2025-10-08T11:45:46-07:00 2024-12-31 680225324 Brad L Walton CPA 40 W Mendocino Willits CA 95490 990 2024-01-01 942437113 THE HARWOOD MEMORIAL PARK INC HARW 7079848089 PO BOX 1382 LAYTONVILLE CA 95454 JAYMA SHIELDS-SPENCE Board Member 2025-10-08 true true BRAD L WALTON CPA P00014060 7074599082 X 2024 2025-03-06 01:10:19Z JAYMA SHIELDS-SPENCE PO BOX 1382 LAYTONVILLE CA 95454 433563 false X www.laytonville.org X 1948 CA TO PROMOTE PHILANTHROPIC ACTIVITY IN ORDER TO MITIGATE SOCIAL EVILS FOR THE BETTERMENT OF THE PEOPLE OF LAYTONVILLE, THE VICINITY, AND THEIR GUESTS. 11 11 14 50 0 128720 79113 283791 298401 142 2740 33200 36967 445853 417221 0 0 147100 177603 0 0 257254 333282 404354 510885 41499 -93664 537476 474788 746 31722 536730 443066 X TO PROMOTE PHILANTHROPIC ACTIVITY IN ORDER TO MITIGATE SOCIAL EVILS FOR THE BETTERMENT OF THE PEOPLE OF LAYTONVILLE, THE VICINITY, AND THEIR GUESTS. false false 423519 COMMUNITY & FAMILY RESOURCE CENTER - LAYTONVILLE HEALTHY START: LAYTONVILLE HEALTHY START WAS FOUNDED IN 1997 AND WAS INITIALLY A SCHOOL-BASED PROGRAM. THE COMMUNITY CAME TOGETHER AND HELPED BUILD THE CENTER ONTO HARWOOD HALL COMMUNITY CENTER IN 1999 SO SERVICES WOULD BE AVAILABLE TO ALL COMMUNITY MEMBERS. HEALTHY START SERVES THE PEOPLE OF LAYTONVILLE IN A VARIETY OF WAYS SINCE THERE ARE NO FORMAL CITY SERVICES IN THE UNINCORPORATED COMMUNITY. EACH YEAR, OVER 1,000 COMMUNITY MEMBERS ARE SERVED THROUGH ASSISTANCE SUCH AS: REFERRALS TO COUNSELING, APPLICATION ASSISTANCE FOR HEALTH INSURANCE PROGRAMS SUCH AS MEDI-CAL, SIGN-UPS FOR CALFRESH, CLOTHING CLOSET, DIAPER PROGRAM, EMERGENCY FOOD ASSISTANCE, PUBLIC COMPUTER/WIFI AND PRINTING USAGE. LAYTONVILLE FOOD BANK - IN DECEMBER 2020, THE LAYTONVILLE FOOD BANK FOUND A NEW HOME WITH HARWOOD MEMORIAL PARK. OVER 300 LAYTONVILLE-AREA RESIDENTS ARE SERVED THROUGH THE MONTHLY FOOD DISTRIBUTION, HALF OF WHICH ARE SENIOR CITIZENS. LAYTONVILLE SKATEBOARD PARK - THE SKATE PARK WAS BUILT IN FEBRUARY 2020 AFTER A SOLID 10 YEARS OF RAISING FUNDS AND ADVOCATING IN THE COMMUNITY. SINCE LAYTONVILLE IS UNINCORPORATED, THERE ARE NO CITY OR COUNTY PARKS, SO VOLUNTEERS CAME TOGETHER TO MAKE IT HAPPEN. THE LAYTONVILLE SKATEBOARD PARK IS "ON THE MAP AND RECEIVES VISITORS FROM ALL OVER CA, THE US, AND INTERNATIONAL TRAVELERS! FRIENDS OF THE LAYTONVILLE LIBRARY - THE FRIENDS CAME TOGETHER 10 YEARS AGO AND WORKED TO RAISE FUNDING TO BRING A COUNTY LIBRARY BRANCH TO LAYTONVILLE. THE BRANCH WAS OPENED IN 2022 AND SERVES ON AVERAGE 50 PEOPLE PER DAY. THE FRIENDS ALSO MAINTAIN WEEKLY BOOK SALES AND COMMUNITY ACTIVITIES THROUGH THEIR STORE FRONT LOCATED AT THE OLD LAYTONVILLE HIGH SCHOOL. 423519 true true 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 false false false false false false false false false false false false false false false false false false false true 14 0 true 14 true false false false false false false false 0 false false false false false false false X 11 11 true false false false false false false true true false false false true true false true false false false false CA X CHRIS JOHNSON 7079848089 PO BOX 1382 LAYTONVILLE CA 95454 X ALBERT REPOVSCH President 10.00 0.00 X X 0 0 0 CHRIS JOHNSON Treasurer 5.00 0.00 X X 0 0 0 SHANNON FORD Board Member 15.00 0.00 X X 0 0 0 ROLAND SPENCE Vice President 20.00 0.00 X X 0 0 0 DANIEL CARSE BOARD MEMBER 1.00 0.00 X 0 0 0 EVONNE ELLIOTT Secretary 1.00 0.00 X 0 0 0 NIKKI WALDON Sergeant at Arm 30.00 0.00 X 0 0 0 JAYMA SHIELDS-SPENCE Board Member 30.00 0.00 X 0 0 0 LOREN RAY BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH FIRKS BOARD MEMBER 1.00 0.00 X 0 0 0 JIM SHIELDS BOARD MEMBER 1.00 0.00 X 0 0 0 0 false false false 0 79113 79113 PROGRAM FEES 291638 291638 REIMBURSED PROGRAM EXP 624100 6763 6763 298401 2740 2740 0 0 0 0 35952 16342 19610 0 0 BUILDING RENTAL INC 3420 3420 MISC INCOME 13937 13937 17357 417221 318498 X 0 0 0 0 99063 99063 0 37273 37273 0 0 41267 20634 20633 0 0 2800 2800 0 0 0 60751 59320 1431 1800 1800 102 102 4851 2426 2425 0 25452 25452 1808 1808 0 0 0 0 12395 12395 22031 11015 11016 EXPENSE REIMBURSEMENT 135628 135628 SUPPLIES 36106 36106 REPAIRS & MAINT. 8662 8662 MISCELLANEOUS 7088 3544 3544 13808 8048 5760 510885 423519 87366 0 1 255343 205049 0 0 0 0 0 0 0 484875 215137 282133 269738 0 0 0 0 0 537476 474788 746 31722 746 31722 X 536730 443066 536730 443066 537476 474788 -93664 X false false false X 237088 401828 421064 445413 423534 1928927 78045 21137 6758 9692 7289 122921 0 0 0 315133 422965 427822 455105 430823 2051848 0 0 2051848 124 108 124 142 2740 3238 0 124 108 124 142 2740 3238 0 24425 24425 315257 447498 427946 455247 433563 2079511 0.98670 0.98780 0.00160 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484875 215137 269738 269738 false COMMUNITY FUNDRAISERS 35952 35952 16342 35952 35952 16342 16342 19610 Form 990, Part VI, Section A, Line 2 BOARD MEMBER JAYMA SHIELDS SPENCE IS MARRIED TO VICE PRESIDENT ROLAND SPENCE. Form 990, Part VI, Section B, Line 11b THE GOVERNING BOARD REVIEWS FINANCIAL STATEMENTS AND THE FORM 990 AFTER IT HAS BEEN FILED. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND TAX RETURNS ARE STORED ON SITE AND AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO GRANT MAKERS AS THEY REQUIRE.