2024-11-12T16:41:49-06:00 2023-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 500 SANTA ANA CA 92707 990 2023-01-01 273038355 COMMUNITY JOINT VENTURE INC COMM 3108514900 150 WEST WALNUT ST 200 GARDENA CA 90248 RENEE TIMS CEO 3108514900 2024-11-07 1 0 MICHELLE MCDUFFIE P00334122 9494847990 2024-11-04 2023 2024-10-15 13:58:12Z RENEE TIMS 150 WEST WALNUT ST 200 GARDENA CA 90248 1202762 0 X N/A X 2010 CA TO OPERATE AS A FAMILY HOME AGENCY FOR THE PLACEMENT OF DEVELOPMENTALLY DISABLED ADULTS WITH HOME PROVIDERS AND TO ALSO REGULATE AND MONITOR THE CARE PROVIDED TO SUCH INDIVIDUALS. 4 4 17 0 0 0 0 0 1086473 1201137 0 0 0 1625 1086473 1202762 0 0 0 0 537861 594599 0 0 0 526666 537328 1064527 1131927 21946 70835 755868 782456 302252 258005 453616 524451 TO OPERATE AS A FAMILY HOME AGENCY FOR THE PLACEMENT OF DEVELOPMENTALLY DISABLED ADULTS WITH HOME PROVIDERS AND TO ALSO REGULATE AND MONITOR THE CARE PROVIDED TO SUCH INDIVIDUALS. 0 0 885292 1201137 PROVIDED DOMESTIC RESIDENTIAL CARE SERVICES AND BOARD AND CARE SERVICES FOR APPROXIMATELY 16 DISABLED INDIVIDUALS PLACED WITH HOME CARE PROVIDERS. 885292 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 0 0 0 1 6 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 CA X THE ORGANIZATION 3108514900 150 W WALNUT STREET SUITE 200 GARDENA CA 90248 LUPE ROSS PRESIDENT 20.00 X X 0 0 0 CHLANEE JOHNSON SECRETARY 10.00 X X 0 0 0 CHARLESHA JOHNSON BOARD MEMBER 10.00 X 34926 0 0 MARLON WILLIAMS BOARD MEMBER 10.00 X 0 0 0 RENEE TIMS CEO 40.00 X 126443 0 0 NANNETTE MELDRUM ADMINISTRATOR 40.00 X 109455 0 0 270824 0 0 2 0 0 0 0 PROGRAM FEES 623990 1016212 1016212 SSI REIMBURSEMENTS 623990 162873 162873 P&I REIMBURSEMENTS 623990 22052 22052 1201137 MISCELLANEOUS REVENUE 900099 1625 1625 1625 1202762 1202762 0 0 126443 101154 25289 406733 325387 81346 23315 16554 6761 38108 27057 11051 13808 13808 7250 7250 23797 16658 7139 8937 8937 16921 16921 47668 33844 13824 4958 4958 5499 5499 14644 14644 46925 33317 13608 STIPENDS TO HOME PROVID 291281 291281 COSUMER RELATED P&I 23882 23882 DONATIONS 15000 15000 TELEPHONE 4279 4279 12479 3950 8529 1131927 885292 246635 0 587381 553646 85796 68996 8003 85369 9546 7524 149530 90060 45685 59470 19457 7451 755868 782456 91087 71081 150000 139496 61165 47428 302252 258005 X 453616 524451 453616 524451 755868 782456 70835 0 X 0 0 0 X 1287740 1340158 1023080 1177539 1201137 6029654 1287740 1340158 1023080 1177539 1201137 6029654 0 0 0 6029654 1625 1625 1287740 1340158 1023080 1177539 1202762 6031279 0.99970 1.00000 0.00000 X 149530 90060 59470 0 59470 LEASE LIABILITY 20916 DUE TO RELATED PARTIES 26512 47428 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS CHARLESHA JOHNSON AND CHLANEE JOHNSON ARE DAUGHTERS OF THE CEO. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 WAS PREPARED BY THE CFO OF THE ENTITY AND REVIEWED WITH THE BOARD PRESIDENT AND THE CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON PERSONAL APTITUDE, LENGTH OF SERVICE, AND COMPARISONS OF DATA WITH SIMILIAR ENTITIES WITHIN THE GEOGRAPHICAL AREA. FORM 990, PART VI, SECTION C, LINE 18 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.