2024-04-30T17:44:15+00:00 2023-06-30 990 2022-07-01 842466567 YMCA of San Diego County Housing Services Inc (0610-SO3) YMCA 8582929622 3708 Ruffin Road San Diego CA 92123 TYRONE JONATHAN HALL SECRETARY 8582929622 2024-04-30 TYRONE JONATHAN HALL HALL 999009999 2022 2023-04-26 12:10:37Z Tyrone Jonathan Hall 3708 Ruffin Road San Diego CA 92123 484000 false X www.ymca.org X 2019 CA The YMCA of San Diego County/Housing Services, Inc. exists to support the YMCA of San Diego County by developing and operating transitional housing facilities. 5 3 0 3 0 0 0 433000 484000 0 0 433000 484000 325000 244000 0 0 0 0 376000 525000 701000 769000 -268000 -285000 8798000 9023000 6207000 6717000 2591000 2306000 The YMCA of San Diego County/Housing Services, Inc. exists to support the YMCA of San Diego County by developing and operating transitional housing facilities. false false 769000 484000 TRANSITIONAL HOUSING - THE ORGANIZATION WAS FORMED TO HOLD TITLE TO, DEVELOP AND OPERATE A TRANSITIONAL HOUSING PROGRAM FOR YOUNG ADULTS IN SAN DIEGO COUNTY. THE FACILITY IS DESIGNED TO HOUSE UP TO 40 YOUNG ADULTS PLUS 1 CARETAKER. THE FACILITY ALSO HAS CAPACITY FOR A LIMITED NUMBER OF EMERGENCY HOUSING BEDS. 769000 true false false false false false false false false true false false false true true false true 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 true 0 0 0 false false false false false false false false false false false false X 5 3 false false false false false false false true false false true true true false true true false CA X Tyrone Jonathan Hall 8582929622 3708 Ruffin Rd San Diego CA 92123 CHARMAINE GUDGEON SECRETARY (OUTGOING) 2.0 48.0 X X 0 369679 40164 DAVID FREDERICK SECRETARY 2.0 48.0 X X 0 270602 44907 JOHN SARKISIAN BOARD CHAIR 1.0 X X 0 0 0 TYRONE J HALL TREASURER 2.0 48.0 X X 0 385265 62935 AARON LING DIRECTOR 1.0 X 0 0 0 JAMES ASTUNO DIRECTOR 1.0 X 0 0 0 0 1025546 148006 0 false true false 0 0 0 0 0 0 0 0 0 Healthy Living 484000 484000 Social Responsibility 0 0 Youth Development 0 0 0 0 0 0 484000 0 0 0 0 0 0 0 0 0 484000 484000 0 0 244000 244000 0 0 0 0 0 0 64000 64000 0 0 136000 136000 65000 65000 0 0 0 0 260000 260000 0 0 0 0 769000 769000 0 0 162000 177000 9000 0 0 0 0 -508000 9176000 395000 9041000 8781000 0 0 103000 56000 8798000 9023000 21000 10000 0 0 0 0 6186000 6199000 0 0 0 508000 6207000 6717000 2591000 2306000 0 0 2591000 2306000 8798000 9023000 -285000 0 0 0 0 0 X false true X true false X X X 1 YMCA of San Diego County 952039198 7 true 244000 0 1 244000 0 true false false false false false false false false false false false false false false true false 1317000 1317000 7796000 390000 7406000 63000 5000 58000 8781000 Intercompany Payable 508000 508000 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE YMCA, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. IN ACCORDANCE WITH FASB ASC 740-10-15-2, INCOME TAX BENEFITS AND/OR LIABILITIES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE YMCA HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE IRS AND THE CALIFORNIA FRANCHISE TAX BOARD. THE YMCA BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE YMCA'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE YMCA HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022. THE ASSOCIATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2020 AND 2019, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. false false false false false false false false false TYRONE J HALL TREASURER 0 385265 0 0 0 0 0 37435 0 25500 0 448200 0 0 CHARMAINE GUDGEON SECRETARY (OUTGOING) 0 359679 0 10000 0 0 0 0 0 40164 0 409843 0 0 DAVID FREDERICK SECRETARY 0 236715 0 33887 0 0 0 0 0 44907 0 315509 0 0 Schedule J, Part I, Line 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMP THE YMCA OF SAN DIEGO COUNTY HOUSING SERVICES, INC HAS NO EMPLOYEES AND THEREFORE RELIES ON EMPLOYEES OF THE YMCA OF SAN DIEGO COUNTY (YSDC) TO CONDUCT BUSINESS. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF YSDC DETERMINES THE COMPENSATION OF THE TREASURER OF HOUSING SERVICES, WHO IS ALSO EVP AND CFO OF YSDC. THE EXECUTIVE COMPENSATION COMMITTEE, WHICH IS COMPOSED OF INDEPENDENT DIRECTORS, RELIES ON REPORTS OF INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION AND IT IS APPROVED BY THE YSDC BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body The draft form 990 is prepared following close of the fiscal year and issuance of the audited financial statements. The draft is then made available to each board member for review prior to filing. The board-approved draft is then filed electronically with the IRS. Form 990, Part VI, Line 19 Required documents available to the public All required documents are made available upon request at the organization's headquarters. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; YMCA OF SAN DIEGO COUNTY 3708 RUFFIN RD SAN DIEGO CA 92123 952039198 Improving the quality of human life CA 501(c)(3) 7 N/A false YMCA OF SAN DIEGO COUNTYJRFY INC (81-1048646) 3708 RUFFIN RD SAN DIEGO CA 92123 811048646 HOLD AND IMPROVE LAND FOR THE PURPOSE OF DEVELOPING A FULL SERVICE YMCA CA 501(c)(3) Type I YMCA OF SAN DIEGO COUNTY true false false false false true false false false false true false false false false true false false false false