2025-04-18T17:38:41-05:00 2024-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990EZ 2023-07-01 300166860 AQUILLA HOUSE AQUI 6199382864 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 EDWARD HERSHEY PRESIDENT & CEO 6199382864 2025-04-18 1 1 RYAN M JOHNSON CPA P01048788 5035857774 2025-04-18 2023 2025-03-06 01:10:19Z X WWW.GUIDINGHANDS.ORG X X 147823 X 72110 75709 4 147823 43909 8799 44485 62383 159576 -11753 -173529 0 -185282 X 8409 10852 345144 331403 4955 0 358508 342255 532037 527537 -173529 -185282 X TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. TO PROVIDE LICENSED (DEPARTMENT OF PUBLIC HEALTH) RESIDENTIAL HOUSING TO SIX LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND WELL-BEING IN A HOME SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 159576 159576 DEBBI MCNEIL DIRECTOR 0.25 0 0 0 MIKE FAUSETT DIRECTOR 0.25 0 0 0 JUDITH SHAPLIN DIRECTOR 0.25 0 0 0 DAVE WALKER PRESIDENT 0.25 0 0 0 STUART SCOTT VICE PRESIDENT 0.25 0 0 0 SUSAN K FIKE SECRETARY & TREASURER 0.25 0 0 0 EDWARD HERSHEY PRESIDENT & CEO 0.25 0 0 0 MARY RUVALCABA CHIEF FINANCIAL OFFICER 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA NATHAN KLOSTER 1908 FRIENDSHIP DRIVE EL CAJON CA 92020 6199382864 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61110 75110 83110 75110 72110 366550 61110 75110 83110 75110 72110 366550 366550 6 5 5 2 4 22 366572 342130 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST. AMOUNT: 31,110. DESCRIPTION: DEPRECIATION. AMOUNT: 13,741. DESCRIPTION: COMMUNICATION. AMOUNT: 5,078. DESCRIPTION: LICENSE FEES & MISCELLANEOUS. AMOUNT: 12,454. TOTAL TO FORM 990-EZ, LINE 16: 62,383. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,955. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: INTER-ORGANIZATION PAYABLES. BEG. OF YEAR AMOUNT: 12,154. END OF YEAR AMOUNT: 7,379. DESCRIPTION: REFUNDABLE TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 1,383. END OF YEAR AMOUNT: 1,383. DESCRIPTION: REFUNDABLE ADVANCES. BEG. OF YEAR AMOUNT: 518,500. END OF YEAR AMOUNT: 518,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 275. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.