2024-11-15T19:04:12-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-02-09 922253181 TRANSPLANT HERO TRAN 9499395334 3419 VIA LIDO 436 NEWPORT BEACH CA 92663 MATTHEW KELLEY CEO 9499395334 2024-11-15 1 0 BRIAN YACKER P00401346 9492222999 2024-11-15 2023 2024-10-15 13:58:12Z X MATTHEW KELLEY 3419 VIA LIDO 436 NEWPORT BEACH CA 92663 331000 0 X N/A X 2023 CA ADVOCATE FOR THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE RENTAL OR HOMEOWNERSHIP HOUSING. 2 2 0 2 0 0 0 331000 0 0 331000 100 0 0 0 0 204161 204261 126739 1413256 1286517 126739 ADVOCATE FOR THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE RENTAL OR HOMEOWNERSHIP HOUSING. 0 0 189107 100 331000 DEVELOPING NEW AFFORDABLE HOUSING PROJECTS TO INCREASE THE AVAILABILITY OF LOW-COST RENTAL AND HOMEOWNERSHIP OPPORTUNITIES IN UNDERSERVED COMMUNITIES. 189107 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JAMES YANG ALPHA ACCOUNTING SOLUTIONS 9499395334 17369 WARD ST FOUNDATION VALLEY CA 92708 X WILLIAM TAN TREASURER 1.00 X X 0 0 0 STEPHEN REYES SECRETARY 1.00 X X 0 0 0 MATTHEW KELLEY CEO 20.00 X 0 0 0 0 0 0 0 0 0 0 0 AFFORDABLE HOUSING 900099 331000 331000 331000 331000 331000 0 0 100 100 1000 1000 364 364 15 15 13143 13143 AFFORDABLE HOUSING 189007 189007 MEALS 632 632 204261 189107 15154 0 134268 1278988 0 0 1278988 0 1413256 17962 40273 550000 440000 0 238282 0 1286517 X 0 0 0 0 0 126739 0 126739 0 1413256 126739 0 X 0 0 0 X 0 0 0 331000 X SCHEDULE A, PART II, SECTION A; 2023 COLUMN: THIS IS FOR TAX YEAR END DECEMBER 31, 2023 (2023 SHORT YEAR RETURN). 1255440 1255440 23548 23548 1278988 DUE TO RELATED PARTY 238282 238282 BACHELOR PORTFOLIO I LLC OWNED BY MATTHEW KELLEY, CEO PROVIDED FUNDING FOR THE NON-PROFIT X 40273 40273 0 1 0 40273 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES CONSISTENTLY WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. TRANSPLANT HERO HOMES 3419 VIA LIDO BOX 436 NEWPORT BEACH CA 926633908 883998664 SB 1079 CA 501(C)(3) LINE 7 N/A 0 AFTERAUCTIONBIDCOM 30 N GOULD ST STE N SHERIDAN WY 828016317 872739839 MEMBERSHIP WEBSITE WY N/A EXCLUDED UNDER 512 0 0 BACHELOR PORTFOLIO I LLC 3419 VIA LIDO BOX 436 NEWPORT BEACH CA 926633908 465730358 REAL ESTATE / RENTAL CA N/A EXCLUDED UNDER 512 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0