Civic Intelligence

Tahoe Coalition for the Homeless

EIN 47-4825924 • 501(c)3 • South Lake Tahoe, CA

Profile

Meeting the needs of our neighbors experiencing homelessness by providing warm beds and promoting community awareness.

P O Box 13514South Lake Tahoe, CA 96151

tahoehomeless.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$89,930

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,665,149

Down $89,452 (-1.3%) from 2023

Liabilities

Down

$147,105

Down $53,078 (-27%) from 2023

Net Assets

Down

$6,518,044

Down $36,374 (-0.6%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Up

$1,395,191

Up $611,088 (+78%) from 2023

Expenses

Up

$1,601,950

Up $325,348 (+25%) from 2023

Net Income

Up

-$206,759

Up $285,740 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2017: $24,326Liabilities 2017: $0Net Assets 2017: $24,3262017Assets 2018: $319,170Liabilities 2018: $0Net Assets 2018: $319,1702018Assets 2019: $341,837Liabilities 2019: $77,307Net Assets 2019: $264,5302019Assets 2020: $308,303Liabilities 2020: $57,258Net Assets 2020: $251,0452020Assets 2021: $8,330,326Liabilities 2021: $854,561Net Assets 2021: $7,475,7652021Assets 2022: $6,949,841Liabilities 2022: $153,650Net Assets 2022: $6,796,1912022Assets 2023: $6,754,601Liabilities 2023: $200,183Net Assets 2023: $6,554,4182023Assets 2024: $6,665,149Liabilities 2024: $147,105Net Assets 2024: $6,518,0442024

Highlighted filing

2024

Assets$6,665,149
Liabilities$147,105
Net Assets$6,518,044
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $117,904Expenses 2017: $93,578Net Income 2017: $24,3262017Revenue 2018: $386,608Expenses 2018: $88,027Net Income 2018: $298,5812018Revenue 2019: $122,286Expenses 2019: $176,926Net Income 2019: -$54,6402019Revenue 2020: $379,969Expenses 2020: $393,454Net Income 2020: -$13,4852020Revenue 2021: $8,441,990Expenses 2021: $1,217,270Net Income 2021: $7,224,7202021Revenue 2022: $653,643Expenses 2022: $1,933,598Net Income 2022: -$1,279,9552022Revenue 2023: $784,103Expenses 2023: $1,276,602Net Income 2023: -$492,4992023Revenue 2024: $1,395,191Expenses 2024: $1,601,950Net Income 2024: -$206,7592024

Highlighted filing

2024

Revenue$1,395,191
Expenses$1,601,950
Net Income-$206,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,665,149
Liabilities
$147,105
Net assets
$6,518,044
Revenue
$1,395,191
Expenses
$1,601,950
Net income
-$206,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.15$6.52$1.40$1.60$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.20$6.55$0.78$1.28$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.15$6.80$0.65$1.93$1.28
2021Detailed filing. Detailed filing data is available for this year.$8.33$0.85$7.48$8.44$1.22$7.22
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.38$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.12$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.39$0.09$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,395,191
Mission and Program Overview

Mission

Meeting the needs of our neighbors experiencing homelessness by providing warm beds and promoting community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,333,869$5,914,824▼ $419,045
Cash and Non-Interest-Bearing Accounts$90,774$307,102▲ $216,328
Pledges and Grants Receivable$288,836$232,636▼ $56,200
Prepaid Expenses and Deferred Charges$17,027$32,686▲ $15,659
Savings and Temporary Cash Investments$20,895$23,001▲ $2,106
Accounts Receivable-$10,433-
Total Assets$6,754,601$6,665,149▼ $89,452
Other Assets Total$3,200$144,467▲ $141,267
Liabilities
Accounts Payable and Accrued Expenses$171,522$98,832▼ $72,690
Deferred Revenue$5,600$24,936▲ $19,336
Other Liabilities$23,061$23,337▲ $276
Total Liabilities$200,183$147,105▼ $53,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,443,459$6,269,576▼ $173,883
Net Assets With Donor Restrictions$110,959$248,468▲ $137,509
Total Net Assets Fund Balance$6,554,418$6,518,044▼ $36,374
Total Liabilities and Net Assets / Fund Balance$6,754,601$6,665,149▼ $89,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,386,609$1,745,397$6,132,006
Land$1,505,539-$1,505,539
Equipment$22,676$7,923$30,599
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly PetersonExecutive DirectorFT$78,930$11,000$89,930

Board Members and Trustees

NameTitle
Tom MakrisPast President
Joe HeroldPresident
Chris CampionAssistant Treasurer
Hailey TurnerMember
Jesse Kilow-nietoMember
Marissa MuscatMember
Matt HazeletMember
Teresa SchowMember
Wendy DavidMember
Kate HebertSecretary
Leigh Wayne MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,245
Program Service Revenue
$324,629
Investment Income
$9
Other Revenue
$3,308
All Other Contributions
$387,224
Change in Net Assets
$-206,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,146
Salaries, Compensation, and Employee Benefits$519,607
Grants and Similar Amounts Paid$36,197
Total Fundraising Expense$352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$495,387$433-$495,820
Other Salaries and Wages$322,107$41,331-$363,438
Occupancy$135,420--$135,420
Current Officers, Directors, Trustees, and Key Employees$79,703$10,227-$89,930
Fees for Services Accounting-$83,470-$83,470
Payroll Taxes$37,285$4,784-$42,069
Grants to Domestic Individuals$36,197--$36,197
Insurance$25,993--$25,993
Other Employee Benefits$21,421$2,749-$24,170
All Other Expenses$7,776$13,898-$21,674
Fees for Services Other$62$14,563-$14,625
Other Expenses$6,367$5,684$240$12,291
Fees for Services Legal-$3,783-$3,783
Total Functional Expenses$1,405,592$196,006$352$1,601,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank MuscatFrank Muscat Is the Brother of Board Member Marissa MuscatFrank Muscat, the Owner of Reliapro Painters, Was Compensated for Painting Service. Frank Muscat Is the Brother of Board Member Marissa Muscat.No$22,723
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$23,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An officer from the board of directors and the executive director serving during the fiscal year to which the tax return relates review the tax return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The interested person is required to review the conflict of interest policy on an annual basis and disclose any potential conflicts. The board will then review the facts to determine what actions, if any, will be taken.”

Form 990, Part VI, Section B, Line 15

“Researched compensation of position within similar size organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tahoe Coalition for the Homeless
EIN
47-4825924
Phone
5306002822
Address
P O BOX 13514, SOUTH LAKE TAHOE, CA 96151

Signing Officer

Name
Leigh Wayne Miller
Title
Treasurer
Phone
5303189207
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Wayne Miller
Formed
2016
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
25

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Tch entered into a contract with anthem through the dhcs calaim initiative to provide community supports to clients experiencing or at-risk of homelessness. In concert with this contract, tch received several grants to cover start-up costs as well as monies to help stabilize current operations. These include anthem - cal aim, blue cross of california partnership plan, inc., d.b.a anthem, housing and homelessness incentive program (hhip), and healthnet (hhip).”

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -2,114.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0MEETING THE NEEDS OF OUR NEIGHBORS EXPERIENCING HOMELESSNESS BY PROVIDING WARM BEDS AND PROMOTING COMMUNITY AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06554418
IRS990/NetAssetsOrFundBalancesEOYAmt06518044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06443459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06269576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0135420
IRS990/OccupancyGrp/TotalAmt0135420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt0144467
IRS990/OtherChangesInNetAssetsAmt0-2114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024170
IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35684
IRS990/OtherExpensesGrp/ProgramServicesAmt0208570
IRS990/OtherExpensesGrp/ProgramServicesAmt122195
IRS990/OtherExpensesGrp/ProgramServicesAmt27109
IRS990/OtherExpensesGrp/ProgramServicesAmt36367
IRS990/OtherExpensesGrp/TotalAmt0209370
IRS990/OtherExpensesGrp/TotalAmt126214
IRS990/OtherExpensesGrp/TotalAmt217486
IRS990/OtherExpensesGrp/TotalAmt312291
IRS990/OtherLiabilitiesGrp/BOYAmt023061
IRS990/OtherLiabilitiesGrp/EOYAmt023337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03308
IRS990/OtherRevenueTotalAmt03308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04784
IRS990/PayrollTaxesGrp/ProgramServicesAmt037285
IRS990/PayrollTaxesGrp/TotalAmt042069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032686
IRS990/PrincipalOfficerNm0LEIGH WAYNE MILLER
IRS990/PriorPeriodAdjustmentsAmt0172499
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME & SUBSID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010969
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0960201
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0263714
IRS990/PYRevenuesLessExpensesAmt0-492499
IRS990/PYSalariesCompEmpBnftPaidAmt0305432
IRS990/PYTotalExpensesAmt01276602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07864015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010147716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01158634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt010147716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07864015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010147716
IRS990ScheduleA/TotalSupportAmt010496262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04386609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01745397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06132006
IRS990ScheduleD/EquipmentGrp/BookValueAmt022676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030599
IRS990ScheduleD/LandGrp/BookValueAmt01505539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01505539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05914824
IRS990ScheduleD/TotalLiabilityAmt023337
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE, SUPPORTIVE SERVICE, AND SHELTERING TO PERSONS EXPERIENCING OR AT RISK OF HOMELESSNESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOOD, CLOTHING, SHELTER, AND OTHER ASSISTANCES ARE PROVIDED TO INDIGENTS AS NEED ARISES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANK MUSCAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FRANK MUSCAT IS THE BROTHER OF BOARD MEMBER MARISSA MUSCAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022723
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FRANK MUSCAT, THE OWNER OF RELIAPRO PAINTERS, WAS COMPENSATED FOR PAINTING SERVICE. FRANK MUSCAT IS THE BROTHER OF BOARD MEMBER MARISSA MUSCAT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TCH ENTERED INTO A CONTRACT WITH ANTHEM THROUGH THE DHCS CALAIM INITIATIVE TO PROVIDE COMMUNITY SUPPORTS TO CLIENTS EXPERIENCING OR AT-RISK OF HOMELESSNESS. IN CONCERT WITH THIS CONTRACT, TCH RECEIVED SEVERAL GRANTS TO COVER START-UP COSTS AS WELL AS MONIES TO HELP STABILIZE CURRENT OPERATIONS. THESE INCLUDE ANTHEM - CAL AIM, BLUE CROSS OF CALIFORNIA PARTNERSHIP PLAN, INC., D.B.A ANTHEM, HOUSING AND HOMELESSNESS INCENTIVE PROGRAM (HHIP), AND HEALTHNET (HHIP).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER FROM THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR SERVING DURING THE FISCAL YEAR TO WHICH THE TAX RETURN RELATES REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INTERESTED PERSON IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY POTENTIAL CONFLICTS. THE BOARD WILL THEN REVIEW THE FACTS TO DETERMINE WHAT ACTIONS, IF ANY, WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCHED COMPENSATION OF POSITION WITHIN SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE -2,114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06754601
IRS990/TotalAssetsEOYAmt06665149
IRS990/TotalAssetsGrp/BOYAmt06754601
IRS990/TotalAssetsGrp/EOYAmt06665149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01067245
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0352

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