2025-11-17T17:50:46-06:00 2024-12-31 824387113 GOPRO FINANCIAL 1212 W GARDENA BLVD STE E SUITE F GARDENA CA 90247 990EZ 2024-01-01 330404729 NEW IMAGE EMERGENCY SHELTER FOR THE HOMELESS INC NEWI 5629724441 4201 LONG BEACH BLVD STE 218A LONG BEACH CA 90807 BRENDA WILSON DIRECTOR 5629724441 2025-11-12 1 1 TIONI LANGDON P02446434 3108176798 2024 2025-03-06 01:10:19Z X X X X 160011 X 160011 591 -591 159420 20263 12786 20681 193 54489 108412 51008 7108 58116 7108 4870 7108 4870 7108 4870 PROVIDING TEMPORARY SHELTER FOR THE HOMELESS HOUSING SERVICES CASE MANAGEMENT AND OUTREACH SERVICES PROVIDED FOR IMPOVERISHED PEOPLE 34635 34635 BRENDA WILSON CEO 30 0 0 0 LYNDA MORAN DEPUTY DIRECTOR 30 0 0 0 KENNETH EGANS VICE PRESIDENT 20 0 0 0 VICKI ADAMS BOARD PRESIDENT 20 0 0 0 PATRICIA DUPREE SECRETARY 25 0 0 0 TAMMIE GRIFFIN BOARD MEMBER 15 0 0 0 0 0 0 0 0 0 0 0 0 BRENDA WILSON 4201 LONG BEACH BLVD UNIT 218A LONG BEACH CA 90807 5629724441 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25179 105524 102990 187008 274548 695249 25179 105524 102990 187008 274548 695249 695249 25179 105524 102990 187008 274548 695249 1.00000 0.00000 0.00000 0.00000 X 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES INSURANCE AMOUNT 1616 2) OTHER EXPENSES MEALS AMOUNT 4890 3) OTHER EXPENSES GAS AMOUNT 2745 4) OTHER EXPENSES OUTREACH PROGRAM AMOUNT 34635 5) OTHER EXPENSES CHRISTMAS PROGRAM AMOUNT 2262 6) OTHER EXPENSES PHONE AND INTERNET AMOUNT 2286 7) OTHER EXPENSES WEBSITE SERVICE AND DEVELOPMENT AMOUNT 2198 8) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 2312 9) OTHER EXPENSES PAYROLL TAXES AND FEES AMOUNT 1545