2024-08-24T13:55:48-07:00 2022-12-31 943322205 ULTRA BUSINESS SERVICES 3803 Broadway Suite 3 Oakland CA 94611 990 2022-01-01 412164787 GODS LOVE OUTREACH MINISTRIES GODS 9255703282 3127 INDEPENDENCE DR LIVERMORE CA 94551 DR ALLEN TURNER BOARD PRESIDENT 9255703282 2024-08-23 true JOHN R BISHOP P00448185 5104289366 2023-11-14 2022 2024-08-08 14:25:15Z X DR ALLEN TURNER 3123 INDEPENDENCE DR LIVERMORE CA 94551 16410868 false X N/A X 2005 CA TO PROVIDE CHARITABLE COMMUNITY SERVICES UNDER CONTRACT WITH COUNTIES IN NORTHERN CALIFORNIA. 5 5 336 0 0 0 409005 0 14473558 16410868 446 0 3054064 0 17937073 16410868 0 0 14188720 13464419 0 0 4637772 4505857 18826492 17970276 -889419 -1559408 1599830 3378139 3065177 6402894 -1465347 -3024755 TO PROVIDE CHARITABLE COMMUNITY SERVICES UNDER CONTRACT WITH COUNTIES IN NORTHERN CALIFORNIA. false false 14618104 0 16410868 UNDER CONTRACT WITH SEVERAL COUNTIES WE PROVIDED MENTAL HEALTH SERVICES AND 24/7 BOARD AND SHELTER.DURING THE REPORTING PERIOD WE HAD A TOTAL OF 380 CLINTS SERVED. 14618104 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 336 true false false false false false false false false false false X 5 5 true false false false false false false true true false false true false false true false false false CA DR ALLEN S TURNER 9255703282 3123 INDEPENDENCE DR LIVERMORE CA 94551 ALLEN S TURNER CHAIRMAN 49.00 X X X X 325000 0 0 PETER TUANN TREASURER 16.00 X X 0 0 0 DERRICK HENRY SECRETARY 23.00 X X X 0 0 0 SHEILA PATTERSON VICE CHAIR 12.00 X 0 0 0 DIANA MCDONALD BOAD MEMBER 6.00 X 0 0 0 BRUCE SHEPPPARD ACCOUNTING DIRECTOR 45.00 X 215000 0 0 LISA EVANS FACILITY DIRECTOR 43.00 X 160125 0 0 YOLANDA TURNER INTAKE DIRECTOR 40.00 X 190268 0 0 GABRIELLE WASHINGTON MARKETING DIRECTOR 40.00 X 195000 0 0 SHARAN ROSS CHEIF OPERATING OFFICER 40.00 X 235025 0 0 SHANNON APODACA DIV CASE MANAGER 40.00 X 184499 0 0 KETURAH HOOD CLINICAL DIRECTOR 40.00 X 223369 0 0 JESSICA TURNER PROGRAM DIRECTOR 43.00 X 155100 0 0 PEGGY PHELPS BUSINES DEVELPMENT DIRECTOR 40.00 X 155100 0 0 2038486 0 0 14 false true false COUNTY HEALTH SERVICES 000000 4036512 0 0 COUNTY CONTRACT SERVICES 000000 12369783 0 0 OTHER REVENUE 000000 4573 0 0 16410868 0 0 0 16410868 16410868 0 0 2274643 1642479 632164 0 9620455 9620455 0 0 595521 325799 269722 0 973800 810202 163598 0 147114 0 147114 0 72521 28238 44283 0 1758103 1424126 333977 0 28702 15487 13215 0 1251187 0 1251187 0 251617 0 251617 0 156355 134241 22114 0 PROFESSIONAL SERVICES 61481 714 60767 0 VEHICLE OPERATIONS 188764 166502 22262 0 DIRECT RESIDENT SERVICES 343061 343061 0 0 246952 156800 90152 0 17970276 14668104 3302172 0 4134 33262 249110 1915857 285249 595476 1543372 709828 1061337 833544 1599830 3378139 603190 2958776 673255 2466202 -677470 3444118 3065177 6402894 X -1465347 -3024755 -1465347 -3024755 1599830 3378139 X -1559408 X false false false X 0 0 0 63216 0 409005 1857973 2330194 499036 3500237 11745521 14980089 16267567 46992450 0 0 499036 3563453 11745521 15389094 18125540 49322644 0 0 0 49322644 0 446 0 446 0 446 0 446 3054064 3054064 52377154 0.94170 0.91080 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: PAYROLL TAX CREDITS 2021: 3054064. 98616 98616 266632 107044 159588 348771 156946 191825 258749 202791 55958 570604 243047 327557 833544 LOMG TERM 1444218 PRIOR YEARS AMENDED RETURN 0 SBA LOAN 1999900 3444118 false false false false false false false false false ALLEN S TURNER 325000 0 0 0 0 0 0 0 0 0 325000 0 0 0 BRUCE SHEPPPARD 215000 0 0 0 0 0 0 0 0 0 215000 0 0 0 LISA EVANS 160125 0 0 0 0 0 0 0 0 0 160125 0 0 0 YOLANDA TURNER 190268 0 0 0 0 0 0 0 0 0 190268 0 0 0 GABRIELLE WASHINGTON 195000 0 0 0 0 0 0 0 0 0 195000 0 0 0 SHARAN ROSS 235025 0 0 0 0 0 0 0 0 0 235025 0 0 0 SHANNON APODACA 184499 0 0 0 0 0 0 0 0 0 184499 0 0 0 KETURAH HOOD 223369 0 0 0 0 0 0 0 0 0 223369 0 0 0 JESSICA TURNER 155100 0 0 0 0 0 0 0 0 0 155100 0 0 0 PEGGY PHELPS 155100 0 0 0 0 0 0 0 0 0 155100 0 0 0 Pt VI, Line 11b PROVIDE AT ANNUAL BOARD MEETING Pt XI PRIOR YEARS ADJUSTMENTS Pt VI, Line 2 DIRECTORS ANETTE & MATTHEW HAS A SON WHO IS EMPLOYED. DIRECTOR ALLEN S TURNER HAS FAMILY THAT IS EMPLOYED.