2024-11-14T12:28:12-08:00 2023-12-31 208044652 ELITE FINANCIAL SOLUTIONS 301 E FOOTHILL BLVD STE 201 ARCADIA CA 91006 990PF 2023-01-01 710936565 3RS GROUP HOME INC 3RSG 5597091988 1114 E PONTIAC WAY FRESNO CA 93704 MARIA RODRIGUEZ CEO 2024-11-14 true true William A Harris III CPA P00614689 6262561400 2023 2024-10-15 13:58:12Z X X 0 X 53033 X 1749330 1802363 0 455537 23322 37438 2860 626342 559634 1705133 0 0 0 0 1705133 0 0 97230 0 65329 112318 193004 105991 193004 35596 15606 4250 19990 175570 325312 0 16979 31374 1139 24896 64152 43014 95526 X 132556 229786 132556 229786 175570 325312 132556 97230 229786 229786 0 0 0 false false false false false false false false true true false false false false true www.3rsfosterlove.org MARIA RODRIGUEZ 5597091988 1114 E PONTIAC WAY FRESNO CA 93704 false false false false false false false false false false false false false false false false false false false false false false MARIA ALTAMIRANO 1114 E PONTIAC WAY FRESNO CA 93704 Secretary 2.00 0 MARIA RODRIGUEZ 1114 E PONTIAC WAY FRESNO CA 93704 CEO 2.00 0 ISABEL CASTELLANOS 1114 E PONTIAC WAY FRESNO CA 93704 Director 2.00 0 SHARON WAKEEL 1114 E PONTIAC WAY FRESNO CA 93704 Director 2.00 0 KATHLEEN SOLANO 1114 E PONTIAC WAY FRESNO CA 93704 Director 2.00 0 KWAMIS FLETCHER 1114 E PONTIAC WAY FRESNO CA 93704 Treasurer 2.00 0 NONE NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THP & FOSTER CARE REVENUE 1749330 1749330 1749330 false false false false false false false false false false 2022 VEHICLE 2022-01-01 2500 1000 SL 0.2000 500 2022 VEHICLE-CHEVY TRUCK 2022-01-01 2500 750 SL 0.2000 500 2017 KIA SOUL 2023-05-02 7500 750 SL 0.1000 750 2013 CHEVY EQUINOX 2023-05-26 6850 685 SL 0.1000 685 2014 KIA SOUL 2023-09-11 4250 425 SL 0.1000 425 Auto./Transportation Equip. 23600 3610 19990 Improvements 11996 11996 AUTO EXPENSE 20796 BANK FEES 3625 CONTRACT LABOR 18354 DUES AND SUBSCRIPTIONS 7148 INSURANCE 19429 IT COSTS 6521 LICENSE AND PERMITS 1395 OFFICE EXPENSES 35934 REPAIRS AND MAINTENANCE 4664 TELEPHONE 5343 THP YOUTH - ALLOWANCE 255470 THP YOUTH -OCCUPANCY RELATED 53985 UTILITIES 63018 WORKERS COMPENSATION 1792 YOUTH FOOD 19556 YOUTH OTHER 22241 YOUTH SAVINGS 20363 THP & FOSTER CARE REVENUE 1749330 DUE TO PARTICIPANTS 14925 35288 LINE OF CREDIT 9971 28864 PROFESSIONAL FEES 23322 0 0 0 PAYROLL TAXES 37438