2025-09-01T10:23:45-04:00 2024-12-31 990 2024-01-01 871937783 Community Realignment Education Program % DeQuan Patterson COMM 8884534943 PO BOX 5097 San Diego CA 92165 DeQuan Patterson CEO 2025-09-02 2024 2025-03-06 01:10:19Z X CRED DeQuan Patterson PO BOX 5097 San Diego CA 92165 230414 false X https: www.credsd.org X 2020 CA Our mission is to disrupt the cycles of recidivism mass incarceration homelessness and poverty by helping people find their way to self-sufficiency. 4 1 0 0 0 0 190919 230414 0 0 0 0 0 0 190919 230414 0 0 0 0 86489 132249 0 0 0 57872 94152 144361 226401 46558 4013 50445 2118 0 0 50445 2118 Our mission is to disrupt the cycles of recidivism mass incarceration homelessness and poverty by helping people find their way to self-sufficiency. false false 144503 0 0 The organization administered the Rental Assistance RA component of the California Board of State and Community Corrections Adult Reentry Grant ARG. This program provided direct financial assistance for rent and storage costs to justice-impacted individuals reintegrating into the community. Services supported housing stability reduced homelessness risk and promoted successful reentry outcomes. 81898 0 0 The organization implemented the Warm Handoff WHO component of the Adult Reentry Grant ARG. This program ensured individuals exiting incarceration received immediate and coordinated support including transportation service navigation and linkage to housing and community resources. WHO services strengthened continuity of care and reduced recidivism risks. 0 0 0 0 0 0 226401 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false true false false false 0 false false false false false false false 4 1 false false false false false false false true true false false true true true false true true false false false CA X X DeQuan Patterson 8884534943 PO BOX 5097 San Diego CA 92165 DeQuan Patterson Program Director 40.00 0.00 X X 93062 0 0 Laurene Payne CFO 0.00 0.00 X 0 0 0 Riena Danasby Secretary 0.00 0.00 X 0 0 0 93062 0 0 0 false false false 0 0 0 0 226090 4324 0 230414 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 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 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 230414 0 0 0 0 0 0 0 0 0 0 0 92040 92040 0 0 0 0 0 0 29638 29638 0 0 0 0 0 0 0 0 0 0 10571 10571 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 0 674 674 0 0 4004 4004 0 0 3065 3065 0 0 0 0 0 0 18791 18791 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 2960 2960 0 0 Rental Assistance Payments to Landlords: $41,175; & Program Services: $6,26 47444 47444 0 0 RA Program Gas Cards: $3,850; WHO Program Gift Cards and program supports: $4,044 8205 8205 0 0 Computer purchases used to administer BSCC WHO and RA programs $3,554 3554 3554 0 0 Indirect Cost Allocation (WHO & RA Programs): $5,455 5455 5455 0 0 0 0 0 0 226401 226401 0 0 0 0 0 0 50445 2118 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 50445 2118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 50445 2118 0 0 50445 2118 50445 2118 4013 0 0 0 0 -52340 X false false X 0 0 0 190919 230414 421333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190919 230414 421333 421333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 421333 1 0.8232 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part VI, Line 11a Form 990 Part VI Line 11a: A complete copy of the Form 990 was provided to all members of the governing body via email prior to filing. Board members were given the opportunity to review and comment before submission. Part VI, Line 19 No documents available to the public Part XI, Line 9 | Description:, Explanation:, Amount:| CRED began 2023 with $50,455 in net assets. During the year the organization received $230,414 in reimbursements and contributions and incurred $226,401 in expenses. Adjustments of -$52,340 were made to reconcile prior-period balances. The resulting ending net assets at December 31 2023 were $2,118., Form 990 Part X - Balance Sheet:, $-52340| Part IX Line 24 | Explanation:| Rental Assistance: Direct client rent payments $41,175 and related case management services $6,269. Transportation Assistance: Gas cards for RA program participants $3,850 and WHO program participants $4,044. Computer equipment purchases to support program administration BSCC WHO and RA programs: $3,554. Indirect cost allocation for WHO and RA programs: $5,455. Insurance general liability: $2,960. Additional program-related supplies and administrative costs not itemized above.