2025-05-14T17:44:25-07:00 2024-06-30 852496100 JEFFREY A HILL CPA CORPORATION 19602 Fariman Drive Carson CA 90746 990 2023-07-01 954336420 SHIELDS FOR FAMILIES INC SHIE 3232425000 11601 S WESTERN AVENUE LOS ANGELES CA 90047 KATHRYN ICENHOWER Ph D CEO 3232425000 2025-05-08 0 1 Jeffrey Hill P02459689 3107491014 2025-05-08 2023 2025-03-06 01:10:19Z X KATHRYN ICENHOWER Ph D 11601 S WESTERN AVENUE LOS ANGELES CA 90047 29704038 0 X X 1991 CA SHIELDS FOR FAMILIES IS A COMPREHENSIVE COMMUNITY BASED NON-PROFIT ORGANIZATION SERVING FAMILIES RESIDING IN SOUTH LOS ANGELES WITH A PRIMARY GOAL TO: (1) PROMOTE FAMILY REUNIFICATION AND SUPPORT FAMILIES REMAINING INTACT IN THE COMMUNITY; (2) STRENGTHEN FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE, COLLABORATIVE SERVICES; (3) IMPROVE THE GENERAL WELL BEING OF FAMILIES THROUGH COMPREHENSIVE HEALTH PROGRAMS AND PREVENTIVE SOCIAL SERVICES; AND (4) PROMOTE SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. SHIELDS EXISTS TO STRENGTHEN THE FAMILY AND COMMUNITY BY BUILDING SKILLS THROUGH EDUCATION, COUNSELING AND SUPPORT. 7 7 400 0 0 0 26954721 29183638 595514 520400 0 0 0 0 27550235 29704038 0 0 0 0 17702747 22290682 0 0 0 9480792 8966459 27183539 31257141 366696 -1553103 8323202 7874465 3117321 4221687 5205881 3652778 SHIELDS FOR FAMILIES INC IS A COMPREHENSIVE COMMUNITY BASED NON-PROFIT ORGANIZATION SERVING FAMILIES RESIDING IN SOUTH LOS ANGELES WITH A PRIMARY GOAL TO: (1) PROMOTE FAMILY REUNIFICATION AND SUPPORT FAMILIES REMAINING INTACT IN THE COMMUNITY; (2) STRENGTHEN FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE, COLLABORATIVE SERVICES; (3) IMPROVE THE GENERAL WELL BEING OF FAMILIES THROUGH COMPREHENSIVE HEALTH PROGRAMS AND PREVENTIVE SOCIAL SERVICES; AND (4) PROMOTE SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. SHIELDS EXISTS TO STRENGHTHEN THE FAMILY AND COMMUNITY BY BUILDING SKILLS THROUGH EDUCATION, COUNSELING AND SUPPORT. 0 0 11262343 0 0 MENTAL HEALTH SERVICES APPROXIMATELY 2,528 CLIENTS SERVED IN THE FISCAL YEAR ENDED 6/30/24. 3006479 0 0 SUBSTANCE ABUSE-APPROXIMATELY 279 CLIENTS SERVED IN FISCAL YEAR 6/30/24. 11307141 0 0 FAMILY SERVICES - APPROXIMATELY 20,001 CLIENTS SERVED IN FISCAL YEAR ENDED 6/30/24. 4445277 0 0 VARIOUS OTHER PROGRAM SERVICES. 4445277 0 0 30021240 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 229 0 400 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ORGANIZATION STAFF 3232425000 11601 S WESTERN AVENUE LOS ANGELES CA 90047 KATHRYN ICENHOWER PH D CEO 40 0 X X 340160 0 9196 JONATHAN OUSLEY CHIEF ADMIN OFFICER 40 0 X 249338 0 9224 DANIELLE LOWE BHS DIRECTOR 40 0 X 143742 0 9185 ADRIAN PERAN CONTROLLER 40 0 X 140000 0 9185 SHERRY GENTILINI REGISTERED NURSE 40 0 X 118808 0 7275 ROSA BROWN CHILD HEALTH ADMINISTRATOR 40 0 X 112916 0 9185 SONJA JUNIEL SHV ADMINISTRATOR 40 0 X 112172 0 9111 VIJAYALAKSHMI RANGANATH PSYCHIATRIST 40.00 0.00 X 118354 0 0 COLETTE HARLEY DISORDER ADMINISTRATOR 40 0 X 105846 0 9185 DONNA PRADO-ESPINOZA REGISTERED NURSE 40 0 X 101682 0 7037 SUSAN HAYNES Ed D BOARD CHAIR 2 0 X 0 0 0 XYLINA BEAN MD BOARD PRESIDENT 2 0 X 0 0 0 GEORGEA MAIDERA BOARD MEMBER 2 0 X 0 0 0 JEFFREY PEREA CPA CFO 2 0 X X 0 0 0 JA NET M ROMMERO PSY D BOARD MEMBER 2 0 X 0 0 0 VIVENNE LEIGH BOARD MEMBER 2 0 X 0 0 0 1543018 0 78583 10 0 1 0 RIVERON RTS LLC P O BOX 679265 DALLAS TX 752679265 ACCOUNTING SERVICES 209895 MEZA MENTAL HEALTH SERVICES P O BOX 97 LAWNDALE CA 90260 MENTAL HEALTH SERVICES 159678 2 0 0 0 0 26426690 2756948 0 29183638 520400 520400 0 0 520400 0 0 0 0 0 0 29704038 520400 0 0 1543018 813520 729498 16690688 16685288 5400 2532945 2532945 1524031 1524031 1069489 1069489 INDIRECT EXPENSE 4259299 3840891 418408 0 EMERGENCY RESOURCES 951784 951784 0 0 CONSULTANTS 614623 614623 0 0 PROGRAM SUPPLIES 307172 296944 10228 0 1764092 1691725 72367 31257141 30021240 1235901 0 2890654 1878553 4249547 5192823 312243 233931 104754 97254 11250 7500 859508 561658 8323202 7874465 1992343 2735360 270144 894812 854834 591515 3117321 4221687 X 5205881 3652778 0 0 5205881 3652778 8323202 7874465 -1553103 0 0 0 0 0 X 0 1 X 1 1 1 X 29701903 30003696 25558495 26954721 29183638 141402453 29701903 30003696 25558495 26954721 29183638 141402453 141402453 141402453 2891314 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 89754 89754 0 0 15000 7500 7500 7500 ROU OPERATING ASSET 407739 ROU FINANCE ASSET 153540 DUE FROM SHC 379 561658 0 ROU OPERATING LEASE LIABILITY 434135 ROU FINANCE LEASE LIABILITY 157380 591515 29704038 0 0 0 0 0 29704038 0 0 0 29704038 31257141 0 0 0 0 0 31257141 0 0 0 31257141 X 0 0 0 0 0 0 0 0 0 KATHRYN ICENHOWER PH D CEO 340160 0 0 0 0 0 0 0 9197 0 349357 0 0 0 JONATHAN OUSLEY CHIEF ADMIN OFFICER 249338 0 0 0 0 0 0 0 9224 0 258562 0 0 0 SHIELDS HOUSING CORPORATION BD MEMBER FOR SHIELDS HOUSING 957000 RENT PAYMENTS 0 SHIELDS HOUSING CORPORATION BOARD MEMBER FOR SHIELDS HOUSING 2699 ACCOUNTING SERVICES 0 SHIELDS HOUSING CORPORATION BD MEMBER FOR SHIELDS HOUSING 379 AMOUNT DUE FROM SHIELDS HOUSING 0 Schedule L, Part IV KATHRYN ICENHOWER IS A BOARD MEMBER FOR SHIELDS HOUSING CORPORATION AND A BOARD MEMBER AND CEO OF SHIELDS FOR FAMILIES. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM UTILIZING THE AUDITED FINANCIAL STATEMENTS. ASSISTANCE FROM MANAGEMENT STAFF IS PROVIDED AS REQUESTED TO COMPLETE THE QUESTIONNAIRE SECTION. ONCE THE RETURN IS COMPLETED, IT IS REVIEWED BY THE BOARD FINANCE COMMITTEE. IF THE COMMITTEE ACCEPTS THE RETURN, IT IS PRESENTED TO THE FULL BOARD FOR REVIEW AND ACCEPTANCE. IF THERE ARE ISSUES/QUESTIONS RAISED BY EITHER THE FINANCE COMMITEE OR BOARD, THE PREPARING CPA FIRM WILL RESPOND TO THE QUESTIONS. AFTER ALL ISSUES ARE ADDRESSED, THE BOARD APPROVES AND THE RETURN IS FILED. Form 990, Part VI, Section B, Line 12c EACH YEAR DURING THE SPRING MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY INTEREST WITH SHIELDS FOR FAMILIES, INC. THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF THERE ARE EVER POSITIVE RESPONSES, THIS WILL BE DISCUSSED AMONG THE BOARD TO DETERMINE WHETHER OR NOT A CONFLICT EXIST AND HOW TO RESOLVE IT. Form 990, Part VI, Section B, Line 15 EXECUTIVE DIRECTOR SALARY DATA WAS COLLECTED FROM FORM 990S FOR FIVE LOCAL ORGANIZATIONS OF COMPARABLE SIZE AND SERVICE COMPOSITION. THIS INFORMATION WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND TO DETERMINE THE SALARY AMOUNT FOR THE EXECUTIVE DIRECTOR. OFFICERS AND KEY EMPLOYEES SALARY DATA WAS COLLECTED FROM FORM 990S FOR FIVE LOCAL ORGANIZATIONS OF COMPARABLE SIZE AND SERVICE COMPOSITION. THIS INFORMATION WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND TO DETERMINE THE SALARY AMOUNT FOR THE OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM OUR ADMINISTRATIVE OFFICE. UPON TWO WORKING DAYS REQUEST BY PHONE OR IN WRITING, DOCUMENTS WILL BE MADE AVAILABLE FOR REVIEW IN OUR OFFICE. SHIELDS HOUSING CORPORATION P O BOX 59129 LOS ANGELES CA 90059 954516191 ASSET MGMT CA 501C3 7 N/A 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 SHIELDS HOUSING CORPORATION k 957000 SHIELDS HOUSING CORPORATION l 2699