2025-09-25T19:37:10-04:00 2024-12-31 990 2024-01-01 943340493 T & TS HOUSE OF CHAMPIONS T&TS 2094758792 6080 SILVER OAK CIR B STOCKTON CA 952197186 Terry Pace CEO 5106739748 2025-09-26 false Ivan Colon P03217101 3106414996 2025-09-26 X 2024 2025-03-06 01:10:19Z Terry Pace 6080 SILVER OAK CIR B STOCKTON CA 952197186 689939 false X X 1999 CA Short Term Residential Treatment program facility 3 3 16 0 0 0 0 0 783029 689921 0 0 0 18 783029 689939 0 0 0 0 556826 651235 0 0 0 163803 149821 720629 801056 62400 -111117 230682 140014 182648 111262 48034 28752 Short Term Residential Treatment program facility false false 631480 0 0 The organization provides short term residential treatment program for a maximum at any given time of 6 boys up to ages 10 to 17 who were under the control of a California Court. The program addressed problems such as: substance abuse teenage pregnancy low self-esteem delinquency gangs related alcohol and peer relationship. The program offers social work psychological and psychiatrist treatment. Its a 24-7 facility licensed by the State of CA offering housing food clothing and school. 0 0 0 0 0 0 0 0 0 631480 true false false false false false false false false false true false false true true false true 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 true 0 0 true 16 true false false false false false false false false 3 3 false false false false false false false true true false false true true true true true true true true false CA X IBS Services Inc 3106414996 5767 Uplander Way Ste 206 Culver City CA 90230 Terry Y Pace CEO 40.00 0.00 X 145641 0 0 Uhgura Franklin Board Dir Treasurer 3.00 0.00 X X 0 0 0 Wayne Jackson Board Dir 3.00 0.00 X 0 0 0 Sheena Lyons Board Dir VP 3.00 0.00 X X 0 0 0 145641 0 0 1 false false false 0 0 0 0 0 0 0 0 DCFS 614260 614260 0 0 MENTAL HEALTH PROGRAM 75661 75661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 689921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 689939 689939 0 0 0 0 0 0 0 0 0 0 145641 0 145641 0 0 0 0 0 451779 451779 0 0 0 0 0 0 5526 4141 1385 0 48289 37002 11287 0 0 0 0 0 0 0 0 0 7615 0 7615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69129 67173 1956 0 8840 8777 63 0 0 0 0 0 370 370 0 0 331 331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FOOD 21698 21698 0 0 OTHER CHILD RELATED 12181 12181 0 0 MAINTENANCE 6389 6389 0 0 TELEPHONE 6179 6179 0 0 17089 15460 1629 0 801056 631480 169576 0 0 0 0 0 114521 4963 0 0 94962 75126 0 0 0 0 0 0 0 0 0 0 0 0 35722 35722 0 0 0 0 0 0 0 0 0 0 21199 59925 230682 140014 46720 28652 0 0 0 0 0 0 0 0 92173 2925 0 0 0 0 43755 79685 182648 111262 X 48034 28752 0 0 48034 28752 230682 140014 -111117 0 0 0 91835 0 X true X true X true true true X 588134 770878 617757 783029 689940 3449738 0 0 0 0 0 0 0 0 0 0 0 0 588134 770878 617757 783029 689940 3449738 3449738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3449738 3449535 1 1.0000 X 17861 17861 0 17861 17861 0 0 ROU OPERATING LEASES 81000 SECURITY DEPOSIT 2025 ROU ACCUMULATED AMORTIZATION -23100 59925 ROU- LEASE LIABILITY 57319 FEDERAL PAYROLL TAXES 17268 STATE PAYROLL TAXES 5098 79685 689939 0 689939 0 689939 801056 0 801056 0 801056 TERRY PACE CEO CASH FLOW X 982 2925 false true true 2925 Part VI, Line 11a A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS. Part VI, Line 12c Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy. Part VI, Line 15 The salary for the other officers and key employees is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit. The organization was in the middle of an audit review from the State of California and in the process of contracting a new tax filler. The filling extension was not processed on time due to illness on the processor and we just realized now the extension didnt go through. The delay was due to circumstances beyond our control and once the issue was addressed we promptly complied with IRS requirements. The organization is a not for profit 24-hour residential adolescent care facility funded and licensed for six children by the State of California. We are funded by the Federal and State of California government under the Federal awarded code AFDC funds. The organization provides twenty-four 24 hours of childcare supervision shelter food clothing education and social and psychological treatment to children under the ages of 13-18 and who are court awards. Our funding is solely from the Federal State and Los Angeles County government agencies. We relied on this funding to provide all the necessary needs to the children in our care. The assessment of any penalties related to the delayed filing extension will have a detrimental effect on the organizations future operational cash flow. Given our reliance on government funding such penalties threaten our ability to continue providing necessary support and services to the children entrusted to our care. We are kindly asking to please consider not assessing any penalties or interest of fairness and will ensure it doesnt happen again.