2013-05-13T16:10:50-07:00 2012-06-30 Chad Hoesing CPA Inc 331 Soquel Ave Ste 205 Santa Cruz CA 95062 990 2011-07-01 942525231 Shelter Outreach Plus SHEL 8313843388 PO Box 1340 Marina CA 93933 Reyes Bonilla 2013-05-13 true Chad Hoesing 8314257193 2011 2016-02-24 21:20:13Z 1512961 false false X www.shelteroutreachplus.org X 1978 CA To lead in ending the cycle of homelessness or violence by providing safe housing, compassionate support, and opportunities for self-sufficiency through outreach, emergency shelter, transitional housing and supportive services. 5 5 55 20 0 1462558 1213408 129630 299516 356 37 0 1592544 1512961 0 0 972322 1132335 0 9573 763359 661183 1735681 1793518 -143137 -280557 3144518 2808076 1580200 1524467 1564318 1283609 To lead in ending the cycle of homelessness or violence by providing safe housing, compassionate support, and opportunities for self-sufficiency through outreach, emergency shelter, transitional housing and supportive services. false false 1427156 Natividad Family Shelter provides emergency shelter and support services to single women and women with children who find themselves homeless for any reason or the victims of intimate family abuse. Last year, the shelter provided services to 206 individuals, 86 adults and 120 children. Of the 206, 28 were single adults. The remainder was comprised of 60 single female head of households.Homeward Bound is a transitional living program for single women head-of-household families who have been homeless for any reason or the victims of intimate family abuse and are exiting an emergency shelter facility and find themselves in need of, or can benefit from, longer-term support services. Families in transitional housing can remain for up to 24 months. Last year, 100 individuals were in residence, 35 adults and 65 children. Of the 100, there were 3 single women and 32 families.Men in Transition at Lexington Court is a program for single men with or without children. The program is 0-18 months, where clients pursue self-sufficiency and independent living by focusing on employment and/or accessing public benefits and securing affordable housing. Last year 11 single homeless men were served via Men in Transition. I-Help program is a rotation shelter that provides emergency shelter (30-60 days) to homeless men in partnership with a network of approximately 30 faith communities on the Monterey Peninsula and another network of approximately 30 faith communities in Salinas. The hosting faith community provides shelter, an evening meal, fellowship and often times a light breakfast. Last year 238 homeless men were served via the I-Help program. MOST/Lexington Court:MOST (Mobile Outreach Services Team) is the agency's outreach arm to individuals living on the street. MOST serves two main function: 1) To help people outside to stay alive through the distribution of food, clothing, supplies, equipment, and the like, and 2) To begin a dialogue with those on the street to advise them of available services in an effort to assist them in leaving the street for a more suitable residence/program such as emergency shelter. Last year, MOST made contact with 1,486 individuals, 904 males and 582 females.Transitional Housing at Lexington Court is comprised of 6 two-bedroom units as part of six-plex and tri-plex. Location within this location is the office for MOST, I-Help, and Men in Transition programs. The Lexington Court transition housing is for intact (i.e. dual parent) families with children or single fathers with children. The program is a 18-24 month program. Last year 25 individuals were served with 12 adults and 13 children.Hamilton Family Shelter provides emergency shelter and support services to single women and women with children who find themselves homeless for any reason or the victims of intimate family abuse. This is a 16 bed unit. The program eligibility is they must be escaping domestic violence. The program will make exceptions to this requirement. Last year 94 individuals were served of which 72 were adults and 22 were children. 64 were single homeless women and 8 represented single female head of households.HPRP is a temporary 3-6 month rental payment assistance program with case management and referral services in collaboration with additional service providers in Monterey County. Domestic violence support center is a legal advocacy program operated from the YWCA offices offering free legal advice and filings to Shelter Outreach Plus clients experiencing domestic violence. 1427156 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 55 true false false false false false false false false false false false 0 false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true true false false CA X X Maripi Irao 8313843388 PO Box 1340 Marina CA 93933 Carol Brenner 2.00 X 0 0 0 Corrie Pogson 10.00 X X 0 0 0 Cristofer A Cabanillas 10.00 X X 0 0 0 Teresa M Erickson 10.00 X X 0 0 0 Eric Johnson 10.00 X X 0 0 0 Tom Melville 40.00 X 69103 0 0 Reyes Bonilla 40.00 X 0 0 0 Kim Keefer 40.00 X 50017 0 0 Katherine Thoeni 40.00 X 54329 0 0 173449 0 false false false 0 834985 378423 1213408 Work Study Internships 1475 1475 Special Events 32818 32818 Rent 109831 109831 CCHAS 155392 155392 299516 37 37 0 0 0 0 0 0 0 0 1512961 299516 37 0 0 0 0 69103 55282 13821 0 900345 720276 180069 0 69457 55566 13891 93430 74744 18686 0 2702 2162 540 41530 33224 8306 0 0 0 43692 34954 8738 10995 8796 2199 0 0 0 0 1023 818 205 0 0 0 0 106380 85104 21276 25602 20482 5120 Workers Comp Insurance 59191 47353 11838 Maintenance & Repair 62379 49903 12476 Direct Client Services 74581 59665 14916 Utilities 89380 71504 17876 143728 107323 26832 9573 1793518 1427156 356789 9573 54215 20527 130443 33429 224222 141024 55869 0 0 0 0 20695 1000 17841 4213818 1639258 2678769 2574560 0 0 0 0 0 3144518 2808076 206617 155130 1303992 1300396 50252 50252 19339 18689 1580200 1524467 X 144241 144091 1420077 1139518 1564318 1283609 3144518 2808076 X -280557 -152 X false false false false false X 1357472 1343464 1147591 1462558 1213408 6524493 0 0 1357472 1343464 1147591 1462558 1213408 6524493 0 6524493 2102 -271 382 356 37 2606 0 9732 22594 32326 6559425 0.99470 0.93500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4213818 1639258 2574560 2574560 Deposits 18689 18689 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon written request, the organization makes its governing documents, conflict of interest policy and financial statements available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The compensation of officers and key employees is based on a board of directors approved amount. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board members are requested to review the conflict of interest policy and complete the required signature page. Officers and directors are also requested to review the conflict of interest policy and complete the required signature page. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The 990 is reviewed and approved by the Treasurer. The Treasurer reports to the board at the next meeting and a copy is made available for all board members to review.