Community Homeless Solutions is located in Marina, CA. The organization was established in 1978. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Community Homeless Solutions employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Homeless Solutions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Community Homeless Solutions generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $4.5m during the year ending 06/2023. While expenses have increased by 13.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD IN ENDING THE CYCLE OF HOMELESSNESS OR VIOLENCE BY PROVIDING SAFE HOUSING, COMPASSIONATE SUPPORT, AND OPPORTUNITIES FOR SELF-SUFFICIENCY THROUGH OUTREACH, EMERGENCY SHELTER, TRANSITIONAL HOUSING AND SUPPORTING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHINATOWN NAVIGATION CENTER/SPRUNG SHELTER IS LOCATED IN SALINAS, THE CENTER OPENED IN DECEMBER 2020 & IS OPERATED IN PARTNERSHIP WITH THE CITY OF SALINAS. THE CHINATOWN NAVIGATION CENTER IS A BRIDGE HOUSING PROGRAM FOR HOMELESS ADULTS IN THE CHINATOWN COMMUNITY. THE SPRUNG SHELTER HAS THE ABILITY TO HOUSE A TOTAL OF 50 GUESTS IN A DORM-STYLE FACILITY. THE FIVE TRAILERS ARE USED TO HOUSE 15 GUESTS WITH DISABILITIES & THOSE WHO ARE EXPERIENCING COVID SYMPTOMS WHILE KEEPING THEM SAFE & HOUSED DURING THEIR ILLNESS. GUESTS ARE PROVIDED WITH THREE MEALS DAILY IN COLLABORATION WITH LOCAL CHURCHES & NON-PROFIT ORGANIZATIONS. GUESTS ARE PROVIDED TEMPORARY HOUSING AND A LOCKER WHILE PARTICIPATING IN THE PROGRAM. GUESTS HAVE ACCESS TO THE RESTROOMS, SHOWERS, HYGIENE PRODUCTS & LAUNDRY FACILITY ON SITE. CASE MANAGEMENTHOUSING NAVIGATORADVOCACYREFERRAL & LINKAGE TO ADDITIONAL SERVICE GROUPSDAILY MEALSTRANSPORTATION TO/FROM HOUSING APPOINTMENTS BEHAVIORAL HEALTH & SUBSTANCE USE DISORDER SERVICESCOMMUNITY SHOWER & RESTROOM EMPLOYMENT DEVELOPMENT
RESPITE CARE CENTER IS LOCATED IN THE CITY OF SEASIDE, THE CENTER OPENED IN JULY 2016 & IS OPERATED IN PARTNERSHIP WITH THE THREE MAJOR HOSPITALS IN MONTEREY COUNTY - COMMUNITY HOSPITAL (CHOMP), NATIVIDAD MEDICAL CENTER (NMC), SALINAS VALLEY MEMORIAL HEALTHCARE SYSTEM (SVMHS), & CENTRAL CALIFORNIA ALLIANCE FOR HEALTH (CCAH). THE SHELTER IS STAFFED TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK, & IS A NONMEDICAL FACILITY. PARTICIPANTS WILL WORK WITH THE CCRC TEAM TO ESTABLISH GOALS FOR RESPITE CENTER DISCHARGE. REFERRING HOSPITALS AS WELL AS THE CCRC TEAM WILL DECIDE HOW LONG PARTICIPANTS WILL STAY. MOST RESPITE STAYS WILL BE FROM 2-6 WEEKS, DEPENDING ON EACH PARTICIPANT'S HEALTH STATUS. BRIDGE HOUSING IS AVAILABLE TO ELIGIBLE PARTICIPANTS IN NEED OF ADDITIONAL HOUSING ASSISTANCE FOLLOWING CCRC STAY.CASE MANAGEMENTHOUSING NAVIGATORADVOCACYREFERRAL & LINKAGE TO ADDITIONAL SERVICE GROUPSMEALSTRANSPORTATION TO/FROM MEDICAL APPOINTMENTS & PHARMACY TO OBTAIN MEDICATIONSRN SUPPORTMEDICAL OVERSIGHT: MD/RN PATIENT HEALTH EDUCATIONMEDICATION RECONCILIATIONBEHAVIORAL HEALTH & SUBSTANCE USE DISORDER SERVICESINTERPRETER SERVICES
DV (DOMESTIC VIOLENCE SHELTER) COMMUNITY HOMELESS SOLUTIONS OPERATES TWO EMERGENCY SHELTERS AT CONFIDENTIAL LOCATIONS IN THE CITIES OF MARINA AND SALINAS. OUR SHELTERS SERVE SINGLE WOMEN, WOMEN WITH CHILDREN, AND MEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. (HOMELESS PEOPLE ARE ALSO SERVED WHEN THERE IS AVAILABILITY.)16 BEDS ARE AVAILABLE AT THE HAMILTON HOUSE IN MARINA WHILE THE NATIVIDAD SHELTER IN SALINAS PROVIDES 32 BEDS. BOTH SHELTERS OPERATE 24 HOURS PER DAY, 7 DAYS A WEEK. STAYS AT BOTH SHELTERS RANGE FROM 30 TO 90 DAYS. A DOMESTIC VIOLENCE/CRISIS HOTLINE IS MAINTAINED BY SHELTER STAFF WHO RESPOND TO EMERGENCY CALLS 24 HOURS PER DAY.THE SHELTERS OFFER COMPREHENSIVE SERVICES TO ASSIST SURVIVORS/VICTIMS ON THEIR PATH TOWARDS SELF-SUFFICIENCY AND BECOMING EMPOWERED TO MOVE FORWARD FROM THE IMMEDIATE CRISES IN THEIR LIVES. OUR TRAINED BILINGUAL PROGRAM MANAGER AND DOMESTIC VIOLENCE ADVOCATES MANAGE TWO 24-HOUR CRISIS LINES AND PROVIDE ASSISTANCE IN OVERCOMING THE PHYSICAL AND EMOTIONAL TRAUMA THEY HAVE ENDURED IN ORDER TO REGAIN AND MAINTAIN LONG TERM SAFETY, STABILITY AND SELF-SUFFICIENCY. NATIVIDAD AND HAMILTON DV SHELTERS ALWAYS PRIORITIZE THE SAFETY AND COMFORT OF ALL GUESTS. ADDITIONALLY, BOTH SHELTERS PROVIDE THE FOLLOWING SUPPORT AND SERVICES:ADVOCACYADVOCACY, CRISIS INTERVENTION, SAFETY PLANNING, AND GUEST REFERRALS TO LOCAL AGENCIES AND OTHER RELEVANT SERVICES, SOCIAL SERVICES ASSISTANCELEGAL ADVOCACYEMOTIONAL SUPPORT AND INFORMATION DURING CRIMINAL JUSTICE PROCEDURES. OUR STAFF ACCOMPANY OUR GUESTS TO COURT AND POLICE/ PROSECUTOR INTERVIEWS IF REQUESTED COUNSELINGCOUNSELING FOR ADULTS AND CHILDREN HELPING TO BREAK THE CYCLE OF VIOLENCE THROUGH THE PROVISION OF TRAUMA INFORMED SERVICESPREVENTION EDUCATION CASE MANAGEMENT AND NAVIGATION ASSISTANCEEMPLOYMENT ASSISTANCEFINANCIAL COACHINGLIFE SKILLS DEVELOPMENT SERVICESTOILETRIES, CLOTHINGNUTRITIONAL FOODTRANSPORTATIONART THERAPYINTERPRETER SERVICES
HRC SAN BENITO (HOME RESOURCE CENTER) OPENED ITS DOORS ON DECEMBER 1, 2017. HRC IS A YEAR-ROUND HOMELESS SHELTER SERVING UP TO 50 ADULTS EACH NIGHT. THE SHELTER IS LOCATED IN SAN BENITO. OPERATING HOURS ARE FROM 5PM TO 8AM 7 DAYS A WEEK. THE SHELTER HAS TWO LARGE DORM ROOMS TO HOUSE MEN AND WOMEN SEPARATELY. GUESTS ARE PROVIDED THREE MEALS DAILY IN COLLABORATION WITH LOCAL CHURCHES & COMMUNITY GROUPS. GUESTS ARE PROVIDED A LOCKER WHILE PARTICIPATING IN THE PROGRAM TO STORE THEIR PERSONAL ITEMS. GUESTS CAN ACCESS THE RESTROOMS, SHOWERS, HYGIENE PRODUCTS & LAUNDRY FACILITY ON SITE. HRC HAS A DEDICATED TEAM WHO FOCUSES ON OUTREACH SERVICES IN THE SAN BENITO AREA IN HOPES OF CONNECTING THE HOMELESS WITH CASE MANAGEMENTHOUSING NAVIGATIONADVOCACYFINANCIAL PLANNING AND BUDGETING ASSISTANCEMENTAL HEALTH AND BEHAVIORAL SERVICESEMPLOYMENT DEVELOPMENTTRANSPORTATIONDAILY MEALSALCOHOL/DRUG COUNSELING & TREATMENT SERVICESRENTAL ASSISTANCEREFERRAL & LINKAGE TO ADDITIONAL SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Naomi Chavarria Director Of Finances | Officer | 40 | $75,442 |
Greg Baker Executive Director | Officer | 40 | $71,121 |
Lisa Griffin Burns President | OfficerTrustee | 1 | $0 |
Donna Smith Vice President | OfficerTrustee | 1 | $0 |
Shirley L Dickinson MD Secretary | OfficerTrustee | 1 | $0 |
Cheryl Camany Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Syed R Shah Repairs & Maintenance | 6/29/22 | $349,969 |
Alex Ortiz Marketing | 6/29/22 | $103,556 |
Eric Johnsen Interim Ed | 6/29/22 | $102,791 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,750,867 |
All other contributions, gifts, grants, and similar amounts not included above | $480,938 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,231,805 |
Total Program Service Revenue | $1,024,405 |
Investment income | $993 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $50 |
Net Income from Fundraising Events | $23,670 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,280,923 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $242,093 |
Compensation of current officers, directors, key employees. | $242,093 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,387,019 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $338,861 |
Payroll taxes | $413,046 |
Fees for services: Management | $0 |
Fees for services: Legal | $29,867 |
Fees for services: Accounting | $10,273 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $121,089 |
Advertising and promotion | $17,259 |
Office expenses | $13,568 |
Information technology | $20,518 |
Royalties | $0 |
Occupancy | $462,025 |
Travel | $11,365 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,525 |
Interest | $71 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $101,138 |
Insurance | $72,743 |
All other expenses | $23,875 |
Total functional expenses | $4,478,226 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $37,851 |
Savings and temporary cash investments | $82,053 |
Pledges and grants receivable | $540,678 |
Accounts receivable, net | $56,198 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,732,698 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $88,085 |
Total assets | $2,537,563 |
Accounts payable and accrued expenses | $518,621 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $537,899 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $254,052 |
Total liabilities | $1,310,572 |
Net assets without donor restrictions | $1,135,043 |
Net assets with donor restrictions | $91,948 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,537,563 |