2024-06-05T00:13:38-04:00 2023-12-31 874241890 MIKE KELLY CPA PO BOX 578181 MODESTO CA 95357 990 2023-01-01 020641910 THE BARRIER THEB 2097425718 PO BOX 1195 MARIPOSA CA 95358 PHILLIP BAILEY DIRECTOR 2097425718 2024-04-26 true PHILLIP BAILEY true MIKE KELLY P01209711 2092044172 2024-06-04 X 2023 2023-04-26 12:10:37Z LANCE DONALDSON PO BOX 1195 MARIPOSA CA 95358 150759 false X N/A X 2003 CA TO MAKE A DIFFERENCE IN THE LIVES OF THE YOUNG PEOPLE IN OUR COMMUNITY BY INSTILLING MORAL, HONORABLE, AND SPIRITUAL QUALITIES IN THE LIVES OF OUR CHILDREN IN THEIR ADOLESCENT YEARS, THEIR FORMATIVE YEARS - WHILE THEIR HEARTS ARE STILL SOFT AND THEIR MINDS ARE IMPRESSIONABLE. SECOND CHANCE PROGRAM TREATMENT CENTERS CONSISTING OF FAMILY ASSESSMENT SCREENING, ALCOHOL AND DRUG SCREENING, EDUCATION ASSESSMENT, PHYSICAL AND DENTAL EVALUATION, BEHAVIORAL ASSESSMENT EVALUATION. FOSTER CARE PROGRAM CONSISTING OF MATERNITY, LOW INTENSITY (SUBSTITUTE HOMES - SHORT TERM OR LONG TERM) AND EMERGENCY. 7 5 0 0 134231 150759 0 -84241 0 134231 66518 0 0 0 0 0 174110 98090 174110 98090 -39879 -31572 1090206 870791 509840 504546 580366 366245 X TO MAKE A DIFFERENCE IN THE LIVES OF THE YOUNG PEOPLE IN OUR COMMUNITY BY INSTILLING MORAL, HONORABLE, AND SPIRITUAL QUALITIES IN THE LIVES OF OUR CHILDREN IN THEIR ADOLESCENT YEARS, THEIR FORMATIVE YEARS - WHILE THEIR HEARTS ARE STILL SOFT AND THEIR MINDS ARE IMPRESSIONABLE. SECOND CHANCE PROGRAM TREATMENT CENTERS CONSISTING OF FAMILY ASSESSMENT SCREENING, ALCOHOL AND DRUG SCREENING, EDUCATION ASSESSMENT, PHYSICAL AND DENTAL EVALUATION, BEHAVIORAL ASSESSMENT EVALUATION. FOSTER CARE PROGRAM CONSISTING OF MATERNITY, LOW INTENSITY (SUBSTITUTE HOMES - SHORT TERM OR LONG TERM) AND EMERGENCY. false false 83271 TO MAKE A DIFFERENCE IN THE LIVES OF THE YOUNG PEOPLE IN OUR COMMUNITY BY INSTILLING MORAL, HONORABLE, AND SPIRITUAL QUALITIES IN THE LIVES OF OUR CHILDREN IN THEIR ADOLESCENT YEARS, THEIR FORMATIVE YEARS - WHILE THEIR HEARTS ARE STILL SOFT AND THEIR MINDS ARE IMPRESSIONABLE. 83271 true false false false false false false false false false true 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 false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 7 5 true false false false false false false true true false false false false false false false false false CA X BOBBIE L HENSLEY 2097425718 PO BOX 1195 MARIPOSA CA 95358 X PHILLIP BAILEY DIRECTOR X 0 0 0 STAN BARRON DIRECTOR X 0 0 0 LANCE DONALDSON CFO AND SECR 30.00 X 0 0 0 KENNY EDWARDS DIRECTOR X 0 0 0 BOBBIE L HENSLEY DIRECTOR 5.00 X 0 0 0 SAMUEL HENSLEY PAST PRESIDE 5.00 X 0 0 0 KEN ROME DIRECTOR X 0 0 0 false false false 150759 150759 84241 -84241 -84241 -84241 66518 -84241 7890 7890 456 456 2268 1133 1135 484 484 32703 32703 11352 11352 3025 3025 SUPPLIES 24873 24873 AUTOMOTIVE 7674 7674 TELEPHONE & INTERNET 2427 2427 PROPERTY MAINTENANCE 1650 1650 3288 1003 2285 98090 83271 14819 0 106740 95166 826294 50669 983466 775625 1090206 870791 1533 506240 499413 3600 3600 509840 504546 X 580366 366245 580366 366245 1090206 870791 X -31572 -182549 X false false false X 659815 659815 87012 8062 78950 15560 1741 13819 63907 40866 23041 775625 NOTE PAYABLE 3600 3600 FORM 990 - ORGANIZATION'S MISSION TO MAKE A DIFFERENCE IN THE LIVES OF THE YOUNG PEOPLE IN OUR COMMUNITY BY INSTILLING MORAL, HONORABLE, AND SPIRITUAL QUALITIES IN THE LIVES OF OUR CHILDREN IN THEIR ADOLESCENT YEARS, THEIR FORMATIVE YEARS - WHILE THEIR HEARTS ARE STILL SOFT AND THEIR MINDS ARE IMPRESSIONABLE. SECOND CHANCE PROGRAM TREATMENT CENTERS CONSISTING OF FAMILY ASSESSMENT SCREENING, ALCOHOL AND DRUG SCREENING, EDUCATION ASSESSMENT, PHYSICAL AND DENTAL EVALUATION, BEHAVIORAL ASSESSMENT EVALUATION. FOSTER CARE PROGRAM CONSISTING OF MATERNITY, LOW INTENSITY (SUBSTITUTE HOMES - SHORT TERM OR LONG TERM) AND EMERGENCY. FORM 990, PAGE 6, PART VI, LINE 2 SAMUEL HENSLEY BOBBIE HENSLEY PAST PRESIDE TREASURER SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ALL MATTERS MUST BE BROUGHT BEFORE THE BOARD TO DISCUSS. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 DECREASE IN ASSET VALUES DUE TO FIRE -182,549 FROM JULY 22, 2022, THROUGH SEPTEMBER 2, 2022, THE BARRIER ORGANIZATION WAS IMPACTED BY THE OAK FIRE. THE WILDFIRE DESTROYED BUILDINGS, IMPROVEMENTS, EQUIPMENT, AND SIGNIFICANTLY DEVALUED THE LAND. MARIPOSA COUNTY ASSESSED A DECREASE IN LAND VALUE TOTALING 182,549 WHICH IS BEING REFLECTED HERE. IN ADDITION TO THE DECREASE IN NET ASSET VALUES, 113,041 OF DESTROYED ASSETS WERE REMOVED FROM THE ASSET SCHEDULE AS OF 1/1/23.