2025-02-10T11:10:11-08:00 2024-06-30 921790923 RP Accountancy 1777 Hamilton Ave Suite 1200 San Jose CA 95125 990EZ 2023-07-01 821581590 GRACE SOLUTIONS GRAC 4082952035 484 E SAN FERNANDO STREET SAN JOSE CA 95112 PHIL MASTROCOLA Executive Dir. 2024-12-30 true true Rose L Ponce P00142698 4085593337 X 2023 2025-03-06 01:10:19Z X N/A X X 89235 X 89223 12 0 0 0 0 89235 147152 62354 2 74681 284189 -194954 282293 87339 X 208748 18308 73545 69031 282293 87339 282293 87339 HOMELESS SHELTER AND ASSISTANCE EMERGENCY WINTER SHELTER - ACCOMODATING UP TO 100 PEOPLE PER NIGHT FOR 90 DAYS-EXTENDED OPERATION TO SUPPORT COVID RELIEF FOR DURATION OF THE YEAR. DAILY DROP-IN SERVICES FOR UNSHELTERED INDIVIDUALS INCLUDING FOOD, LAUNDRY, REFERRALS TO OTHER AGNECIES FOR BENEFITS/SERVICES. 171413 COVID19 ASSISTANCE TRUCK AND TRAILER MISSION 5514 SHOWER PROGRAM 35103 212030 DR PENNY HOGG PHD President 1.00 0 GABRIELA GABRIAN MEMBER 1.00 0 KAREN GILLETTE Treasurer/Sec. 1.00 0 RICHARD SCOTT MEMBER 1.00 0 PHILIP RILEY MEMBER 1.00 0 PHIL MASTROCOLA Executive Dir. 0 0 RAYMOND RAMSEY MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA PHIL MASTROCOLA 484 E SAN FERNANDO STREET SAN JOSE CA 95112 4082952035 false false false false false false false false false false false NONE NONE true X 188343 663601 266680 389977 89223 1597824 0 0 0 0 188343 663601 266680 389977 89223 1597824 0 0 1597824 276 9 6 12 303 0 276 9 6 12 303 0 3516 3516 188343 663877 266689 393499 89235 1601643 0.99760 0.99760 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $8934 Other Expenses.1003 Information Technology $1480 Other Expenses.1009 Depreciation $4514 Other Expenses.1012 Insurance $-1714 Other Expenses.1 SUPPLIES $24028 Other Expenses.2 SECURITY $8000 Other Expenses.3 AUTO EXPENSE $7697 Other Expenses.4 TRASH $5783 Other Expenses.5 HOMELESS SUPPORT $5573 Other Expenses.6 REPAIRS & MAINTENANCE $5013 Other Expenses.7 TELEPHONE EXPENE $2089 Other Expenses.8 HAULING $1480 Other Expenses.9 GIFTS/AWARDS EXPENSE $879 Other Expenses.10 LEAB PROJECT EXPENSE $461 Other Expenses.11 MEALS EXPENSE $244 Other Expenses.12 DUES & SUBSCRIPTIONS $180 Other Expenses.13 BANK CHARGES $40 Other Assets.1004 Miscellaneous - Beginning $53545 Miscellaneous - Ending $49031 Other Assets.1009 Notes and Loans Receivable - Beginning $20000 Notes and Loans Receivable - Ending $20000