2026-04-07T17:38:12-05:00 2025-06-30 331960705 Nguyen and Alliance CPA 2538 Barley Ln Santa Rosa CA 95403 990 2024-07-01 942159583 Community Support Network COMM 7075750979 1410 Guerneville 14 Santa Rosa CA 95403 Tom Bieri Executive Director 7075750979 2026-04-07 1 0 June Nguyen P01337710 7073223662 2024 2025-03-06 01:10:19Z Tom Bieri 1410 Guerneville 14 Santa Rosa CA 95403 6356223 0 X https://www.communitysupportnet.org/ X 1972 CA Community Support Network helps individuals with complex care needs realize their potential by providing strength-based holistic services. 5 4 99 60 0 0 5000855 5400208 813393 884256 0 0 0 0 5814248 6284464 0 0 0 0 3443522 3822900 0 0 151582 2182871 2266777 5626393 6089677 187855 194787 5269264 5093374 4947730 4577053 321534 516321 X Community Support Network helps individuals with complex care needs realize their potential by providing strength-based holistic services. 0 0 2805681 581402 Social Rehabilitation Housing Program - provides support and life skills training for our residents, many of whom are taking early steps in independent living in houses supported by the Sonoma County Behavior Health. These small homes are nestled in communities throughout Sonoma County, and are managed by dedicated staff who act as guides for the residents as they make positive life changes. These are their time-tested programs and support services help residents through the structure and allotted time, build independence by addressing educational, health, behavioral health, employment, housing, income and addiction treatment needs. Residents are empowered as individuals, while engaging in a communal atmosphere, and important life skills are learned at weekly group meetings conducted by the Organization's staff.Their board and care homes provide long term housing for men and women who depend on supportive programming for daily living. Designed to help residents address self-care, health, behavioral health and addiction treatment needs alongside personal goals, our board and care homes offer ongoing support and guidance. These homes are located in residential neighborhoods with access to public transportation and shopping. Residents are empowered as individuals while engaging in a communal atmosphere, where house issues are solved together and important life skills are learned at weekly group meetings conducted by the Organization's staff. 925252 177061 Housing and Wellness Program includes the Health and Wellness Case Management and the Recovery Housing Program (RHP) which is a transitional program for adults with a minimum of six months stability from substances. A safe and supportive 5-bed home is a place for improving emotional and physical health, while learning positive coping skills on the path to recovery and independence. Each participant enrolls in the program will develop a close working relationship with a Care Manager, that focuses on Enhanced Care Management and Community Supports. Together they will develop both short and long term goals towards developing participant sustainability. Evidence based support groups will be offered in the areas of recovery, social, employment, budgeting, housing navigation, and self-advocacy. Care Managers work with strengths and resources of individual participants to build upon them to sustain independence. Participants attend weekly house meetings, as well as one-on-one's. 1303195 146909 Permanent Supportive Housing Program the Organization's permanent supportive homes offer housing to residents who sustain a higher level of independence and who continue to benefit from our supportive programming. Many residents at these homes maintain jobs, schooling, volunteer and/or other commitments. In weekly group meetings facilitated by trained the Organization's staff, residents manage house issues and strengthen personal and interpersonal skills. Tailored one-on-one and group support are ongoing, and there is no pressure or limit on residents' length of stay. Their adult and transitional age youth homes are located in residential communities in Sonoma County, where residents benefit from the mix of independence and communal living. 5034128 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 53 0 99 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Rick Pearson Finance Director 7075750979 1410 Guerneville Suite 14 Santa Rosa CA 95403 Jim Churchill President 2.00 X X 0 0 0 Matthew Everson Vice President/Treasurer 2.00 X X 0 0 0 Sarah Trejo Secretary 2.00 X X 0 0 0 Bruce Hoffman Left March 2025 Board member 2.00 X 0 0 0 Tom Bieri Executive Director 40.00 X X 165000 0 0 Rudy Beasley Board member 2.00 X 0 0 0 165000 0 0 1 0 1 0 TLC Child and Family Services PO Box 2079 Sebastopol CA 95473 Provide case management services to home 188343 1 137041 4831703 431464 44300 5400208 Client fees 623990 884256 884256 884256 71759 137041 71759 0 6284464 884256 0 0 165000 140250 16500 8250 2958050 2351539 489769 116742 463342 385254 70440 7648 236508 188436 38545 9527 38500 6000 32500 23155 890 22265 19579 15613 3966 117930 96491 21439 272462 196161 76301 23654 14784 6556 2314 60605 45793 14812 116474 95696 20778 214790 214790 106911 88290 18621 Program supplies 534095 534014 51 30 Subcontractors 188343 188343 Building repair and mai 181632 175503 6129 Food 165251 164431 820 203396 131850 64475 7071 6089677 5034128 903967 151582 274068 619236 729390 563559 72599 59307 28676 32204 6991589 3210356 3931187 3781233 233344 37835 5269264 5093374 462575 399821 86345 31643 4197820 4108550 200990 37039 4947730 4577053 X 321534 365118 151203 321534 516321 5269264 5093374 194787 0 X 0 1 X 1 1 1 X 3289344 3752113 4465081 5814248 6284464 23605250 3289344 3752113 4465081 5814248 6284464 23605250 23605250 265460 28061 293521 23898771 0.98770 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1295010 1295010 5321488 2916332 2405156 274470 217639 56831 100621 76385 24236 3781233 Operating lease liability 37039 37039 6284464 0 6284464 0 6284464 6089677 0 6089677 0 6089677 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 position 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, 2025. The Organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related status of limitations of 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 208800 137041 71759 41536 16993 13230 208800 137041 71759 41536 16993 13230 71759 0 X X 0 0 0 0 0 0 0 0 0 Tom Bieri Executive Director 165000 0 0 0 0 0 0 0 0 0 165000 0 0 0 X AUCTION ITEMS 215 44300 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section A, line 2 Mathew Everson and Sarah Trejo are married. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Board Treasurer and e-mail to the Board for review and approval. Form 990, Part VI, Section B, line 12c All Organization 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 a 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.