2024-08-06T17:00:25-04:00 2023-12-31 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2023-01-01 952684844 COACHELLA VALLEY RESCUE MISSION COAC 7603473512 47-470 VAN BUREN INDIO CA 92201 DARLA BURKETT EXECUTIVE DIR. 7603473512 2024-08-06 true false ANDREA L OLIVERI P01890398 4423250089 2024-08-06 2023 2024-08-08 14:25:15Z DARLA BURKETT 47-470 VAN BUREN INDIO CA 92201 14408281 false X WWW.CVRM.ORG X 1971 CA THE MISSION IS AN OASIS, A PLACE OF REFUGE FOR THE HOMELESS AND NEEDY IN THE COACHELLA VALLEY. IT IS A SAFE HAVEN, A PLACE OF REST FOR THE WEARY, AND A PLACE WHERE DAILY PHYSICAL AND SPIRITUAL NEEDS MAY BE MET. 10 10 69 2500 0 9842623 12104641 869066 90497 -48696 161717 867972 1326996 11530965 13683851 854845 1101707 0 2481431 2721213 0 838421 6694703 9622098 10030979 13445018 1499986 238833 20073025 20517142 477163 469754 19595862 20047388 X TO SERVE THOSE IN NEED BY SHARING THE SAVING GRACE OF JESUS CHRIST THROUGH THE PROVISION OF FOOD, SHELTER, CLOTHING, AND SPIRITUAL RECOVERY. false false 11660089 1101707 THE COACHELLA VALLEY RESCUE MISSION (CVRM) PROVIDES TEMPORARY FOOD AND SHELTER FOR THE HOMELESS AND ASSISTS IN FINDING PERMANENT HOUSING AND EMPLOYMENT. CLIENTS WHO LIVE IN THE MISSION RECEIVE FOOD AND SHELTER AND ALSO PARTICIPATE IN JOB SKILLS TRAINING. CVRM IS AN OPERATIONAL MISSION, AND CLIENTS TRAIN IN VARIOUS AREAS SUCH AS FACILITIES, ADMINISTRATION, KITCHEN, CATERING, THRIFT STORE, LANDSCAPING, AND SECURITY. EACH OF THE SEVEN TRAINING AREAS PREPARES CLIENTS TO WORK LOCALLY AT RESTAURANTS, DEPARTMENT STORES, CONSTRUCTION, AND ENTERTAINMENT HERE IN THE DESERT. THE PUBLIC ALSO RECEIVES HOT MEALS IN OUR PUBLIIC BREAKFAST/LUNCH/DINNER SERVICES. IN 2023, THIS MISSION SERVED 328,500 MEALS FOR HUNGRY AND HURTING MEN, WOMEN, AND CHILDREN. CVRM PREPARED AND DISTRIBUTED 3,789 FOOD BOXES THROUGHOUT THE YEAR, WHICH SERVED OVER 70,000 CHILDREN IN FAMILIES WHO HAD TO CHOOSE BETWEEN FOOD AND RENT. CVRM PROVIDED CONFORMTABLE AND SAFE SHELTER IN THE FORM OF A BED TO 174,105 HOMELESS INDIVIDUALS. VOLUNTEERS BLESSED CVRM WITH 8,393 HOURS OF SERVICE HELPING THOSE IN NEED. WITH THE 2023 GRANTS FOR HOUSING, CVRM HAS ASSISTED 89 PEOPLE WITHIN 31 HOUSEHOLDS INTO THEIR OWN INDEPENDENT HOMES THROUGH CASE MANAGEMENT FOR BUDGETING, PREPARING FOR THEIR NEW HOME AND FOLLOW UP AFTER PLACEMENT, AND THE PROVISION OF RENTAL DEPOSITS AND FIRST FEW MONTHS' RENT. IN 2023, CVRM OUTREACH TEAM TRAVELED 5 DAYS A WEEK, SERVED 10,400 INDIVIDUALS, DISTRIBUTED 240,750 HYGIENE, FOOD AND WATER ITEMS, AND ENCOURAGED 22 PEOPLE TO COME TO CVRM FOR PROGRAMS SERVICES. 11660089 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 22 0 true 69 true false false false false false true true false false false false true false false false X 10 10 false false false false false false false true true false false false true true true true true true true false CA X ANGELA REGAN 7603473512 47-470 VAN BUREN INDIO CA 92201 DARLA BURKETT EXECUTIVE DI 40.00 X 156323 0 12563 ANGELA REGAN FINANCE MANA 40.00 X 71332 0 9214 FLOYD RHOADES CHAIR 2.00 X X 0 0 0 DIANE BUSCH VICE-CHAIR 1.00 X X 0 0 0 KELLY CROSS TREASURER 1.00 X X 0 0 0 GUIDO PORTANTE SECRETARY 1.00 X X 0 0 0 JOHN HUSSAR BOARD MEMBER 1.00 X 0 0 0 JAVIER LOPEZ BOARD MEMBER 1.00 X 0 0 0 KARI MIDDLETON-HENDRIX BOARD MEMBER 1.00 X 0 0 0 MARY WILLIS-YOSHIOKA BOARD MEMBER 1.00 X 0 0 0 JANET ANN MALEK BOARD MEMBER 1.00 X 0 0 0 ATIYANA LAWSON BOARD MEMBER 1.00 X 0 0 0 227655 21777 1 false true false UNIVERSAL GENERAL & ENGINEERING INC 73-700 DINAH SHORE DR 307 PALM DESERT CA 92211 CONSTRUCTION 175000 1 384445 1051993 10668203 6977558 12104641 PROGRAM INCOME 90497 90497 90497 191179 191179 247860 247860 247860 247860 605591 626045 9008 -20454 -9008 -29462 -29462 386719 384445 89377 297342 643072 643072 643072 OTHER SERVICES 624200 113776 113776 FAIR PARKING 624200 18398 18398 MISC INCOME 4519 4519 2029 2029 138722 13683851 1090689 191179 1101707 1101707 227656 143423 59190 25043 2130914 1342476 554038 234400 166727 120043 16673 30011 195916 123427 50938 21551 103066 95851 4123 3092 45323 12662 3633 29028 1880875 1803477 52751 24647 185557 167971 8793 8793 44062 44062 651635 638603 11729 1303 171815 128861 34363 8591 FOOD SERVICE 5749067 5634086 114981 DIRECT MAIL AND POSTAGE 418308 418308 PROGRAMS & CASE MANAGEMEN 248394 248394 BANK & CREDIT CARD FEES 35555 32000 3555 88441 55046 3296 30099 13445018 11660089 946508 838421 2799083 2630266 3641538 3818432 225227 578415 62169 80974 13772773 3894504 10049019 9878269 3129224 3372605 166765 158181 20073025 20517142 339056 341751 138107 128003 477163 469754 X 19277894 19666451 317968 380937 19595862 20047388 20073025 20517142 X 238833 212693 X true true X true true true X 8022258 10345319 9828864 9842623 12104641 50143705 837757 782612 941174 1839064 1506870 5907477 8860015 11127931 10770038 11681687 13611511 56051182 261647 15769 350000 627416 261647 15769 350000 627416 55423766 35489 37780 61947 63780 191179 390175 35489 37780 61947 63780 191179 390175 3555 3923 31792 1527 138722 179519 8899059 11169634 10863777 11746994 13941412 56620876 0.97890 0.98830 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS 179,519 SUPPLEMENTAL INFORMATION OTHER INCOME: 2019 2020 2021 2022 2023 TOTAL MISC INCOME 3,555 3,923 31,792 1,527 6,548 47,345 PARKING FEE -0- -0- -0- -0- 18,398 18,398 OTHER SERVICES -0- -0- -0- -0- 113,776 113,776 TOTAL 3,555 3,923 31,792 1,527 138,721 179,519 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267456 267456 10556899 3261607 7295292 2948418 632897 2315521 9878269 RIGHT OF USE 128003 128003 13985921 212693 89377 302070 13683851 13683851 13534395 89377 89377 13445018 13445018 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES IN REVENUE 89,377 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES IN REVENUE 89,377 GALA INCOME 673211 335925 337286 69729 GOLF TOURNAMENT 97953 48520 49433 19648 771164 384445 386719 89377 89377 297342 false FOOD/SHELTER/TRAINING 1101707 PERSONAL E false false false false false false false false false DARLA BURKETT EXECUTIVE DIR. 156323 12563 168886 X 1413648 FMV X 8 21823 ACTUAL AMOUNT RECEIVED X 85 5501887 COST X 1 6750 X SUPPLIES 4 33450 FMV false false false FORM 990, PAGE 2, PART III, LINE 4A THE COACHELLA VALLEY RESCUE MISSION (CVRM) PROVIDES TEMPORARY FOOD AND SHELTER FOR THE HOMELESS AND ASSISTS IN FINDING PERMANENT HOUSING AND EMPLOYMENT. CLIENTS WHO LIVE IN THE MISSION RECEIVE FOOD AND SHELTER AND ALSO PARTICIPATE IN JOB SKILLS TRAINING. CVRM IS AN OPERATIONAL MISSION, AND CLIENTS TRAIN IN VARIOUS AREAS SUCH AS FACILITIES, ADMINISTRATION, KITCHEN, CATERING, THRIFT STORE, LANDSCAPING, AND SECURITY. EACH OF THE SEVEN TRAINING AREAS PREPARES CLIENTS TO WORK LOCALLY AT RESTAURANTS, DEPARTMENT STORES, CONSTRUCTION, AND ENTERTAINMENT HERE IN THE DESERT. THE PUBLIC ALSO RECEIVES HOT MEALS IN OUR PUBLIIC BREAKFAST/LUNCH/DINNER SERVICES. IN 2023, THIS MISSION SERVED 328,500 MEALS FOR HUNGRY AND HURTING MEN, WOMEN, AND CHILDREN. CVRM PREPARED AND DISTRIBUTED 3,789 FOOD BOXES THROUGHOUT THE YEAR, WHICH SERVED OVER 70,000 CHILDREN IN FAMILIES WHO HAD TO CHOOSE BETWEEN FOOD AND RENT. CVRM PROVIDED CONFORMTABLE AND SAFE SHELTER IN THE FORM OF A BED TO 174,105 HOMELESS INDIVIDUALS. VOLUNTEERS BLESSED CVRM WITH 8,393 HOURS OF SERVICE HELPING THOSE IN NEED. WITH THE 2023 GRANTS FOR HOUSING, CVRM HAS ASSISTED 89 PEOPLE WITHIN 31 HOUSEHOLDS INTO THEIR OWN INDEPENDENT HOMES THROUGH CASE MANAGEMENT FOR BUDGETING, PREPARING FOR THEIR NEW HOME AND FOLLOW UP AFTER PLACEMENT, AND THE PROVISION OF RENTAL DEPOSITS AND FIRST FEW MONTHS' RENT. IN 2023, CVRM OUTREACH TEAM TRAVELED 5 DAYS A WEEK, SERVED 10,400 INDIVIDUALS, DISTRIBUTED 240,750 HYGIENE, FOOD AND WATER ITEMS, AND ENCOURAGED 22 PEOPLE TO COME TO CVRM FOR PROGRAMS SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD, AUDIT COMMITTEE AND THE ASSOCIATE DIRECTOR REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL TOPIC OF BOARD MEETINGS AND ANNUAL SIGNED COMMITMENTS. FORM 990, PAGE 6, PART VI, LINE 15A A STAFF HIERARCHY CHART IS COMPILED IN THE ORDER OF STAFF POSITION AND PAY SCALE IS DETERMINED BY MARKET VALUE AND BY COMPARISON TO OTHER MISSIONS THROUGH SHARED INFORMATION MAIL LISTS. FORM 990, PAGE 6, PART VI, LINE 15B A STAFF HIERARCHY CHART IS COMPILED IN THE ORDER OF STAFF POSITION AND PAY SCALE IS DETERMINED BY MARKET VALUE AND BY COMPARISON TO OTHER MISSIONS THROUGH SHARED INFORMATION MAIL LISTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES IN REVENUE 89,377 SPECIAL EVENTS EXPENSES IN REVENUE -89,377