Bay Area Community Services Housing Corp

“The board of directors is appointed by the board of directors of the Bay Area Community Services, Inc, a 501(c)(3) organization.”

“The form 990 is reviewed by the CFO and executive director. The executive director briefs the board of directors and gets the board's concurrence prior to submission.”

“Policies and procedures are disseminated to all of the working sites of bay area community services. These include personnel policies, accounting policies, petty cash procedures in addition to program procedures required for each site dependent on contract requirements.”

“Form 990, part vi, line 15a - compensation process for top official The organization strives to maintain both internal and external equity. Internal equity is the same pay range. External equity is maintained by comparing wages to what other similarly situated organizations (nonprofits) pay for comparable positions. It is the goal of the organization to eventually arrive at wages that are at 75th percentile of comparable positions in the non profit sector. Form 990, part vi, line 15b - compensation process for officers The organization strives to maintain both internal and external equity. Internal equity is the same pay range. External equity is maintained by comparing wages to what other similarly situated organizations (non profits) pay for comparable positions. It is the goal of the organization to eventually arrive at wages that are at 75th percentile of comparable positions in the non profit sector.”

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

“Bay Area Community Services Housing Corp is amending its previously filed 2022 return to account for audited financial statements that were issued after the final due date of the Form 990. Form 990, Part III, Line 4a - Statement of Program Service Accomplishments: Housing Prevention Program Expenses as Amended: $2,665,633 Expenses as Originally Filed: $2,745,146 Change: -$79,513 Revenue as Amended: $2,645,745 Expenses as Originally Filed: $2,688,957 Change: -$43,212 Form 990, Part IV, Line 2 As Amended: Yes As Originally Filed: No Form 990, Part VIII, Column (B), Line 12 - Total revenue Revenue as Amended: $2,645,745 Expenses as Originally Filed: $2,688,957 Change: -$43,212 Form 990, Part IX, Line 13, Column (A) - Office expenses As Amended: $88,643 As Originally Filed: $60,788 Change: $27,855 Form 990, Part IX, Line 13, Column (B) - Office expenses As Amended: $88,525 As Originally Filed: $60,788 Change: $27,737 Form 990, Part IX, Line 13, Column (C) - Office expenses As Amended: $118 As Originally Filed: $0 Change: $118 Form 990, Part IX, Line 14, Column (A) - Information technology As Amended: $0 As Originally Filed: $27,738 Change: -$27,738 Form 990, Part IX, Line 14, Column (B) - Information technology As Amended: $0 As Originally Filed: $27,738 Change: -$27,738 Form 990, Part IX, Line 16, Column (A) - Occupancy As Amended: $396,049 As Originally Filed: $0 Change: $396,049 Form 990, Part IX, Line 16, Column (B) - Occupancy As Amended: $396,049 As Originally Filed: $0 Change: $396,049 Form 990, Part IX, Line 24c, Column (A) - Licenses and Fees As Amended: $79,512 As Originally Filed: $0 Change: $79,512 Form 990, Part IX, Line 24c, Column (C) - Licenses and Fees As Amended: $79,512 As Originally Filed: $0 Change: $79,512 Form 990, Part IX, Line 24c, Column (A) - Rent and Storage As Amended: $0 As Originally Filed: $200,000 Change: -$200,000 Form 990, Part IX, Line 24c, Column (B) - Rent and Storage As Amended: $0 As Originally Filed: $200,000 Change: -$200,000 Form 990, Part IX, Line 24d, Column (A) - Repairs and maintenance As Amended: $44,969 As Originally Filed: $0 Change: $44,969 Form 990, Part IX, Line 24d, Column (B) - Repairs and maintenance As Amended: $44,969 As Originally Filed: $0 Change: $44,969 Form 990, Part IX, Line 24d, Column (A) - Utilities As Amended: $0 As Originally Filed: $196,049 Change: -$196,049 Form 990, Part IX, Line 24d, Column (B) - Utilities As Amended: $0 As Originally Filed: $196,049 Change: -$196,049 Form 990, Part IX, Line 24e, Column (A) - All other expenses As Amended: $2,750 As Originally Filed: $127,348 Change: -$124,598 Form 990, Part IX, Line 24e, Column (B) - All other expenses As Amended: $0 As Originally Filed: $124,481 Change: -$124,481 Form 990, Part IX, Line 24e, Column (C) - All other expenses As Amended: $2,750 As Originally Filed: $2,867 Change: -$117 Form 990, Part IX, Line 25, Column (B) - Total functional expenses As Amended: $2,665,633 As Originally Filed: $2,745,146 Change: -$79,513 Form 990, Part IX, Line 25, Column (C) - Total functional expenses As Amended: $393,692 As Originally Filed: $314,179 Change: $79,513 Form 990, Schedule A, Part I, Line 12g, Column (v) - Amount of monetary support (see instructions): Bay Area Community Services, Inc As Amended: $11,069,397 As Originally Filed: $0 Change: $11,069,397”

“The organization has a committee that assumes responsibility for oversight of the audit.”