2024-05-15T16:29:03-05:00 2023-06-30 941585562 PISENTI & BRINKER LLP 3562 ROUND BARN CIRCLE SUITE 200 SANTA ROSA CA 95403 990 2022-07-01 942159583 COMMUNITY SUPPORT NETWORK COMM 7075750979 1410 GUERNEVILLE ROAD SUITE 14 SANTA ROSA CA 95403 TOM BIERI EXECUTIVE DIRECTOR 7075750979 2024-05-14 1 TOM BIERI 999009999 1 BRETT P BRADFORD P01962060 7075423343 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM BIERI 1410 GUERNEVILLE ROAD SUITE 14 SANTA ROSA CA 95403 4500857 0 X HTTPS://WWW.COMMUNITYSUPPORTNET.ORG X 1972 CA COMMUNITY SUPPORT NETWORK IS AN INNOVATOR IN PROVIDING EFFECTIVE TOOLS, SUPPORT, HOUSING, AND DIGNITY TO INDIVIDUALS WITH MENTAL HEALTH CHALLENGES. THE ORGANIZATION'S VISION IS CREATING A COMPASSIONATE, HEALTHY, AND SAFE SOCIETY BY EMPOWERING PEOPLE AT RISK TO ACHIEVE STABILITY AND TO REALIZE THEIR INDIVIDUAL POTENTIAL. 5 5 120 50 0 0 3289344 3752113 642033 695968 0 0 28061 0 3959438 4448081 0 0 0 0 2508359 2920721 0 0 79665 1104947 1658527 3613306 4579248 346132 -131167 4784812 5064288 4536966 4930609 247846 133679 COMMUNITY SUPPORT NETWORK HELPS INDIVIDUALS WITH BEHAVIORAL HEALTH CHALLENGES REALIZE THEIR POTENTIAL BY PROVIDING HOPE, WELLNESS AND HIGH QUALITY SUPPORTIVE HOUSING. 0 0 3852568 695968 COMMUNITY SUPPORT NETWORK PROVIDES A WIDE RANGE OF SERVICES TO INDIVIDUALS SUFFERING FROM HOMELESSNESS AND/OR BEHAVIORAL HEALTH CHALLENGES. THE ORGANIZATION OFFERS A NETWORK OF SOCIAL SERVICES INCLUDING RESIDENTIAL ALTERNATIVES TO INSTITUTIONAL CARE, SOCIAL AND VOCATIONAL REHABILITATION, CHEMICAL DEPENDENCY COUNSELING, CASE MANAGEMENT, SUPPORTIVE HOUSING, AND OTHER SPECIAL SOCIAL SERVICES. THE ORGANIZATION PHILOSOPHY IS TO PROVIDE COST-EFFECTIVE QUALITY SERVICES THAT ARE: CLIENT-CENTERED; FLEXIBLE AND RESPONSIVE TO CLIENT'S NEEDS; RESPECTFUL OF CLIENT INDIVIDUALITY; STRENGTH-BASED MODEL OF CARE; AND PROVIDE IN SAFE, COMFORTABLE, NON-INSTITUTIONAL SETTINGS. THE ORGANIZATION ALSO WORKS WITH FAMILIES, OTHER COMMUNITY AGENCIES, SUPPORT GROUPS, HEALTH CARE RESOURCES AND SERVICE PROVIDERS. 3852568 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RICK PEARSON FINANCE DIRECTOR 7075750979 1410 GUERNEVILLE ROAD SUITE 14 SANTA ROSA CA 95403 JIM CHURCHILL PRESIDENT 2.00 X X 0 0 0 MATTHEW EVERSON VP/TREASURER 2.00 X X 0 0 0 BRUCE HOFFMAN BOARD MEMBER 2.00 X 0 0 0 SEAN PAYNE BOARD MEMBER 2.00 X 0 0 0 SARAH TREJO BOARD MEMBER 2.00 X 0 0 0 DOREEN LORINCZI LEFT MARCH 2023 BOARD MEMBER 2.00 X 0 0 0 TOM BIERI EXECUTIVE DIRECTOR 40.00 X 149834 0 13571 CATHERINE SIMONSON FINANCE DIRECTOR 40.00 X 29060 0 0 178894 0 13571 1 0 1 0 TLC CHILD AND FAMILY SERVICES PO BOX 2079 SEBASTOPOL CA 95472 PROVIDE EMERGENCY CARE AND ASSISTANCE FO 125125 1 98000 3435887 218226 172481 3752113 CLIENT FEES 623990 692628 692628 MISCELLANEOUS 900099 3340 3340 695968 52776 98000 52776 0 4448081 695968 0 0 246475 136181 102283 8011 2072087 1746691 277163 48233 602159 482255 105037 14867 2640 2640 11819 11819 38642 6660 28803 3179 176778 144667 28786 3325 119547 94688 24228 631 276117 227760 48357 96691 94289 2402 206909 206909 63755 53359 10396 PROGRAM SUPPLIES 480604 480359 43 202 FOOD 144249 143912 162 175 EQUIPMENT RENTAL 23075 17826 4432 817 VEHICLE REPAIR AND MAIN 17701 17012 464 225 4579248 3852568 647015 79665 367034 222695 451697 424240 123527 32346 44344 7032137 2887817 3961192 4144320 0 77705 4784812 5064288 230407 666113 320112 131877 3986447 4053529 0 79090 4536966 4930609 X 247846 133679 247846 133679 4784812 5064288 -131167 17000 0 X X 0 1 X 1 1 1 X 2811636 2710372 2891923 3289344 3752113 15455388 2811636 2710372 2891923 3289344 3752113 15455388 15455388 59925 265460 28061 353446 15808834 3324054 0.97760 0.97610 X PART II, SECTION A & B THE PREVIOUS FILINGS HAVE BEEN RESTATED CONSISTENT WITH THE IRS INSTRUCTIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1295010 1295010 5284218 2549027 2735191 213916 155343 58573 238993 183447 55546 4144320 OPERATING LEASE-RIGHT-TO-USE ASSETS 79090 79090 X 4465081 17000 17000 4448081 0 4448081 4579248 0 4579248 0 4579248 PART X, LINE 2: FASB ASC 740 FOOTNOTE THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS SUBJECT TO, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, UNDER ASC 740, INCOME TAXES. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS THAT DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS, AND STATE INCOME TAX RETURNS HAVE A FOUR-YEAR STATUTE OF LIMITATIONS. PART X - FASB ASC 740 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS SUBJECT TO, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, UNDER ASC 740, INCOME TAXES. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS THAT DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS, AND STATE INCOME TAX RETURNS HAVE A FOUR-YEAR STATUTE OF LIMITATIONS. BOOTS AND VINES 150776 98000 52776 750 22865 2861 26300 150776 98000 52776 750 22865 2861 26300 52776 0 X X 0 0 0 0 0 0 0 0 0 TOM BIERI EXECUTIVE DIRECTOR 149834 0 0 0 0 0 0 0 13571 0 163405 0 0 0 X AUCTION ITEMS 164 172481 FAIR MARKET VALUE 0 0 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION COMMUNITY SUPPORT NETWORK 1410 GUERNEVILLE ROAD #14 SANTA ROSA, CA 95403 EMPLOYER IDENTIFICATION NUMBER: 94-2159583 FOR THE YEAR ENDING JUNE 30, 2023 COMMUNITY SUPPORT NETWORK IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD TREASURER AND E-MAILED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL AGENCY SUPERVISORS HAVE A RESPONSIBILITY TO MONITOR ALL RELEVANT WORK ACTIVITIES AND CONTACT A HIGHER LEVEL SUPERVISOR, HUMAN RESOURCES, OR THE EXECUTIVE DIRECTOR, IF THERE IS REASONABLY BELIEVED THAT A VIOLATION OF THE CODE OF CONDUCT HAS OCCURED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR AND KEY EMPLOYEES' COMPENSATION ARE APPROVED BY THE BOARD USING THE COMPARISON WITH SALARY OF SIMILAR POSITION AT COMPARABLE SIZED NON-PROFIT AGENCIES IN THE BAY AREA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS MADE ITS DOCUMENTS AVAILABLE ON GUIDESTAR AND VIA REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE PROCESS OF SELECTING THE INDEPENDENT ACCOUNTANT.