2024-11-14T16:46:38-05:00 2023-12-31 274579013 DALTON LEOMBRUNO & ASSOCIATES 724 FRONT ST STE 617 EVANSTON WY 829303572 990 2023-01-01 943016840 MENDOCINO COAST HOSPITALITY CENTER MEND 7079611150 PO BOX 2168 FORT BRAGG CA 95437 CAROLE WHITE PRESIDENT 7079611150 2024-11-14 true false DANIEL J LEOMBRUNO P00625907 3077893600 2024-11-14 2023 2024-10-15 13:58:12Z CAROLE WHITE PO BOX 108 FORT BRAGG CA 95437 1626976 false X MENDOCINOCHC.ORG X 1986 PROVIDE BASIC SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD, AND THOSE WITHOUT SHELTER. 13 13 26 0 594289 249918 704891 1295533 0 93261 75098 1392441 1620549 0 0 1034371 1079915 0 0 558995 547271 1593366 1627186 -200925 -6637 2416322 2409431 781710 781456 1634612 1627975 X PROVIDE BASIC SHELTER SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD AND SHELTER. false false 1534370 HOMELESS RESOUCE CENTER: MEALS SERVED - 14,509, EMERGENCY SHELTER - 8,477, TRANSITIONAL HOUSING - 5,022 SHOWERS PROVIDED - 5,482, LOADS OF LAUNDRY PROVIDED- 2,829, PERSONS SERVED - 190, NUMBER EXITING PROGRAM TO PERMANANT HOUSING - 49 SPECIAL MENTAL HEALTH SERVICES: CLIENTS RECEIVING THERAPEUTIC MH SERVICES - 130 TOTAL THERAPEUTIC MH SERVIES - 2,668 HOURS OF THERAPEUTIC AND CARE MANAGEMENT SERVICES - 2,718 PROVIDE BASIC SHELTER SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD & SHELTER 1534370 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 10 0 26 true false false false false false false false false X 13 13 false false false false false false false true true false false false true false false false false false false false CA X PAUL DAVIS 7079610172 PO BOX 2168 FORT BRAGG CA 95437 CAROLE WHITE PRESIDENT 2.00 X 0 0 0 RACHEL MILLER TREASURER 5.00 X 0 0 0 KRISTOPHER STRICKLAND SECRETARY 1.00 X 0 0 0 EMILY STRACHAN VICE-PRESIDE 1.00 X 0 0 0 ANTONIO MAESTAS DIRECTOR 1.00 X 0 0 0 MICHAEL BROWN BOARD MEMBER 1.00 X 0 0 0 PAUL DAVIS EXECUTIVE DI 37.00 X 78395 0 7224 78395 7224 false false false 146803 103115 249918 GOV'T FUNDING FOR HOUSING 1114876 1114876 TRANSITIONAL HOUSING 108907 108907 HCD 80019 80019 RQMC -8269 -8269 1295533 6427 -6427 SFAS 116 ELECTION INCOME 50858 50858 CONTRACT SERVICE REVENUE 30163 30163 OTHER REVENUE 504 504 81525 1620549 1377058 875970 875970 129168 129168 74777 68047 6730 59118 59118 20601 20601 77729 77729 5983 5983 131343 131343 19787 3364 16423 UTILITIES 98973 98973 PROGRAM EXPENSES 54112 54112 OPERATING SUPPLIES 32302 32302 TELEPHONE/INTERNET 15410 7705 7705 31913 29073 2840 1627186 1534370 92816 0 100349 91198 85322 169752 3507042 1358561 2230651 2148481 2416322 2409431 578858 528000 202852 253456 781710 781456 X 1634612 1627975 1634612 1627975 2416322 2409431 X -6637 X false false X 818000 670109 720028 594289 249918 3052344 818000 670109 720028 594289 249918 3052344 3052344 3052344 4822973 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406950 406950 2884337 1155828 1728509 215755 202733 13022 2148481 PREPAID CONTRACTS 145686 CURRENT LIABILITIES 107770 253456 1620549 1620549 1620549 1627186 1627186 1627186 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE BASIC SHELTER SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD & SHELTER FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING 0