2025-11-14T16:08:07-06:00 2024-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2024-01-01 824490879 CITYSERVE NETWORK CITY 6615584441 3201 F STREET BAKERSFIELD CA 93301 DON CRABTREE TREASURER 6615584441 2025-11-13 1 0 REANN RICHARDI CPA P01803841 6618347411 2024 2025-03-06 01:10:19Z DON CRABTREE 3201 F STREET BAKERSFIELD CA 93301 13397987 0 X CITYSERVENETWORK.COM X 2018 CA 37CITYSERVE NETWORK IS A FAITH-BASED ORGANIZATION DESIGNED TO EMPOWER AND RESOURCE LOCAL CHURCHES AND COMMUNITIES TO LAUNCH SUSTAINABLE COMPASSION INITIATIVES. 9 9 69 30 0 0 24489034 12975592 0 0 803 3345 202963 399827 24692800 13378764 0 0 0 0 1707422 2264501 0 0 0 30792850 12761222 32500272 15025723 -7807472 -1646959 6373360 5252982 3520774 2197651 2852586 3055331 CITYSERVE NETWORK IS A FAITH-BASED ORGANIZATION DESIGNED TO EMPOWER AND RESOURCE LOCAL CHURCHES AND COMMUNITIES TO LAUNCH SUSTAINABLE COMPASSION INITIATIVES. 0 0 6487785 CITYSERVE NETWORK IS A FAITH-BASED ORGANIZATION DESIGNED TO EMPOWER AND RESOURCE LOCAL CHURCHES AND COMMUNITIES TO LAUNCH SUSTAINABLE COMPASSION INITIATIVES. 6487785 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 1 25 0 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X WENDELL VINSON 6613712650 3201 F STREET BAKERSFIELD CA 93301 WENDELL VINSON PRESIDENT 15.00 X X 0 0 0 DON CRABTREE INTERIM EXECUTIVE DIRECTOR 15.00 X X 0 0 0 DAVE DONALDSON VICE PRESIDENT 4.00 X X 0 0 0 STEVE VINSON DIRECTOR 15.00 X 0 0 0 CARLOS BALDOVINOS DIRECTOR 4.00 X 0 0 0 ROBIN MANGARIN-SCOTT DIRECTOR 4.00 X 0 0 0 SHANNON GROVE DIRECTOR 4.00 X 0 0 0 JACK PANDOL DIRECTOR 4.00 X 0 0 0 KARL HARGESTAM EXECUTIVE DIRECTOR 20.00 X 45000 0 0 45000 0 0 0 0 0 0 KTGY ARCHITECTURE & PLANNING 17911 VON KARMAN AVE STE 200 IRVINE CA 92614 PLANNING SERVICES 122719 1 12035 8781614 4181943 12975592 3345 3345 154288 0 154288 154288 154288 23965 12035 19223 4742 4742 FEE FOR SERVICE 541900 222748 222748 MISC REVENUE 525990 18049 18049 240797 13378764 395085 0 8087 45000 45000 2048093 1625394 422699 171408 133859 37549 860640 376890 483750 45434 18253 27181 97443 70596 26847 2092187 1469031 623156 42291 15583 26708 12436 6531 5905 255325 178728 76597 127356 3189 124167 TRANSFER OF CONTRUCTION 5978184 5978184 TEMP HOUSING RENT 2083834 2083834 CONTRIBUTIONS AND DONAT 250871 33772 217099 UTILITIES 217669 36260 181409 697552 390865 306687 15025723 6487785 8537938 0 442112 1277372 10339 104116 2975664 245486 1012 0 4200678 574670 2944233 3626008 6373360 5252982 2926562 1036623 400500 967316 193712 193712 3520774 2197651 X 2441996 1690908 410590 1364423 2852586 3055331 6373360 5252982 -1646959 1849704 0 X 0 1 X 0 0 X 63976753 94473123 10839468 24492434 12999557 206781335 63976753 94473123 10839468 24492434 12999557 206781335 206781335 577 48238 157633 206448 251301 240797 492098 207479881 0.99660 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345826 345826 3225241 365521 2859720 496556 149502 347054 133055 59647 73408 3626008 ERC REPAYMENT LIABILITY 193712 193712 X 15247691 1849704 19223 1868927 13378764 0 13378764 15044946 19223 19223 15025723 0 15025723 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION 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 ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES MAYORS BALL 36000 12035 23965 19223 36000 12035 23965 19223 19223 4742 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF ANY RELATIONSHIPS THAT WOULD POSSIBLE GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS. THE ORGANIZATION CONDUCTS ANNUAL INTERVIEWS AS PART OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.