2025-11-17T13:39:46-06:00 2024-12-31 464070947 JONES & PERRY INC 641 FULTON AVE SUITE 202 SACRAMENTO CA 95825 990 2024-01-01 680364021 VACAVILLE SOLANO SERVICES CORPORATION VACA 7074471988 PO BOX 6593 VACAVILLE CA 956966593 ASHLEY BANTA EXECUTIVE DIRECTOR 7074471988 2025-11-17 0 KIMBERLY A JONES P01082912 9164810845 2025-11-13 2024 2025-03-06 01:10:19Z PO BOX 6593 VACAVILLE CA 956966593 3854995 0 X N/A X 1995 CA TO PROVIDE TEMPORARY SHELTER FOR THE HOMELESS. 10 10 70 0 0 0 1405512 1884210 0 0 6978 0 893881 1233744 2306371 3117954 0 0 0 0 1593582 1857866 0 0 61523 887828 1101944 2481410 2959810 -175039 158144 2995608 2710261 3488373 3160273 -492765 -450012 TO PROVIDE TEMPORARY SHELTER FOR THE HOMELESS 0 0 2767017 1339092 PROVIDED TEMPORARY SHELTER FOR THE HOMELESS PEOPLE IN THE VACAVILLE AREA. IN ADDITION, THE ORGANIZATION PROVIDES ASSISTANCE TO THE PREVIOUS HOMELESS INDIVIDUALS IN ORDER FOR THEM TO OBTAIN PERMANENT HOUSING. 2767017 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 CA X BOOKKEEPER 7074471988 PO BOX 6593 VACAVILLE CA 956966593 PAUL MCGUIRE DIRECTOR 1.00 X 0 0 0 JOHN THOMPSON DIRECTOR 1.00 X 0 0 0 SCOTT REYNOLDS DIRECTOR 1.00 X 0 0 0 SHERRI MCBRIDE HUMAN RESOURCES 1.00 X X 0 0 0 CAROL LANDRY PRESIDENT/SECRETARY 1.00 X X 0 0 0 GREGORY BANKS TREASURER 1.00 X X 0 0 0 JIM GEMMER DIRECTOR 1.00 X 0 0 0 JENNA BRYAN DIRECTOR 1.00 X 0 0 0 NICOLA PARR DIRECTOR 1.00 X 0 0 0 MICHELLE STRAND DIRECTOR 1.00 X 0 0 0 ASHLEY BANTA EXECUTIVE DIRECTOR 40.00 X 114168 0 1655 114168 0 1655 1 0 0 0 0 256115 1246932 381163 18786 1884210 85794 0 85794 85794 85794 9569 256115 114917 -105348 -105348 1870499 622124 1248375 1248375 4923 4923 4923 3117954 1339092 0 -105348 1577493 1464651 68637 44205 280373 260317 12199 7857 39542 17933 21609 40056 40056 51755 49908 1847 42160 33219 8941 585997 585997 4657 4657 120661 120661 46627 38126 8501 GRANT EXPENSES 58851 58851 PROGRAM SUPPLIES 46291 46187 104 MISCELLANEOUS 34250 15357 9432 9461 AUTO 23973 23973 7124 7124 2959810 2767017 131270 61523 191797 159403 85758 81403 2813209 820986 1623088 1992223 22651 8346 1072314 468886 2995608 2710261 162935 281994 119966 74610 60000 60000 2270000 2267000 875472 476669 3488373 3160273 X -492765 -450012 -492765 -450012 2995608 2710261 158144 -115391 0 X 0 0 0 X 389459 1420265 1453513 1405512 1884210 6552959 1486168 1574872 1563103 799322 1248375 6671840 5663 57660 42141 71603 4923 181990 1881290 3052797 3058757 2276437 3137508 13406789 0 0 0 13406789 76738 76320 94072 83439 85794 416363 76738 76320 94072 83439 85794 416363 217709 217709 2175737 3129117 3152829 2359876 3223302 14040861 0.95480 0.94950 0.02970 0.03170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76200 76200 1907097 632676 1274421 829912 188310 641602 1992223 SECURITY DEPOSITS 8991 RIGHT OF USE 458653 OTHER ASSETS 1242 468886 LEASE LIABILITY 476669 476669 FESTIVAL OF TREES 258365 256115 2250 88941 2 7319 7319 25976 265684 256115 9569 114917 114917 -105348 PAUL MCGUIRE BOARD MEMBER PAYROLL X 15000 15000 0 1 1 JOHN THOMPSON BOARD MEMBER PAYROLL X 15000 15000 0 1 1 JIM GEMMER BOARD MEMBER PAYROLL X 15000 15000 0 1 1 GREGORY BANKS BOARD MEMBER PAYROLL X 15000 15000 0 1 1 60000 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN BEFORE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.