2024-05-02T13:17:30-05:00 2023-06-30 822567503 PINGUL AGPAOA-ALO & COMPANY LLP 9850 AVENIDA COLINO SPRING VALLEY CA 91977 990 2022-07-01 237321832 HOUSE OF METAMORPHOSIS INC HOUS 6192369492 2970 MARKET STREET SAN DIEGO CA 92102 BEVERLY MONROE EXECUTIVE DIRECTOR 6192369492 2024-04-23 1 BEVERLY MONROE 999009999 1 RICHARD PINGUL CPA P00967307 7142726345 2024-04-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEVERLY MONROE 2970 MARKET STREET SAN DIEGO CA 92102 2605690 0 X HTTP://WWW.HOUSEOFMETAMORPHOSIS.ORG X 1973 CA TO HELP DRUG ABUSERS LIVE AND COPE WITH EVERYDAY PROBLEMS AND ADOPT A DRUG-FREE LIFESTYLE THROUGH A COMBINATION OF PROGRAMS AND ACTIVITIES DESIGNED TO PREPARE THEM FOR RE-ENTRY INTO SOCIETY. 5 5 42 1 0 0 2506896 2537569 20284 68121 0 0 -10199 0 2516981 2605690 0 0 0 0 1873938 1897034 0 0 0 640151 648646 2514089 2545680 2892 60010 328635 384939 119669 115685 208966 269254 TO HELP DRUG ABUSERS LIVE AND COPE WITH EVERYDAY PROBLEMS AND ADOPT A DRUG-FREE LIFESTYLE THROUGH A COMBINATION OF PROGRAMS AND ACTIVITIES DESIGNED TO PREPARE THEM FOR RE-ENTRY INTO SOCIETY. 0 0 2537267 2605690 DRUG REHABILITATION AND PREVENTION TO APPROXIMATELY 304 CLIENTS SERVED DURING THE YEAR BY PROVIDING A RESIDENTIAL DRUG FREE ENVIRONMENT. 2537267 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 42 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BEVERLY MONROE 6192369217 2970 MARKET STREET SAN DIEGO CA 92102 BEVERLY MONROE EXECUTIVE DIRECTOR 40.00 X X 145949 0 0 LAVERNE BROWN PRESIDENT 1.00 X 0 0 0 MELVIN MAXWELL SECRETARY 2.00 X 0 0 0 MICHAEL SAUCEDA TREASURER 1.00 X 0 0 0 DANNY BROWN VICE PRESIDENT 1.00 X 0 0 0 DENISE REED MEMBER 1.00 X 0 0 0 145949 0 0 1 0 0 0 0 2537569 2537569 OTHER INCOME 624310 68121 68121 68121 2605690 68121 0 0 145949 145949 1334350 1334112 238 291475 290175 1300 125260 125260 105056 105056 16088 16088 278 278 46963 46963 FOOD EXPENSES 124801 124753 48 ACCOUNTING, ADP AND BAN 70764 70550 214 UTILITIES 66675 66675 0 HOUSKEEPING SUPPLIES 60114 59467 647 157907 152219 5688 2545680 2537267 8413 0 190191 237536 123925 135373 9068 7730 116471 116471 0 0 5451 4300 328635 384939 119669 115685 119669 115685 X 208966 269254 208966 269254 328635 384939 X 60010 278 X X 0 1 X 1 1 1 X 1842497 2210796 2047870 2506896 2537569 11145628 1842497 2210796 2047870 2506896 2537569 11145628 11145628 11145628 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116471 116471 0 0 2605690 0 2605690 0 2605690 2545402 0 2545402 278 278 2545680 PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE-TAX 278. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE NOMINATED AND ELECTED BY MEMBERS/OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MAKES THE DECISIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO WILL THEN CALL THE EXECUTIVE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH RULES, REGULATIONS AND GRANTS AGREEMENTS THROUGH POLICIES AND PROCEDURES. EMPLOYEES ARE MADE AWARE OF THESE PROCEDURES. AS PART OF THEIR RESPONSIBILITIES TO BE AWARE OF THESE RULES AND REGULATIONS INCLUDING UPDATES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE OFFICER AND MANAGEMENT IS COMPARED TO SALARY MANAGEMENT OF OTHER ORGANIZATIONS, REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST AT 2970 MARKET STREET, SAN DIEGO, CA 92102 FORM 990, PART XI, LINE 9: DEPRECIATION EXPENSE - TAX 278. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.