2026-04-11T12:05:41-07:00 2025-12-31 680260103 REGALIA BERGER & BERGER CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990PF 2025-01-01 830363682 Community Consultation Services COMM 9258907320 712 Tonstad Place Pleasant Hill CA 94523 Wayne Simpson Secty / Treas 9258907320 2026-04-11 true Douglas W Regalia P00186389 9253140390 2025 2025-03-06 01:10:19Z X 1272815 X X 13819 13819 13819 326686 340505 13819 13819 37698 37698 37698 5397 5397 5397 2720 2720 2720 23484 23484 23484 43504 43504 16578 16578 16578 7718 7718 7718 69676 69676 69676 206775 0 206775 163271 129 129 206904 0 206775 163400 133601 13819 218799 131128 131128 364676 592242 592242 10153 1373353 825708 584250 547645 547645 1800 1800 1177878 1272815 1272815 826442 825106 40000 865106 826442 X 312772 446373 312772 446373 1177878 1272815 312772 133601 446373 446373 192 192 192 192 0 false false false false false false false true true CA true true false false false true N/A Wayne Simpson 9258907320 712 Tonstad Place Pleasant Hill CA 945231712 false false false false false false false false false false false false false false false false false false false false false false Lynnette Simpson 712 Tonstad Place Pleasant Hill CA 94523 President 20.00 0 Wayne Simpson 712 Tonstad Place Pleasant Hill CA 94523 Sec/Treas 20.00 0 Linda Piscitelli 1230 Veale Avenue Martinez CA 94553 Director 2.00 0 Dr Dan Taube 885 Appleberry San Rafael CA 94903 Vice President 2.00 0 NONE NONE Consultation: Southwest-key Programs, Inc., Austin TX, Pleasant Hill, CA. Includes weekly meetings and, as needed with Program Level, Staff Level at facility 808 Grayson Rd, Pleasant Hill, Ca - 100 hrs 0 Management: Drake House Inc. (Dissolved) Pleasant Hill, CA. Manage property lease, debt servicing of dissolved nonprofit organization. 250 hrs 0 681362 1375053 2056415 0 2056415 30846 2025569 101278 X 163400 163400 2003-12-18 X 0 0 163400 192881 121141 195755 673177 163400 192881 121141 195755 673177 2098423 1960082 1862778 1767032 7688315 2098423 1960082 1862778 1767032 7688315 0 X Fine Arts Museum San Francisco 50 Hagiwara Tea Garden Dr San Francisco CA 94118 Unrelated 3rd Party PC Program Support 129 129 14 13819 326686 13819 326686 340505 5a During 2004, real estate property (including existing indebtedness) was trans- ferred to Community Consultation Services (the "Foundation") upon the dissolu- tion of another California-based nonprofit organization ("Defunct Org."). This real estate property consisted of a facility specifically designed and cons- tructed for children and was built with charitable funds by the Defunct Org.In late 2004, the Foundation's management volunteered (under a non-fee agree- ment) to manage the facility and retire the debts so that this valuable re- source could remain available to other qualified nonprofit organizations whose missions were focused on treating abused and neglected children. In 2005, the organization's board of directors successfully leased the facility to another nonprofit organization in accordance with the Foundation's charter. Total rental income collected under existing lease agreements amounted to $326,686 for the year ended December 31, 2025.Tenant is a qualified nonprofit o false false false false false false false false false false Accounting Fees 2720 0 2720 2720 Building 2004-08-01 1038109 711240 SL 30.0000 34604 Improvements 2005-01-01 35168 25580 SL 27.5000 1279 Improvements 2006-03-01 2167 1488 SL 27.5000 79 Improvements 2006-07-01 1135 759 SL 27.5000 41 Improvements 2010-06-01 19196 10155 SL 27.5000 698 Improvements 2011-06-01 4086 2978 SL 27.5000 149 Improvements 2012-10-10 1700 895 SL 27.5000 62 Improvements 2013-10-05 3564 1519 SL 27.5000 130 Carpeting 2015-07-01 11415 10652 SL 27.5000 415 Improvements 2023-05-01 122972 7453 SL 27.5000 4472 Improvements 2024-07-01 18021 328 SL 27.5000 655 Equipment 2025-05-01 6899 SL 5.0000 920 Machinery and Equipment 23270 17291 5979 5979 Buildings 1038109 745564 292545 292545 Improvements 251974 62853 189121 189121 Land 60000 60000 60000 Legal Fees 5397 0 5397 5397 Security Deposits 1800 1800 Bank Service Charges 146 146 146 Equipment insurance 724 724 724 Office and administrative 11766 11766 11766 Rental Expenses 38540 38540 38540 Telephone 11765 11765 11765 Vehicle Expenses 6735 6735 6735 Rental Income - Noninvestment Property 326686 Property Taxes 23484 23484 23484