2025-05-15T14:18:02-05:00 2024-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2023-07-01 611948977 BAKERSFIELD KERN REGIONAL HOMELESS COLLABORATIVE BAKE 6618995427 2101 OAK STREET BAKERSFIELD CA 93301 CARLOS BALDOVINOS BOARD CHAIR 6618995427 2025-05-08 1 0 PATRICK W PAGGI CPA P01223476 6618347411 2023 2025-03-06 01:10:19Z CARLOS BALDOVINOS 1900 EBRUNDAGE LANE BAKERSFIELD CA 93307 7033749 0 X BKRHC.ORG X 2019 CA TO END HOMELESSNESS IN KERN COUNTY THROUGH COLLABORITIVE PLANNING AND ACTION. 4 4 6 257 0 0 34029 30327 1352157 6784738 49209 218684 0 0 1435395 7033749 875359 6089394 0 0 316712 406381 0 0 0 373323 324161 1565394 6819936 -129999 213813 3418353 6340754 3029066 5737654 389287 603100 X TO END HOMELESSNESS IN KERN COUNTY THROUGH COLLABORATIVE PLANNING AND ACTION. 0 0 6695576 6089394 6784738 THE BAKERSFIELD KERN REGIONAL HOMELESS COLLABORATIVE IS A 501(C)3 NON-PROFIT AGENCY WHO ALSO ACTS AS THE HUD REQUIRED CONTINUUM OF CARE (CA_604), PROVIDING STRATEGIC DIRECTION AND TECHNICAL ASSISTANCE WITH PUBLIC, PRIVATE AND NON-PROFIT ORGANIZATIONS WORKING TO REDUCE HOMELESSNESS IN KERN COUNTY. BKRHC EMPLOYS 5 FULL TIME POSITIONS (EXECUTIVE DIRECTOR, PROGRAM ADMINISTRATOR, DATA ANALYST, COMPLIANCE COORDINATOR, AND HEALTHCARE AND HOMELESS PROJECT COORDINATOR) TO OVERSEE AND FACILITATE THE WORK OF THE COLLABORATIVE AND ITS MANY STANDING AND AD HOC COMMITTEES. THE COLLABORATIVE SUBMITS APPLICATIONS FOR FEDERAL AND STATE FUNDING, WHICH BRINGS $5 MILLION TO $7 MILLION PER YEAR TO KERN COUNTY AGENCIES SERVING INDIVIDUALS AND FAMILIES AT RISK OF OR EXPERIENCING HOMELESSNESS; CONDUCTS AN ANNUAL POINT-IN-TIME COUNTY OF THE HOMELESS; CONDUCTS HOMELESS OUTREACH EVENTS; AND CONTINUALLY EDUCATED THE COMMUNITY ON THE ISSUE OF HOMELESSNESS. 6695576 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X ALMA BOOKKEEPING 6618995427 7800 LA CRUCES AVE BAKERSFIELD CA 93309 CARLOS BALDOVINOS CO-CHAIRMAN 1.00 X X 0 0 0 TRACO MATTHEWS CO-CHAIRMAN 1.00 X X 0 0 0 ANTHONY VALDEZ SECRETARY 1.00 X X 0 0 0 CAROL BEECROFT DIRECTOR 1.00 X 0 0 0 CHRISTIAN CLEGG TREASURER 1.00 X X 0 0 0 ALLISON BURROWES DIRECTOR 1.00 X 0 0 0 STACY KUWAHARA DIRECTOR 1.00 X 0 0 0 LAUREN SKIDMORE DIRECTOR 1.00 X 0 0 0 RICK RAMOS EXECUTIVE DIRECTOR 40.00 X X 101277 0 0 101277 0 0 1 0 0 0 0 11742 18585 30327 GRANTS/CONTRACT 624200 6784738 6784738 6784738 218684 218684 7033749 6784738 0 218684 6089394 6089394 108507 66589 41918 250669 250669 18216 16394 1822 28989 26090 2899 5000 2694 2306 73200 39438 33762 20667 11135 9532 2527 2527 34800 28834 5966 CONTRACT LABOR 79463 79463 SUPPLIES 33751 25800 7951 MISCELLANEOUS 27825 19492 8333 TELEPHONE 20117 17420 2697 26811 19637 7174 6819936 6695576 124360 0 358205 133308 3034852 5957021 21474 245697 3822 4728 3418353 6340754 160266 711650 2868800 5026004 3029066 5737654 X 389287 603100 389287 603100 3418353 6340754 213813 0 X X 0 1 X 1 0 X 708481 1157217 1107178 1399986 6828865 11201727 708481 1157217 1107178 1399986 6828865 11201727 11201727 2637 5610 49209 218684 276140 11477867 0.97590 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 7047549 13800 13800 7033749 0 7033749 6833736 13800 13800 6819936 0 6819936 PART X, LINE 2: UNDER THE ACCOUNTING STANDARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS, THE COLLABORATIVE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE COLLABORATIVE'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 MISCELLANEOUS 1300 17TH ST BAKERSFIELD CA 93301 0 18129 TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS OPEN DOOR NETWORK 1921 19TH ST BAKERSFIELD CA 93301 0 466652 TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS CALIFORNIA ACTION PARTNERSHIP OF KERN 230 S MONTCLAIR ST BAKERSFIELD CA 93309 0 320024 TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS CALIFORNIA VETERANS ASSISTANCE FOUNDATION 1400 EASTON DR STE 102 BAKERSFIELD CA 93309 0 145584 TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS FLOOD MINISTRIES 1830 TRUXTUN AVE BAKERSFIELD CA 93301 0 266430 TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS HOUSING AUTHORITY OF THE COUNTY OF KERN 601 24TH STREET BAKERSFIELD CA 93301 0 4706508 TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS KC NETWORK FOR CHILDREN 1300 17TH STREET BAKERSFIELD CA 93301 0 39750 TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS KERN HEALTH SYSTEMS 2900 BUCK OWENS BLVD BAKERSFIELD CA 93308 0 126317 TO ASSISTANCE INDIVIDUALS EXPERIENCE HOMELESSNESS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF BOARD MINUTES AND THE RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPDENT ACCOUTANT.