2025-05-13T11:51:45-05:00 2024-06-30 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2023-07-01 474825924 TAHOE COALITION FOR THE HOMELESS TAHO 5306002822 P O BOX 13514 SOUTH LAKE TAHOE CA 96151 LEIGH WAYNE MILLER TREASURER 5303189207 2025-05-12 1 0 CURT JENSON P01208626 9165648727 2025-05-09 2023 2025-03-06 01:10:19Z LEIGH WAYNE MILLER 175 WESTSIDE LANE GARDNERVILLE NV 89460 1395191 0 X HTTPS://TAHOEHOMELESS.ORG/ X 2016 CA MEETING THE NEEDS OF OUR NEIGHBORS EXPERIENCING HOMELESSNESS BY PROVIDING WARM BEDS AND PROMOTING COMMUNITY AWARENESS. 11 11 15 25 0 0 520382 1067245 263714 324629 7 9 0 3308 784103 1395191 10969 36197 0 0 305432 519607 0 0 352 960201 1046146 1276602 1601950 -492499 -206759 6754601 6665149 200183 147105 6554418 6518044 X MEETING THE NEEDS OF OUR NEIGHBORS EXPERIENCING HOMELESSNESS BY PROVIDING WARM BEDS AND PROMOTING COMMUNITY AWARENESS. 1 0 1405592 36197 327937 THE ORGANIZATION WAS FORMED TO SUPPORT PEOPLE EXPERIENCING HOMELESSNESS BY PARTNERING WITH THE COMMUNITY TO PROMOTE AWARENESS, PROVIDE TEMPORARY SHELTER, AND ENCOURAGE SELF-SUFFICIENCY. SERVICES INCLUDE BASIC RESOURCES, COORDINATED ENTRY, NAVIGATION SUPPORT, HOUSING ACCESS AND PLACEMENT, AND COMMUNITY OUTREACH.1. WE HOUSED AN AVERAGE OF OVER 70 INDIVIDUALS IN 2023. 2. WE PROVIDED COORDINATED ENTRY SERVICES FOR ALL OF EL DORADO COUNTY FOR THE ENTIRE YEAR. 3. WE PROVIDED A YEAR ROUND SHELTER FOR APPROXIMATELY 16 INDIVIDUALS IN SOUTH LAKE TAHOE. 1405592 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 9 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TAHOE COALITION FOR THE HOMELESS 5306002822 P O BOX 13514 SOUTH LAKE TAHOE CA 96151 JOE HEROLD PRESIDENT 2.00 X X 0 0 0 TOM MAKRIS PAST PRESIDENT 2.00 X X 0 0 0 LEIGH WAYNE MILLER TREASURER 2.00 X X 0 0 0 CHRIS CAMPION ASSISTANT TREASURER 2.00 X X 0 0 0 KATE HEBERT SECRETARY 2.00 X X 0 0 0 WENDY DAVID MEMBER 2.00 X 0 0 0 MARISSA MUSCAT MEMBER 2.00 X 0 0 0 TERESA SCHOW MEMBER 2.00 X 0 0 0 JESSE KILOW-NIETO MEMBER 2.00 X 0 0 0 HAILEY TURNER MEMBER 2.00 X 0 0 0 MATT HAZELET MEMBER 2.00 X 0 0 0 KIMBERLY PETERSON EXECUTIVE DIRECTOR 40.00 X 78930 0 11000 78930 0 11000 0 0 0 0 0 680021 387224 1067245 RENTAL INCOME & SUBSID 531110 324629 324629 324629 9 9 MISC. 900099 3308 3308 3308 1395191 327937 0 9 36197 36197 89930 79703 10227 363438 322107 41331 24170 21421 2749 42069 37285 4784 3783 3783 83470 83470 14625 62 14563 135420 135420 495820 495387 433 25993 25993 PROPERTY EXPENSES 209370 208570 800 COMMUNICATIONS 26214 22195 4019 ADMINISTRATIVE EXPENSES 17486 7109 10265 112 DUES, FEES AND SUBSCRIP 12291 6367 5684 240 21674 7776 13898 1601950 1405592 196006 352 90774 307102 20895 23001 288836 232636 10433 17027 32686 7668144 1753320 6333869 5914824 3200 144467 6754601 6665149 171522 98832 5600 24936 23061 23337 200183 147105 X 6443459 6269576 110959 248468 6554418 6518044 6754601 6665149 X -206759 172499 -2114 X 0 0 0 X 369959 7864015 326115 520382 1067245 10147716 369959 7864015 326115 520382 1067245 10147716 10147716 10010 143520 195000 7 9 348546 10496262 1158634 0.96680 0.96320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1505539 1505539 6132006 1745397 4386609 30599 7923 22676 5914824 TENANT SECURITY DEPOSITS 23337 23337 1 RENTAL ASSISTANCE, SUPPORTIVE SERVICE, AND SHELTERING TO PERSONS EXPERIENCING OR AT RISK OF HOMELESSNESS 250 36197 PART I, LINE 2: FOOD, CLOTHING, SHELTER, AND OTHER ASSISTANCES ARE PROVIDED TO INDIGENTS AS NEED ARISES. FRANK MUSCAT FRANK MUSCAT IS THE BROTHER OF BOARD MEMBER MARISSA MUSCAT 22723 FRANK MUSCAT, THE OWNER OF RELIAPRO PAINTERS, WAS COMPENSATED FOR PAINTING SERVICE. FRANK MUSCAT IS THE BROTHER OF BOARD MEMBER MARISSA MUSCAT. 0 FORM 990, PART III, LINE 2 TCH ENTERED INTO A CONTRACT WITH ANTHEM THROUGH THE DHCS CALAIM INITIATIVE TO PROVIDE COMMUNITY SUPPORTS TO CLIENTS EXPERIENCING OR AT-RISK OF HOMELESSNESS. IN CONCERT WITH THIS CONTRACT, TCH RECEIVED SEVERAL GRANTS TO COVER START-UP COSTS AS WELL AS MONIES TO HELP STABILIZE CURRENT OPERATIONS. THESE INCLUDE ANTHEM - CAL AIM, BLUE CROSS OF CALIFORNIA PARTNERSHIP PLAN, INC., D.B.A ANTHEM, HOUSING AND HOMELESSNESS INCENTIVE PROGRAM (HHIP), AND HEALTHNET (HHIP). FORM 990, PART VI, SECTION B, LINE 11B AN OFFICER FROM THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR SERVING DURING THE FISCAL YEAR TO WHICH THE TAX RETURN RELATES REVIEW THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE INTERESTED PERSON IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY POTENTIAL CONFLICTS. THE BOARD WILL THEN REVIEW THE FACTS TO DETERMINE WHAT ACTIONS, IF ANY, WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 RESEARCHED COMPENSATION OF POSITION WITHIN SIMILAR SIZE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -2,114.