2024-02-21T10:19:23-06:00 2023-06-30 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2022-07-01 330204757 THOMAS HOUSE TEMPORARY SHELTER THOM 7145540357 PO BOX 2737 GARDEN GROVE CA 928422737 SHAKOYA GREEN LONG EXECUTIVE DIRECTOR 7145540357 2024-02-19 1 SHAKOYA GREEN LONG 999009999 0 TRITIA FOSTER P02164134 9494742020 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAKOYA GREEN PO BOX 2737 GARDEN GROVE CA 928422737 1752680 0 X WWW.THOMASHOUSESHELTER.ORG X 1986 CA TO PROVIDE A SAFE, SUPPORTIVE ENVIRONMENT AND RESOURCES NECESSARY FOR HOMELESS FAMILIES WITH CHILDREN TO REMAIN TOGETHER WHILE EMPOWERING THEM TO BECOME INDEPENDENT AND SELF-SUFFICIENT. TO KEEP AT RISK FAMILIES FROM BECOMING HOMELESS BY PROVIDING PREVENTION SERVICES INCLUDING RENTAL ASSISTANCE. 12 12 12 415 0 0 1393355 1464039 47361 20800 2 91 0 154265 1440718 1639195 0 0 0 0 572189 723178 0 0 209066 748868 626900 1321057 1350078 119661 289117 4079068 4344094 3243178 2861434 835890 1482660 X TO PROVIDE A SAFE, SUPPORTIVE ENVIRONMENT AND RESOURCES NECESSARY FOR HOMELESS FAMILIES WITH CHILDREN TO REMAIN TOGETHER WHILE EMPOWERING THEM TO BECOME INDEPENDENT AND SELF-SUFFICIENT. TO KEEP AT RISK FAMILIES FROM BECOMING HOMELESS BY PROVIDING PREVENTION SERVICES INCLUDING RENTAL ASSISTANCE. 0 0 1051366 20800 PROVIDE TEMPORARY SHELTER AND HOUSING TO THE POOR AND NEEDY IN ORANGE COUNTY. THE ORGANIZATION PROVIDES TEMPORARY HOUSING AND COUNSELING. 1051366 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 16 0 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X SHAKOYA GREEN LONG 7145540357 PO BOX 2737 GARDEN GROVE CA 92842 ANA MARIE DEL RIO PRESIDENT 1.00 X X 0 0 0 AUDREY SATOUTAH BOARD MEMBER 1.00 X 0 0 0 BRENDA BURNETT SECRETARY 1.00 X X 0 0 0 KEN VARGHA BOARD MEMBER 1.00 X 0 0 0 ANNA CHOI CFO 1.00 X X 0 0 0 JUAN CARLOS VELEZ BOARD MEMBER 1.00 X 0 0 0 BRIAN CRESAP VICE PRESIDENT 1.00 X X 0 0 0 JAMES DO BOARD MEMBER 1.00 X 0 0 0 NICHOLAS CELOTTO BOARD MEMBER 1.00 X 0 0 0 LYNNE MACVEAN BOARD MEMBER 1.00 X 0 0 0 EMILY WEBB BOARD MEMBER 1.00 X 0 0 0 SAMANTHA HAUGH BOARD MEMBER 1.00 X 0 0 0 SHAKOYA GREEN LONG CHIEF EXECUTIVE DIRECTOR 40.00 X X 143968 0 7170 143968 0 7170 1 0 1 0 0 107597 198643 1157799 24303 1464039 MISC PROGRAM SERVICE F 900099 20800 20800 20800 91 91 18397 0 18397 18397 18397 241518 107597 113485 128033 128033 CLEANING DEPOSIT INCOM 900099 4809 4809 LAUNDRY ROOM INCOME 900099 3026 3026 7835 1639195 47032 0 128124 164975 123644 10098 31233 440809 330362 27006 83441 65701 49275 3943 12483 51693 38770 3102 9821 8399 8399 42836 12591 6339 23906 28578 8400 4229 15949 10192 10192 8011 2400 4811 800 11083 9084 1999 66094 62791 1726 1577 8033 7256 75 702 72304 71916 388 78923 76950 1973 20300 17830 2470 FOOD & HOUSEHOLD SUPPLI 67204 67204 PROGRAM EXPENSES 62435 50121 4863 7451 REPAIRS AND MAINTENANCE 38797 38797 PROPERTY TAXES 31758 31758 71953 52217 10224 9512 1350078 1051366 89646 209066 543715 609511 0 100000 47161 16000 0 69427 11543 30932 4350168 831944 3476649 3518224 4079068 4344094 40507 419755 6757 3142555 2433922 60116 1000 3243178 2861434 X 824852 1358148 11038 124512 835890 1482660 4079068 4344094 289117 357654 0 X X 0 1 X 1 0 X 1294868 1644325 1399882 1393355 1464039 7196469 1294868 1644325 1399882 1393355 1464039 7196469 469195 6727274 4 4 4 2 91 105 7196574 0.93480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2413015 2413015 1834804 773469 1061335 74191 31629 42562 28158 26846 1312 3518224 SECURITY DEPOSIT 1000 1000 X 1693574 54380 54380 1639194 0 1639194 1404459 54380 54380 1350079 0 1350079 PART X, LINE 2: THOMAS HOUSE TEMPORARY SHELTER, INC. IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE STATE REVENUE AND TAXATION CODE, RESPECTIVELY. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. SPRING EVENT 164339 45583 118756 8363 14100 22498 7000 22789 AUTUMN REFLECTIONS 184776 62014 122762 6825 20177 1150 10583 349115 107597 241518 15188 14100 42675 8150 33372 113485 128033 0 0 0 0 0 0 0 0 0 SHAKOYA GREEN LONG CHIEF EXECUTIVE DIRECTOR 137548 0 6420 0 0 0 0 0 7170 0 151138 0 0 0 BOARD OF DIRECTORS BOARD OF DIRECTOR 185322 THE ORGANIZATION HAS RECEIVED DIRECT CONTRIBUTIONS FROM ITS BOARD OF DIRECTORS, AS WELL AS CONTRIBUTIONS RECEIVED FROM DONORS WITH VARIOUS RELATIONSHIPS TO THE BOARD OF DIRECTORS. THE TOTAL RELATED PARTY TRANSACTIONS RECEIVED FOR THE FISCAL YEAR ENDING JUNE 30, 2023 WERE $185,322. 0 X MATERIALS 0 24303 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR & CFO REVIEW THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN ACKNOWLEDGEMENT AND DISCLOSURE FORM THAT IS SIGNED BY MEMBERS OF THE BOARD, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THOMAS HOUSE BOARD OF DIRECTORS CONTRACTED WITH HR ADVISORS TO CONDUCT AND EXTENSIVE SEARCH FOR A QUALIFIED EXECUTIVE DIRECTOR TO OPERATE THE SHELTER. THE EXECUTIVE DIRECTOR SALARY WAS DETERMINED BY THREE FACTORS, THE ORGANIZATIONAL BUDGET, THE SALARY EARNED BY THE PREVIOUS EXECUTIVE DIRECTOR AND THE ANALYSIS OF LIKE ORGANIZATIONS WITH A SIMILAR BUDGET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED DURING THE TAX YEAR. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT NOTED DUE TO THE REMOVED ACCUED INTEREST NOT EXPECTED TO BECOME DUE, AS SUCH BEGINING NET ASSETS ARE RESTATED.