2024-11-16T01:29:07-08:00 2023-12-31 852969967 The Virtual CPAs 19528 Ventura Blvd Ste 104 Tarzana CA 91356 990 2023-01-01 330556421 Operation Grace OPER 9093828540 1595 E Art Townsend Drive San Bernardino CA 92408 Jessica Alexander Executive Director 2024-11-15 true true Sarah Moosani CPA P01630881 3107501716 2023 2024-10-15 13:58:12Z Jessica Alexander 479409 false X www.operationgrace.com X 1993 CA To eradicate homelessness by providing shelter, housing, and support that empower families to rebuild their lives with dignity, stability, and self-sufficiency 5 5 3 10 0 247534 479406 0 3 5500 0 253034 479409 70726 58199 0 98213 107573 0 0 84095 208598 253034 374370 105039 753311 832041 0 753311 832041 To eradicate homelessness by providing shelter, housing, and support that empower families to rebuild their lives with dignity, stability, and self-sufficiency false false 209388 209388 Program service accomplishments in the area of Emergency Shelter/Housing: Housed approximately 35 women and children in our emergency shelter and four families in our affordable housing program. CA Path Program 65000 65000 Rental assistance paid directly to landlord on behalf of clients from grants through Homeless Housing Assistance Program (HHAP) 5550 5550 Emergency Food and Shelter Program 279938 true true 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 false false false false false false false false false false false false false false false false false false true 2 0 true 3 true false false false false false false false 0 false false false false false false false X 5 5 true false false false false false false true true false false true false true true true true false CA X X Jessica Alexander 9093828540 1595 E Art Townsend Drive San Bernardino CA 92408 X Thomas Morris Alexander Jr President 5.00 0.00 X 0 0 0 Thomas Alexander Sr Secretary 10.00 0.00 X 0 0 0 James D Williams Treasurer 3.00 0.00 X 0 0 0 Jennetta Harris Director 3.00 0.00 X 0 0 0 Devery Rodgers Director 1.00 0.00 X 0 0 0 0 false false false 0 479406 479406 0 3 3 0 0 0 0 0 0 0 0 479409 3 X 0 58199 58199 0 0 0 0 100267 50134 50133 0 0 7306 3653 3653 0 0 4045 2023 2022 0 0 0 64406 64406 0 0 659 330 329 0 15500 15500 680 680 0 0 0 0 0 18681 15318 3363 Repairs and maintenance 49114 39291 9823 Utilities 17524 14019 3505 Supplies 14703 11762 2941 Food supplies 5581 5581 17705 14542 3163 374370 279938 94432 0 42425 127519 0 0 0 0 0 0 0 0 710886 6364 710886 704522 0 0 0 0 0 753311 832041 0 0 X 753311 832041 753311 832041 753311 832041 105039 -26309 X false false false X 53700 165416 34446 211170 479406 944138 0 0 53700 165416 34446 211170 479406 944138 0 944138 30 3 33 0 0 944171 1.00000 0.90580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710886 6364 704522 704522 false 0 0 Rental assistance 35 58199 Additional Supplemental Information Schedule I, Part I, Line 2 - Operation Grace adheres to our grantor contracts for the delivery of homeless services. In our contracts re requirements to keep records on expenditures and the criteria for givings assistance. Reports are compiled monthly or quarterly to our grantees for review and monitoring audits are conducted annually. Form 990, Part VI, Section A, Line 2 President, Thomas Alexander Jr. (son) and treasurer Thomas Alexander Sr.(father) are related. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c At regular board meetings officers are required to disclose any conflicts of interests. They are aware of this policy. Form 990, Part VI, Section B, Line 15a Labor information acquired from the Department of Labor and CA Employment Development Department to determine wages paid to individuals to make sure employees are paid fairly. Form 990, Part VI, Section B, Line 15b Labor information acquired from the Department of Labor and CA Employment Development Department to determine wages paid to individuals to make sure employees are paid fairly. Form 990, Part VI, Section C, Line 19 The governing documents are available to the public upon request and are also on the IRS website Form 990, Part VI, financial summaries are included in our 990 which is a public document. The public can also view our public documents on Candid or GuideStar websites. Form 990, Part IX, Line 11g Contractual payments paid to independent contractor for: 1) The completion of monthly, quarterly and annual reports required for contracts to serve homeless individuals. 2) To deliver direct services for housing navigation, housing deposits and sustaining tenancy for persons experiencing homelessness or at risk of homelessness under managed care plans for managed care plans for homeless persons who are ill with housing navigation.