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← SHORELINE COMMUNITY SERVICES

Form 990 for tax year 2022

Filed by SHORELINE COMMUNITY SERVICES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 24 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$213,924
Total expenses
$155,601
Contributions and grants received
$218,024
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
-$4,103
Total assets, end of year
$151,673
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$151,673
Program services expenses (Part IX)
$120,082
Management and general expenses
$22,097
Fundraising expenses
$13,521
Program service expenses (Part III)
$101,938

Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $13,925

  • 1e · Government grants (contributions)

    $13,897

  • 1f · All other contributions, gifts and grants

    $190,202

  • 1g · Noncash contributions included above

    $66,701

  • 3 · Investment income

    total $3

  • 8a · Fundraising events: gross income

    $10,666

  • 8b · Fundraising events: direct expenses

    $14,714

  • 8c · Net income from fundraising events

    total -$4,048

  • 11a · Other revenue: STOCK COMMISSION FEES

    total -$55

  • 11e · Other revenue, total

    -$55

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,961 · program services $42,041 · management and general $11,960 · fundraising $11,960

  • 9 · Other employee benefits

    total $461 · program services $285 · management and general $88 · fundraising $88

  • 10 · Payroll taxes

    total $5,752 · program services $3,728 · management and general $1,012 · fundraising $1,012

  • 11c · Fees: accounting

    total $1,088 · management and general $1,088

  • 12 · Advertising and promotion

    total $553 · program services $25 · management and general $67 · fundraising $461

  • 13 · Office expenses

    total $2,828 · program services $2,386 · management and general $442

  • 14 · Information technology

    total $786 · management and general $786

  • 16 · Occupancy

    total $42,935 · program services $38,075 · management and general $4,860

  • 17 · Travel

    total $7,361 · program services $6,889 · management and general $472

  • 20 · Interest

    total $79 · management and general $79

  • 22 · Depreciation, depletion and amortization

    total $4,828 · program services $4,650 · management and general $277

  • 23 · Insurance

    total $3,178 · program services $2,578 · management and general $600

  • 24a · Other expenses: VOLUNTEER TRAINING

    total $1,989 · program services $1,623 · management and general $366

  • 24b · Other expenses: HYGIENE, CLOTHING, & SUPPLIES

    total $15,000 · program services $15,000

  • 24c · Other expenses: FOOD

    total $1,868 · program services $1,868

  • 24d · Other expenses: DOCUMENT FEES

    total $854 · program services $854

  • 24e · All other expenses

    total $80 · program services $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,730 · end of year $54,946

  • 2 · Savings and temporary cash investments

    end of year $50,000

  • 10a · Land, buildings and equipment: cost or other basis

    $53,326

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,599

  • 10c · Land, buildings and equipment, net

    beginning of year $15,940 · end of year $46,727

  • 31 · Retained earnings, endowment or other funds

    beginning of year $70,670 · end of year $151,673

Mission and programs · 2022

Mission

WE SEEK TO CREATE A THRIVING, SAFE, & WELCOMING NEIGHBORHOOD FOR EVERYONE. THE CURRENT FOCUS IS TO ADDRESS THE NEEDS OF UNSHELTERED INDIVIDUALS/FAMILIES IN THE CENTRAL BEACH AREA VIA THE COMPASS STATION, VOLUNTEER OUTREACH, MEDICAL RESPITE CARE & MEAL SERVICES.

Activities or mission (Part I)

WE SEEK TO CREATE A THRIVING, SAFE, AND WELCOMING NEIGHBORHOOD FOR EVERYONE. THE CURRENT FOCUS IS TO ADDRESS THE NEEDS OF UNSHELTERED INDIVIDUALS/FAMILIES IN THE CENTRAL BEACH AREA OF SAN DIEGO.

  • The Compass Station: A drop-in resource center where unhoused neighbors can get the services they need to begin their journey off the street. Our aim is to focus on long-term solutions such as housing, job training and placement, life skills, and health and wellness. From June (opening) through December 2022, we served over 3,372 Guests. They received access to benefits, document recovery, showers, laundry, mail acceptance, substance use programs, mental/behavioral health services, medical care and housing opportunities. The Program Expenses of $66,833 shown above for the Compass Station, does not include rent of $18,144. Christ Lutheran Church contributed an in-kind donation of the rent which amounts to $22,680 for the last 9 months of 2022. The in-kind rent donation has been apportioned as 20% to Administrative ($4,536) and 80% to the Compass Station ($18,144).

    Expenses $66,833

  • Volunteer Community Outreach: The trained Volunteer Outreach Team goes into the community in our SCS van to build relationships, trust and support. This is a crucial piece of our work intended to increase the possibility that unsheltered neighbors will access needed resources and services to move off the street. From June through December 2022, the Team made 803 engagements.

    Expenses $20,030

  • Medical Respite: Medically fragile people being released from a hospital stay or an emergency room incident are given time to recover in a hotel room instead of being turned back to the street. Guests are offered supportive services through our Community Partners to ensure individual needs are assessed and addressed. Ten hotel rooms were provided from June through December 2022.

    Expenses $10,571

  • MEAL SERVICES. THE ORGANIZATION PROVIDES AT LEAST ONE MEAL SERVICE A MONTH FOR UNSHELTERED AND LOW INCOME INDIVIDUALS AND FAMILIES WITHIN OUR COMMUNITY.

    Expenses $4,504

As filed on the 2022 return.

Listed in Part VII

  • Craig Roberts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hope Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alan Sherman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Julie Laverdiere

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • C Engelbrecht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Citrano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bruce Engelbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beth Rhodes

    DIRECTOR (RETIRED)

    Total calculated
    $0

  • Caryn Blanton

    EXECUTIVE DIRECTOR

    Total calculated
    $62,400
    From this org
    $62,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202341359349316519

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