2024-05-14T15:19:36-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 851155929 UNSHAKABLE HOPE INC UNSH 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 401666 0 X N/A X 2020 CA TO OPERATE ALCOHOLISM AND DRUG ADDICTION RECOVERY FACILITIES IN ALAMEDA, CONTRA COSTA AND SOLANO. 5 5 0 8 0 0 0 0 390009 401666 0 0 0 0 390009 401666 0 0 0 0 0 0 0 0 0 101584 260275 101584 260275 288425 141391 1557472 1720862 1557472 1720862 0 0 TO OPERATE ALCOHOLISM AND DRUG ADDICTION RECOVERY FACILITIES IN ALAMEDA, CONTRA COSTA AND SOLANO COUNTIES. 0 0 401666 UNSHAKABLE HOPE, INC. HOLDS TITLES TO SOME PROPERTIES THAT ARE LEASED TO BI-BETT. BI-BETT, IS A CALIFORNIA NONPROFIT ORGANIZATION THAT PROVIDES CLIENTS WITH EDUCATION, SUPPORT AND A SAFE ENVIRONMENT, IN ORDER TO ASSIST THEM WITH THEIR RECOVERY FROM ADDICTION OF DRUGS OR ALCOHOL. 0 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 0 0 0 1 0 0 1 0 0 0 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 0 0 0 CA X THE ORGANIZATION 9257987250 390 NORTH WIGET LANE 150 WALNUT CREEK CA 94598 MIKE FREW BOARD CHAIR 1.00 39.00 X X 0 0 0 DELORA SMITH BOARD TREASURER 1.00 39.00 X X 0 0 0 BRANDY LEIDGEN BOARD DIRECTOR 1.00 39.00 X 0 0 0 EDDIE JIMINEZ BOARD DIRECTOR 1.00 39.00 X 0 0 0 JUSTIN SANTIAGO BOARD SECRETARY 1.00 39.00 X X 0 0 0 JIM MORGAN FORMER BOARD VP 1.00 39.00 X X 0 0 0 IME EKANEM FORMER BOARD TREASURER 1.00 39.00 X X 0 0 0 TRISHA DACANAY FORMER BOARD SECRETARY 1.00 39.00 X X 0 0 0 SHELLEE STOPERA CEO 1.00 39.00 X 0 96842 5580 JEANNE REBERG CFO 1.00 39.00 X 0 137554 11160 0 234396 16740 0 0 0 0 0 RENTAL INCOME 531110 401666 401666 401666 401666 401666 0 0 5462 5462 52654 52654 MISCELLANEOUS 185025 185025 TAXES & LICENSES 12099 12099 MAINTENANCE 5035 5035 260275 0 260275 0 321210 384264 3469322 2539390 846253 929932 390009 406666 1557472 1720862 46060 11999 1511412 1708863 1557472 1720862 X 0 0 1557472 1720862 X 141391 -141391 X X 0 1 X 1 0 486149 486149 2866389 2425074 441315 116784 114316 2468 929932 INTERCOMPANY RECEIVABLES 401666 CONSTRUCTION IN PROGRESS 5000 406666 INTERCOMPANY PAYABLES 1708863 1708863 X PART X, LINE 2: THE ORGANIZATION 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. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDED JUNE 30, 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. 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 C, LINE 19 AS A NON-PROFIT, UNSHAKABLE HOPE 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. BI-BETT 390 NORTH WIGET LANE SUITE 150 WALNUT CREEK CA 94598 941702064 TO SERVE THE COMMUNITY WITH ALCOHOL & DRUG PROBLEMS CA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0