Form 990 for tax year 2022
Filed by SBC COMMUNITY HOMELESS COALITION.
Totals
- Total revenue
- $14,198
- Total expenses
- $31,944
- Contributions and grants received
- $14,490
- Grants paid
- $16,690
- Program service revenue
- -$5,634
- Investment income
- $671
- Other revenue
- $4,671
- Total assets, end of year
- $2,581,688
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,581,688
- Program services expenses (Part IX)
- $29,263
- Management and general expenses
- $2,681
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,263
Program services were 91.6% 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.
-
1f · All other contributions, gifts and grants
$14,490
-
2a · Program service revenue: LAND LEASE INC-HARD RENT
total -$5,634 · related or exempt -$5,634
-
3 · Investment income
total $671 · related or exempt $671
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $5,192
-
6b · Less rental expenses
real property $521
-
6c · Rental income or loss
real property $4,671
-
6d · Net rental income or loss
total $4,671 · unrelated business $4,671
-
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: MISC. INCOME
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,000 · program services $14,000
-
2 · Grants to domestic individuals
total $2,690 · program services $2,690
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $300 · management and general $300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,840 · program services $10,840
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $137 · program services $137
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Federal Taxes-UBTI
total $1,210 · management and general $1,210
-
24b · Other expenses: Software
total $1,171 · management and general $1,171
-
24c · Other expenses: Utilities
total $1,066 · program services $1,066
-
24d · Other expenses: Postage and Shipping
total $347 · program services $347
-
24e · All other expenses
total $183 · program services $183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,981 · end of year $186,659
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $2,424,454 · end of year $2,395,029
-
27 · Net assets without donor restrictions
beginning of year $2,599,435 · end of year $2,581,688
Mission and programs · 2022
Mission
TO PROVIDE TRANSITIONAL HOUSING TO HOMELESS INDIVIDUALS AND TO PROVIDE SOME CONTINUUM OF CARE PROGRAMS TO ASSIST THEM IN BECOMING SELF-SUFFICIENT.
-
2022 Somebody Care Community Homeless Coalition Statement of Mission & AccomplishmentFor 2022, the SBC Community Homeless continued our support of the most at risk individuals and families in the Southern California community in the areas of homelessness, affordable housing, food insecurity and related care services though our existing and new partners which include small churches and other community partners. During the year we estimate that w positively impacted the quality of life for many individuals and families as well as offering assistance in maintaining their residence. As we approach 2023, we will continue our efforts to work with our partners and create public awareness to garner support for our organization, our partners and the people we serve.
Expenses $29,263
As filed on the 2022 return.
Listed in Part VII
-
Johnny L WilliamsJOHNNY L WILLIAMS
President
- Total calculated
- $0
- Hours/week
- 2
-
Artulia HardisonARTULIA HARDISON
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
James OwensJAMES OWENS
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Loretta HopkinsLORETTA HOPKINS
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary HardisonGARY HARDISON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert WadeROBERT WADE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherri WadeSHERRI WADE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Levi WilliamsLEVI WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn ColemanCAROLYN COLEMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Audrey GoryAUDREY GORY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert HicksROBERT HICKS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara HuntBARBARA HUNT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Noemi RomeroNOEMI ROMERO
Director
- Total calculated
- $0
- Hours/week
- 0.5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ORANGE COUNTY COMMUNITY HOUSING CO
501(C)(3) · LOW INCOME HOUSNG · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349304980
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.