2024-08-07T15:05:46-05:00 2024-03-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990EZ 2023-04-01 942821868 LAST CHANCE HOUSE OF STOCKTON LAST 2095131141 PO BOX 4698 STOCKTON CA 95204 ARNOLD VIAL PRESIDENT 2095131141 2024-07-31 1 0 TOBBIE J WELLS P01426383 2094731040 2024-07-31 2023 2024-08-08 14:25:15Z X X NONE X X 110228 X 267 109777 184 110228 7068 6640 44180 145 56491 114524 -4296 49802 0 45506 X 8322 7511 30000 30000 14607 11952 52929 49463 3127 3957 49802 45506 X THE ORGANIZATION SEEKS TO REHABILITATE INDIVIDUALS WITH SUBSTANCE ABUSE ISSUES THROUGH A HOUSING PROGRAM THAT PROVIDES A HIGHLY-STRUCTURED CLEAN AND SOBER ENVIRONMENT AND TO ASSIST THESE INDIVIDUALS IN OBTAINING BASIC HEALTH CARE AND PROVIDE PROGRAMS FOR COUNSELING, JOB TRAINING AND COMMUNITY SERVICE PARTICIPATION. RESIDENTIAL FACILITIES - THE RESIDENTS ARE RECOVERING ADDICTS. THEY ARE, IN MOST CASES, REFERRED BY COUNTY TREATMENT PROGRAMS. 18 INDIVIDUALS WERE ADMITTED IN THE PROGRAM AND 15 INDIVIDUALS WERE DISCHARGED FROM THE PROGRAM. 7068 69798 JOB TRAINING PROGRAM - AS PART OF THEIR REHABILITATION, THE RESIDENTS PARTICIPATE IN JOB TRAINING PROGRAMS SUCH AS MOVING AND CONSTRUCTION. 0 28476 98274 ARNOLD VIAL PRESIDENT/TREASURER 10.00 0 0 0 STANLEY LIMBAUGH VICE PRESIDENT/SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ARNOLD VIAL 4724 EAST 3RD STREET STOCKTON CA 95210 2094791449 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7849 10000 5925 13286 267 37327 118732 79252 83531 96557 109778 487850 126581 89252 89456 109843 110045 525177 0 0 0 525177 148 349 122 112 184 915 126729 89601 89578 109955 110229 526092 0.99830 0.99840 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2019 AMOUNT: $ 148. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 349. 2021 AMOUNT: $ 122. 2022 AMOUNT: $ 112. 2023 AMOUNT: $ 184. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 184. TOTAL TO FORM 990-EZ, LINE 14: 44,180. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GAS AND ASSISTANCE FOR INDIGENTS, ETC. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE ADDRESS: P.O. BOX 4698 STOCKTON, CA 95204. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GAS & ASSISTANCE. AMOUNT GIVEN: 7,068. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,068. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,655. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,525. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 18,550. DESCRIPTION: JOB TRAINING PROGRAM. AMOUNT: 28,476. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 896. DESCRIPTION: SERVICE CHARGES. AMOUNT: 578. DESCRIPTION: TAXES. AMOUNT: 5,069. DESCRIPTION: TELEPHONE. AMOUNT: 2,922. TOTAL TO FORM 990-EZ, LINE 16: 56,491. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,775. END OF YEAR AMOUNT: 1,775. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,832. END OF YEAR AMOUNT: 10,177. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 3,127. END OF YEAR AMOUNT: 3,957. 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.