2024-10-16T03:25:00-04:00 2023-12-31 990 2023-01-01 330852561 GUIDING LIGHT HOME FOR BOYS % Candace Hache GUID 9514850296 25123 MIDDLEBROOK WAY MORENO VALLEY CA 925519204 Candace Hache CEO 2024-10-16 false Ivan Colon P03217101 3106414996 2024-10-16 X 2023 2024-10-15 13:58:12Z Candace Hache 25123 MIDDLEBROOK WAY MORENO VALLEY CA 925519204 2460381 false X X 1999 CA Short Term Residential Treatment Program Facilities 3 3 54 0 0 0 0 0 2323206 2460381 0 0 0 0 2323206 2460381 0 0 0 0 1464918 1468163 0 0 0 818732 915598 2283650 2383761 39556 76620 727777 1423256 198735 817594 529042 605662 Short Term Residential Treatment Program facilities licensed for twelve 12 youth false false 2035695 0 0 Provide a 24 hour 7 days per week 365 days per year care facility for youths who the courts of California deemed should require out of home placement due to emotional or psychological problems. The Organization was awarded mental health services contract with the County of San Bernardino under the Children's Residential Intensive services ChRISprogram. The contract is to provide early periodic screening diagnosis and treatment EPSDT mental health treatment services to all youth in their care. 0 0 0 0 0 0 0 0 0 2035695 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 1 0 true 54 true false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CA X IBS Services Inc 3106414996 5767 Uplander Way Ste 206 Culver City CA 90230 Candace Hache CEO 40.00 0.00 X 174500 0 0 Deborah Jennings Dir President 3.00 0.00 X X 0 0 0 Michelle Hicks Dir Treasurer 3.00 0.00 X X 0 0 0 Meshaun Purnell Dir Secretary 3.00 0.00 X X 0 0 0 174500 0 0 1 false true false 0 0 0 0 0 0 0 0 DCFS Contract revenues 2144403 2144403 0 0 DMH revenues 285586 285586 0 0 Food program 30392 30392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2460381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2460381 2460381 0 0 0 0 0 0 0 0 0 0 174500 0 174500 0 0 0 0 0 1105069 1105069 0 0 0 0 0 0 82303 77595 4708 0 106291 96675 9616 0 0 0 0 0 0 0 0 0 61800 0 61800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12194 0 12194 0 0 0 0 0 0 0 0 0 175956 139114 36842 0 42487 38972 3515 0 0 0 0 0 36753 36753 0 0 11036 11036 0 0 0 0 0 0 17010 17010 0 0 0 0 0 0 Food 150462 150462 0 0 Maintenance 128294 128294 0 0 Other child related 149074 149074 0 0 0 0 0 0 130532 85641 44891 0 2383761 2035695 348066 0 0 0 0 0 455515 608294 0 0 146401 152972 74171 0 0 0 0 0 0 0 0 0 0 0 703862 59523 51690 644339 0 0 0 0 0 0 0 0 0 17651 727777 1423256 116313 125315 0 0 0 0 0 0 0 0 300 50300 0 0 0 0 82122 641979 198735 817594 X 529042 605662 0 0 529042 605662 727777 1423256 76620 0 0 0 0 0 X X true X true X true true true X 1619518 1964546 2429100 2323206 2460381 10796751 0 0 0 0 0 0 0 0 0 0 0 0 1619518 1964546 2429100 2323206 2460381 10796751 10796751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10796751 107967751 X 155393 155393 499607 13878 485729 5790 2573 3217 43072 43072 644339 Mortgage payable-CHFFA 584217 Federal payroll taxes 27295 State payroll taxes 12720 ROU- Lease liability 11767 ROU- Lease liability -finance 5980 641979 2460381 0 2460381 0 2460381 2380843 0 2380843 2918 2918 2383761 Part XII, line 4b Tax book depreciation difference false false false false false false false false false Candace Hache CEO 174500 0 0 0 0 0 0 0 0 0 174500 0 0 0 Candace Hache CEO cash flow X 300 50300 false true true 50300 Part VI, Line 12c Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy. Part VI, Line 15 The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit. Part XII, Line 2c The CEO is responsible for ensuring that an annual audit is arranged completed and the results are received and provided to the board. The CFO will contract with a local accounting firm annually to conduct an audit of the organization's fiscal practices books and records. The CFO will facilitate the onsite review and organization of records needed to ensure a successful audit. The CFO will receive a written report from the accounting firm will review the report and present the findings to the board. The CFO will additionally report recommendations of the audit to the board committee. Feedback and suggestions will be sought from the committee to assist in the enhancement of business practices. The actions taken to enhance business practices and the results of those actions will be documented and reported in the meeting minutes.