2024-05-14T15:21:04-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 941702064 BI-BETT BI-B 9257987250 390 NORTH WIGET LANE 150 WALNUT CREEK CA 94598 JEANNE REBERG CFO 9257987250 2024-05-14 1 JEANNE REBERG 999009999 0 KYLE GANLEY P01443362 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANNE REBERG 390 NORTH WIGET LANE 150 WALNUT CREEK CA 94598 11232178 0 X HTTPS://BIBETT.ORG/ X 1969 CA TO PROVIDE EFFECTIVE AND AFFORDABLE HUMAN SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES WITH ALCOHOL AND DRUG RELATED PROBLEMS IN THE BELIEF THAT EVERYONE HAS VALUE AND CAN GROW THROUGH CHANGE IF GIVEN ONES RIGHTFUL OPPORTUNITY TO CHOOSE. BI-BETT'S GOAL IS TO CREATE CULTURALLY APPROPRIATE ALCOHOL AND DRUG-FREE ENVIRONMENTS IN WHICH ONE MAY EXPERIENCE PERSONAL AND SOCIAL GROWTH. 5 5 163 8 0 0 10769398 10848196 295203 357721 85 5 47150 26256 11111836 11232178 0 0 0 0 6260209 6679752 0 0 0 3809461 3889146 10069670 10568898 1042166 663280 10929528 12758254 1850768 2755781 9078760 10002473 X TO PROVIDE EFFECTIVE AND AFFORDABLE HUMAN SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES WITH ALCOHOL AND DRUG RELATED PROBLEMS IN THE BELIEF THAT EVERYONE HAS VALUE AND CAN GROW THROUGH CHANGE IF GIVEN ONES RIGHTFUL OPPORTUNITY TO CHOOSE. BI-BETT'S GOAL IS TO CREATE CULTURALLY APPROPRIATE ALCOHOL AND DRUG-FREE ENVIRONMENTS IN WHICH ONE MAY EXPERIENCE PERSONAL AND SOCIAL GROWTH. 0 0 7187161 383977 ALCOHOL AND DRUG REHABILITATION PROGRAMS, ALSO KNOWN AS ALCOHOL AND DRUG ADDICTION TREATMENT PROGRAM, PROVIDES ALCOHOL AND DRUG INFORMATION, COUNSELING AND SUPPORT, RE-ENTRY PROGRAMS AND MUTUAL SELF-HELP. THESE INCLUDE RESIDENTIAL TREATMENT, OUTPATIENT AND SOBER LIVING HOUSES. 1878957 ALCOHOL COUNSELING AND EDUCATION PROGRAMS, ALSO KNOWN AS DRIVING UNDER THE INFLUENCE (DUI) PROGRAM, PROVIDES TO FIRST AND MULTIPLE DUI OFFENDERS. 9066118 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 54 0 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 9257987250 390 NORTH WIGET LANE 150 WALNUT CREEK CA 94598 MIKE FREW BOARD CHAIR 39.00 1.00 X X 0 0 0 DELORA SMITH BOARD TREASURER 39.00 1.00 X X 0 0 0 BRANDY LEIDGEN BOARD DIRECTOR 39.00 1.00 X 0 0 0 EDDIE JIMINEZ BOARD DIRECTOR 39.00 1.00 X 0 0 0 JUSTIN SANTIAGO BOARD SECRETARY 39.00 1.00 X X 0 0 0 JIM MORGAN FORMER BOARD VP 39.00 1.00 X X 0 0 0 IME EKANEM FORMER BOARD TREASURER 39.00 1.00 X X 0 0 0 TRISHA DACANAY FORMER BOARD SECRETARY 39.00 1.00 X X 0 0 0 SHELLEE STOPERA CEO 39.00 1.00 X 96842 0 5580 JEANNE REBERG CFO 39.00 1.00 X 137554 0 11160 SHANNA BOULDEN DIR. OF DUI & OUTPATIENT PROGRAMS 40.00 X 109808 0 0 344204 0 16740 2 0 0 0 MEADOW GLEN APARTMENTS 132 DAVI AVE PITTSBURG CA 94565 RENTAL 161120 1 10830593 17603 159970 10848196 RESIDENT FEES 623990 304322 304322 KAISER INSURANCE PROVIDERS 532420 53399 53399 357721 5 5 OTHER INCOME 900099 26256 26256 26256 11232178 383977 0 5 357949 357949 5248082 4713159 534923 1073721 954991 118730 9682 1692 7990 63500 63500 56588 52719 3869 122904 64941 57963 341582 217855 123727 1054260 924260 130000 149266 147196 2070 35072 8003 27069 31 31 51046 48044 3002 261512 229582 31930 UBIT 9096 9096 UTILITIES & PHONE 490219 459504 30715 FOOD 380330 379861 469 MAINTENANCE 320022 312263 7759 544036 479421 64615 10568898 9066118 1502780 0 4866915 5379902 2137670 1484787 225055 286225 2212479 1897286 106153 315193 2334059 2699073 1259676 2593074 10929528 12758254 589214 523147 1261554 2232634 1850768 2755781 X 9036641 9960354 42119 42119 9078760 10002473 10929528 12758254 X 663280 119042 141391 X X 0 1 X 1 1 1 X 15519 7378047 9625495 10769398 10848196 38636655 8044935 1464830 416254 295203 357721 10578943 8060454 8842877 10041749 11064601 11205917 49215598 0 0 0 49215598 13342 1330 6474 85 5 21236 13342 1330 6474 85 5 21236 8035 19486 27521 16240 42055 704 27664 26256 112919 8090036 8886262 10056962 11111836 11232178 49377274 0.99670 0.99680 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31120 21721 9399 954372 721583 232789 920031 871210 48821 306956 282772 24184 315193 RESTRICTED CASH 30189 INTERCOMPANY RECEIVABLES 1567472 DEVELOPMENT IN PROGRESS 68000 RIGHT-OF-USE ASSET - OPERATING LEASE 927413 2593074 SETTLEMENT PAYABLE 1044946 INTERCOMPANY PAYABLE 260275 OPERATING LEASE PAYABLE 927413 2232634 X PART X, LINE 2: BI-BETT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BI-BETT'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X FOD PRF LOAN 1 159970 BOOK VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C YES, THERE IS REGULAR AND CONSISTENT MONITORING ON COMPLIANCE TO THE POLICY. INDEPENDENT CONTRACTORS ARE ALWAYS CHECKED REGARDING ANY RELATIONSHIP EXISTING BETWEEN THEM AND ANY OFFICER, DIRECTOR OR EMPLOYEE OF THE COMPANY. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REMINDED OF THIS POLICY WHEN SELECTING ANY INDEPENDENT CONTRACTOR. FORM 990, PART VI, SECTION B, LINE 15 YES, A PROCESS HAS BEEN ESTABLISHED FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR OR CEO OF THE ORGANIZATION. BOARD OFFICERS ARE NON-COMPENSATED. BI-BETT HAS DEVELOPED A STANDARD CAREER LADDER AND POLICY TO WHICH ALL EMPLOYEES OF THE COMPANY ARE SUBJECT, WHICH IS APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AS A NON-PROFIT, BI-BETT ALWAYS COMPLIES WITH THE REQUIREMENT TO SUBMIT FINANCIAL STATEMENTS, PERTINENT DOCUMENTS AND OUR CONFLICT OF INTEREST POLICY TO VARIOUS COUNTIES, TO THE STATE OF CALIFORNIA, VARIOUS FINANCIAL INSTITUTIONS, THE FEDERAL GOVERNMENT AND OTHER GOVERNMENT AGENCIES WHO HAVE INTEREST IN THE CORPORATION. THE CORPORATION ALWAYS RESPONDS TO REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC. FORM 990, PART XI, LINE 9: TRANSFER UHI NET ASSETS TO BI-BETT 141,391. FORM 990, PART XII, LINE 2C: THE CFO, BOARD TREASURER AND ONE OTHER BOARD MEMBER MEETS WITH THE AUDITORS BEFORE THE AUDITED FINANCIALS ARE SIGNED. UNSHAKABLE HOPE INC 390 NORTH WIGET LANE STE 150 WALNUT CREEK CA 94598 851155929 TO HOLD TITLES ON AFFILIATE'S PROPERTIES CA 501(C)(2) BI-BETT 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 UNSHAKABLE HOPE INC K 401666 LEASE AGREEMENT