2026-02-25T11:52:30-05:00 2025-06-30 370818432 KEMPER CPA GROUP LLP 3031 WEST MARCH LANE SUITE 133 SOUT STOCKTON CA 95219 990 2024-07-01 680123612 MCHENRY HOUSE TRACY FAMILY SHELTER MCHE 0020983523 757 A STREET TRACY CA 953763924 VINCENT MARCHINI PRESIDENT 2098352328 2026-02-11 true SUE CIPPONERI P01263381 2094732001 2026-02-11 2024 2025-03-06 01:10:19Z VINCENT MARCHINI 741980 false X WWW.MCHENRYHOUSETRACY.ORG X 1986 CA PROVIDING SUPPORT SERVICES FOR HOMELESS PERSONS AND FAMILIES. 9 9 14 13 0 344501 348505 132244 150652 1011 23670 87930 219153 565686 741980 0 0 461243 468214 0 25676 146482 204781 607725 672995 -42039 68985 2719690 2886875 72829 63854 2646861 2823021 PROVIDING SUPPORT SERVICES FOR HOMELESS PERSONS AND FAMILIES. false false 479493 150652 PROVIDING SUPPORT SERVICES FOR HOMELESS PERSONS AND FAMILIES. 479493 true true false false false false false false false false true true false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 14 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false CA X THE ORGANIZATION 0020983523 757 A STREET TRACY CA 953763924 HAROLD REICH DIRECTOR 2.00 X 0 0 0 CHRISTINE CARDOZA DIRECTOR 2.00 X 0 0 0 DONNA BAKER DIRECTOR 2.00 X 0 0 0 JULIE GALEAZZI DIRECTOR 2.00 X 0 0 0 DAVE RAINEY DIRECTOR 2.00 X 0 0 0 VINCENT MARCHINI PRESIDENT 2.00 X X 0 0 0 MARLENE HEPNER VICE PRESIDE 2.00 X X 0 0 0 CHRIS POTTS TREASURER 2.00 X X 0 0 0 OLIVIA VIEIRA SECRETARY 2.00 X X 0 0 0 ARMENIA PEREIRA DIRECTOR CAS 40.00 X 124779 0 0 124779 1 false false false 90773 75947 181785 10125 348505 APARTMENT RENTAL 531110 150652 150652 150652 23670 23670 9740 90773 9740 9740 THRIFT SHOP INCOME 624200 168544 168544 ERC 900099 40869 40869 209413 741980 150652 242823 124598 77874 44388 2336 294082 239050 54807 225 16266 12314 3852 100 33268 25182 7882 204 27430 27430 832 474 358 2325 2325 702 702 33576 33576 22303 16996 5307 REPAIRS AND MAINTENANCE 29914 29074 840 SUPPLIES 27887 477 4599 22811 UTILITIES 23432 20690 2742 TAXES 17275 12120 5155 19105 10964 8141 672995 479493 167826 25676 199391 271068 1817215 665230 1175977 1151985 1344322 1463822 2719690 2886875 62624 52499 10205 11355 72829 63854 X 2646861 2823021 2646861 2823021 2719690 2886875 X 68985 107175 X false false X 348505 348505 348505 348505 71766 276739 232083 232083 9740 9740 590328 150652 0.46880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191305 191305 1625910 665230 960680 1151985 INVESTMENTS IN PUBLICLY TRADED SECUR 1463822 F 1463822 OTHER LIABILITIES 11355 11355 741980 741980 741980 672995 672995 672995 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT DIRECT EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT EXPENSES 0 EVENING OF SHAR 53624 43884 9740 CARD MAILER 29728 29728 2 17161 17161 100513 90773 9740 9740 FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BODY REVIEWS THE 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY AND PROCEDURES IS TO COMPLEMENT ORGANIZATION BY LAWS TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, BOARD MEMBERS, AND VOLUNTEERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES TO, OR RESULT IN PERSONAL FINANCIAL, PROFESSIONAL, OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF OR ITS MEMBERS, SUPPORTERS, AND OTHER STAKEHOLDERS. FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. A COPY OF THIS POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS, OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. THIS POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. FORM 990, PAGE 6, PART VI, LINE 15A DURING THE BUDGET PROCESS THE BOARD MAKES DECISIONS ON RAISES TO ALL EMPLOYEES AND THE DIRECTOR CASE MANAGER. FORM 990, PAGE 6, PART VI, LINE 15B DURING THE BUDGET PROCESS THE BOARD MAKES DECISIONS ON RAISES TO ALL EMPLOYEES AND THE DIRECTOR CASE MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE. FORM 990, PART XI, LINE 9 SPECIAL EVENT DIRECT EXPENSES 0 SPECIAL EVENT DIRECT EXPENSES 0