2024-02-19T16:40:38-06:00 2023-06-30 273337428 Smith Marion & Co 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990 2022-07-01 330374224 Valley Restart Shelter Inc VALL 9517667476 200 E Menlo Ave Hemet CA 92543 Javier H Lopez Executive Director 9517667466 2024-02-19 1 Javier Lopez 999009999 0 Carlos Carazo P02046597 9093072323 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Javier H Lopez 200 E Menlo Ave Hemet CA 92543 1523198 0 X www.valleyrestart.org X 1989 CA To provide temporary facilities for necessities of life and for re-entry as a productive member of society, for both the homeless families with children and adults. 11 11 21 1591 0 0 1610124 1522376 0 0 293 108 1808 270 1612225 1522754 0 0 0 0 538414 609229 0 0 56967 680725 363501 1219139 972730 393086 550024 1379293 1890248 41180 2111 1338113 1888137 X To provide temporary facilities for necessities of life and for re-entry as a productive member of society, for both the employable homeless adult and his/her family. 0 0 764357 Provide emergency shelter, meals, and referral assistance to homeless or at risk of becoming homeless, families with dependent children and a limited number of single female individuals. We provide referrals for substance abuse and mental health assistance. Referrals to other "wrap-around services" are provided.During the year 235 people were sheltered. The average stay was 45 days. 75% of the people left with an income; 93% left for permanent housing; 60% were from this area; 40% were homeless for the first time. We also served 49,287 meals at the shelter, an average of 4,107 meals a month; these included persons from the navigation programs and the community who utilize our evening soup kitchen as well as our residents. We expanded our full-time staff to four in the Street Outreach/Navigation program. This program services chronically and disabled homeless on the streets of the Hemet valley who are not ready to enter the shelter but are interested in getting off the streets. There were 206 people contacted. Of those, 22 people were housed, and 74 remain active. Unfortunately, 2 people passed away. Many contacted people are not ready to change their lives. The Outreach team works diligently with each client they contact and follow up weekly. Housing placement through this requires intensive verification documentation. The Navigation program also provides showers, hygiene kits, clothing, water and snacks. Valley Restart has been an intern practicum placement site for both Bachelor and master' level social work and human services degrees from various universities and colleges including California Baptist College, Rutgers University, University of Phoenix, Arizona State University, University of California at Riverside, University of Massachusetts, Cal-State Los Angeles, and Cal-State San Bernardino.We also added 6 small home units referred to as pallet homes specifically for homeless seniors and veterans. We completed the project in June 2023 and passed final inspection on June 28, 2023. We await our occupancy permit to start helping more homeless in our community restart their lives. 764357 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 21 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Javier Lopez 7605011462 200 E Menlo Ave Hemet CA 92543 Sonia Lamas President 2.00 X X 0 0 0 Jennifer Venable Esq Vice President 2.00 X X 0 0 0 Rick Brown Treasurer 2.00 X X 0 0 0 Diana Gathercole-Hagy Secretary 2.00 X X 0 0 0 Ruthie Savon Member 2.00 X 0 0 0 Pastor Bill Wolfson Member 2.00 X 0 0 0 Gerri Burger Member 2.00 X 0 0 0 Tim DeBolt Member 2.00 X 0 0 0 Winston Greene Member 2.00 X 0 0 0 Jessy M Johnson DNP Member 2.00 X 0 0 0 Paul Barr Member 2.00 X 0 0 0 Javier H Lopez Executive Director 40.00 X 70020 0 0 70020 0 0 0 0 0 0 0 1017 1291536 229823 35608 1522376 108 108 444 1017 444 0 Other income 900099 270 270 270 1522754 270 0 108 70020 63018 7002 465674 419107 46567 26422 24580 1842 47113 42402 4711 38736 2640 36096 56967 56967 4423 3850 573 8504 7893 611 22923 16508 6415 10262 9137 1125 4866 4866 40507 40507 18226 16806 1420 Direct assisatance 102871 102871 Accured Vacation 20886 18797 2089 Program and medical exp 11637 11637 Kitchen supplies 7655 7655 15038 12590 2448 972730 764357 151406 56967 148433 227359 287457 185547 122384 288997 1602 2315 1210658 345241 819417 865417 0 320613 1379293 1890248 64 41180 0 2047 41180 2111 X 1338113 1888137 1338113 1888137 1379293 1890248 550024 0 X 0 1 X 1 0 X 1077054 1158700 1312309 1610124 1522376 6680563 1077054 1158700 1312309 1610124 1522376 6680563 6680563 229 426 174 293 108 1230 11928 159 64830 1808 270 78995 6760788 0.98810 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19756 19756 19756 19756 160702 160702 93600 79560 14040 602614 136688 465926 201627 75505 126122 152115 53488 98627 865417 Right of use assets 2047 CIP 318566 320613 Lease Liability 2047 2047 X 1522754 0 1522754 0 1522754 972730 0 972730 0 972730 Part V, Line 4: Donor restricted contributions for specific program purposes. Part X, Line 2: In accordance with accounting standards which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by Valley Restart Shelter in its federal and state income tax returns are more likely than not to be sustained upon examination. Valley Restart files returns in the US Federal jurisdiction and the State of California.The Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board. X X X 1 Susan Larkin 200 E Menlo Hemet CA 92543 Grant writer 0 0 0 4167 Perry Brents 200 E Menlo Hemet CA 92543 Grant writer 0 0 0 52800 56967 Golf Day General Event 3 X 35608 0 0 0 Form 990, Part VI, Section B, line 11b Executive Director and accountant review the Form 990 prior to filing; subsequent to filing a copy is provided to all board members. Form 990, Part VI, Section B, line 12c All members are to sign an agreement stating that no conflict of interest is present on an annual basis. Form 990, Part VI, Section B, line 15 Annual performance reviews are conducted for all employees; if salary changes are to be made, they are to meet the organizations budget and approved by the executive director. The Executive Directors salary is discussed during a board meeting and compared to the surrounding area's similar position salaries. Any increase or change in salary pay is approved by the board. Form 990, Part VI, Section C, line 19 The organizations documents are only available upon request.