2023-11-16T17:31:55-06:00 2022-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2022-01-01 824490879 CITYSERVE NETWORK CITY 6615584441 3201 F STREET BAKERSFIELD CA 93306 DON CRABTREE TREASURER 6615584441 2023-10-16 1 DON CRABTREE 999009999 0 REANN RICHARDI CPA P01803841 6618347411 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON CRABTREE 3201 F STREET BAKERSFIELD CA 93306 10918577 0 X CITYSERVENETWORK.COM X 2018 CA CITYSERVE NETWORK IS A FAITH-BASED ORGANIZATION DESIGNED TO EMPOWER AND RESOURCE LOCAL CHURCHES AND COMMUNITIES TO LAUNCH SUSTAINABLE COMPASSION INITIATIVES. 9 9 46 25 0 0 94102023 10536302 0 0 38 577 371100 303743 94473161 10840622 0 0 0 0 509436 1329117 0 0 4496 93653457 5389536 94162893 6718653 310268 4121969 4069087 9050839 203206 1280770 3865881 7770069 CITYSERVE NETWORK IS A FAITH-BASED ORGANIZATION DESIGNED TO EMPOWER AND RESOURCE LOCAL CHURCHES AND COMMUNITIES TO LAUNCH SUSTAINABLE COMPASSION INITIATIVES. 0 0 4456705 CITYSERVE NETWORK IS A FAITH-BASED ORGANIZATION DESIGNED TO EMPOWER AND RESOURCE LOCAL CHURCHES AND COMMUNITIES TO LAUNCH SUSTAINABLE COMPASSION INITIATIVES. 4456705 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X WENDELL VINSON 6613712650 7001 AUBURN STREET BAKERSFIELD CA 93306 WENDELL VINSON PRESIDENT 15.00 X X 0 0 0 DON CRABTREE SECRETARY/TREASURER 15.00 X X 0 0 0 DAVE DONALDSON VICE PRESIDENT 4.00 X X 0 0 0 STEVE VINSON DIRECTOR 15.00 X 0 0 0 JOHN JOHNSON DIRECTOR 4.00 X 0 0 0 CARLOS BALDOVINOS DIRECTOR 4.00 X 0 0 0 ROBIN MANGARIN-SCOTT DIRECTOR 4.00 X 0 0 0 SHANNON GROVE DIRECTOR 4.00 X 0 0 0 JACK PANDOL DIRECTOR 4.00 X 0 0 0 KARL HARGESTAM EXECUTIVE DIRECTOR 20.00 X 38225 0 0 38225 0 0 0 0 0 0 DENNIS POLM 6517 CRESTMORE ST BAKERSFIELD CA 93308 CONTRACT 182295 1 307709 6310464 3918129 10536302 577 577 0 307709 77955 -77955 -77955 FEE FOR SERVICE 541900 381698 381698 381698 10840622 381698 0 -77378 X 38225 38225 1209393 946320 263073 81499 61124 20375 851522 543652 307870 97996 32574 65422 78300 49839 28461 1861555 837700 1023855 78551 63481 15070 5195 2334 2861 109778 49400 60378 56139 30141 25998 CONTRIBUTIONS AND DONAT 1168715 1065076 103639 FREIGHT 613464 613464 REPAIRS AND MAINTENANCE 123941 11530 112411 UTILITIES 114639 38970 75669 229741 111100 114145 4496 6718653 4456705 2257452 4496 1035642 1174488 257839 67646 425762 1894382 5305 2014 1229893 180480 1065112 1049413 1000 6141323 4069087 9050839 138607 1087058 64599 193712 203206 1280770 X 3865881 7770069 3865881 7770069 4069087 9050839 4121969 1849704 -2067485 0 X 0 1 X 0 0 X 15398572 20456647 63976753 94473123 10840045 205145140 15398572 20456647 63976753 94473123 10840045 205145140 205145140 205145140 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990557 89975 900582 168054 68044 100010 71282 22461 48821 1049413 CONSTRUCTION IN PROGRESS 6141323 6141323 ERC REPAYMENT LIABILITY 193712 193712 X 12768281 1849704 77955 1927659 10840622 0 10840622 6796608 77955 77955 6718653 0 6718653 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES MAYORS BALL 304709 304709 1847 24347 2800 48801 CHRISTMAS FOR SENIORS 3000 3000 160 307709 307709 1847 24347 2800 48961 77955 -77955 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF ANY RELATIONSHIPS THAT WOULD POSSIBLE GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS. THE ORGANIZATION CONDUCTS ANNUAL INTERVIEWS AS PART OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 480,534. MANAGEMENT AND GENERAL EXPENSES 163,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643,796. TAXES, LICENSES AND FEES: PROGRAM SERVICE EXPENSES 14,843. MANAGEMENT AND GENERAL EXPENSES 132,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,502. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 27,961. MANAGEMENT AND GENERAL EXPENSES 7,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,101. BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 20,314. MANAGEMENT AND GENERAL EXPENSES 4,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,123.