2024-08-16T10:42:44-07:00 2021-12-31 943322205 ULTRA BUSINESS SERVICES 3803 Broadway Suite 3 Oakland CA 94611 990 2021-01-01 412164787 GODS LOVE OUTREACH MINISTRIES GODS 9255703282 3123 INDEPENDENCE DR LIVERMORE CA 94551 DR ALLEN TURNER BOARD PRESIDENT 9255703282 2022-07-18 true JOHN R BISHOP P00448185 5104289366 2022-08-17 2021 2024-08-08 14:25:15Z X DR ALLEN TURNER 3123 INDEPENDENCE DR LIVERMORE CA 94551 17937073 false X N/A X 2005 CA TO PROVIDE CHARITABLE COMMUNITY SERVICES UNDER CONTRACT WITH COUNTIES IN NORTHERN CALIFORNIA. 6 6 405 0 446 0 409005 11745521 14473558 446 3054064 11745521 17937073 0 0 9243236 14188720 0 0 3051396 4637439 12294632 18826159 -549111 -889086 2333176 1599830 2554964 3065177 -221788 -1465347 TO PROVIDE CHARITABLE COMMUNITY SERVICES UNDER CONTRACT WITH COUNTIES IN NORTHERN CALIFORNIA. false false 14805514 0 17937073 UNDER CONTRACT WITH SEVERAL COUNTIES WE PROVIDED MENTAL HEALTH SERVICES AND 24/7 BOARD AND SHELTER. 14805514 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 true false false false false false false false false false false false false false false false false false true 14 14 405 true false false false false false false false false false false X 6 6 true false false false false false false true true false false true false false true false false false CA DR ALLEN S TURNER 9255703282 3123 INDEPENDENCE DR LIVERMORE CA 94551 ALLEN S TURNER CHAIRMAN 49.00 X X X X 325000 0 0 MATTHEW BEARDEN TREASURER 16.00 X X 0 0 0 LISA EVANS SECRETARY 48.00 X X X 160125 0 0 ANNETTE BEARDEN BOARD MEMBER 6.00 X 0 0 0 PETER TUANN BOAD MEMBER 6.00 X 0 0 0 LADONNA HARRIS VICE CHAIR 6.00 X X 0 0 0 BRUCE SHEPPARD DIRECTOR OF ACCOUNTING 40.00 X 215000 0 0 YOLANDA TURNER INTAKE DIRECTOR 40.00 X 190268 0 0 GABRIELLE WASHINGTON MARKETING DIRECTOR 40.00 X 195000 0 0 SHARAN ROSS CHEIF OPERATING OFFICER 40.00 X 235025 0 0 SHANNON APODACA DIV CASE MANAGER 40.00 X 184499 0 0 KETURAH HOOD CLINICAL DIRECTOR 40.00 X 223369 0 0 1728286 0 0 8 false true false 409005 409005 OTHER 000000 -600 0 0 COUNTY CONTRACT SERVICES 000000 14474158 0 0 14473558 446 446 0 PAYROLL CREDITS 000000 3054064 3054064 0 0 3054064 17937073 17527622 446 0 1728286 758261 970025 0 10571034 9689640 881394 0 880342 747693 132649 0 1009058 857699 151359 0 1849252 1571949 277303 0 16644 0 16644 0 927 0 927 0 555862 0 555862 0 INDEPENDENT CONTRACTORS 185943 185943 0 0 VEHICLE OPERATIONS 182439 182439 0 0 FOOD SERVICE 523323 523323 0 0 DIRECT CLIENT SERVICES 176539 176539 0 0 1146510 112028 1034482 0 18826159 14805514 4020645 0 505499 4134 456702 249110 334585 285249 1519547 458210 1036390 1061337 2333176 1599830 401900 603190 285000 673255 2466202 1868064 -677470 2554964 3065177 X -221788 -1465347 -221788 -1465347 2333176 1599830 X -889086 -354473 X false false false X 0 0 0 0 63216 0 409005 472221 499036 3500237 11745521 14473578 30218372 0 0 0 499036 3563453 11745521 14882583 30690593 0 0 0 30690593 0 446 446 0 446 446 3054064 3054064 33745103 0.90950 1.00000 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: PAYROLL TAX CREDITS 2021: 3054064. 98618 98618 266632 97082 169550 358641 116500 242141 217305 72561 144744 578351 172067 406284 1061337 ACCRUED PAYROLL TAXES -677470 -677470 false false false false false false false false false ALLEN S TURNER 325000 0 0 0 0 0 0 0 0 0 325000 0 0 0 LISA EVANS 160125 0 0 0 0 0 0 0 0 0 160125 0 0 0 BRUCE SHEPPARD 215000 0 0 0 0 0 0 0 0 0 215000 0 0 0 YOLANDA TURNER 190268 0 0 0 0 0 0 0 0 0 190268 0 0 0 GABRIELLE WASHINGTON 195000 0 0 0 0 0 0 0 0 0 195000 0 0 0 SHARAN ROSS 235025 0 0 0 0 0 0 0 0 0 235025 0 0 0 SHANNON APODACA 184499 0 0 0 0 0 0 0 0 0 184499 0 0 0 KETURAH HOOD 223369 0 0 0 0 0 0 0 0 0 223369 0 0 0 Pt VI, Line 11b PROVIDE AT ANNUAL BOARD MEETING Pt XI PRIOR YEARS ADJUSTMENTS Pt VI, Line 2 DIRECTORS ANETTE & MATTHEW HAS A SON WHO IS EMPLOYED. DIRECTOR ALLEN S TURNER HAS FAMILY THATIS EMPLOYED.