2025-11-17T15:48:34-06:00 2025-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2024-07-01 883853625 INLAND SOCAL HOUSING COLLECTIVE INLA 9099885834 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 MELANIE STEELE CHIEF EXECUTIVE OFFICER 9099885834 2025-11-17 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2024 2025-03-06 01:10:19Z MELANIE STEELE 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 280758 0 X ISCHCOLLECTIVE.ORG X 2022 CA CREATING SOLUTIONS TO IMPROVE HOUSING OUTCOMES FOR RENTERS, HOMEBUYERS, HOMEOWNERS, AND THOSE EXPERIENCING HOMELESSNESS THROUGH EDUCATION, ADVOCACY AND ACCESS TO RESOURCES IN THE INLAND SOCAL REGION. 9 9 2 18 0 0 455160 269858 20765 10800 0 0 100 100 476025 280758 0 0 0 0 175496 198778 0 0 0 37456 75321 212952 274099 263073 6659 270225 282506 7152 12774 263073 269732 CREATING SOLUTIONS TO IMPROVE HOUSING OUTCOMES FOR RENTERS, HOMEBUYERS, HOMEOWNERS, AND THOSE EXPERIENCING HOMELESSNESS THROUGH EDUCATION, ADVOCACY AND ACCESS TO RESOURCES IN THE INLAND SOCAL REGION. 0 0 224379 10900 CREATING SOLUTIONS TO IMPROVE HOUSING OUTCOMES FOR RENTERS, HOMEBUYERS, HOMEOWNERS, AND THOSE EXPERIENCING HOMELESSNESS THROUGH EDUCATION, ADVOCACY AND ACCESS TO RESOURCES IN THE INLAND SOCAL REGION. 224379 1 1 0 0 0 0 0 0 0 0 0 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 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X INLAND SOCAL HOUSING COLLECTIVE 9099885834 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 DAMIEN O'FARRELL BOARD CHAIR 1.00 X X 0 0 0 AYAKO UTSUMI VICE CHAIR 1.00 X X 0 0 0 KAREN SUAREZ SECRETARY 1.00 X X 0 0 0 CLEMENTE ARTURO MOJICA TREASURER 1.00 X X 0 0 0 ALAN GREENLEE BOARD MEMBER 1.00 X 0 0 0 DAN HOXWORTH BOARD MEMBER 1.00 X 0 0 0 DAVID HAHN BOARD MEMBER 1.00 X 0 0 0 DAWN LEE BOARD MEMBER 1.00 X 0 0 0 MELINDA OPPERMAN BOARD MEMBER 1.00 X 0 0 0 MELANIE STEELE CHIEF EXECUTIVE OFFICER 40.00 X 54400 0 2435 54400 0 2435 0 0 0 0 0 269858 269858 PROGRAM SERVICE FEES 900099 10800 10800 10800 OTHER INCOME 900099 100 100 100 280758 10900 0 0 X 111209 100088 11121 70053 63048 7005 3973 3576 397 13543 12189 1354 41140 24684 16456 164 164 2366 2129 237 5781 5203 578 9055 8150 905 3775 3398 377 BAD DEBT 10913 10913 MEALS 1108 997 111 DUES 1019 917 102 274099 224379 49720 0 199475 254771 55000 25000 15750 1088 1647 270225 282506 7152 12774 7152 12774 X 263073 269732 263073 269732 270225 282506 6659 0 X 1 X 0 0 0 X 455160 269858 725018 455160 269858 725018 725018 100 100 200 725218 31565 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C INLAND SOCAL HOUSING COLLECTIVE'S CONFLICT OF INTEREST POLICY HAS GUIDELINES WHICH PROTECTS THE CORPORATION'S INTEREST BY: (A) PREVENTING THE PERSONAL INTEREST OF THE BOARD, EMPLOYEES, AND INDEPENDENT CONTRACTORS FROM INTERFERING WITH THEIR DUTIES TO THE ORGANIZATION AND (B) AVOIDING ANY UNETHICAL FINANCIAL, PROFESSIONAL, OR POLITICAL GAIN ON THE PART OF SUCH INDIVIDUALS. EACH MEMBER, DIRECTOR, OFFICER, EMPLOYEE, AND ANY OTHER INTERESTED PERSON IS UNDER AN OBLIGATION TO DISCLOSE THE EXISTENCE OR POTENTIAL EXISTENCE OF A CONFLICT OF INTEREST AS IT ARISES. WHEN A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED, THE GOVERNING BOARD WILL THEN PROVIDE THE INDIVIDUAL WITH AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. THE BOARD WILL COLLECT ALL PERTINENT INFORMATION AND QUESTION INVOLVED PARTIES. IF IT TURNS OUT THAT A CONFLICT DOES NOT EXIST, THE INQUIRY WILL BE DOCUMENTED BUT NO FURTHER ACTION WILL BE TAKEN. BUT IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THEY WILL TAKE THE APPROPRIATE ACTIONS TO ADDRESS THE CONFLICT. THIS MAY INCLUDE (BUT NOT LIMITED TO); (A) PROHIBITING ANY INTERESTED PARTIES FROM VOTING ON ANY MATTER RELATED TO SAID CONFLICT OR (B) TERMINATING EMPLOYMENT WITH INLAND SOCAL HOUSING COLLECTIVE. THEN THE AFFECTED PARTIES WILL BE NOTIFIED. IF THE CONFLICT INVOLVES A MEMBER OF THE BOARD, THAT INDIVIDUAL WILL BE EXCUSED FROM DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE EXPENSES: PROGRAM SERVICE EXPENSES 24,684. MANAGEMENT AND GENERAL EXPENSES 16,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,140.