2025-11-08T15:22:53-08:00 2024-12-31 200480992 Maria A Contreras 10041 Chardonnay Ct Sun Valley CA 91352 990EZ 2024-01-01 951658754 CHILDRENS HOMES OF SOUTHERN CALIFORNIA CHIL 8187441208 22455 VICTORY BLVD WEST HILLS CA 91307 JORGE MARQUEZ CEO 2025-11-08 true true Maria A Contreras P00009709 8186404733 X 2024 2025-03-06 01:10:19Z X X www.childrens-homes.org X X 2 X 2 0 0 0 0 2 4272 80000 37430 121702 -121700 -406299 -1 -528000 X 80598 386 40000 10000 120598 10386 526897 538386 -406299 -528000 Children Homes of Southern California provides services to chidren and families in transition out of homelessness and poverty. For many years, the Organization provided services to children and families transitioning out of homelessness and poverty. In addition, the Organization operated residential facilities for youth in need of assistance and supervision, offering a supportive living environment for at-risk youth. The program provided an average of 950 beds per month across facilities in the San Fernando Valley, Los Angeles County. In 2024, the Organization decided to discontinue the program due to the high cost of operations and damage to rental properties caused by residents. We are currently exploring new opportunities to continue fulfilling our charitable mission, which has guided our work for the past 93 years. 107096 107096 Jorge Marquez CEO 20.00 0 Kenneth Barclay Board Member 1.00 0 Patricia Recinos Secretary 2.00 0 Rudy Hagood President 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA Jorge Marquez 22455 VICTORY BLVD WEST HILLS CA 91307 8187441208 false false false false false false false false false false false NONE NONE true X 2451082 2190283 1183873 717770 6543008 0 0 2451082 2190283 1183873 717770 6543008 0 6543008 0 0 0 6543008 X 0.00000 Other Expenses.1008 Interest $11482 Other Expenses.1012 Insurance $1313 Other Expenses.1 BUILDING MAINTENANCE $16999 Other Expenses.2 PAYROLL FEES $2631 Other Expenses.3 UTILITIES $2245 Other Expenses.4 DUES & SUBSCRIPTIONS $1243 Other Expenses.5 TELEPHONE $944 Other Expenses.6 EQUIPMENT REPAIRS $255 Other Expenses.7 PROGRAM SUPPLIES $230 Other Expenses.8 BANK CHARGES $88 Other Assets.1009 Notes and Loans Receivable - Beginning $40000 Notes and Loans Receivable - Ending $10000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2262 Accounts Payable and Accrued Expenses - Ending $38386 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $500000 Unsecured Notes and Loans Payable - Ending $500000 Total Liabilities.1 Accrued Interest - Beginning $24635 Accrued Interest - Ending $0