NEXT MOVE HOMELESS SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEXT MOVE HOMELESS SERVICES (EIN 94-2172933)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-29
- IRS object ID
- 202403039349302615
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-10-29T17:15:27-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10681 FOOTHILL BLVD STE 300 | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917303831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942172933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXT MOVE HOMELESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 9163959000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 FOLSOM BLVD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95826 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN WAGNER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9163959000 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE L GRAY CPA | PreparerPersonNm |
| PTIN | P01294460 | PTIN |
| Phone | 9094664410 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYAN WAGNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 FOLSOM BLVD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,188,295 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEXTMOVESACRAMENTO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1972, NEXT MOVE HOMELESS SERVICES, INC. IS A POWERFUL FORCE IN MOVING PEOPLE EXPERIENCING HOMELESSNESS TO HIGHER LEVELS OF SELF-SUFFICIENCY THROUGH HOUSING. OUR MISSION IS TO ASSIST FAMILIES WITH CHILDREN AND INDIVIDUALS TOWARD SELF-RELIANCE. TODAY, NEXT MOVE IS A GROWING, MULTIFACETED AND MISSION-DRIVEN ORGANIZATION THAT HOUSES OVER 500 PEOPLE EVERY DAY IN SACRAMENTO COUNTY. WE EXIST TO OFFER HOUSING SOLUTIONS, EMPLOYMENT OPPORTUNITIES, AND TRANSFORMATIVE LIFE SKILLS IN ORDER TO BRING STABILITY TO THOSE MOST VULNERABLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,663,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,833,193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,241,284 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $325,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,993 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,861 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,000 | PYOtherRevenueAmt |
| CY Other Revenue | $30,000 | CYOtherRevenueAmt |
| PY Total Revenue | $15,939,614 | PYTotalRevenueAmt |
| CY Total Revenue | $13,181,385 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,373,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,477,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,201,881 | PYOtherExpensesAmt |
| CY Other Expenses | $8,586,642 | CYOtherExpensesAmt |
| PY Total Expenses | $15,575,317 | PYTotalExpensesAmt |
| CY Total Expenses | $14,063,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $364,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$882,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,085,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,932,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,062,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,749,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,023,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,182,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1972, NEXT MOVE HOMELESS SERVICES, INC. IS A POWERFUL FORCE IN MOVING PEOPLE EXPERIENCING HOMELESSNESS TO HIGHER LEVELS OF SELF-SUFFICIENCY THROUGH HOUSING. OUR MISSION IS TO ASSIST FAMILIES WITH CHILDREN AND INDIVIDUALS TOWARD SELF-RELIANCE. TODAY, NEXT MOVE IS A GROWING, MULTIFACETED AND MISSION-DRIVEN ORGANIZATION THAT HOUSES OVER 500 PEOPLE EVERY DAY IN SACRAMENTO COUNTY. WE EXIST TO OFFER HOUSING SOLUTIONS, EMPLOYMENT OPPORTUNITIES, AND TRANSFORMATIVE LIFE SKILLS IN ORDER TO BRING STABILITY TO THOSE MOST VULNERABLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,940,868 | ExpenseAmt |
| Revenue | $325,053 | RevenueAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING THE ORGANIZATION HAS FOUR 4 PERMANENT SUPPORTIVE HOUSING PROGRAMS OMEGA, HOME AT LAST, CASA DE ESPERANZA AND STEP UP SACRAMENTO. PROGRAMS UTILIZE THE HOUSING FIRST MODEL TO ASSIST CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES GAIN AND MAINTAIN PERMANENT HOUSING. INTENSIVE CASE MANAGEMENT IS INDIVIDUALIZED FOR EACH CLIENT TO HELP THEM REACH THEIR GOALS. ALONG WITH THEIR REGULARLY SCHEDULED CASE MANAGEMENT SESSION CLIENTS CAN ATTEND LIFE SKILLS AND SOCIAL SKILLS WORKSHOPS, HAVE ACCESS TO TALK THERAPY WITH A CONSOLER AND CAN UTILIZE JOBS+ WORKFORCE DEVELOPMENT MODEL TO ENHANCE THEIR EMPLOYMENT POSSIBILITIES. MENTAL HEALTH SERVICES AND ALCOHOL OR DRUG SERVICES ARE PROVIDED VIA TRAINED PROFESSIONAL. CLIENTS HAVE ACCESS TO HOUSING SPECIALISTS WHO SUPPORT THEM IN FINDING AND MAINTAIN HOUSING OF THEIR OWN WHEN GRADUATING THE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMERGENCY FAMILY SHELTER THE ORGANIZATION OPERATES 85-BED EMERGENCY SHELTER 365 DAYS A YEAR. THE ORGANIZATION IS ONE OF ONLY TWO AGENCIES THAT OPERATE SHELTERS IN SACRAMENTO COUNTY THAT HAS A PRIMARY FOCUS ON KEEPING FAMILIES TOGETHER, ACCEPTING TWO-PARENT FAMILIES, SINGLE FATHERS, AND MALES OVER THE AGE OF 14. WE ARE THE ONLY SHELTER THAT OFFERS PRIVATE FAMILY ROOMS. FAMILIES HAVE ACCESS TO THREE HEALTHY AND SATISFYING MEALS PER DAY, DAYCARE PROGRAMS, LAUNDRY FACILITIES, AN ON-SITE PLAYGROUND, AND A CALENDAR OF OTHER TRAUMA-REDUCING ACTIVITIES DURING THEIR STAY. ALL HOUSEHOLDS ARE ASSIGNED A CASE MANAGER WHO PROVIDES VITAL SUPPORT AND OPPORTUNITIES TO ADDRESS BARRIERS TO BEING HOUSED. THE ORGANIZATIONS FAMILY SHELTER OFFERS SUPPORTIVE SERVICES THAT ASSIST IN OBTAINING RESOURCES, TAKE ADVANTAGE OF EMPLOYMENT TRAINING AND PLACEMENT OPPORTUNITIES, DEVELOP A PLAN TO SECURE HOUSING AND ADOPT POSITIVE LIFESTYLE HABITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FRANCIS HOUSE CENTER FRANCIS HOUSE CENTER, A PROGRAM OF THE ORGANIZATION, HAS PROVIDED RESOURCES, COACHING, ADVOCACY, AND SERVICES TO THOSE LIVING IN THE SACRAMENTO REGION FOR OVER 45 YEARS. IT HAS WORKED HANDS-ON WITH FAMILIES AND INDIVIDUALS REGARDLESS OF THEIR SITUATION. SERVICES INCLUDE FREE AND REDUCED-FEE IDENTIFICATION SERVICES, BIRTH CERTIFICATE VOUCHERS, BUS PASSES, HYGIENE PRODUCTS, CLOTHING ASSISTANCE, JOB DEVELOPMENT SUPPORT, RESOURCE AND HEALTH COACHING, UTILITIES ASSISTANCE, RENTAL ASSISTANCE AND HOUSING COUNSELING, LEGAL AND VETERAN SERVICES, AND EYE GLASS VOUCHERS TO INDIVIDUALS IN NEED. OUR JOB DEVELOPER, WITH THE FUNDING OF CSBG FAMILY SELF SUFFICIENCY, WORKS INTENSIVELY WITH INDIVIDUALS WHO ARE PREPARING TO ENTER THE WORKFORCE AND PROVIDES EMPLOYMENT AND CLOTHING SUPPORT. FRANCIS HOUSE CENTER ALSO OPERATES THE FAMILY RESCUE PROGRAM WITH CSGB SAFETY NET FUNDING. THE PROGRAM PROVIDES TEMPORARY SHELTER FOR PARENTS WITH CHILDREN OR PREGNANT WOMEN. WE ARE ONE OF THE FEW, IF NOT THE ONLY, OPTION FOR SINGLE FATHER WITH CHILDREN. FAMILY RESCUE PROVIDES A PACKAGE OF A ONE WEEK STAY IN A MOTEL, TRANSPORTATION ASSISTANCE, GROCERY ASSISTANCE, JOB SEARCH ASSISTANCE, AND INTENSIVE CASE MANAGEMENT TO HELP FAMILIES GET OFF THE STREET AND ON A PATH TO SELF-RELIANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,940,868 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN WAGNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9163959000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 FOLSOM BLVD | AddressLine1Txt |
| City | SACARAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95826 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DEBIE BARABCHULK | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIELA STOUTENBURG | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAT HUGHES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG BAYLESS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CASELLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN GOSNEY | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $471,634 | $40,993 | 36.00 | |
| DEBBIE HUGHES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $150,210 | $0 | $7,091 | ||
| BRYAN WAGNER | |||||||
| CFO | 4.00 | Yes (X) | $0 | $286,467 | $22,713 | 36.00 | |
| LORI DEARWESTER | |||||||
| COO | 4.00 | Yes (X) | $0 | $261,672 | $11,413 | 36.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,210 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,019,773 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,210 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN GLOBAL SECURITY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3105 FITE CIR STE 106 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY | ServicesDesc |
| Compensation | $153,176 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,413,167 | GovernmentGrantsAmt |
| All Other Contributions | $420,026 | AllOtherContributionsAmt |
| Total Contributions | $12,833,193 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM PARTICIPANT RENT | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $325,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325,053 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $325,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49 | TotalRevenueColumnAmt |
| Exclusion | $49 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Exclusion | $30,000 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,910 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,910 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,910 | TotalRevenueColumnAmt |
| Exclusion | -$6,910 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,181,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325,053 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,139 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,301 | TotalAmt |
| Program Services | $157,301 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,393,429 | TotalAmt |
| Program Services | $4,341,564 | ProgramServicesAmt |
| Management And General | $51,865 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,099 | TotalAmt |
| Program Services | $6,099 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,753 | TotalAmt |
| Program Services | $856,216 | ProgramServicesAmt |
| Management And General | $9,537 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,427 | TotalAmt |
| Program Services | $54,427 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,521 | TotalAmt |
| Program Services | $477,565 | ProgramServicesAmt |
| Management And General | $4,956 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,733 | TotalAmt |
| Program Services | $6,670 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,043,122 | TotalAmt |
| Program Services | $5,043,122 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,127 | TotalAmt |
| Program Services | $30,127 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,617 | TotalAmt |
| Program Services | $179,828 | ProgramServicesAmt |
| Management And General | $13,789 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,619 | TotalAmt |
| Program Services | $58,155 | ProgramServicesAmt |
| Management And General | $2,464 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSITANCE | $909,542 | $909,542 | |
| UTILITES | $801,155 | $801,155 | |
| RENT AND MAINTENANCE | $383,218 | $383,218 | |
| SUPPLIES | $281,773 | $279,135 | $2,638 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,215 | TotalAmt |
| Program Services | $356,744 | ProgramServicesAmt |
| Management And General | $37,471 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,063,651 | TotalAmt |
| Program Services | $13,940,868 | ProgramServicesAmt |
| Management And General | $122,783 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,624 | BOYAmt |
| EOY | $138,773 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,725,716 | BOYAmt |
| EOY | $4,570,907 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,760 | BOYAmt |
| EOY | $225,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,583,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,586,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,198,254 | BOYAmt |
| EOY | $2,997,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,085,354 | BOYAmt |
| EOY | $7,932,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,108 | BOYAmt |
| EOY | $2,791,720 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,000 | BOYAmt |
| EOY | $1,111,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,596,172 | BOYAmt |
| EOY | $1,847,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,062,280 | BOYAmt |
| EOY | $5,749,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,984,647 | BOYAmt |
| EOY | $2,119,800 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,427 | BOYAmt |
| EOY | $62,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,023,074 | BOYAmt |
| EOY | $2,182,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,085,354 | BOYAmt |
| EOY | $7,932,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$882,266 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $129,276 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$87,425 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,560,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,256,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,443,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,663,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,833,193 | CurrentTaxYearAmt |
| Total | $53,756,042 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,560,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,256,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,443,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,663,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,833,193 | CurrentTaxYearAmt |
| Total | $53,756,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,756,042 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $4,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $13,505 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $533,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,303,544 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,364,857 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,780 | OtherCostOrOtherBasisAmt |
| Book Value | $813,780 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,248,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,397,968 | DepreciationAmt |
| Book Value | $1,850,707 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $518,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,504 | DepreciationAmt |
| Book Value | $333,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,629 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,997,728 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO RELATED ORGANIZATION | $995,643 |
| ACCRUED INTEREST | $373,788 |
| ACCRUED EXPENSE | $477,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,847,105 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,317,571 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $129,276 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,910 | OtherRevenueAmt |
| Revenue Not Reported | $136,186 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,181,385 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,181,385 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,070,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,910 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,910 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,063,651 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,063,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET 6,910. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE LOSS ON DISPOSAL OF ASSET 6,910. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEN GOSNEY | ||||||||||||||
| DIRECTOR | $0 | $396,634 | $0 | $75,000 | $0 | $0 | $0 | $4,716 | $0 | $36,277 | $0 | $512,627 | $0 | $0 |
| BRYAN WAGNER | ||||||||||||||
| CFO | $0 | $261,467 | $0 | $25,000 | $0 | $0 | $0 | $12,904 | $0 | $9,809 | $0 | $309,180 | $0 | $0 |
| LORI DEARWESTER | ||||||||||||||
| COO | $0 | $235,497 | $0 | $26,175 | $0 | $0 | $0 | $10,899 | $0 | $514 | $0 | $273,085 | $0 | $0 |
| DEBBIE HUGHES | ||||||||||||||
| EXECUTIVE DIRECTOR | $150,210 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,091 | $0 | $157,301 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AS OF JULY 1, 2014, GOODWILL INDUSTRIES OF SACRAMENTO VALLEY & NORTHERN NEVADA, INC. BECAME A CONTROLLING MEMBER OF NEXT MOVE HOMELESS SERVICES, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CONTROLLING MEMBER MAY APPOINT TWO DIRECTORS TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN ACCOUNTANT AND REVIEWED BY THE CFO AND THE CEO/PRESIDENT OF THE SOLE MEMBER ORGANIZATION PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE DIRECTORS ARE PROVIDED WITH A MEMORANDUM OUTLINING THE DISCLOSURE REQUIREMENTS AND CONFLICT OF INTEREST PROVISION APPLICABLE TO THE DIRECTORS AND OFFICERS OF THE ORGANIZATION. INCLUDED IS A CONFLICT OF INTEREST AND DISCLOSURE QUESTIONNAIRE THAT EACH DIRECTOR AND OFFICER IS ASKED TO COMPLETE, SIGN, DATE AND RETURN TO THE BOARD CHAIR. THE RESPONSES ARE REVIEWED BY THE CHAIR AND ANY CONFLICTS NOTED ARE ADDRESSED. THROUGHOUT THE YEAR, ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A POTENTIAL CONFLICT TO THE BOARD OR EXECUTIVE COMMITTEE. THE POTENTIAL CONFLICT IS THEN DISCUSSED, IN THE ABSENCE OF THE INTERESTED PERSON, AND VOTED UPON BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY THE CEO OF THE CONTROLLING MEMBER ORGANIZATION UTILIZING AN ANNUAL COMPENSATION SURVEY CONDUCTED BY ANOTHER NONPROFIT ORGANIZATION, COMPARING THE EXECUTIVES' SALARY TO EXECUTIVES IN A SIMILAR POSITION AT ORGANIZATIONS OF SIMILAR SIZE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL AND SACRAMENTO VALLEY N NEVADA | ||||||||||
| 8001 FOLSOM BLVD | SACRAMENTO | CA | 95826 | 941201202 | PROVIDE EMPLOYMENT OPPORTUNITIES | CA | 501(C)(3) | LINE 10 | 0 | |
| PEOPLE OF PROGRESS INC | ||||||||||
| 1242 CENTER STREET | REDDING | CA | 96001 | 237386480 | FOOD/PANTRY COMM RESOURCES | CA | 501(C)(3) | LINE 10 | 0 | GOODWILL AND SACRAMENTO VALLEY N NEVADA |
| COMMUNITY LINK CAPITAL REGION | ||||||||||
| 8001 FOLSOM BLVD | SACRAMENTO | CA | 95826 | 941201196 | CONNECT PEOPLE WITH NEEDED SERVICES | CA | 501(C)(3) | LINE 7 | 0 | GOODWILL AND SACRAMENTO VALLEY N NEVADA |
| WIND YOUTH SERVICES INC | ||||||||||
| 8001 FOLSOM BLVD | SACRAMENTO | CA | 95826 | 237348227 | EMERG SHELTER, SUPP SVCS TO YOUTH | CA | 501(C)(3) | LINE 7 | 0 | GOODWILL AND SACRAMENTO VALLEY N NEVADA |
| FRESH PRODUCERS DBA FRESHER SACRAMENTO | ||||||||||
| 8001 FOLSOM BLVD | SACRAMENTO | CA | 95826 | 208747234 | FOOD SERVICES | CA | 501(C)(3) | LINE 10 | 0 | GOODWILL AND SACRAMENTO VALLEY N NEVADA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| GOODWILL AND SACRAMENTO VALLEY N NEVADA | |
| C | CASH |
| GOODWILL AND SACRAMENTO VALLEY N NEVADA | |
| O | ACTUAL PAID |
| GOODWILL AND SACRAMENTO VALLEY N NEVADA | |
| Q | ACTUAL PAID |
| WIND YOUTH SERVICES INC | |
| B | CASH |
| WIND YOUTH SERVICES INC | |
| K | CASH |