Civic Intelligence

Ashlees Homeless Fund

EIN 84-3677250 • 501(c)3 • Long Beach, CA

Pub. 78 Eligible990-N CoverageNTEE P85

Profile

ASSIST HOMELESS

625 Terraine AvenueLong Beach, CA 90814

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$38,101

Down $68,631 (-64%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,101

Down $68,631 (-64%) from 2021

Operations

Revenue

Down

$61,135

Down $23,023 (-27%) from 2021

Expenses

Up

$23,034

Up $9,496 (+70%) from 2021

Net Income

Down

$38,101

Down $32,519 (-46%) from 2021

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $106,732Net Assets 2021: $106,7322021Assets 2023: $38,101Net Assets 2023: $38,1012023

Highlighted filing

2023

Assets$38,101
Liabilities-
Net Assets$38,101
Open 2023 Filing

Operations Trend

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

$100K$50K$0Revenue 2021: $84,158Expenses 2021: $13,538Net Income 2021: $70,6202021Revenue 2023: $61,135Expenses 2023: $23,034Net Income 2023: $38,1012023

Highlighted filing

2023

Revenue$61,135
Expenses$23,034
Net Income$38,101
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,101
Liabilities
-
Net assets
$38,101
Revenue
$61,135
Expenses
$23,034
Net income
$38,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.61$0.23$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.84$0.14$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$61,135
Mission and Program Overview

Mission

ASSIST HOMELESS

Program Services

DescriptionGrantsExpenses
PROVIDE MOTELS, MEALS, BUS TICKETS, CAMP CLEAN UPS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE BARRYPresidentPT$0--
SUSAN BAKERSecretary-$0--
CRAIG WALLACETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ashlees Homeless Fund
EIN
84-3677250
Phone
5626666191
Address
625 TERRAINE AVENUE, LONG BEACH, CA 90814

Signing Officer

Name
Christine Barry
Title
President
Phone
5626666191
Signed
2024-04-08

Preparer

Firm
Triton Tax Group
Address
13245 South Street, Cerritos, CA 90703
Preparer
Melissa Terriquez
Phone
5625844810
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meals/Food 517.”

Form 990EZ, Part I, Line 16

“Motel/Rent 16732.”

Form 990EZ, Part I, Line 16

“Supplies 898.”

Form 990EZ, Part I, Line 16

“Bus Fares 2429.”

Form 990EZ, Part I, Line 16

“Office 150.”

Form 990EZ, Part I, Line 16

“Insurance 771.”

Form 990EZ, Part I, Line 16

“Gas 1337.”

Form 990EZ, Part I, Line 16

“Clean Up 200.”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038101
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0318
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST HOMELESS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MOTELS, MEALS, BUS TICKETS, CAMP CLEAN UPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023034
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt060817
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060817
IRS990ScheduleA/TotalSupportAmt060817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals/Food 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Motel/Rent 16732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bus Fares 2429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas 1337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clean Up 200.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05626666191
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
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ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0843677250
ReturnHeader/Filer/PhoneNum05626666191
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 TERRAINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810888897
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013245 South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cerritos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Terriquez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-09T13:44:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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