2024-02-20T18:37:00-06:00 2023-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990EZ 2022-07-01 300166860 AQUILLA HOUSE AQUI 6199382864 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 EDWARD HERSHEY PRESIDENT & CEO 6199382864 2024-02-19 1 EDWARD HERSHEY 999009999 0 DEBRA D SMITH CPA P00646873 7604318440 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.GUIDINGHANDS.ORG X X 128432 X 75110 53320 2 128432 45075 6223 37102 63743 152143 -23711 -149818 0 -173529 X 6425 8409 360487 345144 8730 4955 375642 358508 525460 532037 -149818 -173529 X TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. TO PROVIDE LICENSED (DEPARTMENT OF PUBLIC HEALTH) RESIDENTIAL HOUSING TO SIX LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND WELL-BEING IN A HOME SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 152143 152143 DEBBI MCNEIL DIRECTOR 0.25 0 0 0 MIKE FAUSETT DIRECTOR 0.25 0 0 0 JUDITH SHAPLIN DIRECTOR 0.25 0 0 0 EDWARD HERSHEY PRESIDENT & CEO 0.25 0 0 0 DAVE WALKER PRESIDENT 0.25 0 0 0 STUART SCOTT VICE PRESIDENT 0.25 0 0 0 SUSAN K FIKE SECRETARY & TREASURER 0.25 0 0 0 MARY RUVALCABA CHIEF FINANCIAL OFFICER 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MARY RUVALCABA 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 6199382864 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51110 61110 75110 83110 75110 345550 51110 61110 75110 83110 75110 345550 345550 12 6 5 5 2 30 345580 326637 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST. AMOUNT: 31,110. DESCRIPTION: DEPRECIATION. AMOUNT: 15,343. DESCRIPTION: COMMUNICATION. AMOUNT: 4,746. DESCRIPTION: LICENSE FEES & MISCELLANEOUS. AMOUNT: 12,544. TOTAL TO FORM 990-EZ, LINE 16: 63,743. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,730. END OF YEAR AMOUNT: 4,955. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: INTER-ORGANIZATION PAYABLES. BEG. OF YEAR AMOUNT: 5,720. END OF YEAR AMOUNT: 12,154. DESCRIPTION: REFUNDABLE TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 1,240. END OF YEAR AMOUNT: 1,383. DESCRIPTION: REFUNDABLE ADVANCES. BEG. OF YEAR AMOUNT: 518,500. END OF YEAR AMOUNT: 518,500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.