2023-11-15T14:01:55-06:00 2022-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2022-01-01 510187577 PRECIOUS LIFE SHELTER INC PREC 5624315025 PO BOX 414 LOS ALAMITOS CA 90720 THERESA MURPHY PRESIDENT & CEO 5624315025 2023-11-15 1 THERESA MURPHY 999009999 1 P01219191 7143728110 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA MURPHY PO BOX 414 LOS ALAMITOS CA 90720 1829972 0 X WWW.PRECIOUSLIFESHELTER.ORG X 2000 CA PRECIOUS LIFE SHELTER PROVIDES RESIDENTIAL AND SUPPORTIVE SERVICES FOR HOMELESS PREGNANT WOMEN AND THEIR CHILDREN. 18 17 22 225 0 0 621057 1325816 48968 61652 38184 22602 348347 50394 1056556 1460464 0 0 0 0 0 613928 0 0 133304 0 491284 0 1105212 1056556 355252 5392661 5739315 275434 265972 5117227 5473343 PRECIOUS LIFE SHELTER PROVIDE RESIDENTIAL AND SUPPORTIVE SERVICES FOR HOMELESS PREGNANT WOMEN AND THEIR CHILDREN. 0 0 731589 61652 PRECIOUS LIFE SHELTER IS AN EMERGENCY, TRANSITIONAL, AND SINGLE PARENT EFFICIENCY PROGRAM PROVIDING A SAFE ENVIRONMENT FOR THE PREGNANT WOMAN WITH NO PLACE TO LIVE. THE WOMAN MAY BE FACING AN IMMEDIATE FINANCIAL, PHYSICAL OR EMOTIONAL EMERGENCY WHICH THREATENS HER WITH LOSS OF HOUSING, FOOD AND/OR NECESSITIES FOR DAILY LIVING. THE WOMAN HAS DECIDED TO HAVE HER CHILD AND SHE NEEDS A PLACE TO STAY. EACH PHASE OF THE PROGRAM BUILDS ON THEIR PREVIOUS SUCCESS. THE PROGRAM PROVIDES FULL WRAP-AROUND SERVICES INCLUDING CHILD CARE FOR ITS RESIDENTS AND SOCIAL SERVICE PROGRAMS FOR ITS RESIDENTS. 731589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 5624315025 PO BOX 414 LOS ALAMITOS CA 90720 GREG BAKER TREASURER 0.00 X X 0 0 0 WENDY GROSE CHAIRMAN 0.00 X X 0 0 0 SEAN KAVANAUGH VICE CHAIR 0.00 X X 0 0 0 INJA CHUNG BOARD MEMBER 0.00 X 0 0 0 MARK CHRISTOFFELS BOARD MEMBER 0.00 X 0 0 0 CATHERINE HUGHES BOARD MEMBER 0.00 X 0 0 0 DR JUDY LEE VOGT BOARD MEMBER 0.00 X 0 0 0 BARBARA MCGUIRE BOARD MEMBER 0.00 X 0 0 0 KATHY MILLS BOARD MEMBER 0.00 X 0 0 0 SEAN A PAYNE BOARD MEMBER 0.00 X 0 0 0 ANNE PRICE BOARD MEMBER 0.00 X 0 0 0 CYNTHIA SAN JOSE BOARD MEMBER 0.00 X 0 0 0 JON SAN JOSE BOARD MEMBER 0.00 X 0 0 0 ROBER UDABE BOARD MEMBER 0.00 X 0 0 0 CHARLENE WOOD BOARD MEMBER 0.00 X 0 0 0 LAURA PRICE BOARD MEMBER 0.00 X 0 0 0 LUKE SOUTH BOARD MEMBER 0.00 X 0 0 0 JOY VALERIE UNTIL 32022 BOARD MEMBER 0.00 X 0 0 0 LANAE O SHIELDS UNTIL 22022 BOARD MEMBER 0.00 X 0 0 0 THERESA MURPHY PRESIDENT/CEO 40.00 X 167679 0 0 167679 0 0 1 0 1 0 0 239066 65000 1021750 380000 1325816 PROGRAM SERVICE FEES 900099 44252 44252 RENTAL INCOME 531110 17400 17400 61652 22602 22602 28318 239066 125032 -96714 -96714 14664 6870 7794 7794 376920 237606 139314 139314 1460464 61652 0 72996 167679 30182 82163 55334 391134 388928 1659 547 10193 3364 4077 2752 44922 33691 6738 4493 9300 9300 1335 1335 5750 920 4830 70972 12455 21966 36551 14949 9349 4380 1220 47896 43931 3965 2203 2137 66 5667 5667 120657 108591 12066 41067 21355 6571 13141 IN-KIND PROGRAM EXPENSE 37600 37600 PAYROLL EXPENSE 27020 8917 10808 7295 TAX FEES 25734 11509 12804 1421 BANK & MERCHANT FEES 25152 25152 55982 19580 30682 5720 1105212 731589 240319 133304 754281 949517 853295 875835 13450 41000 105000 14165 21615 5584117 1840144 3757470 3743973 0 2375 5392661 5739315 545 316 1100 1100 195358 189715 78431 74841 275434 265972 X 5117227 5360270 113073 5117227 5473343 5392661 5739315 355252 864 0 X X 0 1 X 1 0 X 644845 1155599 778031 543294 1332686 4454455 644845 1155599 778031 543294 1332686 4454455 458300 3996155 15862 20330 26884 23675 22602 109353 348347 147108 495455 5059263 61652 0.78990 0.82270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1921408 1921408 3261619 1655812 1605807 401090 184332 216758 3743973 PREPAID RENTS/DEPOSITS 2768 RESIDENT TRUST SET ASIDE 72073 74841 X 1460464 0 1460464 0 1460464 1105212 0 1105212 0 1105212 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. GOLF TOURNAMENT 79045 72545 6500 1000 15500 15978 883 3439 ANNUAL AFFAIR OF THE HEART 136750 119495 17255 1750 4610 18470 1500 49954 2 51589 47026 4563 1000 4646 1147 5155 267384 239066 28318 3750 24756 35595 2383 58548 125032 -96714 14664 4250 2620 0 0.90000 14664 4250 2620 6870 7794 CA 0 0 1 0 1.00000 THERESA E MURPHY EVENT CHAIRPERSO 10881 REAGAN STREE LOS ALAMITOS CA 90720 0 0 X 0 0 0 0 0 0 0 0 0 THERESA MURPHY PRESIDENT/CEO 167679 0 0 0 0 0 0 0 0 0 167679 0 0 0 JOHN ADAM OROZCO UDABE SON OF ROGER UDABE (BOARD MEMBER) 10285 EMPLOYEE COMPENSATION 0 X 1400 X 4766 X 372168 X 1666 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JON & CYNTHIA SAN JOSE, DIRECTORS, ARE MARRIED. ANNE PRICE AND LAURA PRICE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY GOVERNING BOARD AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A WRITTEN POLICY APPROVED BY THE BOARD AND THE BOARD FOLLOWS THE CONFLICT OF INTEREST POLICY WITH REGARD TO RELATED PARTIES. NEW BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND UNDERSTAND THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BEFORE THE FINANCE COMMITTEE MEETS TO DISCUSS THE NEW YEARS ANNUAL PROPOSED BUDGET. THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD FOR DISCUSSION, FINAL DECISIONS ARE MADE BEFORE YEAR END AND ANY CHANGES IN COMPENSATION BEGIN JANUARY 1. IN THE EVENT OF A NEW HIRE A RECOMMENDATION IS MADE TO THE BOARD FOR DECISION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, AVAILABLE IN THE MAIN BUSINESS OFFICE. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OF SELECTION PROCESS DURING THE TAX YEAR.