2023-11-14T16:36:27-05:00 2022-12-31 330890012 Pel & Associates 10833 Valley View St Ste 520 CYPRESS CA 90630 990 2022-01-01 800554997 POVERTEES POVE 6008 FAYETTE STREET LOS ANGELES CA 90042 HUGH HUGHES PRESIDENT 7145262668 2023-05-08 true HUGH HUGHES Kari Pel P00120714 7145262668 2023-11-14 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 549068 false X X 2013 CA SEE ATTACHED 3 1 6 0 0 70831 117985 63630 431083 0 -324824 134461 224244 0 0 95413 125847 0 0 42316 69440 137729 195287 -3268 28957 27713 54340 19655 21339 8058 33001 SEE ATTACHED false false 195287 WE SUSTAINED SUPPORTIVE EMPLOYMENT FOR 1 INDIVIDUAL, OVER 1,100 HOURS OF EMPLOYMENT, AS WE TRANSITION HER NOW INTO FULL-TIME STAFF. THIS EMPLOYEE ALSO FINISHED HER GED AND STARTED COLLEGE IN THE FALL OF 2019. THEY WORK TO CONTINUE TO PROVIDE AND SUPPORT THEMSELVES NOW IN THE PRESENT AND BETTER THEIR OPPORTUNITIES FOR THE FUTURE. OUR SUPPORTIVE EMPLOYMENT ALSO INCORPORATES PAID TUTORING FOR OUR EMPLOYEE(S) THAT CHOOSE TO UTILIZE THE PROGRAM, FINANCIAL TRAINING ON PERSONAL FINANCES AND GUIDANCE AS THEY SEEK TO NAVIGATE ACCRUED DEBT FROM THEIR TIME DURING THEIR EXPERIENCE WITH HOMELESSNESS, AND OTHER HOLISTIC SUPPORT AS THEY CONTINUE TO NAVIGATE THIS NEW CHAPTER IN LIFE. WE ALSO LAUNCHED THE RESIDENCY TRAUMA THERAPY PROGRAM AND BEGAN WITH 1 PARTICIPANT. THIS PROGRAM PROVIDES IMMEDIATE ACCESS, INDEFINITE TRAUMA THERAPY TO THOSE IN NEED. BY THE END OF THE YEAR, THE SUCCESS OF THIS PROGRAM MADE IT CLEAR THE VALUE OF ITS WORTH AND EASE OF SCALABILITY TO MANY MORE INDIVIDUALS. DURING COVID, WE WERE ABLE TO KEEP OUR ENTIRE STAFF ON PAYROLL WITHOUT PAY CUTS OR INTERRUPTION, PROVIDE PAID ACCESS TO MENTIAL HEALTH SERVICES FOR OUR EMPLOYEES, AND BRING ON TWO NEW PART-TIME STAFF MEMBERS. WE ENGAGED WITH HUNDREDS OF SUPPORTERS, DONORS, AND BUSINESSES ABOUT THE PROBLEMS SURROUNDING THE UNHOUSED AND IN TURN PROVIDING THEM WITH DEEPER INSIGHT INTO THE COMPLEXITY OF SAID ISSUES, ESPECIALLY IN LIGHT OF A GLOBAL PANDEMIC. 195287 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 6 true false false false false false false false false false false false false false false false false false X 3 1 false false false false false false false false false false false true false false false false false false false CA X HUGH HUGHES 7144696222 6008 FAYETTE STREET LOS ANGELES CA 90042 X TYLER PATTERSON CEO 40.00 0.00 X 0 0 0 HUGH HUGHES PRESIDENT 40.00 0.00 X 0 0 0 0 0 0 0 false false false 117985 117985 PRODUCT SALES 448000 431083 431083 431083 324824 -324824 -324824 224244 106259 0 0 X 75213 75213 38200 38200 3340 3340 9094 9094 1100 1100 1695 1695 80 80 1014 1014 17348 17348 8659 8659 2029 2029 BENEVOLENCE 205 205 DUES AND SUBSCRIPTIONS 6900 6900 POSTAGE AND DELIVERY 6130 6130 SUPPLIES 1325 1325 22955 22955 195287 195287 0 0 27713 54340 27713 54340 19655 21339 19655 21339 X 8058 33001 8058 33001 27713 54340 28957 -4014 0 X false false false X 61190 63917 76704 70831 117985 390627 143139 205532 119460 180325 431083 1079539 204329 269449 196164 251156 549068 1470166 15000 15000 15000 15000 1455166 204329 269449 196164 251156 549068 1470166 0.98980 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Governing body meeting documentation Part VI line 8a AVAILABLE UPON REQUEST Committee meeting documentation Part VI line 8b AVAILABLE UPON REQUEST Form 990 governing body review Part VI line 11 AVAILABLE UPON REQUEST Conflict of interest policy compliance Part VI line 12c AVAILABLE UPON REQUEST Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING List of other fees for services expenses Part IX line 11g OUTSIDE SERVICES $1695 List of other expenses Part IX line 24e BANK AND MERCHANT FEES $7892GIFTS $120LICENSES AND PERMITS $100MEALS $12,374MINISTRY EXP $14REPAIRS $29SALES TAX $135SUPPLIES $2291 General explanation attachment PRIMARY EXEMPT PURPOSE:RESIDENCY IS A NON-PROFIT SOCIAL ENTERPRISE THAT PROVIDES SUPPORT TO INDIVIDUALS TRANSITIONING INTO PERMANENT HOUSING TO WORK WITHIN A SUPPORTIVE COMMUINITY THROUGH EMPLOYMENT AND ACCESS TO INDEFINITE TRAUMA THERAPY SERVICES. WE PURSUE THIS GOAL THROUGH EMPLOYMENT OPPORTUNITIES FOR UNHOUSED AND WOMEN THAT ARE TRANSITIONING INTO PERMANENT HOUSING, AND BY CONNECTING INDIVIDUALS TO PRIORITY ACCESS TRAUMA THERAPY, SO THEY CAN WORK TO PROVIDE THEIR OWN GENERATIONAL HEALING.