Totals
- Total revenue
- $5,944,686
- Total expenses
- $6,342,534
- Contributions and grants received
- $4,127,163
- Grants paid
- $0
- Program service revenue
- $1,814,638
- Investment income
- $2,850
- Other revenue
- $35
- Total assets, end of year
- $2,612,769
- Total liabilities, end of year
- $1,591,888
- Net assets or fund balances, end of year
- $1,020,881
- Program services expenses (Part IX)
- $5,428,634
- Management and general expenses
- $913,900
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,428,634
Program services were 85.6% 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.
-
1e · Government grants (contributions)
$3,850,396
-
1f · All other contributions, gifts and grants
$276,767
-
2a · Program service revenue: Fees for Service
total $938,163 · related or exempt $938,163
-
2b · Program service revenue: Rental Income
total $876,475 · related or exempt $876,475
-
3 · Investment income
total $2,850 · excluded $2,850
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $35 · related or exempt $35
-
11e · Other revenue, total
$35
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $226,134 · program services $21,648 · management and general $204,486
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,764,540 · program services $2,521,577 · management and general $242,963
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $341,885 · program services $258,219 · management and general $83,666
-
10 · Payroll taxes
total $331,754 · program services $289,483 · management and general $42,271
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $52,750 · program services $43,325 · management and general $9,425
-
11c · Fees: accounting
total $15,863 · management and general $15,863
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $400 · management and general $400
-
11g · Fees: other
total $219,320 · program services $69,864 · management and general $149,456
-
12 · Advertising and promotion
total $1,453 · program services $1,029 · management and general $424
-
13 · Office expenses
total $34,302 · program services $28,383 · management and general $5,919
-
14 · Information technology
total $23,769 · program services $11,469 · management and general $12,300
-
15 · Royalties
total $0
-
16 · Occupancy
total $732,796 · program services $672,833 · management and general $59,963
-
17 · Travel
total $5,970 · program services $4,106 · management and general $1,864
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,775 · program services $2,169 · management and general $1,606
-
20 · Interest
total $18,561 · program services $20 · management and general $18,541
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $105,970 · management and general $105,970
-
23 · Insurance
total $65,464 · program services $61,279 · management and general $4,185
-
24a · Other expenses: Repairs and maintenance
total $634,742 · program services $622,644 · management and general $12,098
-
24b · Other expenses: Direct client Services
total $578,225 · program services $572,013 · management and general $6,212
-
24c · Other expenses: Admin Overhead
total $106,622 · program services $177,004 · management and general -$70,382
-
24d · Other expenses: Bad Debt Expense
total $36,979 · program services $36,979
-
24e · All other expenses
total $41,260 · program services $34,590 · management and general $6,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,851 · end of year $210,747
-
2 · Savings and temporary cash investments
beginning of year $82,053 · end of year $208,086
-
3 · Pledges and grants receivable
beginning of year $540,678 · end of year $0
-
4 · Accounts receivable
beginning of year $56,198 · end of year $399,170
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,107,417
-
10b · Land, buildings and equipment: accumulated depreciation
$2,400,881
-
10c · Land, buildings and equipment, net
beginning of year $1,732,698 · end of year $1,706,536
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $88,085 · end of year $88,230
-
17 · Accounts payable and accrued expenses
beginning of year $518,621 · end of year $850,548
-
23 · Secured mortgages and notes payable
beginning of year $537,899 · end of year $600,899
-
25 · Other liabilities
beginning of year $254,052 · end of year $140,441
-
27 · Net assets without donor restrictions
beginning of year $1,135,043 · end of year $1,010,881
-
28 · Net assets with donor restrictions
beginning of year $91,948 · end of year $10,000
Mission and programs · 2023
Mission
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 supporting services.
-
Wellness Center & Other Programs: Wellness programs in Community Homeless Solutions aim to improve the physical, mental, and emotional well-being of residents, often through comprehensive support services. These programs may include mental health counseling, substance abuse treatment, job training, and educational initiatives.
Expenses $1,514,629 · Revenue $85,401
-
The Chinatown Navigation Center/Sprung Shelter is located in Salinas, the center opened in December 2020 & is operated in partnership with the City of Salinas. The Chinatown Navigation Center is a bridge housing program for homeless adults in the Chinatown community. The Sprung Shelter has the ability to house a total of 50 guests in a dorm-style facility. The five trailers are used to house 15 guests with disabilities & those who are experiencing COVID symptoms while keeping them safe and housed during their illness.Guests are provided with three meals daily in collaboration with local churches & non-profit organizations Guests are provided temporarily housing and a locker while participating in the program. Guests have access to the restrooms, showers, hygiene products & laundry facility on site.Case managementHousing navigatorAdvocacyReferral & linkage to additional service groupsDaily mealsTransportation to/from housing appointmentsBehavioral health & substance use disorder servicesCommunity shower & restroomEmployment development
Expenses $1,412,601 · Revenue $1,353,713
-
DV (Domestic Violence Shelter) Community Homeless Solutions operates two emergency shelters at confidential locations in the cities of Marina and Salinas. Our shelters serve single women, women with children, and men who are victims of domestic violence (homeless people are also served when here is availability).16 beds are available at the Hamilton House in Marina while the Natividad Shelter in Salas provides 32 beds. Both shelters operate 24 hours per day, 7 days a week. Stays at both shelters operate 24 hours per day, 7 days a week. Stays at both shelters range from 30 to 90 days. A domestic violence/crisis hot line is maintained by shelter staff who respond to emergency calls 24 hours per day.The shelters offer comprehensive services to assist survivors/victims on their path towards self-sufficiency and becoming empowered to move forward from the immediate crises in their lives. Our trained bilingual program manager and domestic violence advocates manage two 24-hour crisis lines and provide assistance in overcoming the physical and emotional trauma they have endured in order to regain and maintain long term safety, stability and self-sufficiency. Natividad and Hamilton DV shelters always prioritize the safety and comfort of all guests. Additionally, both shelters provide the following support and services:AdvocacyAdvocacy, crisis intervention, safety planning, and guest referrals to local agencies and other relevant services, social services assistanceLegal advocacyEmotional support and information during criminal justice procedures.Our staff accompany our guests to court and police/prosecutor interviews if requestedCounselingCounseling for adults and children helping to break the cycle of violence through the provision of trauma informed servicesPrevention educationCase management and navigation assistanceEmployment assistanceFinancial coachingLife skills developmentServicesToiletries, clothingNutritional foodTransportationArt therapyInterpreter services
Expenses $1,213,203 · Revenue $1,379,931
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg Baker
Executive Dir.
- Total calculated
- $144,317
- From this org
- $144,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Naomi Chavarria
Dir. of Finance
- Total calculated
- $81,817
- From this org
- $81,817
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Griffen Burns
President
- Total calculated
- $0
- Hours/week
- 1
-
Donna Smith
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Shirley L Dickinson MD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Camany
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349304376
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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