2025-08-22T12:48:54-05:00 2024-12-31 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2024-01-01 582675876 THE LIVING ROOM CENTER LIVI 7079784802 1207 CLEVELAND AVENUE SANTA ROSA CA 95401 ALETHEA LARSON EXECUTIVE DIRECTOR 7079784802 2025-08-22 1 1 LOTASHA THOMAS P02090706 7075778806 2025-08-22 2024 2025-03-06 01:10:19Z ALETHEA LARSON 1207 CLEVELAND AVENUE SANTA ROSA CA 95401 2877874 0 X THELIVINGROOMSC.ORG X 2003 CA TO EASE ADVERSITY, PROMOTE STABILITY, AND SUPPORT SELF-RELIANCE FOR SONOMA COUNTY WOMEN AND CHILDREN WHO ARE EXPERIENCING, OR AT-RISK OF EXPERIENCING, HOMELESSNESS. 10 10 20 182 0 0 3016812 2452899 196287 247042 31367 26248 105616 63962 3350082 2790151 0 14911 0 0 1140654 1242339 0 0 144811 566147 683991 1706801 1941241 1643281 848910 5223908 6635476 913840 1474609 4310068 5160867 EASE ADVERSITY, PROMOTE STABILITY, AND SUPPORT SELF-RELIANCE FOR SONOMA COUNTY WOMEN AND CHILDREN EXPERIENCING FOOD AND SHELTER INSECURITY. 0 0 1297538 14911 247042 THE LIVING ROOM CENTER IS A DAY SERVICE CENTER SERVING ALL OF SONOMA COUNTY FROM THE 1335 N. DUTTON AVENUE LOCATION, TLR PROVIDES PARTICIPANTS WHO ARE LIVING ON THE STREETS, IN SHELTERS AND IN CARS ACCESS TO VITAL SERVICES, MEALS AND SAFE SPACE TO BE DURING THE DAY. THE CENTER IS OPEN WEEKDAYS FROM 9:00 A.M. - 3:00 P.M. TLR RUNS 3 PROGRAMS, THE LIFE CENTER, FOOD SERVICES AND HOUSING. 1297538 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X ROBYN MCMANUS 7079784802 1335 NORTH DUTTON AVE SANTA ROSA CA 95401 MARTHA SALY PRESIDENT 2.00 X X 0 0 0 ROB CANTU VICE PRESIDENT 2.00 X X 0 0 0 WES DANIELS TREASURER 0.50 X X 0 0 0 CANDACE MATSON SECRETARY 1.00 X X 0 0 0 JAMEY RANSFORD DIRECTOR 1.00 X 0 0 0 KIM HINDE DIRECTOR 1.00 X 0 0 0 LANIAKAI EVANS DIRECTOR - THROUGH 01/2024 0.50 X 0 0 0 LIZ URIBE DIRECTOR 1.00 X 0 0 0 MARION WEINREB DIRECTOR 1.50 X 0 0 0 PADI SIMPSON DIRECTOR 0.50 X 0 0 0 VERONICA RINCON DIRECTOR 0.50 X 0 0 0 ALETHEA LARSON EXECUTIVE DIRECTOR 40.00 X 92746 0 9035 ROBYN MCMANUS FINANCIAL OFFICER 40.00 X 61405 0 791 154151 0 9826 0 0 0 0 0 240532 188788 2023579 95911 2452899 PROGRAM FEES 624200 247042 247042 247042 25364 25364 62299 61415 884 884 884 90270 240532 26308 63962 63962 2790151 247042 0 90210 14911 14911 163977 67175 87642 9160 876260 608554 215029 52677 115437 75458 32547 7432 86665 56332 25239 5094 54208 19397 19676 15135 15157 3234 5256 6667 44343 11086 22171 11086 152143 111473 40670 4903 4903 24792 24792 126499 83142 32195 11162 28222 18796 9426 FOOD EXPENSE 165057 165057 PROGRAM SUPPLIES 19680 19680 TRAINING & DEVELOPMENT 17775 12818 4957 MARKETING AND OUTREACH 15950 2975 12975 15262 730 1109 13423 1941241 1297538 498892 144811 598888 19880 283653 743228 261457 175655 8568 11345 5499759 604585 4037013 4895174 29767 787481 4562 2713 5223908 6635476 77911 136174 828615 1332500 7314 5935 913840 1474609 X 3894862 4763918 415206 396949 4310068 5160867 5223908 6635476 X 848910 2773 -884 X 0 1 X 1 0 X 729939 953521 1469756 2952301 2452899 8558416 322582 60952 373531 196287 247042 1200394 1052521 1014473 1843287 3148588 2699941 9758810 1034551 895808 1930359 14214 14214 1034551 910022 1944573 7814237 268 286 768 1322 25364 28008 268 286 768 1322 25364 28008 63962 63962 1052789 1014759 1844055 3149910 2789267 9850780 0.79330 0.87650 0.00280 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 914130 914130 4474814 571302 3903512 110815 33283 77532 4895174 OPERATING LEASE LIABILITIES 2953 HOUSING DEPOSITS 2982 5935 X 2818348 1889 26308 28197 2790151 0 2790151 1967549 26308 26308 1941241 0 1941241 PART X, LINE 2: THE ORGANIZATION DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE ORGANIZATION'S EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR STATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EXPENSES CELEBRATING WOMEN 55580 44464 11116 7025 LOVING THE LIVING ROOM 259090 196068 63022 19283 6 16132 0 16132 0 330802 240532 90270 26308 26308 63962 0 HOUSING ASSISTANCE 24 7677 DIRECT ASSISTANCE 20 4197 TRANSPORTATION 49 1711 EDUCATION ASSISTANCE 2 1000 PHONE & INTERNET 5 326 X 2 76186 FMV X 2 22347 FMV X GIFT CARDS 1 80 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COMPLETED 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND SIGNED BY THE EXECUTIVE DIRECTOR. A COPY IS GIVEN TO EACH BOARD MEMBER AND IS REVIEWED AT THE REGULARLY SCHEDULED BOARD MEETING BEFORE SUBMISSION OF THE 990 TO THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C AS PER THE EMPLOYEE HANDBOOK, THE ORGANIZATION IMPLEMENTS A CODE OF ETHICS AND A CONFLICT OF INTEREST STATEMENT. THIS DOCUMENT IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMING COMPENSATION OF EXECUTIVE DIRECTOR TAKE PLACE DURING BOARD MEETINGS AND INCLUDES INDEPENDENT EVALUATION AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS TAX FILINGS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANZIATION'S WEBSITE. FORM 990, PART XI, LINE 9: STOCK DONATION -884.