ADJOIN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ADJOIN (EIN 33-0008269)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-08
IRS object ID
201441899349301019
Schema version
2013v3.0
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)
Return2014-07-08T12:44:48-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930623286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKT LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 S JUNIPER STREET SUITE 100AddressLine1
CityESCONDIDOCity
StateCAState
ZIP Code92025ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330008269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CATALYSTS OF CALIFORNIABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8582922020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13760 CONVOY STREET NO 344AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92111ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES JENKINSPersonNm
Person TitleCEOPersonTitleTxt
Phone8582922020PhoneNum
Signature2014-06-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELSA A ROMEROPreparerPersonNm
PTINP00485021PTIN
Phone7607461560PhoneNum
Preparation2014-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES JENKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13760 CONVOY STREET NO 344AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$9,604,141GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYCATALYSTSCALIFORNIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionASSIST INDIVIDUALS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee438TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,024,802PYContributionsGrantsAmt
CY Contributions Grants$1,086,782CYContributionsGrantsAmt
PY Program Service Revenue$7,550,132PYProgramServiceRevenueAmt
CY Program Service Revenue$8,266,652CYProgramServiceRevenueAmt
PY Investment Income-$186,892PYInvestmentIncomeAmt
CY Investment Income-$29,405CYInvestmentIncomeAmt
PY Other Revenue$93,359PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,481,401PYTotalRevenueAmt
CY Total Revenue$9,324,029CYTotalRevenueAmt
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$6,050,885PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,931,517CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160CYTotalFundraisingExpenseAmt
PY Other Expenses$2,276,518PYOtherExpensesAmt
CY Other Expenses$1,836,219CYOtherExpensesAmt
PY Total Expenses$8,359,157PYTotalExpensesAmt
CY Total Expenses$8,799,490CYTotalExpensesAmt
PY Revenues Less Expenses$122,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$524,539CYRevenuesLessExpensesAmt
Total Assets BOY$2,615,502TotalAssetsBOYAmt
Total Assets EOY$3,171,497TotalAssetsEOYAmt
Total Liabilities BOY$1,273,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,308,766TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,341,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,862,731NetAssetsOrFundBalancesEOYAmt
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$5,725,551ExpenseAmt
Revenue$6,956,782RevenueAmt
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 441 CONSUMERS IN 2013.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$982,500ExpenseAmt
DescVETERANS COMMUNITY SERVICES (VCS), A DIVISION OF CCC THAT PROVIDES SERVICES TO VETERANS UNDER A FEDERAL GRANT FUNDED THROUGH THE DEPARTMENT OF VETERANS AFFAIRS UNDER THEIR SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM. SERVED APPROXIMATELY 299 VETERAN PARTICIPANTS PLUS FAMILY MEMBERS IN 2013.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$489,479ExpenseAmt
Grant$31,754GrantAmt
Revenue$440,002RevenueAmt
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 2 LRFS WHICH SERVED APPROXIMATELY 9 CONSUMERS IN 2013. ONE LRF CLOSED IN APRIL 2013.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$811,167ExpenseAmt
Revenue$869,868RevenueAmt
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 69 CONSUMERS IN 2013.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 47 CONSUMERS IN 2013.TRANSPORTATION SERVICES PROVIDE INDIVIDUALIZED TRANSPORTATION FOR PEOPLE WITH SPECIAL NEEDS. SERVED APPROXIMATELY 36 CONSUMERS IN 2013.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 22 CONSUMERS IN 2013.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$811,167TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$869,868TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,008,697TotalProgramServiceExpensesAmt
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 Document139IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee438EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEBBLES DUMONBusinessNameLine1
FieldValueIRS element (for citing)
Phone8582922030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13760 CONVOY STREET 344AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92111ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID KUHLMAN
CHAIR1.00Yes (X)Yes (X)$0$0$0
GREG MURPHY
VICE-CHAIR & TREASURER1.00Yes (X)Yes (X)$0$0$0
DEBRA MCQUILLEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CAREY STROM
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY GRACE
DIRECTOR1.00Yes (X)$0$0$0
DAVID BOND
DIRECTOR1.00Yes (X)$0$0$0
JAMES JENKINS
CEO40.00Yes (X)Yes (X)$107,796$0$1,740
PRUDENCE DUMON
CFO40.00Yes (X)$79,486$0$1,545
CLAUDIA HUTCHINSON
DOO40.00Yes (X)$73,961$0$10,272
FieldValueIRS element (for citing)
Total Reportable Comp From Org$261,243TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,557TotalOtherCompensationAmt
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$1,057,513GovernmentGrantsAmt
All Other Contributions$29,269AllOtherContributionsAmt
Total Contributions$1,086,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSUMER SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$8,266,652TotalRevenueColumnAmt
Related Or Exempt Func Income$8,266,652RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,266,652TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,707TotalRevenueColumnAmt
Exclusion$19,707ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$231,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$280,112OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$49,112OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,112TotalRevenueColumnAmt
Exclusion-$49,112ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,324,029TotalRevenueColumnAmt
Related Or Exempt Func Income$8,266,652RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$29,405ExclusionAmt

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$274,802TotalAmt
Program Services$139,002ProgramServicesAmt
Management And General$135,800ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,426,402TotalAmt
Program Services$5,144,626ProgramServicesAmt
Management And General$281,776ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$735,265TotalAmt
Program Services$693,560ProgramServicesAmt
Management And General$41,705ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$495,048TotalAmt
Program Services$456,283ProgramServicesAmt
Management And General$38,765ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,223TotalAmt
Management And General$15,223ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,600TotalAmt
Program Services$7,500ProgramServicesAmt
Management And General$20,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,908TotalAmt
Program Services$45,217ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$190,744TotalAmt
Program Services$141,365ProgramServicesAmt
Management And General$49,379ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,931TotalAmt
Program Services$320ProgramServicesAmt
Management And General$1,611ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$485,514TotalAmt
Program Services$420,689ProgramServicesAmt
Management And General$64,825ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$134,412TotalAmt
Program Services$129,689ProgramServicesAmt
Management And General$4,723ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,290TotalAmt
Program Services$18,382ProgramServicesAmt
Management And General$8,908ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,054TotalAmt
Program Services$47,224ProgramServicesAmt
Management And General$2,830ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,353TotalAmt
Program Services$56,590ProgramServicesAmt
Management And General$14,763ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSUMER EXPENSE$259,794$259,794$0$0
VEHICLE EXPENSE$247,835$243,237$4,598$0
PURCHASED SERVICES$117,714$27,895$89,819$0
BAD DEBTS$57,822$57,822$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$103,025TotalAmt
Program Services$87,748ProgramServicesAmt
Management And General$15,117ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,799,490TotalAmt
Program Services$8,008,697ProgramServicesAmt
Management And General$790,633ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,353BOYAmt
EOY$41,461EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$706,068BOYAmt
EOY$1,338,195EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$954,722BOYAmt
EOY$944,120EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,234BOYAmt
EOY$103,983EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$874,499LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$442,614LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$730,393BOYAmt
EOY$431,885EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$188,732BOYAmt
EOY$311,853EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,615,502BOYAmt
EOY$3,171,497EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$763,654BOYAmt
EOY$1,001,929EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$510,147BOYAmt
EOY$306,837EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,273,801BOYAmt
EOY$1,308,766EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,341,701BOYAmt
EOY$1,862,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,341,701BOYAmt
EOY$1,862,731EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,615,502BOYAmt
EOY$3,171,497EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$524,539ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,509NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$19,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,024,802CurrentTaxYearMinus1YearAmt
Current Tax Year$1,086,782CurrentTaxYearAmt
Total$2,446,356TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,024,802CurrentTaxYearMinus1YearAmt
Current Tax Year$1,086,782CurrentTaxYearAmt
Total$2,446,356TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,446,356PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,116CurrentTaxYearMinus1YearAmt
Current Tax Year$19,707CurrentTaxYearAmt
Total$71,866TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$93,359CurrentTaxYearMinus1YearAmt
Total$93,359TotalAmt
FieldValueIRS element (for citing)
Total Support$2,611,581TotalSupportAmt
Gross Receipts Rltd Activities$39,409,374GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93670PublicSupportCY170Pct
Public Support PY1700.89180PublicSupportPY170Pct
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$104,977DepreciationAmt
Book Value$360,023BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$36,883InvestmentCostOrOtherBasisAmt
Depreciation$10,040DepreciationAmt
Book Value$26,843BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$102,869InvestmentCostOrOtherBasisAmt
Depreciation$78,625DepreciationAmt
Book Value$24,244BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$269,747InvestmentCostOrOtherBasisAmt
Depreciation$248,972DepreciationAmt
Book Value$20,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$431,885TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$164,817
NOTE RECEIVABLE$116,501
INTEREST RECEIVABLE$30,535
FieldValueIRS element (for citing)
Total Book Value Other Assets$311,853TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,361,830TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,509NetUnrealizedGainsInvstAmt
Other Revenue$41,310OtherRevenueAmt
Revenue Not Reported$37,801RevenueNotReportedAmt
Revenue Subtotal$9,324,029RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,324,029TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,816,848TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$49,112OtherExpensesIncludedAmt
Expenses Not Reported$49,112ExpensesNotReportedAmt
Expenses Subtotal$8,767,736ExpensesSubtotalAmt
Other Expenses Not Included$31,754OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$31,754ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,799,490TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:COMMUNITY CATALYSTS OF CALIFORNIA 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 FOR THE YEARS ENDED DECEMBER 31, 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSITION OF ASSETS NETTED WITH REVENUE 49,112. ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS -7,802.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSITION OF ASSETS NETTED WITH REVENUE 49,112.
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 ALLIANCEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13760 CONVOY STREETAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92111ZIPCode
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3EFFECTIVE APRIL 2013, CCC CLOSED PACE HOUSE PROGRAM.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS DAVID BOND AND DEBRA MCQUILLEN ARE SPOUSES.
FORM 990, PART VI, SECTION A, LINE 4COMMUNITY CATALYSTS OF CALIFORNIA BY LAWS WERE MODIFIED IN 2013 TO INCLUDE THE CEO AS A VOTING MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11A PAPER AND ELECTRONIC COPY OF THE 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. BOARD APPROVAL WILL BE REQUIRED AND DOCUMENTED. IF NO CHANGES ARE REQUIRED, FORM 990 WILL BE FILED. ANY CHANGES WILL BE FORWARDED TO THE TAX PREPARER SO CORRECTIONS CAN BE MADE. A FINAL BOARD REVIEW WILL BE CONDUCTED BEFORE THE FORM 990 IS FILED.
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 18ORGANIZATIONS OR INDIVIDUALS MUST SUBMIT A WRITTEN REQUEST TO THE CORPORATE OFFICE FOR A PUBLIC DISCLOSURE VERSION OF THE FORM 990. 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 19ORGANIZATIONS OR INDIVIDUALS MUST SUBMIT A WRITTEN REQUEST TO THE CORPORATE OFFICE TO RECEIVE A COPY OF THESE DOCUMENTS.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CATALYSTS HOUSING ALLIANCEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13760 CONVOY STREET 344AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92111ZIPCode
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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