ADJOIN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ADJOIN (EIN 33-0008269)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-13
- IRS object ID
- 201111949349300421
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-13T16:48:35-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 S JUNIPER STREET SUITE 100 | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330008269 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CATALYSTS OF CALIFORNIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8582922020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3760 CONVOY STREET NO 344 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES JENKINS | Name |
| Title | CEO | Title |
| Phone | 8582922020 | Phone |
| Date Signed | 2011-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELSA A ROMERO | Name |
| Phone | 7607461560 | Phone |
| Date Prepared | 2011-06-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES JENKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3760 CONVOY STREET NO 344 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7843735 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYCATALYSTSCALIFORNIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ASSIST INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 416 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19507 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 44436 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8170970 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7786191 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14743 | InvestmentIncomePriorYear |
| Investment Income Current Year | -17444 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8205220 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7813183 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6596013 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6150081 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 375 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1716784 | OtherExpensePriorYear |
| Other Expenses Current Year | 1603301 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8312797 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7753382 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -107577 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 59801 | RevenuesLessExpensesCY |
| Total Assets BOY | 2759782 | TotalAssetsBOY |
| Total Assets EOY | 2663007 | TotalAssetsEOY |
| Total Liabilities BOY | 1450388 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1293812 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1309394 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1369195 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE ARE CATALYSTS HELPING PEOPLE WITH DISABILITIES ACHIEVE A HIGHER QUALITY OF LIFE. WE PROVIDE LIVING, VOCATIONAL, RECREATIONAL, CRISIS, LICENSED, RESIDENTIAL, TRANSPORTATION AND VETERAN SERVICES WITH THE FUNDAMENTAL GOAL OF EMPOWERING PEOPLE WITH DISABILITIES TO LIVE AND WORK SUCCESSFULLY IN THEIR COMMUNITIES AND TO REACH THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY AND INDEPENDENCE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5223261 | Expense |
| Revenue | 5980150 | Revenue |
| Description | LIVING 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 APPROX 450 CONSUMERS IN 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1213060 | Expense |
| Revenue | 1142003 | Revenue |
| Description | LICENSED RESIDENTIAL FACILITIES - ARE STATE LICENSED RESIDENTIAL HOMES THAT PROVIDE 24 HOURS, 7 DAYS A WEEK SUPPORT AND SUPERVISION TO ADULTS WITH DISABILITIES. SERVED APPROX 20 CONSUMERS IN 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 451842 | Expense |
| Revenue | 452034 | Revenue |
| Description | 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 APPROX 130 CONSUMERS IN 2010. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 179332 | Expense |
| Revenue | 211491 | Revenue |
| Description | CRISIS RESPONSE, TRANSPORTATION, DAY PROGRAMS AND VETERANS COMMUNITY SERVICES: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 APPROX 35 CONSUMERS IN 2010.TRANSPORTATION SERVICES PROVIDE INDIVIDUALIZED TRANSPORTATION FOR PEOPLE WITH SPECIAL NEEDS. SERVED APPROX 20 CONSUMERS IN 2010.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 APPROX 15 CONSUMERS IN 2010.VETERANS COMMUNITY SERVICES(VCS), A ONE-YEAR FEDERAL PILOT PROGRAM FUNDED THROUGH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES' SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION(SAMHSA), PROVIDES SERVICES TO VETERANS OR ACTIVE SERVICE MEMBERS TRANSITIONING TO CIVILIAN LIFE. SERVED APPROX 10 CLIENTS IN 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 179332 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 211491 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7067495 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 416 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEBBLES DUMON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8582922030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3760 CONVOY STREET 344 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID BOND | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| NEIL LIEN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CAREY STORM | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DEBRA MCQUILLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID KUHLMAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SHIRLEY GRACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES JENKINS | ||||||
| CEO | 40.00 | X | 85808 | 0 | 12214 | |
| PRUDENCE DUMON | ||||||
| CFO | 40.00 | X | 63516 | 0 | 1525 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 149324 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13739 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 44436 | AllOtherContributions |
| Total Contributions | 44436 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSUMER SERVICE FEES | 900099 | 7773937 | 7773937 |
| OTHER REVENUE | 900099 | 12254 | 12254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7786191 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13108 | TotalRevenueColumn |
| Exclusion | $13,108 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 30552 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -30552 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30552 | TotalRevenueColumn |
| Exclusion | -$30,552 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7813183 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7786191 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$17,444 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163064 | Total |
| Program Services | 49011 | ProgramServices |
| Management And General | 114053 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4880411 | Total |
| Program Services | 4656013 | ProgramServices |
| Management And General | 224398 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481804 | Total |
| Program Services | 449629 | ProgramServices |
| Management And General | 32175 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624802 | Total |
| Program Services | 594240 | ProgramServices |
| Management And General | 30562 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5756 | Total |
| Management And General | 5756 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23600 | Total |
| Program Services | 21689 | ProgramServices |
| Management And General | 1911 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62916 | Total |
| Program Services | 61655 | ProgramServices |
| Management And General | 1261 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252872 | Total |
| Program Services | 197308 | ProgramServices |
| Management And General | 55564 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2479 | Total |
| Program Services | 394 | ProgramServices |
| Management And General | 2085 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440262 | Total |
| Program Services | 381052 | ProgramServices |
| Management And General | 59210 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78928 | Total |
| Program Services | 68776 | ProgramServices |
| Management And General | 10152 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56089 | Total |
| Program Services | 40471 | ProgramServices |
| Management And General | 15618 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99379 | Total |
| Program Services | 95671 | ProgramServices |
| Management And General | 3708 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54603 | Total |
| Program Services | 48268 | ProgramServices |
| Management And General | 6335 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VEHICLE EXPENSE | 226888 | 222814 | 4074 |
| BAD DEBT | 120075 | 85137 | 34938 |
| PURCHASED SERVICES | 80859 | 5407 | 75452 |
| CONSUMER EXPENSE | 38307 | 38307 | |
| STAFF TRAINING/RECRUITI | 29670 | 28955 | 715 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30618 | Total |
| Program Services | 22698 | ProgramServices |
| Management And General | 7545 | ManagementAndGeneral |
| Fundraising | 375 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7753382 | Total |
| Program Services | 7067495 | ProgramServices |
| Management And General | 685512 | ManagementAndGeneral |
| Fundraising | 375 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10967 | BOY |
| EOY | 9723 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348038 | BOY |
| EOY | 492419 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780349 | BOY |
| EOY | 682407 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46469 | BOY |
| EOY | 30239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1715871 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 529762 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296777 | BOY |
| EOY | 1186109 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277182 | BOY |
| EOY | 262110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759782 | BOY |
| EOY | 2663007 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538590 | BOY |
| EOY | 492968 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826798 | BOY |
| EOY | 800844 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450388 | BOY |
| EOY | 1293812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309394 | BOY |
| EOY | 1369195 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309394 | BOY |
| EOY | 1369195 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759782 | BOY |
| EOY | 2663007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 59801 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44436 | CurrentTaxYear |
| Total | 312057 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44436 | CurrentTaxYear |
| Total | 312057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 312057 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13108 | CurrentTaxYear |
| Total | 117551 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2199 | CurrentTaxYearMinus2Years |
| Total | 2199 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3773 | CurrentTaxYearMinus2Years |
| Total | 12687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 444494 | TotalSupport |
| Gross Receipts From Admissions Etc | 39706217 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1186157 | InvestmentCostOrOtherBasis |
| Depreciation | 172572 | Depreciation |
| Book Value | 1013585 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 105085 | InvestmentCostOrOtherBasis |
| Depreciation | 18328 | Depreciation |
| Book Value | 86757 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 74175 | InvestmentCostOrOtherBasis |
| Depreciation | 68330 | Depreciation |
| Book Value | 5845 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 350454 | InvestmentCostOrOtherBasis |
| Depreciation | 270532 | Depreciation |
| Book Value | 79922 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1186109 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 49758 |
| NOTE RECEIVABLE | 182811 |
| INTEREST RECEIVABLE | 29541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 262110 | TotalBookValueOtherAssets |
| Total Revenue | 7813183 | TotalRevenue |
| Total Expenses | 7753382 | TotalExpenses |
| Excess Or Deficit For Year | 59801 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 59801 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7832775 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 59490 | OtherRevenues |
| Revenue Not Rptd F990 | 59490 | RevenueNotRptdF990 |
| Revenue Subtotal | 7773285 | RevenueSubtotal |
| Other Revenues Not Included | 39898 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 39898 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7813183 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7757805 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 44321 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 44321 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7713484 | ExpensesSubtotal |
| Other Expenses Not Included | 39898 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 39898 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7753382 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF ASSETS 30,552. INCOME FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENTS 28,938. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS 39,898. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENTS 13,769. LOSS ON DISPOSITION OF ASSETS 30,552. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS 39,898. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | VETERANS COMMUNITY SERVICES(VCS), A ONE-YEAR FEDERAL PILOT PROGRAM FUNDED THROUGH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES' SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION(SAMHSA), PROVIDES SERVICES TO VETERANS OR ACTIVE SERVICE MEMBERS TRANSITIONING TO CIVILIAN LIFE. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS DAVID BOND AND DEBRA MCQUILLEN ARE SPOUSES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A PAPER AND ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. IF NEEDED, A 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 12C | EACH 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 15 | THE BOARD CONDUCTS AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF THE CEO. COMPENSATION IS COMPARED TO NONPROFIT INDUSTRY STANDARDS. ANY CHANGES IN COMPENSATION FOR THE CEO ARE DOCUMENTED AND SIGNED BY THE BOARD CHAIR. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ORGANIZATIONS 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 19 | ORGANIZATIONS OR INDIVIDUALS MUST SUBMIT A WRITTEN REQUEST TO THE CORPORATE OFFICE TO RECEIVE A COPY OF THESE DOCUMENTS. | |
| FORM 990, PART XI, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CATALYSTS HOUSING ALLIANCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3760 CONVOY STREET 344 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 711032363 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments