2023-05-15T21:59:17Z 2022-12-31 431871840 HRB TAX GROUP INC 5222 BALBOA AVE SAN DIEGO CA 92117 990 2022-01-01 474016591 SHORELINE COMMUNITY SERVICES SHOR 8589007024 1004 CHALCEDONY ST SAN DIEGO CA 92109 CONSTANCE BIEWER TREASURER 8589007024 2023-05-15 false CONSTANCE BIEWER XXX-XX-XXXX SCOTT SENFT P01805521 8582791780 2023-05-15 2022 2023-04-26 12:10:37Z X CRAIG ROBERTSON 3719 FLORIDA ST APT 4 San Diego CA 92104 228638 false X shorelinecs.org X 2015 CA WE SEEK TO CREATE A THRIVING, SAFE, AND WELCOMING NEIGHBORHOOD FOR EVERYONE. THE CURRENT FOCUS IS TO ADDRESS THE NEEDS OF UNSHELTERED INDIVIDUALS/FAMILIES IN THE CENTRAL BEACH AREA OF SAN DIEGO. 7 7 3 75 0 218024 0 3 -4103 213924 0 0 72174 0 13521 83427 155601 58323 70670 151673 0 70670 151673 WE SEEK TO CREATE A THRIVING, SAFE, & WELCOMING NEIGHBORHOOD FOR EVERYONE. THE CURRENT FOCUS IS TO ADDRESS THE NEEDS OF UNSHELTERED INDIVIDUALS/FAMILIES IN THE CENTRAL BEACH AREA VIA THE COMPASS STATION, VOLUNTEER OUTREACH, MEDICAL RESPITE CARE & MEAL SERVICES. false false 66833 The Compass Station: A drop-in resource center where unhoused neighbors can get the services they need to begin their journey off the street. Our aim is to focus on long-term solutions such as housing, job training and placement, life skills, and health and wellness. From June (opening) through December 2022, we served over 3,372 Guests. They received access to benefits, document recovery, showers, laundry, mail acceptance, substance use programs, mental/behavioral health services, medical care and housing opportunities. The Program Expenses of $66,833 shown above for the Compass Station, does not include rent of $18,144. Christ Lutheran Church contributed an in-kind donation of the rent which amounts to $22,680 for the last 9 months of 2022. The in-kind rent donation has been apportioned as 20% to Administrative ($4,536) and 80% to the Compass Station ($18,144). 20030 Volunteer Community Outreach: The trained Volunteer Outreach Team goes into the community in our SCS van to build relationships, trust and support. This is a crucial piece of our work intended to increase the possibility that unsheltered neighbors will access needed resources and services to move off the street. From June through December 2022, the Team made 803 engagements. 10571 Medical Respite: Medically fragile people being released from a hospital stay or an emergency room incident are given time to recover in a hotel room instead of being turned back to the street. Guests are offered supportive services through our Community Partners to ensure individual needs are assessed and addressed. Ten hotel rooms were provided from June through December 2022. 4504 MEAL SERVICES. THE ORGANIZATION PROVIDES AT LEAST ONE MEAL SERVICE A MONTH FOR UNSHELTERED AND LOW INCOME INDIVIDUALS AND FAMILIES WITHIN OUR COMMUNITY. 4504 101938 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 3 true false false false false false false false false false false false false false false false 0 false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false CA X CARYN BLANTON 8589007024 1004 CHALCEDONY ST San Diego CA 92109 X CRAIG ROBERTS PRESIDENT 1.00 X X 0 0 0 HOPE ANDERSON TREASURER 2.00 X X 0 0 0 ALAN SHERMAN SECRETARY 1.00 X X 0 0 0 JULIE LAVERDIERE DIRECTOR 1.00 X 0 0 0 C ENGELBRECHT DIRECTOR 1.00 X 0 0 0 ELLEN CITRANO DIRECTOR 2.00 X 0 0 0 BRUCE ENGELBERT DIRECTOR 2.00 X 0 0 0 BETH RHODES DIRECTOR (RETIRED) X 0 0 0 CARYN BLANTON EXECUTIVE DIRECTOR 40.00 X 62400 0 0 62400 false false false 13925 13897 190202 66701 218024 3 10666 14714 -4048 STOCK COMMISSION FEES -55 -55 213924 X 65961 42041 11960 11960 461 285 88 88 5752 3728 1012 1012 1088 1088 553 25 67 461 2828 2386 442 786 786 42935 38075 4860 7361 6889 472 79 79 4828 4650 277 3178 2578 600 VOLUNTEER TRAINING 1989 1623 366 HYGIENE, CLOTHING, & SUPPLIES 15000 15000 FOOD 1868 1868 DOCUMENT FEES 854 854 80 80 155601 120082 22097 13521 54730 54946 50000 53326 6599 15940 46727 70670 151673 0 0 70670 151673 70670 151673 70670 151673 X 58323 22680 X false false false X 12 12594 49839 75318 218024 355787 12 12594 49839 75318 218024 355787 60220 295567 1 1 3 3 8 355795 355795 0.83070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35615 1385 34230 17711 5313 12398 46628 KICKBALL TOURNAMENT 6661 2660 4001 2660 468 SUMMER ESCAPADES 17930 11265 6665 9850 1736 24591 13925 10666 12510 2204 14714 -4048 false false false false false false false false false X 12295 RECEIPTS & FMV X 1 6281 BROKER'S STMT X RAFFLE/PRIZE ITEMS 44 12510 RECEIPT/FMV X LEASEHOLD IMPROVEMENT 1 35615 INVOICE RECEIPT false false false PART VI LINE 11B Form 990 and all accompanying Schedules are sent to all Board Members for review and comment prior to mailing the return. PART VI LINE 12A The organization has a written confict of interest policy. Minimally, once a year, all Board Members are asked to review the policy. The Members respond, in writing, that they have reviewed the policy and report any conflict of interest. For 2022, all Board Members acknowledged their review of the policy and did not report any conflicts. PART VI LINE 15B The Personnel Committee (PC) and Executive Director (ED) collaborate to establish performance objectives for the yeAR. dURING THE YEAR, objectives may be reviewed and adjusted, as necessary. Towards the year end, the PC: (1) evaluates the ED's performance to the objectives, (2) considers equivalent salaries and cost of living within the industry and the geographic area, and (3) recommends a compensation to the Board. The PC presents their finding to the Board for discussion and final approval. PART VI LINE 19 The organization's website offers its governing documents, conflict of interest policy and financial statements available to the public, upon request. The organization submits this type of information in various grant submissions throughout the year. We have not been asked for these documents by a member of the public. When asked, there may be a request for nominal fees to cover printing and mailing costs. PART IX LINE 9 The other employee benefit recorded is for Workers Compensation. PART XI LINE 6 The amount of $22,680 is for our in-kind rent donation for 9 months in 2022. Shoreline recorded an in-kind donation revenue item and an expense in its books. However, per IRS instructions, this should not be shown as a revenue item in the return. PART VII LINE 9 COL D SALARY WAS REPORTED FOR ALL OF 2022. SHORELINE IS ON CASH BASIS. FINAL PAYMENT FOR 2022 WAS NOT DEBITED FROM BANK UNTIL EARLY JANUARY 2023. PART IX LINE 5 COL A SALARY WAS REPORTED FOR ALL OF 2022. SHORELINE IS ON CASH BASIS. FINAL PAYMENT FOR 2022 WAS NOT DEBITED FROM BANK UNTIL EARLY JANUARY 2023.