2025-11-10T16:47:56+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 842643307 The Center of Hope CENT 5302465710 1035 PLACER STREET REDDING CA 96001 J BRANDON THORNOCK CEO 5302465710 2025-11-10 true true Krystal Creach P01248198 4178658701 2025-11-10 2024 2025-03-06 01:10:19Z X J BRANDON THORNOCK 1035 PLACER STREET REDDING CA 96001 190642 false X N/A X 2019 CA THE CENTER OF HOPE SUPPORTS SHASTA COMMUNITY HEALTH CENTER. THE ORGANIZATION PROVIDES SUPPORT BY HOLDING THE LEASEHOLD INTEREST IN THE BUILDING THAT IS LEASED TO SHASTA COMMUNITY HEALTH CENTER TO PROVIDE HEALTHCARE SERVICES TO THEIR PATIENTS. 6 6 0 6 0 0 33294 118000 157333 0 15 0 0 118000 190642 0 0 0 0 0 0 0 0 0 1559112 1186254 1559112 1186254 -1441112 -995612 19720493 22216093 22380069 21304667 -2659576 911426 THE CENTER OF HOPE SUPPORTS SHASTA COMMUNITY HEALTH CENTER. THE ORGANIZATION PROVIDES SUPPORT BY HOLDING THE LEASEHOLD INTEREST IN THE BUILDING THAT IS LEASED TO SHASTA COMMUNITY HEALTH CENTER TO PROVIDE HEALTHCARE SERVICES TO THEIR PATIENTS. false false 944802 0 157333 THE CENTER OF HOPE SUPPORTS SHASTA COMMUNITY HEALTH CENTER. THE ORGANIZATION PROVIDES SUPPORT BY HOLDING THE LEASEHOLD INTEREST IN THE BUILDING THAT IS LEASED TO SHASTA COMMUNITY HEALTH CENTER TO PROVIDE HEALTHCARE SERVICES TO THEIR PATIENTS. 944802 true true false false false false false false false false true false false false false false false true 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 true false false false false true 0 0 0 false false false false false false false false false false false false X 6 6 false false false false true true false true true false false false true true true true true true true false false false CA X DANIEL SANTI 5302465710 1035 PLACER STREET REDDING CA 96001 KERRY FASKING CHAIR/PRESIDENT 0.1 4.3 X X 0 0 0 LORI GOYNE TREASURER 0.1 3.3 X X 0 0 0 MARGARET BECK SECRETARY 0.1 4.3 X X 0 0 0 STAR ALFARO VICE CHAIR/VICE PRESIDENT 0.1 0.1 X X 0 0 0 KIM PICKERING BOARD MEMBER 0.1 0.1 X 0 0 0 STEPHEN BELL BOARD MEMBER 0.1 3.3 X 0 0 0 C DEAN GERMANO CHIEF EXECUTIVE OFFICER END 03/24 0.1 40.3 X 0 644731 40367 DANIEL SANTI CHIEF FINANCIAL OFFICER 0.1 40.3 X 0 233261 31814 J BRANDON THORNOCK CHIEF EXECUTIVE OFFICER BEG 03/24 0.1 40.3 X 0 349750 44092 0 1227742 116273 0 false true false 0 33294 33294 RENTAL INCOME 532000 157333 157333 0 0 0 0 157333 15 15 0 0 0 0 0 0 0 0 0 0 190642 157333 0 15 0 0 100275 100275 0 0 0 0 541 471 70 159638 138885 20753 925800 805446 120354 0 0 0 0 1186254 944802 241452 0 277316 158384 0 0 0 0 43161 0 0 0 0 0 0 0 0 0 0 0 22650001 592292 19400016 22057709 0 0 0 0 0 0 0 0 19720493 22216093 26538 19667 0 0 0 0 0 0 0 0 0 0 21285000 21285000 0 0 1068531 0 22380069 21304667 X -2659576 911426 0 0 0 0 0 0 0 0 -2659576 911426 19720493 22216093 X -995612 819302 3747312 X false true true false X X X 1 SHASTA COMMUNITY HEALTH CENTER 680165855 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false false true false X true true Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes THE CENTER OF HOPE SUPPORTS SHASTA COMMUNITY HEALTH CENTER. THE ORGANIZATION PROVIDES SUPPORT BY HOLDING THE LEASEHOLD INTEREST IN THE BUILDING THAT IS LEASED TO SHASTA COMMUNITY HEALTH CENTER TO PROVIDE HEALTHCARE SERVICES TO THEIR PATIENTS. Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In THE ORGANIZATION PROVIDES A LEASEHOLD TO SHASTA COMMUNITY HEALTH CENTER. THE ORGANIZATION OPERATES THE LEASEHOLD IN A MANNER THAT ENABLES IT TO QUALIFY AS A QUALIFIED ACTIVE LOW INCOME BENEFICIARY TO RECEIVE A QUALIFIED LOW INCOME INVESTMENT LOAN UNDER THE NEW MARKETS TAX CREDIT PROGRAM. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3419918 3419918 18586378 542366 18044012 121001 8678 112323 522704 41248 481456 22057709 190642 0 0 190642 0 0 190642 1186254 0 0 1186254 0 0 1186254 Schedule D, Part X, Line 2 UNCERTIAN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false true false false false false false false false C DEAN GERMANO CHIEF EXECUTIVE OFFICER END 03/24 0 85662 0 67534 0 491535 0 37629 0 2738 0 685098 0 491535 DANIEL SANTI CHIEF FINANCIAL OFFICER 0 222636 0 10625 0 0 0 2600 0 29214 0 265075 0 0 J BRANDON THORNOCK CHIEF EXECUTIVE OFFICER BEG 03/24 0 327955 0 21795 0 0 0 14878 0 29214 0 393842 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION OF THE ORGANIZATION'S CEO WAS DETERMINED BY SHASTA COMMUNITY HEALTH CENTER (SCHC), A RELATED PARTY. SCHC USED THE FOLLOWING RESOURCES TO DETERMINE THE CEO'S COMPENSATION: - COMPENSATION COMMITTEE - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY BOARD OR COMPENSATION COMMITTEE - WRITTEN EMPLOYMENT CONTRACT Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan C. DEAN GERMANO, CEO, IS COVERED BY A 457(F) SUPPLEMENTAL RETIREMENT AGREEMENT FROM SHASTA COMMUNITY HEALTH CENTER WHICH WAS FUNDED THIS YEAR BY $33,453. C. DEAN GERMANO RECEIVED A DISTRIBUTION OF $491,535, WHICH WAS VESTED IN THE CURRENT YEAR AND WAS INCLUDED IN HIS W-2. $491,535 OF THE TOTAL VESTED AMOUNT WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. THIS FUND WAS CLOSED OUT WHEN DEAN RETIRED IN MARCH OF 2024. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF FINANCE DO AN EXTENSIVE REVIEW OF THE FORM WITH THE CURRENT CPA FIRM. THE BOARD OF DIRECTORS IS PROVIDED A COMPLETE COPY OF THE FORM 990 THROUGH EMAIL DISTRIBUTION. THE DIRECTORS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE FORM 990, TO COMMENT AND TO ASK ANY PERTINENT QUESTIONS. Form 990, Part VI, Line 12c Conflict of interest policy THE CENTER OF HOPE IS COMMITTED TO STRICT COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY. THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES HAVE THE RESPONSIBILITY OF ADMINISTERING THE AFFAIRS OF THE CENTER OF HOPE HONESTLY AND PRUDENTLY AND OF EXERCISING THEIR BEST CARE, SKILL, AND JUDGMENT FOR THE SOLE BENEFIT OF THE CENTER OF HOPE. THE INTERESTS OF THE ORGANIZATION MUST BE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. IT IS THE POLICY OF THE CENTER OF HOPE'S BOARD THAT THE EXISTENCE OF ANY CONFLICTS OF INTEREST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE ITS TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURE IS MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO BRINGS THE MATTER TO THE ATTENTION OF THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS IS MADE TO THE BOARD CHAIR, (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR). THE BOARD, OR A DULY CONSTITUTED COMMITTEE THEREOF, DETERMINES WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE CENTER OF HOPE. ANY CONFLICTS OF INTEREST ARE PROMPTLY ADDRESSED AND THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF ANY RELATED TRANSACTIONS. Form 990, Part VI, Line 15a Process to establish compensation of top management official SHASTA COMMUNITY HEALTH CENTER (SCHC), A RELATED ORGANIZATION, DOES AN ANNUAL SALARY SURVEY FOR ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES. THIS REVIEW IS CONDUCTED BY THE HR MANAGERS WORKING IN CONJUNCTION WITH AN OUTSIDE CONSULTANT. THE REVIEW FOR EACH POSITION CONSISTS OF MARKET SALARY SURVEYS, INCLUDING INDUSTRY SPECIFIC AND REGIONAL DATA. THE RESULTS OF THIS INFORMATION ARE REVIEWED BY SENIOR MANAGEMENT. THIS REVIEW USUALLY IS CONTEMPORANEOUSLY CONDUCTED DURING THE ANNUAL EVALUATION PERIOD. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DIRECTLY REVIEWS THE RESULTS OF CHIEF EXECUTIVE OFFICER'S SURVEY RESULTS. ALL CHANGES ARE THEN DOCUMENTED IN THE CEO'S CONTRACT ADDENDUM. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION PROVIDES TO INTERESTED PARTIES FINANCIAL STATEMENTS, IRS FORM 990, AND OTHER DOCUMENTS AND POLICIES UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances VALUATION ADJUSTMENT - 3747312; Total - 3747312; ANDERSON PROPERTY CORPORATION 1035 PLACER STREET REDDING CA 96001 815371499 RE HOLDING CA 501(c)(3) Type I SHASTA CHC false SHASTA COMMUNITY HEALTH CENTER 1035 PLACER STREET REDDING CA 96001 680165855 HEALTH CENTER CA 501(c)(3) 7 NA false SHASTA SUPPORTIVE HOUSING AND SERVICES 1035 PLACER STREET REDDING CA 96001 872892533 HOUSING CA 501(c)(3) 7 SHASTA CHC false SCHC WBC PROP CORP 1035 PLACER STREET REDDING CA 96001 921851979 RE HOLDING CA 501(c)(3) Type III-FI NA false false false true false false false false false false true false false false true true false false false false