2024-11-13T10:13:42-06:00 2023-12-31 542108500 WILLIAM J HEALEY III CPA POST OFFICE BOX 2219 RANCHO MIRAGE CA 92270 990 2023-01-01 953618489 CATHEDRAL CENTER CATH 7603211548 37-171 W BUDDY ROGERS AVE CATHEDRAL CITY CA 92234 GEOFFREY CORBIN PRESIDENT 7603211548 2024-10-29 1 0 WILLIAM J HEALEY III CPA P00117932 7603202107 X 2023 2024-10-15 13:58:12Z GEOFFREY CORBIN 37-171 W BUDDY ROGERS AVE CATHEDRAL CITY CA 92234 1149902 0 X WWW.THECATHEDRALCENTER.ORG X 1980 CA CATHEDRAL CENTER IS DEDICATED TO HELPING SENIORS LIVE MEANINGFUL LIVES WITH DIGNITY FROM THE ACTIVE TO THE HOMEBOUND, IMPROVING THEIR QUALITY OF LIFE BY ASSISTING ALL SENIORS. 6 6 0 0 0 0 313805 1092628 328801 22400 825 2957 9150 31917 652581 1149902 0 0 0 0 322282 705572 0 0 351386 430719 521111 753001 1226683 -100420 -76781 472486 387091 364645 356031 107841 31060 CATHEDRAL CENTER IS DEDICATED TO HELPING SENIORS LIVE MEANINGFUL LIVES WITH DIGNITY FROM THE ACTIVE TO THE HOMEBOUND, IMPROVING THEIR QUALITY OF LIFE BY ASSISTING ALL SENIORS. 0 0 511444 22400 THE CATHEDRAL CENTER PROVIDES SOCIAL, RECREATION AND VOLUNTEER OPPORTUNITIES FOR PEOPLE 55 AND OLDER LIVING IN CATHEDRAL CITY, CALIFORNIA AND THE SURROUNDING AREAS. THE CATHEDRAL CENTER IS DEDICATED TO HELPING SENIORS LIVE MEANINGFUL LIVES WITH DIGNITY WHETHER HOMEBOUND OR PHYSICALLY ACTIVE. THE CATHEDRAL CENTER OFFERS OVER 30 ACTIVITIES EACH WEEK, OFFERING EXERCISE, EDUCATION AND ENTERTAINMENT FOR ALL SKILL LEVELS. HEALTHY LUNCHES ARE SERVED WEEK DAYS AND A FOOD PANTRY SERVES MORE THAN 80 FAMILIES PER MONTH. THE BILINGUAL OUTREACH DEPARTMENT STRIVES TO PROVIDE ASSISTANCE MAKING APPLICATIONS FOR ALL STATE, FEDERAL AND UTILITY ASSISTANCE PROGRAMS. THE CATHEDRAL CENTER SEES MORE THAN TWO THOUSAND PEOPLE PER MONTH. 511444 1 1 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GEOFF CORBIN 7605676464 37-171 W BUDDY ROGERS AVE CATHEDRAL CITY CA 92234 TIM WOOD CHAIR 0.50 X X 0 0 0 GEOFF CORBIN EXECUTIVE DIRECTOR 40.00 X 140427 0 0 LUZ GONZALEZ CHAIR 0.50 X X 0 0 0 LEANN DALE VICE CHAIR 0.50 X X 0 0 0 SUE TOWNSLEY SECRETARY 0.50 X X 0 0 0 RON DALE TREASURER 0.50 X X 0 0 0 CHUCK LEACHMAN CHAIR 0.50 X 0 0 0 SHELLEY KAPLAN MEMBER 0.50 X 0 0 0 140427 0 0 1 0 0 0 0 8890 131485 952253 52200 1092628 ACTIVITIES INCOME 624110 22400 22400 22400 2957 2957 17197 0 17197 17197 17197 ERTC REVENUE PREVIOULS 624200 14720 14720 14720 1149902 57274 0 0 140427 84256 42128 14043 422737 299154 42178 81405 37406 26184 5611 5611 62792 43809 9459 9524 42210 29408 6500 6302 47296 47296 15070 8117 6953 28661 5029 21699 1933 8676 8676 55080 55080 3032 3032 4311 4311 5350 5350 22233 13786 5493 2954 EVENT EXPENSES 181521 181521 CONTRACTORS AND PROFESS 42199 2051 40148 BUILDING MAINTENANCE AN 39821 39821 TELEPHONE AND UTILITIES 30534 30534 37327 9818 26517 992 1226683 511444 363853 351386 449699 150005 10000 214785 5721 1988 189260 181697 10799 7563 6517 2500 472486 387091 31681 44657 300 11877 12985 320787 298389 364645 356031 X 107090 30309 751 751 107841 31060 472486 387091 -76781 0 X 0 0 0 X 230843 448437 561214 313805 1092628 2646927 230843 448437 561214 313805 1092628 2646927 2646927 2646927 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189260 181697 7563 7563 EIDL LOAN PAYABLE 275800 ACCRUED PAYROLL 22589 298389 X RENT 1 52200 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990 - FORM 990 AND AUDITED FINANCIAL STATMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEOFRE FILING AND FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DILIGENTLY REVIEWING THE ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES COMPARISON OF COMPENSATION WITH LIKE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.