2025-05-01T19:17:55-05:00 2024-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-07-01 851155929 UNSHAKABLE HOPE INC UNSH 9257987250 390 NORTH WIGET LANE 150 WALNUT CREEK CA 94598 JEANNE REBERG CFO 9257987250 2025-05-01 1 0 KYLE GANLEY P01443362 4159579999 2023 2025-03-06 01:10:19Z DEVAN CROSS 390 NORTH WIGET LANE 150 WALNUT CREEK CA 94598 572607 0 X N/A X 2020 CA TO OPERATE ALCOHOLISM AND DRUG ADDICTION RECOVERY FACILITIES IN ALAMEDA, CONTRA COSTA AND SOLANO. 5 5 0 7 0 0 0 0 401666 572607 0 0 0 0 401666 572607 0 0 0 0 0 0 0 0 0 260275 70014 260275 70014 141391 502593 1720862 2235340 1720862 2235340 0 0 TO OPERATE ALCOHOLISM AND DRUG ADDICTION RECOVERY FACILITIES IN ALAMEDA, CONTRA COSTA AND SOLANO COUNTIES. 0 0 572607 UNSHAKABLE HOPE, INC. HOLDS TITLES TO SOME PROPERTIES THAT ARE LEASED TO BI-BETT. BI-BETT, IS A CALIFORNIA NONPROFIT ORGANIZATION THAT PROVIDES CLIENTS WITH EDUCATION, SUPPORT AND A SAFE ENVIRONMENT, IN ORDER TO ASSIST THEM WITH THEIR RECOVERY FROM ADDICTION OF DRUGS OR ALCOHOL. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 9257987250 390 N WIGET LANE STE 150 WALNUT CREEK CA 94598 MIKE FREW BOARD PRESIDENT 1.00 39.00 X X 0 0 0 DELORA SMITH BOARD SECRETARY 1.00 39.00 X X 0 0 0 CHERYLE MATTEO BOARD TREASURER 1.00 39.00 X X 0 0 0 BRANDY LEIDGEN BOARD DIRECTOR 1.00 39.00 X 0 0 0 KENT PARR BOARD DIRECTOR 1.00 39.00 X 0 0 0 EDDIE JIMINEZ BOARD DIRECTOR 1.00 39.00 X 0 0 0 JUSTIN SANTIAGO BOARD DIRECTOR 1.00 39.00 X 0 0 0 SHELLEE STOPERA CEO - THRU JAN. 2024 1.00 39.00 X 0 178264 13571 JEANNE REBERG CFO 1.00 39.00 X 0 156214 13078 0 334478 26649 0 0 1 0 0 RENTAL INCOME 531110 387586 387586 REIMBURSEMENT 531110 185021 185021 572607 572607 572607 0 0 2749 2749 51934 51934 1438 1438 TAXES & LICENSES 6659 6659 MAINTENANCE 3877 3877 BANK CHARGES 2830 2830 UTILITIES 527 527 70014 0 70014 0 384264 1147116 3485047 2591324 929932 893723 406666 194501 1720862 2235340 11999 14749 1708863 2220591 1720862 2235340 X 0 0 1720862 2235340 X 502593 -502593 X X 0 1 X 1 0 486149 486149 2882114 2475333 406781 116784 115991 793 893723 INTERCOMPANY RECEIVABLES 194501 194501 INTERCOMPANY PAYABLES 2220591 2220591 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 SHELLEE STOPERA CEO - THRU JAN. 2024 0 178264 0 0 0 0 0 0 0 13571 0 191835 0 0 JEANNE REBERG CFO 0 156214 0 0 0 0 0 0 0 13078 0 169292 0 0 PART I, LINE 3: THE COMPENSATION COMMITTEE AND WRITTEN EMPLOYEMENT CONTRACTS ARE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C YES, THERE IS REGULAR AND CONSISTENT MONITORING ON COMPLIANCE TO THE POLICY. INDEPENDENT CONTRACTORS ARE ALWAYS CHECKED REGARDING ANY RELATIONSHIP EXISTING BETWEEN THEM AND ANY OFFICER, DIRECTOR OR EMPLOYEE OF THE COMPANY. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REMINDED OF THIS POLICY WHEN SELECTING ANY INDEPENDENT CONTRACTOR. FORM 990, PART VI, SECTION C, LINE 19 AS A NON-PROFIT, UNSHAKABLE HOPE COMPLIES WITH THE REQUIREMENT TO SUBMIT FINANCIAL STATEMENTS, PERTINENT DOCUMENTS AND OUR CONFLICT OF INTEREST POLICY TO VARIOUS COUNTIES, TO THE STATE OF CALIFORNIA, VARIOUS FINANCIAL INSTITUTIONS, THE FEDERAL GOVERNMENT AND OTHER GOVERNMENT AGENCIES WHO HAVE INTEREST IN THE CORPORATION. THE CORPORATION ALWAYS RESPONDS TO REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC. FORM 990, PART XI, LINE 9: TRANSFER UHI NET ASSETS TO BI-BETT -502,593. FORM 990, PART XII, LINE 2C: THE CFO, BOARD TREASURER AND ONE OTHER BOARD MEMBER MEETS WITH THE AUDITORS BEFORE THE AUDITED FINANCIALS ARE SIGNED. BI-BETT 390 NORTH WIGET LANE SUITE 150 WALNUT CREEK CA 94598 941702064 TREATMENT SERVICES RELATING TO SUBSTANCE ABUSE - ALCOHOL & DRUGS CA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0