2024-06-17T11:26:15-04:00 2023-06-30 061820628 GALLAGHER GATEWOOD 3501 TULLY ROAD SUITE B MODESTO CA 95356 990 2022-07-01 770079748 COMMUNITY HOUSING & SHELTER SERVICE COMM PO BOX 881 MODESTO CA 95353 KIM MARTINEZ PRESIDENT 2024-05-14 false KIM MARTINEZ Cathy L Gatewood P00644200 2095263091 2024-06-17 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM MARTINEZ 1400 N TULLY RD SPC 7 TURLOCK CA 95380 2314514 false X X 1984 CA TO PROVIDE TEMPORARY SHELTER TO THE HOMELESS OF STANISLAUS COUNTY. ALSO PROVIDED TRANSPORTATION AND REFERRAL SERVICES AND MANAGED TRANSITIONAL HOUSING. 5 2 12 0 0 2075980 2270021 0 0 53171 44493 2129151 2314514 1234128 1464510 0 425386 609554 0 0 284096 256560 1943610 2330624 185541 -16110 1052860 1088117 84337 160569 968523 927548 TO PROVIDE TEMPORARY SHELTER TO THE HOMELESS OF STANISLAUS COUNTY. ALSO PROVIDED TRANSPORTATION AND REFERRAL SERVICES AND MANAGED TRANSITIONAL HOUSING. 2240316 TO PROVIDE TEMPORARY SHELTER TO THE HOMELESS OF STANISLAUS COUNTY. ALSO PROVIDED TRANSPORTATION AND REFERRAL SERVICES. 2240316 true false false false false false false false false false true false false false true 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 true 0 0 true 12 true false false false false false false false false false false false false false false X 5 2 false false false false false false false true true false false true false false false true false false false CA X GALLAGHER-GATEWOOD 2095741151 3501 TULLY ROAD SUITE B MODESTO CA 95356 X JACKIE HUBBARD DIRECTOR 2.00 0.00 X 0 0 0 CHEYENNE STEPHENS DIRECTOR 4.00 0.00 X 0 0 0 KIM MARTINEZ PRESIDENT 4.00 0.00 X 0 0 0 VICTORIA TAYLOR VICE PRESIDENT 4.00 0.00 X 0 0 0 KIM HAYES SECRETARY 4.00 0.00 X 0 0 0 ESTHER ROSA EXECUTIVE DIR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 2244734 25287 2270021 44493 44493 44493 44493 DONOR 541200 2314514 44493 0 0 1464510 1464510 528413 492100 36313 35135 17470 17665 46006 43000 3006 19132 18581 551 45644 43064 2580 25711 24899 812 48573 46543 2030 2348 2348 14973 14603 370 MISCELLANEOUS 3036 359 2677 RETIREMENT 3035 3008 27 BANK CHARGES 636 636 REPAIRS 43030 40625 2405 50442 29206 21236 2330624 2240316 90308 0 776008 804612 275507 282160 43161 43161 1345 1345 1052860 1088117 58743 49083 63845 25594 47641 84337 160569 X 963930 922955 4593 4593 968523 927548 1052860 1088117 -16110 -24865 0 X false X true X true true true X 2356272 2162731 2055634 2075980 2244734 10895351 2356272 2162731 2055634 2075980 2244734 10895351 10895351 54877 78647 61581 53171 69780 318056 11213407 0.97160 0.97300 X 43161 43161 DEPOSIT 1345 1345 ACCRUED PAYROLL 20613 BANK LINE OF CREDIT COMPENSATED ABSENCES 22569 OTHER LIABILITIES 4053 TENANT DEPOSIT 406 47641 2314514 2314514 2314514 2330624 2330624 2330624 Form 990 governing body review Part VI line 11 FORM IS PROVIDED TO THE RESPONSIBLE BOARD MEMBER FOR REVIEW AND APPROVAL CEO executive director top management comp Part VI line 15a CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT REVIEW COMPENSATION Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST