2025-08-12T16:06:21-07:00 2024-12-31 943322205 ULTRA BUSINESS SERVICES 3803 Broadway Suite 3 Oakland CA 94611 990 2024-01-01 412164787 GODS LOVE OUTREACH MINISTRIES GODS 9255703282 3127 INDEPENDENCE DR LIVERMORE CA 94551 DR ALLEN TURNER BOARD PRESIDENT 9255703282 2025-07-21 true JOHN R BISHOP P00448185 5104289366 2025-08-12 2024 2025-03-06 01:10:19Z DR ALLEN TURNER 3123 INDEPENDENCE DR LIVERMORE CA 94551 21119225 false X N/A X 2005 CA TO PROVIDE CHARITABLE COMMUNITY SERVICES UNDER CONTRACT WITH COUNTIES IN NORTHERN CALIFORNIA. 5 5 275 0 19606 0 6801 12661 19807880 21086958 19606 6801 0 19821482 21119225 0 0 13710854 12281187 0 0 5520839 8396130 19231693 20677317 589789 441908 2549845 2799264 5177613 4963380 -2627768 -2164116 TO PROVIDE CHARITABLE COMMUNITY SERVICES UNDER CONTRACT WITH COUNTIES IN NORTHERN CALIFORNIA. false false 14148480 0 21086958 UNDER CONTRACT WITH SEVERAL COUNTIES WE PROVIDED MENTAL HEALTH SERVICES AND 24/7 BOARD AND SHELTER.DURING THE REPORTING PERIOD WE OPERATED A TOTAL NINE FACILITIES SERVING ONE HUNDRED TWENTY TWO CLIENTS. 14148480 true false false false false false false false false false true false false true false false 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 true 0 0 275 true false false false false false false false false false false X 5 5 true true false false false false false true true false false true false false true false false false CA DR ALLEN S TURNER 9255703282 3123 INDEPENDENCE DR LIVERMORE CA 94551 ALLEN TURNER PRESIDENT 15.00 X X 0 0 0 PETER TUANN VICE PRESIDENT 10.00 X 0 0 0 SHELIA PATTERSON SECRETARY 17.00 X 0 0 0 KATHRYN HOWARD TREASURER 17.00 X 0 0 0 DERRICK HENRY BOARD MEMBER 10.00 X 0 0 0 VELVIT TURNER CLIENT CARE DIRECTOR 43.00 X 180000 0 0 ALEXANDRIA ARCHANGEL VP OPERATIONS 46.00 X X 225000 0 0 JON FAJARDO CASE MANAGER 40.00 X 174200 0 0 AMANDEEP KAUR CLINICAL DIRECTOR 40.00 X 170625 0 0 GLENDA FRANKLIN NURSE 42.00 X 163865 0 0 913690 0 0 5 true true false 2778 9883 9883 12661 COUNTY HEALTH SERVICES 623990 2443820 0 0 COUNTY CONTRACT SERVICES 623990 18643138 0 0 21086958 19606 19606 19606 0 19606 0 0 2778 0 0 0 21119225 21086958 19606 0 913690 913690 0 0 9670817 9604508 66309 0 711199 704087 7112 0 985481 975626 9855 0 5253465 0 5253465 0 55343 0 55343 0 11095 0 11095 0 24733 0 24733 0 16508 0 16508 0 55572 0 55572 0 1053053 1053053 0 0 536 0 536 0 14770 0 14770 0 406420 0 406420 0 86990 0 86990 0 78934 78934 0 0 INDEPENDENT CONTRACTORS 257025 257025 0 0 VEHICLE OPERATIONS 210932 210932 0 0 STAFF TRAINING 44891 44891 0 0 DIRECT CLIENT SERVICES 305734 305734 0 0 520129 0 520129 0 20677317 14148480 6528837 0 31188 2013 2157805 1773306 129829 45480 169867 1052980 883627 185543 169353 684725 2549845 2799264 891864 1109795 4285749 3853585 5177613 4963380 X -2627768 -2164116 -2627768 -2164116 2549845 2799264 441908 21744 X false false false X 0 0 0 409005 1857973 6801 12661 2286440 11745521 14980089 16267567 19814681 21086958 83894816 0 0 11745521 15389094 18125540 19821482 21099619 86181256 0 0 0 86181256 446 0 446 446 0 446 3054064 3054064 89235766 0.96580 0.95740 0.00000 0.00000 X Pt III Ln 12 OTHER INCOME PART 111, LINE 12 DESCRIPTUIN 2021 PAYROLL TAX CREDITS Pt III Ln 12 Other Income Part III, Line 12 Description: PAYROLL TAX CREDITS 2021: 3054064. 98616 98616 266634 247415 19219 187623 187623 0 113221 97490 15731 386886 351099 35787 169353 DUE FROM OTHERS-THP 10807 DUR FROM OTHERS-OPS 172971 DUE FROM OTHERS-SAP 274326 DUE FROM OTHERS-WORKFORCE 226621 684725 false false false false false false false false false VELVIT TURNER 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 ALEXANDRIA ARCHANGEL 225000 0 0 0 0 0 0 0 0 0 225000 0 0 0 JON FAJARDO 175000 0 0 0 0 0 0 0 0 0 175000 0 0 0 AMANDEEP KAUR 170625 0 0 0 0 0 0 0 0 0 170625 0 0 0 GLENDA FRANKLIN 163865 0 0 0 0 0 0 0 0 0 163865 0 0 0 Pt I Line 5b CONTRACT AGREEMENT Pt VI, Line 2 ALLEN TURNER IS THE SON OF DIRECTOR VELVIT TURNER. Pt VI, Line 3 MANAGEMENT AGREEMENT. Pt VI, Line 11b ALL BOARD MEMBERS ARE REQUIRED TO ATTEND A SPECIAL PRESENTATION BY OUR INDEPENDENT CPA.