2025-11-17T18:45:50-06:00 2024-12-31 271144439 MCDERMOTT & APKARIAN LLP 241 SOUTH BROADWAY 201 ORCUTT CA 93455 990PF 2024-01-01 311601637 CHANGING FACES INC CHAN 8059375475 PO BOX 2452 SANTA MARIA CA 934572452 STEPHANIE COOKS HR DIRECTOR 8059375475 2025-11-17 1 0 BENJAMIN R WATSON CPA P02190740 8059258729 2025-11-17 X 2024 2025-03-06 01:10:19Z X 425244 X 1394354 X 3 3 3 0 0 1394357 3 3 150861 0 0 150861 669861 0 0 0 35378 0 0 0 74784 0 0 0 917 0 0 0 89388 0 0 0 15380 0 15380 47500 0 0 0 1268 0 0 0 515816 0 0 0 1601153 0 15380 150861 0 0 1601153 0 15380 150861 -206796 3 0 174530 26901 26901 120469 105507 120469 120469 496152 234050 237171 262102 262102 26880 15772 15772 544088 425244 425244 34905 107176 52141 65563 87046 172739 X 457042 252505 457042 252505 544088 425244 457042 -206796 2259 252505 0 252505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A STEPHANIE COOKS 8059375475 PO BOX 2452 SANTA MARIA CA 934572452 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEBRA BAILEY 2525 BAYSHORE AVE VENTURA CA 93001 PRESIDENT 1.00 0 0 0 NEAL LEMAIRE 832 FOXENWOOD DR SANTA MARIA CA 93455 VICE PRESIDENT 1.00 0 0 0 ADRIAN COOKS 4160 ODIE LANE SANTA MARIA CA 93455 ADMINISTRATOR 40.00 101231 0 0 STEPHANIE COOKS 4160 ODIE LANE SANTA MARIA CA 93455 HUMAN RESOURCE MANAGER/SECRETARY 40.00 49630 0 0 RAY ANDERSON PO BOX 2452 SANTA MARIA CA 93457 BOARD MEMBER 1.00 0 0 0 EDDIS ADAMS PO BOX 2452 SANTA MARIA CA 93457 BOARD MEMBER 1.00 0 0 0 STACEY MURPHY PO BOX 2452 SANTA MARIA CA 93457 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN. 1598895 0 0 28914 393351 422265 0 0 422265 6334 415931 20797 X 150861 0 150861 X 0 0 0 0 0 0 0 0 0 0 150861 1231459 1101295 1299443 3783058 0 0 0 0 0 150861 1231459 1101295 1299443 3783058 544088 430732 974820 544088 430732 974820 0 0 0 0 0 X 0 0 3 0 0 3 3 3 INTEREST INCOME 0 0 0 0 0 0 0 0 0 0 4134 OFFICE/TRANSITIONAL HOUSE 2012-06-30 93437 27654 SL 39.000000000000 2396 0 2396 EQUIPMENT - 2010 2010-06-30 16574 16574 200DB 5.000000000000 0 0 0 EQUIPMENT - 2012 2012-05-02 3269 3269 200DB 5.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS - 2010 2010-12-31 29858 9961 SL 39.000000000000 766 0 766 LEASEHOLD IMPROVEMENT - 2013 2013-12-31 10827 2780 SL 39.000000000000 278 0 278 LEASEHOLD IMPROVEMENT - 2014 2014-12-31 105494 24357 SL 39.000000000000 2708 0 2708 LAND 4134 ODIE 2016-06-30 62291 L 0.000000000000 0 0 0 FURNITURE - 2010 2010-12-31 4965 4965 200DB 7.000000000000 0 0 0 FURNITURE - 2012 2012-06-30 5963 5963 200DB 7.000000000000 0 0 0 DODGE CARAVAN - 2012 2012-09-13 24358 24358 200DB 5.000000000000 0 0 0 COUCHES 2016-03-28 2008 2008 200DB 7.000000000000 0 0 0 TRANSPORT EQUIPMENT - 2010 2010-12-31 4191 4191 200DB 5.000000000000 0 0 0 DODGE CARAVAN SPORT - 2013 2013-10-27 22310 22310 200DB 5.000000000000 0 0 0 RECREATIONAL VEHICLE - 2015 2015-07-10 16386 16386 200DB 5.000000000000 0 0 0 2019 DODGE JOURNEY 2019-05-17 28168 26546 200DB 5.000000000000 1622 0 1622 DODGE JOURNEY - 2018 2018-03-28 28001 28001 200DB 5.000000000000 0 0 0 2017 TOYOTA SIENNA 2024-02-02 38052 200DB 5.000000000000 7610 0 7610 4134 OFFICE/TRANSITIONAL HOUSE 93437 30050 63387 EQUIPMENT - 2010 16574 16574 0 EQUIPMENT - 2012 3269 3269 0 LEASEHOLD IMPROVEMENTS - 2010 29858 10727 19131 LEASEHOLD IMPROVEMENT - 2013 10827 3058 7769 LEASEHOLD IMPROVEMENT - 2014 105494 27065 78429 LAND 4134 ODIE 62291 0 62291 FURNITURE - 2010 4965 4965 0 FURNITURE - 2012 5963 5963 0 DODGE CARAVAN - 2012 24358 24358 0 COUCHES 2008 2008 0 TRANSPORT EQUIPMENT - 2010 4191 4191 0 DODGE CARAVAN SPORT - 2013 22310 22310 0 RECREATIONAL VEHICLE - 2015 16386 16386 0 2019 DODGE JOURNEY 28168 28168 0 DODGE JOURNEY - 2018 28001 28001 0 2017 TOYOTA SIENNA 38052 7610 30442 LOAN TO HESED CHRISTIAN MINISTRIES, INC. 24141 14422 14422 PAYROLL ADVANCE 2739 0 0 SECURITY DEPOSIT 0 1350 1350 ADVERTISING 1137 0 0 0 BANK FEES 384 0 0 0 BOARD OF DIRECTORS EXPENSES 817 0 0 0 CARE AND SERVICES 183217 0 0 0 DUES AND SUBSCRIPTIONS 8192 0 0 0 INSURANCE 85501 0 0 0 OFFICE EXPENSE 30520 0 0 0 POSTAGE 1193 0 0 0 REPAIRS AND MAINTENANCE 85590 0 0 0 SOFTWARE EXPENSE 10679 0 0 0 TELEPHONE 5637 0 0 0 TRAINING 9844 0 0 0 UTILITIES 41387 0 0 0 VEHICLE EXPENSE 29038 0 0 0 BWELL SERVICES 22680 0 0 0 BOOK/TAX DEPRECIATION DIFFERENCE 2259 PAYROLL PAYABLE 34787 37246 CREDIT CARDS PAYABLE 17354 28317 PROFESSIONAL FEES 74784 0 0 0 TAXES AND LICENSES 3958 0 0 0 PAYROLL TAXES 85430 0 0 0