2024-05-14T18:36:26Z 2023-12-31 431871840 HRB TAX GROUP INC 5222 BALBOA AVE SAN DIEGO CA 92117 990 2023-01-01 474016591 SHORELINE COMMUNITY SERVICES SHOR 8589007024 1004 CHALCEDONY ST SAN DIEGO CA 92109 CONSTANCE BIEWER TREASURER 8589007024 2024-05-06 false CONSTANCE BIEWER XXX-XX-XXXX true SCOTT SENFT P01805521 8582791780 2024-05-14 2023 2023-04-26 12:10:37Z BRUCE ENGELBERT 1511 OLIVER AVE San Diego CA 92109 397457 false X shorelinecs.org X 2015 CA WE SEEK TO CREATE A THRIVING, SAFE, AND WELCOMING NEIGHBORHOOD FOR EVERYONE. THE CURRENT FOCUS IS TO ADDRESS THE NEEDS OF UNSHELTERED INDIVIDUALS/FAMILIES IN THE CENTRAL BEACH AREA OF SAN DIEGO. 7 7 19 100 0 218024 359493 24688 3 1369 -4103 -16377 213924 369173 0 0 72174 180305 0 18442 83427 150022 155601 330327 58323 38846 151673 221438 0 151673 221438 X WE SEEK TO CREATE A THRIVING, SAFE, & WELCOMING NEIGHBORHOOD FOR EVERYONE. THE CURRENT FOCUS IS TO ADDRESS THE NEEDS OF UNSHELTERED INDIVIDUALS/FAMILIES IN THE CENTRAL BEACH AREA VIA THE COMPASS STATION, COMMUNITY CARE CREW, VOLUNTEER OUTREACH, & MEDICAL RESPITE CARE. true true 170827 THE COMPASS STATION. THE COMPASS STATION IS A DROP-IN RESOURCE CENTER FOR THE UNHOUSED NEIGHBORS TO RECEIVE THE SERVICES THEY NEED TO BEGIN THEIR JOURNEY OFF THE STREETS. OUR AIM IS TO FOCUS ON LONG-TERM SOLUTIONS SUCH AS HOUSING, JOB TRAINING AND PLACEMENT, LIFE SKILLS, AND HEALTH AND WELLNESS. In 2023, we had over 7,900 visits from 665 unduplicated Guests. They received access to showers and laundry, document recovery benefit enrollment assistance, on-site wellness and healthcare, mail acceptance, housing options, veteran's services, mental & substance use services, legal and tax help, computer access and device charging, family reunification and transport. 97632 the Community Care Crew officially began operations in July 2023. Closing the gap between income and housing costs is a key component in ending homelessness. Jobs that pay a living wage are essential in closing that gap. SCS believes that providing meaningful transitional work, with minimal barriers, can help our neighbors who are experiencing homelessness get a fresh start. The Community Care Crew employs up to 12 Team Members who are paid to care for the Central Beach Area. Services include street cleaning, power washing, graffiti removal, light landscaping, custodial/janitorial services and event setup/takedown. Each crew member receives individual support and benefit from individualized case management, counseling in career management and job placement through the San Diego Workforce Partnership. Most importantly, crew members are considered for temporary housing, allowing them to have a safe place to keep personal items, relax, sleep, and shower. Since the inception of the program, the CCC has garnered 10 service contracts and collects nearly 17,000 pounds of trash each month in the community! 15160 Volunteer Outreach Program. Trained Volunteer Outreach team members go into the community in our SCS van to build relationships, trust and support. This is a crucial piece of our work intended to increase the possibility that unsheltered neighbors will access needed resources and services to move off the street. During 2023, four teams of trained community volunteers had more than 1,158 street engagements with our unsheltered neighbors. Having meaningful encounters with our unsheltered neighbors has resulted in people connecting with medical assistance, document recovery, substance use/mental health services, housing/shelter assistance and employment. 1165 MEDICAL RESPITE CARE & MEAL SERVICES 1165 284784 true true false false false false false false false true false false 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 true false false false false false false false false true 0 0 true 19 true false false false false false false false false false false false false false false false 0 false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false CA X CARYN BLANTON 8589007024 1004 CHALCEDONY ST San Diego CA 92109 BRUCE ENGELBERT PRESIDENT 1.00 X X 0 0 0 CONSTANCE BREWER TREASURER 3.00 X X 0 0 0 ALAN SHERMAN SECRETARY 1.00 X X 0 0 0 JULIE LAVERDIERE DIRECTOR 1.00 X 0 0 0 C ENGELBRECHT DIRECTOR 1.00 X 0 0 0 ELLEN CITRANO DIRECTOR 2.00 X 0 0 0 CRAIG ROBERTS DIRECTOR 1.00 X 0 0 0 CARYN BLANTON EXECUTIVE DIRECTOR 40.00 X 66008 0 0 66008 false false false 39326 38606 281561 69777 359493 CCC REVENUE 24688 24688 1369 11907 28284 -16377 369173 X 162341 88874 72029 1438 2277 1977 288 12 15687 9630 5933 124 1150 400 750 4187 4152 35 470 375 95 2951 1823 808 320 3623 3034 442 147 1119 461 658 37945 31588 6357 802 487 315 1880 1022 630 228 68 68 8502 8502 4901 4302 599 DIRECT PROGRAM EXPENDITURES 77843 77843 MEMBERSHIP & DUES 1160 1110 50 CAR & TRUCK EXPENSES 3192 3192 ALLOCATION OF EX DIR PAYROLL COSTS 49783 -65101 15318 229 381 -172 20 330327 284784 27101 18442 54946 53147 50000 101369 82023 15101 46727 66922 151673 221438 0 0 151673 221438 151673 221438 151673 221438 X 38846 30919 X false false false X 12594 49839 75318 284725 429269 851745 12594 49839 75318 284725 429269 851745 114982 736763 1 1 3 3 1369 1377 853122 0.86360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41263 3942 37321 2625 262 2363 38135 10897 27238 66922 BLACK TIE 31411 23831 7580 6941 320 7820 1948 KICKBALL 11115 8997 2118 4496 179 1345 720 1 8707 6498 2209 3844 260 411 51233 39326 11907 15281 499 9165 260 3079 28284 -16377 false false false false false false false false false X 69777 RECEIPTS & FMV false false false PART III, LINE 2 SCS BEGAN A NEW PROGRAM CALLED THE COMMUNITY CARE CREW ON JULY 1, 2023. IT IS MORE FULLY DESCRIBED IN ATTACHMENT 2. PART III, LINE 3 SCS CEASED CONDUCTING ITS OWN MEAL SERVICES PROGRAM IN 2023. ONE OF THE LOCAL CHURCHES TOOK OVER THE OPERATION OF THE SERVICE. PART III, LINE 4D THE OTHER PROGRAM SERVICES CONSIST OF THE MEAL SERVICES PROGRAM COSTS OF $761. THOSE COSTS WERE INCURRED PRIOR TO OUR CEASING THE PROGRAM. IN ADDITION, THERE WERE MEDICAL RESPITE PROGRAM COSTS OF $404. PART VI, SECTION A, LINE 2 THERE IS A FAMILIAL RELATIONSHIP BETWEEN THE TREASURER, CONSTANCE BIEWER, AND THE DIRECTOR, JULIE LAVERDIERE. THEY ARE SISTERS. PART VI, SECTION B, LINE 11B FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. PART VI, SECTION B, LINE 12A THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. MINIMALLY, ONCE A YEAR, ALL BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY. THE MEMBERS RESPOND, IN WRITING, THAT THEY HAVE REVIEWED THE POLICY AND REPORTED ANY CONFLICTs OF INTEREST. FOR 2023, ALL BOARD MEMBERS ACKNOWLEDGED THEIR REVIEW OF the POLICY AND DID NOT REPORT ANY CONFLICTS. PART VI, SECTION B, LINE 15B THE PERSONNEL COMMITTEE (PC) AND EXECUTIVE DIRECTOR (ED) COLLABORATE TO ESTABLISH PERFORMANCE OBJECTIVES FOR THE YEAR. DURING THE YEAR, OBJECTIVES MAY BE REVIEWED AND ADJUSTED, AS NECESSARY. TOWARDS THE YEAR END, THE PC: (1) EVALUATES THE ED'S PERFORMANCE TO THE OBJECTIVES, (2) CONSIDERS EQUIVALENT SALARIES AND COST OF LIVING WITHIN THE INDUSTRY AND GEOGRAPHIC AREA, AND (3) RECOMMENDS A COMPENSATION TO THE BOARD. THE PC PRESENTS THEIR FINDINGS TO THE BOARD FOR DISCUSSION AND FINAL APPROVAL. PART VI, SECTION B , LINE 19 THE ORGANIZATION'S WEBSITE OFFERS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. THE ORGANIZATION SUBMITS THIS TYPE OF INFORMATION IN VARIOUS GRANT SUBMISSIONS THROUGHOUT THE YEAR. WE HAVE NOT BEEN ASKED FOR THOSE DOCUMENTS BY A MEMBER OF THE PUBLIC. WHEN ASKED, THERE MAY BE A REQUEST FOR A NOMINAL FEE TO COVER PRINTING AND MAILING COSTS. IN ADDITION, THE ORGANIZATION'S WEBSITE CONTAINS THE FORM 990 FOR ALL TAX SUBMISSIONS ONCE THE RETURN HAS BEEN FILED. PART IX, LINE 9 THE OTHER EMPLOYEE BENEFITS RECORDED IS WORKERS COMPENSATION. PART XI, LINE 6 THE AMOUNT OF $30,919 IS FOR AN IN-KIND RENT DONATION FOR 2023. SHORELINE RECORDED AN IN-KIND DONATION REVENUE ITEM AND AN EXPENSE IN ITS BOOKS. HOWEVER, PER IRS INSTRUCTIONS, THAT SHOULD NOT BE SHOWN AS A REVENUE ITEM IN THE RETURN.