2026-05-14T18:09:25-05:00 2025-06-30 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2024-07-01 474825924 TAHOE COALITION FOR THE HOMELESS TAHO 5306002822 P O BOX 13514 SOUTH LAKE TAHOE CA 96151 LEIGH WAYNE MILLER TREASURER 5303189207 2026-05-14 1 0 CURT JENSON P01208626 9165648727 2026-05-12 2024 2025-03-06 01:10:19Z LEIGH WAYNE MILLER 175 WESTSIDE LANE GARDNERVILLE NV 89460 2510338 0 X HTTPS://TAHOEHOMELESS.ORG/ X 2016 CA WE PARTNER WITH OUR COMMUNITY TO HOUSE, SHELTER AND SUPPORT OUR NEIGHBORS EXPERIENCING OR AT RISK OF HOMELESSNESS TO FOSTER THEIR INDEPENDENCE 11 11 34 30 0 0 1067245 2044858 324629 444664 9 10647 3308 10169 1395191 2510338 36197 0 0 0 519607 954399 0 0 12387 1046146 1552116 1601950 2506515 -206759 3823 6665149 6828975 147105 301830 6518044 6527145 X WE PARTNER WITH OUR COMMUNITY TO HOUSE, SHELTER AND SUPPORT OUR NEIGHBORS EXPERIENCING OR AT RISK OF HOMELESSNESS TO FOSTER THEIR INDEPENDENCE. 0 0 2279934 454833 PROGRAMS: 802 PEOPLE SERVED HOMEKEY PROGRAM: A STATEWIDE EFFORT TO SUSTAIN AND RAPIDLY EXPAND HOUSING FOR PERSONS EXPERIENCING HOMELESSNESS OR AT RISK OF HOMELESSNESS. THIS IS PERMANENT HOUSING AT THREE DIFFERENT PROPERTIES IN SOUTH LAKE TAHOE. RESIDENTS PAY RENT AND ARE PROVIDED SUPPORTIVE SERVICES AND CASE MANAGEMENT THROUGH THE CAL AIM PROGRAM. COORDINATED ENTRY: COORDINATED ENTRY (CE) IS A STANDARD, COMMUNITY-WIDE INTAKE AND TRIAGE PROCESS TO MATCH PEOPLE EXPERIENCING HOMELESSNESS IN EL DORADO COUNTY WITH COMMUNITY RESOURCES THAT BEST FIT THEIR SITUATION. EMERGENCY SHELTER: TCH STARTED AS A GRASS-ROOTS ORGANIZATION THAT OPENED AN OVERNIGHT "WARM ROOM" IN SOUTH LAKE TAHOE. IN FISCAL 2025 WE OFFERED AN EMERGENCY SHELTER WITH 14 BEDS WHERE CLIENTS ARE WELCOME 24 HOURS A DAY AND RECEIVE 3 MEALS DAILY. THEY HAVE ACCESS TO CASE MANAGERS WHO CAN PROVIDE SUPPORTIVE SERVICES, INCLUDING HOUSING NAVIGATION. RAPID REHOUSING: THROUGH THE EMERGENCY SOLUTIONS GRANT, WE PROVIDE PERMANENT HOUSING THAT PROVIDES SHORT-TERM (UP TO THREE MONTHS) AND MEDIUM-TERM (4-24 MONTHS) TENANT-BASED RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO HOUSEHOLDS EXPERIENCING HOMELESSNESS. ARISE: THIS PROGRAM PROVIDES RAPID REHOUSING TO SURVIVORS OF DOMESTIC VIOLENCE. STREET OUTREACH: STREET OUTREACH ACTIVITIES ARE DESIGNED TO MEET THE IMMEDIATE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS IN UNSHELTERED LOCATIONS BY CONNECTING THEM WITH EMERGENCY SHELTER, HOUSING, OR CRITICAL SERVICES, AND PROVIDING THEM WITH URGENT, NON-FACILITY-BASED CARE. COMPONENT SERVICES GENERALLY CONSIST OF ENGAGEMENT, CASE MANAGEMENT, EMERGENCY HEALTH AND MENTAL HEALTH SERVICES, AND TRANSPORTATION. 1. WE PROVIDED LONG TERM SUPPORTIVE HOUSING 50 INDIVIDUALS IN FISCAL 2025. 2. WE PROVIDED COORDINATED ENTRY SERVICES FOR ALL OF EL DORADO COUNTY FOR THE ENTIRE YEAR AND BROUGHT 521 NEW INDIVIDUALS INTO THE SYSTEM. 3. WE PROVIDED EMERGENCY SHELTER FOR APPROXIMATELY 39 INDIVIDUALS IN SOUTH LAKE TAHOE. 4. OTHER PROGRAMS: ESG RAPID REHOUSING - 9 PEOPLE SERVED. ARISE RAPID REHOUSING - 27 PEOPLE SERVED, STREET OUTREACH - 318 PEOPLE SERVED. 2279934 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TAHOE COALITION FOR THE HOMELESS 5306002822 P O BOX 13514 SOUTH LAKE TAHOE CA 96151 JOE HEROLD PRESIDENT 2.00 X X 0 0 0 TOM MAKRIS PAST PRESIDENT 2.00 X X 0 0 0 LEIGH WAYNE MILLER TREASURER 2.00 X X 0 0 0 CHRIS CAMPION ASSISTANT TREASURER 2.00 X X 0 0 0 KATE HEBERT SECRETARY 2.00 X X 0 0 0 MARISSA MUSCAT VICE PRESIDENT 2.00 X X 0 0 0 WENDY DAVID MEMBER 2.00 X 0 0 0 TERESA SCHOW MEMBER 2.00 X 0 0 0 JESSE KILOW-NIETO MEMBER 2.00 X 0 0 0 HAILEY TURNER MEMBER 2.00 X 0 0 0 MATT HAZELET MEMBER 2.00 X 0 0 0 JENNY LEY MEMBER 2.00 X 0 0 0 NICOLE ZABORSKY MEMBER 2.00 X 0 0 0 KIMBERLY PETERSON EXECUTIVE DIRECTOR 40.00 X 88802 0 6480 88802 0 6480 0 0 0 0 KEITH KACZMAR PAINTING INC PO BOX 7419 SOUTH LAKE TAHOE CA 96158 DEMO, REPAIRS, PAINTING 131181 YOUR PART-TIME CONTROLLER 1600 MARKET STREET 3425 PHILADELPHIA PA 19103 ACCOUNTING SERVICES 125246 2 1863022 181836 2044858 RENTAL INCOME & SUBSID 531110 444664 444664 444664 6647 6647 4000 0 4000 4000 4000 MISC. 900099 10169 10169 10169 2510338 454833 0 10647 95282 85751 4781 4750 706004 673216 32788 80527 76906 3621 72586 68720 3866 5409 409 5000 141131 14317 126814 26169 14126 12043 6550 524 6026 23952 13863 8645 1444 195194 193148 2046 51218 51152 66 498604 498139 465 67837 67837 PROGRAM SUPPLIES 352678 352581 97 PROPERTY MAINTENANCE 125303 125303 STAFF TRAINING AND DEVE 27376 24558 2818 OTHER EXPENSES 11569 8527 3022 20 19126 11381 7598 147 2506515 2279934 214194 12387 307102 210904 23001 31481 232636 588155 10433 13703 32686 35790 8030541 2246673 5914824 5783868 144467 165074 6665149 6828975 98832 231680 24936 23337 70150 147105 301830 X 6269576 6283703 248468 243442 6518044 6527145 6665149 6828975 3823 5278 0 X 0 1 X 1 1 1 X 7864015 326115 520382 1067245 2044858 11822615 7864015 326115 520382 1067245 2044858 11822615 11822615 143520 195000 7 9 6647 345183 12167798 1613467 0.97160 0.96680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1748575 1748575 6156710 2241650 3915060 125256 5023 120233 5783868 TENANT SECURITY DEPOSITS 50767 OPERATING LEASE LIABILITY 19383 70150 2532952 22614 22614 2510338 0 2510338 2529129 22614 22614 2506515 0 2506515 FORM 990, PART VI, SECTION B, LINE 11B THE CURRENT BOD PRESIDENT AND ASSISTANT TREASURER OF THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN BEFORE IT IS FILED AS WILL OUR OUTSIDE ACCOUNTING FIRM. THE BOD PRESIDENT AND ASSISTANT TREASURER HAD THE ROLES OF PAST PRESIDENT AND ASSISTANT TREASURER AND WERE BOTH MEMBERS OF THE FINANCE COMMITTEE DURING THE FISCAL YEAR TO WHICH THE TAX RETURN RELATES. FORM 990, PART VI, SECTION B, LINE 12C THE INTERESTED PERSON IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY POTENTIAL CONFLICTS. THE BOARD WILL THEN REVIEW THE FACTS TO DETERMINE WHAT ACTIONS, IF ANY, WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 RESEARCHED COMPENSATION OF POSITION WITHIN SIMILAR SIZE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST