2024-01-30T16:38:19-06:00 2023-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2022-07-01 300080150 COMMUNITY SERVICE ORGANIZATION BEHAVIORAL HEALTH PROGRAM COMM 6613279376 1124 BAKER STREET BAKERSFIELD CA 93305 JUAN GARCIA EXECUTIVE DIRECTOR 6613279376 2024-01-17 1 JUAN GARCIA 999009999 1 JOSLYNN CALISTRO EA MST P02054137 6618347411 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUAN GARCIA 1124 BAKER STREET BAKERSFIELD CA 93305 767714 0 X N/A X 1947 CA TO PROVIDE TREATMENT & REHABILITATION SERVICES FOR DRUG USERS AND POTENTIAL USERS & THEIR FAMILIES. THE PROGRAM ALSO TRIES TO RESTORE INDIVIDUALS TO A STATUS OF EMPLOYABILITY AND ACCEPTABILITY TO SOCIETY. 4 4 13 0 0 0 792740 722088 52139 45626 0 0 0 0 844879 767714 0 0 0 0 523437 449936 0 0 0 335011 326764 858448 776700 -13569 -8986 484157 472952 39654 37435 444503 435517 TO PROVIDE TREATMENT & REHABILITATION SERVICES FOR DRUG USERS AND POTENTIAL USERS & THEIR FAMILIES. THE PROGRAM ALSO TRIES TO RESTORE INDIVIDUALS TO A STATUS OF EMPLOYABILITY AND ACCEPTABILITY TO SOCIETY. 0 0 621917 45626 TO PROVIDE TREATMENT AND REHABILITATION TO DRUG USERS AND THEIR FAMILIES. 621917 1 1 0 0 0 0 0 0 0 0 1 0 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 1 11 0 13 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANN YUAN 6613279376 1124 BAKER STREET BAKERSFIELD CA 93305 MOLLY FUENTEZ PRESIDENT 1.00 X X 0 0 0 GLORIA M VELASQUEZ DIRECTOR 1.00 X 0 0 0 ALFREDO MENDEZ DIRECTOR 1.00 X 0 0 0 MARGARITA ROSSON DIRECTOR 1.00 X 0 0 0 JUAN GARCIA EXECUTIVE DIRECTOR 40.00 X 85000 0 0 85000 0 0 0 0 0 0 0 722088 722088 DOMESTIC VIOLENCE FEES 624100 43360 43360 PC-1000 FEES 624100 1272 1272 SUBSTANCE ABUSE FEES 624100 994 994 45626 767714 45626 0 0 85000 68000 17000 331858 257438 74420 33078 26462 6616 42325 33438 8887 58350 56280 2070 44520 35104 9416 91971 73577 18394 1375 1100 275 4547 3637 910 67263 53750 13513 MAINTENANCE & REPAIR 16413 13131 3282 776700 621917 154783 0 150075 204549 173794 173962 132922 66735 0 3197 55271 33762 24366 21509 3000 3000 484157 472952 39654 37435 39654 37435 X 444503 435517 444503 435517 484157 472952 -8986 0 X 0 1 X 1 0 X 824698 823346 834955 792740 722088 3997827 824698 823346 834955 792740 722088 3997827 3997827 2171 12909 114 0 0 15194 4013021 245862 0.99620 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55271 33762 21509 21509 X 767714 0 767714 0 767714 776700 0 776700 0 776700 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW IN THE FOLLOWING MONTH'S BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONSIDERED BY BOARD OF DIRECTORS AT REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL EVALUATION IS CONDUCTED BY THE BOARD OF DIRECTORS AND THE RESULT IS COMMUNICATED WITH THE KEY OFFICER. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENT IS AUDITED ANNUALLY BY THE INDEPENDENT AUDITOR. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.