2026-04-18T00:22:20-05:00 2025-06-30 571207593 M R GRANT CPA 6333 WILSHIRE BOULEVARD 511 LOS ANGELES CA 90048 990 2024-07-01 954482413 SOUTHERN CALIFORNIA HEALTH & REHABILITATION PROGRAM SOUT 3106318004 2610 INDUSTRY WAY A LYNWOOD CA 90262 DRJACK BARBOUR CEO 3106318004 2026-04-20 1 0 P00726709 3236557455 2026-04-17 2024 2025-03-06 01:10:19Z X JACK BARBOUR 2610 INDUSTRY WAY SUITE A LYNWOOD CA 90262 44265841 0 X SCHARPCA.ORG X 1994 CA TO PROVIDE MENTAL HEALTH SERVICES AND PROMOTE MENTAL HEALTH TO THE MENTALLY ILL AND HOMELESS POPULATION. 5 4 0 0 0 0 0 0 36038386 44265841 0 0 0 0 36038386 44265841 0 0 0 0 14071809 25674006 0 0 0 12706067 9700874 26777876 35374880 9260510 8890961 22837439 32246204 11890151 12407955 10947288 19838249 TO PROVIDE MENTAL HEALTH SERVICES AND PROMOTE MENTAL HEALTH TO THE MENTALLY ILL AND HOMELESS POPULATION. 0 0 27047826 44265841 INDIVIDUALS WHO HAD SEVERELY MENTAL ILLNESS WERE SERVED THROUGH THE FOLLOWING PROGRAMS:MONEY MANAGEMENTSUBSTANCE ABUSE PREVENTIONCOMMUNICATION SKILLSMEDICATION EDUCATIONSELF ESTEEM ENHANCEMENTLEISURE SKILLSEMPLOYMENT REHABILITATION SERVICESPSYCHOSOCIAL REHABILITATION INTERVENTIONSMEDICATION SUPPORT AND MANAGEMENTVOUCHER FOOD PROGRAM 27047826 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X DR JACK BARBOUR 3106318004 2610 INDUSTRY WAY SUITE A LYNWOOD CA 90262 JACK BARBOUR CEO 40.00 X 498949 0 0 BELINDA BETTON CFO 40.00 X 311600 0 0 ROBIN MOTEN CHIEF QA OFFICER 40.00 X 190982 0 0 ERIN HILL CHIEF OPERATIONS OFFICER 40.00 X 221904 0 0 CRYSTAL OLIVO CHIEF PROGRAM OFFICER 40.00 X 216400 0 0 TAMMY LAMOTTE CHIEF HR OFFICER 40.00 X 189481 0 0 LORENZO YOUNG CHIEF IT OFFICER 40.00 X 243440 0 0 LILIANA RIVERA NURSE PRACTITIONER 40.00 X 158823 0 0 STEPHEN BROWN NURSE PRACTITIONER 40.00 X 357942 0 0 NADEZHDA DAVIS NURSE PRACTITIONER 40.00 X 395454 0 0 GLORIA ROJAS PROGRAM DIRECTOR 40.00 X 177685 0 0 EDANA MAGEE PROGRAM DIRECTOR 40.00 X 177996 0 0 3140656 0 0 12 0 1 0 JENNIFER CALMELAT 11912 CRESSON ST NORWALK CA 90650 CLINICAL OPERATIONS CONSULTANT 240675 ACOUSTIC PSYCHOMETRY SYSTEMS 4424 WHITSETT AVE 109 STUDIO CITY CA 91604 PSYCHIATRIST 121200 JASON BARRETT 1619 W PACIFIC COAST HWY UNIT 147 WILMINGTON CA 90744 PSYCHIATRIST 107689 CESAR A PORTILLOINTENTIONAL PROJECT MGT 126 CALIFORNIA ST APT A ARCADIA CA 91006 PSYCHIATRIST 102130 4 GOVERNMENTAL CONTRACTS 621400 40624985 40624985 RENTAL INCOME AND OTHER INCOME 531190 3640856 3640856 44265841 44265841 44265841 0 0 3140656 2902279 238377 22533350 17588492 4944858 887253 83077 804176 276714 104302 172412 56291 9215 47076 157887 156927 960 174084 170485 3599 387419 10266 377153 PROGRAM SUPPLIES AND EX 2715428 2667694 47734 CONSULTANT'S & PSYCHIAT 1112410 764841 347569 RENT - PREMISES 1031813 827264 204549 COMPUTER CHARGES 794533 353908 440625 2107042 1409076 697966 35374880 27047826 8327054 0 10611732 17013669 1988091 4685186 130784 160896 154627 108730 12237243 1969296 9942429 10267947 9776 9776 22837439 32246204 2127312 2488328 6812396 6969184 2950443 2950443 11890151 12407955 X 0 0 0 0 10010394 10947288 10947288 19838249 22837439 32246204 8890961 0 X 0 0 0 X 0 0 0 0.00000 X 2125892 2125892 5932615 896434 5036181 4178736 1072862 3105874 10267947 LEASE LIABILITY 2950443 2950443 0 0 0 0 0 0 0 0 0 JACK BARBOUR CEO 413438 0 15511 0 70000 0 0 0 0 0 498949 0 0 0 NADEZHDA DAVIS NURSE PRACTITIONER 364407 0 13797 0 17250 0 0 0 0 0 395454 0 0 0 STEPHEN BROWN NURSE PRACTITIONER 340897 0 0 0 17045 0 0 0 0 0 357942 0 0 0 BELINDA BETTON CFO 232308 0 9292 0 70000 0 0 0 0 0 311600 0 0 0 LORENZO YOUNG CHIEF IT OFFICER 225225 0 6954 0 11261 0 0 0 0 0 243440 0 0 0 ERIN HILL CHIEF OPERATIONS OFFICER 211313 0 0 0 10591 0 0 0 0 0 221904 0 0 0 CRYSTAL OLIVO CHIEF PROGRAM OFFICER 199238 0 7200 0 9962 0 0 0 0 0 216400 0 0 0 ROBIN MOTEN CHIEF QA OFFICER 179204 0 4692 0 7086 0 0 0 0 0 190982 0 0 0 TAMMY LAMOTTE CHIEF HR OFFICER 177601 0 3000 0 8880 0 0 0 0 0 189481 0 0 0 EDANA MAGEE PROGRAM DIRECTOR 163013 0 6832 0 8151 0 0 0 0 0 177996 0 0 0 GLORIA ROJAS PROGRAM DIRECTOR 163013 0 6521 0 8151 0 0 0 0 0 177685 0 0 0 LILIANA RIVERA NURSE PRACTITIONER 155855 0 2968 0 0 0 0 0 0 0 158823 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS CONDUCTED FORM 990, PART VI, SECTION C, LINE 18 NO PUBLIC INSPECTION HAS BEEN REQUESTED FORM 990, PART VI, SECTION C, LINE 19 REVIEW PROCESS - NO PUBLIC REVIEW HAS BEEN REQUESTED. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.