2024-01-15T21:16:21-06:00 2023-09-30 953252429 JOSEPH L DAMKO CPA 2618 PONTIAC ST LA CRESCENTA CA 91214 990EZ 2022-10-01 954269065 ESTRELLA DEL MAR DE LOS ANGELES DBA REGIS HOUSE COMMUNITY CENTER ESTR 2133808168 2212 BEVERLY BLVD LOS ANGELES CA 90057 M ALBERTINA MORALES SSS EXECUTIVE DIR. 2133808168 2023-12-21 M ALBERTINA MORALES SS 999009999 0 JOSEPH L DAMKO P01370501 8184270961 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 144120 X 108540 18240 17340 17340 144120 87925 2450 276 63798 154449 -10329 19173 0 8844 X 15039 5919 5414 5138 20453 11057 1280 2213 19173 8844 X ORGANIZATION ESTABLISHED TO SERVE FAMILIES AND INDIVIDUALS (FOCUS ON WOMEN AND CHILDREN) LIVING IN UNDERSERVED HIGH RISK NEIGHBORHOODS. REGIS HOUSE COMMUNITY CENTER (RHCC) IS A SOCIAL SERVICE AGENCY THAT SERVES AS A SAFETY NET FOR HIGH-RISK FAMILIES AND INDIVIDUALS IN NEED, MANY LIVING BELOW POVERTY LEVEL. SERVICES INCLUDE, HOWEVER NOT LIMITED TO: INFORMATION AND REFERRALS FOR EMPLOYMENT, HOUSING, COUNSELING, FOOD, RENTERS RIGHTS, AND ADVOCACY. RHCC SERVES OVER 1,500 INDIVIDUALS ANNUALLY.BI-MONTHLY FOOD DISTRIBUTION IN COLLABORATION WITH THE LOS ANGELES REGIONAL FOOD AND THE DREAM CENTER; AIDING ON AVERAGE 75-80 HOUSEHOLDS (APPROXIMATELY 300 UNDUPLICATED INDIVIDUALS) WITH OVER 1,500 LBS OF NON-PERISHABLE FOOD ITEMS AND FRESH PRODUCE. EMERGENCY FOOD AND CLOTHING ARE ON HAND FOR WALK-IN CLIENTS AS NEEDED. HOLIDAY BASKETS WERE DISTRIBUTED AT THANKSGIVING, CHRISTMAS AND EASTER TO A TOTAL OF 90 FAMILIES.YOUTH PROGRAMS - (AFTER SCHOOL AND SUMMER DAY CAMP) PROVIDE A SAFE AND NUTURING ENVIRONMENT FOR 20-70 YOUTH DEPENDING ON THE PROGRAM. YOUTH PARTICIPATE IN HOMEWORK ASSISTANCE, FIELD TRIPS, AND CLUB ACTIVITIES (COMMUNITY SERVICE, COOKING, FUNDRAISING, CRAFTS, AND LEADERSHIP/COMMUNICATION SKILLS) AND SPECIAL EVENTS. TEENS/COLLEGE AGE YOUTH ARE ALSO TRAINED AS SUMMER DAY CAMP COUNSELORS AND RECEIVE A STIPEND FOR COMPLETING THE SUMMER. RHCC COLLABORATES WITH LOCAL AGENCIES, BUSINESSES, SCHOOLS AND INDIVIDUALS, AND OFFERS THE CENTER AS A MEETING SPACE FOR COMMUNITY MEETINGS AND EVENTS. RHCC WILL BE A VOTING SITE FOR THE MARCH PRIMARY ELECTIONS, 2023. 0 130810 130810 X DIANE KIMBERLIN VICE-PRESIDENT 3.00 0 0 0 FRANK MERIDETH MEMBER 3.00 0 0 0 MARY PALMER MEMBER 3.00 0 0 0 GRACIA GOADE MD MEMBER 3.00 0 0 0 AILENE IGNACIO SECRETARY 3.00 0 0 0 CINDY BOYD-MCPHERSON MEMBER 3.00 0 0 0 MARY BETH WOODS MEMBER 3.00 0 0 0 SISTER GRACE BOYS SSS TREASURER 3.00 0 0 0 JORGE MARTINEZ PRESIDENT 3.00 0 0 0 KATHERINE LUCERO MEMBER 3.00 0 0 0 SISTER M ALBERTINA MORALES SSS DIRECTOR 40.00 19327 0 0 JESSICA CUEVA MEMBER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SISTER ALBERTINA MORALES 2212 BEVERLY BLVD LOS ANGELES CA 90057 2133808168 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 101925 77555 126208 103234 108540 517462 101925 77555 126208 103234 108540 517462 0 0 0 517462 5000 7000 3200 15200 5000 7000 3200 15200 101925 82555 133208 106434 108540 532662 0.97150 0.97160 0.02850 0.02840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17340 17340 17340 17340 17340 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 276. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO EXPENSES. AMOUNT: 2,153. DESCRIPTION: COMMUNITY SERVICES. AMOUNT: 2,594. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 4,291. DESCRIPTION: INSURANCE. AMOUNT: 9,977. DESCRIPTION: MEETINGS. AMOUNT: 2,092. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 864. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,444. DESCRIPTION: PROPERTY TAX. AMOUNT: 1,669. DESCRIPTION: REPAIRS & MAINTENACE. AMOUNT: 15,170. DESCRIPTION: SUMMER DAY CAMP PROGRAM. AMOUNT: 10,114. DESCRIPTION: TAX FILING FEES. AMOUNT: 75. DESCRIPTION: UTILITIES. AMOUNT: 12,504. DESCRIPTION: YOUTH PROGRAM. AMOUNT: 832. DESCRIPTION: BANK SERVICES. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 63,798. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OIL PAINTINGS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 138. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,142. END OF YEAR AMOUNT: 1,411. DESCRIPTION: CAL SAVERS PAYABLE. BEG. OF YEAR AMOUNT: 138. END OF YEAR AMOUNT: 802. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.