts Rltd Activities$40,406,804GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93330PublicSupportCY170Pct
Public Support PY1700.93670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$465,000InvestmentCostOrOtherBasisAmt
Depreciation$106,123DepreciationAmt
Book Value$358,877BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$44,383InvestmentCostOrOtherBasisAmt
Depreciation$28,599DepreciationAmt
Book Value$15,784BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$125,274InvestmentCostOrOtherBasisAmt
Depreciation$82,147DepreciationAmt
Book Value$43,127BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$227,060InvestmentCostOrOtherBasisAmt
Depreciation$216,350DepreciationAmt
Book Value$10,710BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$428,498TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$151,492
NOTE RECEIVABLE$91,345
INTEREST RECEIVABLE$30,535
FieldValueIRS element (for citing)
Total Book Value Other Assets$273,372TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,453,638TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$22,722NetUnrealizedGainsInvstAmt
Other Revenue-$6,597OtherRevenueAmt
Revenue Not Reported-$29,319RevenueNotReportedAmt
Revenue Subtotal$11,482,957RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,482,957TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,194,649TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,194,649ExpensesSubtotalAmt
Other Expenses Not Included$31,754OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$31,754ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,226,403TotalExpensesPerForm990Amt

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 2D - OTHER ADJUSTMENTS:ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS -6,597.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS 31,754.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line13760 CONVOY STREETAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92111ZIPCd
FieldValueIRS element (for citing)
Recipient EIN711032363RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Non Cash Assistance$31,754NonCashAssistanceAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
Non Cash AssistanceLOAN FORGIVENESSNonCashAssistanceDesc
Purpose Of GrantLOAN FORGIVENESSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3EFFECTIVE DECEMBER 2014, CCC CLOSED THE PLUM HOUSE PROGRAM, A LICENSED RESIDENTIAL FACILITY IN UKIAH, CA.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS DAVID BOND AND DEBRA MCQUILLEN ARE SPOUSES.
FORM 990, PART VI, SECTION B, LINE 11A PAPER AND/OR ELECTRONIC COPY OF THE DRAFT FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. IF NEEDED, A SPECIAL BOARD MEETING WILL BE CONVENED TO GO OVER ALL THE LINE ITEMS. 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.
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 CONDUCTS AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF THE CEO AND CFO AND THE CURRENT COMPENSATION IS COMPARED TO NONPROFIT INDUSTRY STANDARDS. ANY CHANGES IN COMPENSATION FOR THE CEO AND CFO ARE DOCUMENTED VIA A BOARD RESOLUTION OR BOARD MEMO AND SIGNED BY THE BOARD CHAIR OR BOARD SECRETARY.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBISTE. 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 Line13760 CONVOY STREET 344AddressLine1Txt
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 11A, IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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