2024-04-17T07:43:05-05:00 2023-06-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-07-01 680482887 CLOVERDALE COMMUNITY OUTREACH COMMITTEE CLOV 7143095350 520 SOUTH CLOVERDALE BOULEVARD CLOVERDALE CA 95425 JIM NAMENY TREASURER 7143095350 2024-04-16 1 JIM NAMENY 999009999 0 ANDREW HASSLER P02469039 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANET HORRALL 520 SOUTH CLOVERDALE BOULEVARD CLOVERDALE CA 95425 533182 0 X N/A X 2004 CA PROVIDE PERMANENT AND TRANSITIONAL HOUSING FOR SPECIAL NEEDS, PREVIOUSLY HOMELESS, AND LOW INCOME CLIENTS. 10 9 2 20 0 0 44865 17295 23631 515887 378 0 0 0 68874 533182 36780 6206 0 0 177220 214817 0 0 0 203591 135377 417591 356400 -348717 176782 521237 698019 448721 448721 72516 249298 PROVIDE PERMANENT AND TRANSITIONAL HOUSING FOR SPECIAL NEEDS, PREVIOUSLY HOMELESS, AND LOW INCOME CLIENTS. 0 0 325064 6206 515887 CCOC PROVIDES PERMANENT SUPPORTIVE HOUSING TO INDIVIDUALS AND FAMILIES WHO WERE PREVIOUSLY HOMELESS AT CHERRY CREEK VILLAGE AND OTHER PROPERTIES IN NORTHERN SONOMA COUNTY. MANY OF OUR CLIENTS HAVE SPECIAL NEEDS AND CHALLENGES WITH SUBSTANCE USE DISORDER, ARE VICTIMS OF DOMESTIC VIOLENCE AND HAVE EXPERIENCED EARLY CHILDHOOD TRAUMA. HOUSING AND SUPPORTIVE SERVICES FACILITATE THE PROCESS OF HEALING NECESSARY FOR THESE FAMILIES TO MAINTAIN CRITICAL HOUSING AND ECONOMIC STABILITY, AND THEREBY AVOID PASSING DOWN DYSFUNCTIONAL LIFESTYLES TO FUTURE GENERATIONS. 325064 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 9 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 0 CA X X X JORDAN JACKSON 7078896918 520 SOUTH CLOVERDALE BOULEVARD CLOVERDALE CA 95425 COLLEEN HALBOHM EXECUTIVE DIRECTOR 40.00 X X 62996 0 2385 JANET HORRALL PRESIDENT 5.00 X X 0 0 0 VIRGINIA GREENWALD VICE PRESIDENT 2.00 X X 0 0 0 JIM NAMENY TREASURER 4.00 X X 0 0 0 MICHAEL SHANNAHAN SECRETARY 2.00 X X 0 0 0 ROBERT BAUER DIRECTOR 2.00 X 0 0 0 MICHELLE CASPARY DIRECTOR 2.00 X 0 0 0 MELANIE HALL DIRECTOR (FROM MAY '23) 2.00 X 0 0 0 DANIELLE STREB DIRECTOR (FROM MAY '23) 2.00 X 0 0 0 MICHAEL VELASQUEZ DIRECTOR 2.00 X 0 0 0 62996 0 2385 0 0 0 0 0 17295 17295 DEVELOPER FEE 531390 383811 383811 SUPPORTIVE SERVICES 531390 115403 115403 RENTAL INCOME 531110 13735 13735 FACILITIES INCOME 531110 2938 2938 515887 533182 515887 0 0 6206 6206 103128 92815 10313 88769 79892 8877 5018 4516 502 4000 3600 400 13902 12512 1390 375 375 8410 8410 1121 1121 1111 1111 120 120 114084 114084 1069 1069 440 440 3605 3605 2620 2620 DUES & SUBSCRIPTIONS 1121 1121 VOLUNTEER EXPENSES 1032 1032 269 269 356400 325064 31336 0 14868 30203 13561 8 492808 0 492808 492808 0 175000 521237 698019 448721 448721 448721 448721 X 72516 249298 72516 249298 521237 698019 176782 0 X 0 0 0 X 72135 62581 35561 44865 17295 232437 72135 62581 35561 44865 17295 232437 68391 164046 761 969 613 378 2721 235158 1293943 0.69760 0.74480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 466113 466113 26695 26695 492808 1 CLIENT ASSISTANCE 6 3284 2922 FMV FOOD PART I, LINE 2: CLIENTS RECEIVE INDIVIDUALIZED ASSISTANCE IN THE FORM OF NECESSITIES OR PAYMENTS FOR EXPENSES TO ASSIST WITH PERSONAL NEEDS. THE ELIGIBILITY FOR AND VALUATION OF AID IS DOCUMENTED AT THE TIME IT IS PROVIDED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE PROFESSIONAL ACCOUNTING FIRM WHO PREPARES FORM 990. THE FORM 990 IS THEN REVIEWED BY THE BOARD PRESIDENT AND TREASURER AND THEN CIRCULATED TO OTHER BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CCOC'S CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY BY OUR EXECUTIVE COMMITTEE AND CONSISTENTLY ENFORCED, SO AS TO ENSURE COMPLIANCE BY ALL BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15A THE ENTIRE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON GUIDESTAR, AND PROPUBLICA. THE FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 16: AFTER THE CLOSE OF THE TAX YEAR, CCOC DECIDED THEY WOULD EVALUATE THEIR PARTICIPATION IN JOINT VENTURE ARRANGEMENTS UNDER APPLICABLE FEDERAL TAX LAW, AND TAKE STEPS TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS WITH RESPECT TO SUCH ARRANGEMENTS, ON AN ANNUAL BASIS. THIS WILL BE VOTED ON AND ADOPTED AS A RESOLUTION AT THE MAY 2024 BOARD MEETING. WALLACE HOUSE CHERRY CREEK LLC 520 SOUTH CLOVERDALE BOULEVARD CLOVERDALE CA 95425 862279486 PROVIDING & OPERATING AFFORDABLE HOUSING CA -166 864 CLOVERDALE COMMUNITY OUTREACH COMMITTEE