2024-11-15T20:10:23-05:00 2023-12-31 680334970 PH TAX & WEALTH SOLUTIONS CPAS INC 3220 BLUME DR STE 221 RICHMOND CA 94806 990 2023-01-01 473684925 SAFE HARBOR HOMES AND SERVICES SAFE 9253951998 3008 AVENUE 393 KINGSBURG CA 93631 BILL MATHEWS PRESIDENT 9253951998 2024-11-15 true false CARL S URATSU CPA P00243664 5102236300 2024-11-15 2023 2024-10-15 13:58:12Z BILL MATHEWS 3008 AVE 393 KINGSBURG CA 93631 782035 false X X CA OUR PURPOSE IS TO SHOW COMPASSION AND CONCERN FOR THE SPIRITUAL AND TEMPORAL COMFORTS OF OUR FELLOW MAN, AND PARTICULARLY PERSONS WITH DISABILITIES, THEIR FAMILIES, CAREGIVERS AND OTHER SUPPORT PERSONS, AND IN SO DOING TO DEMONSTRATE TO ALL THE WORLD THE LOVE OF JESUS CHRIST. 4 4 19 80 0 1522184 654963 65091 55506 9625 53705 0 1596900 764174 0 0 329888 386904 0 66937 297827 376372 627715 763276 969185 898 2663961 2668828 363333 367302 2300628 2301526 X OUR PURPOSE IS TO SHOW COMPASSION AND CONCERN FOR THE SPIRITUAL AND TEMPORAL COMFORTS OF OUR FELLOW MAN, AND PARTICULARLY PERSONS WITH DISABILITIES, THEIR FAMILIES, CAREGIVERS AND OTHER SUPPORT PERSONS, AND IN SO DOING TO DEMONSTRATE TO ALL THE WORLD THE LOVE OF JESUS CHRIST. false false 632025 55506 OUR MISSION IS TO PROVIDE HOMES FOR ADULTS WITH SPECIAL NEEDS WHERE THEY CAN RECEIVE EXTRAORDINARY CARE. 632025 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 3 0 19 true false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false X BILL MATHEWS 9253951998 3008 AVE 393 KINGSBURG CA 93631 X BILL MATHEWS PRESIDENT 30.00 X 0 0 0 ALLISON SMEDLEY SECRETARY 1.00 X 0 0 0 JERRY BOOKER TREASURER 1.00 X 0 0 0 MIKE MCCREE BOARD MEMBER 1.00 X 0 0 0 false false false 63179 591784 654963 RESIDENCE FEES 623000 55506 55506 55506 53705 53705 17861 63179 17861 764174 55506 53705 306840 306840 52455 52455 27609 27609 15454 15454 43698 27754 15944 7033 7033 31202 10999 20203 26132 26132 14566 14566 31058 31058 25643 25643 CLIENT EXPENSES 58885 58885 FARM AND YARD, MAINTENANC 39165 39165 MAIN BLDG, MAINTENANCE 23498 23498 FARM AND YARD, YARD CARE 20209 20209 39829 21098 903 17828 763276 632025 64314 66937 212391 561016 1605976 1240281 1102633 235102 845594 867531 2663961 2668828 10320 339000 339000 17112 17112 7221 870 363333 367302 X 2300628 2301526 2300628 2301526 2663961 2668828 X 898 X false false X 103021 579077 593568 1522184 654963 3452813 103021 579077 593568 1522184 654963 3452813 342771 3110042 6689 7630 6017 9625 53705 83666 13117 17909 17861 48887 3585366 179001 0.86740 0.87410 X PART II, LINE 10 OTHER INCOME 31,026 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224213 224213 878420 235102 643318 867531 CREDIT CARD PAYABLE 870 870 GOLF TOURNAMENT 81040 63179 17861 17861 81040 63179 17861 17861 17861 LOAN PAYABLE BILL LYNETTE MATHEWS PRESIDENT PURCHASE OF PROPERTY X 679000 339000 false true true 339000 FORM 990 - ORGANIZATION'S MISSION OUR PURPOSE IS TO SHOW COMPASSION AND CONCERN FOR THE SPIRITUAL AND TEMPORAL COMFORTS OF OUR FELLOW MAN, AND PARTICULARLY PERSONS WITH DISABILITIES, THEIR FAMILIES, CAREGIVERS AND OTHER SUPPORT PERSONS, AND IN SO DOING TO DEMONSTRATE TO ALL THE WORLD THE LOVE OF JESUS CHRIST. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND CFO REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE IT IS OFFICIALLY FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READY FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 ADJUSTMENT 0