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Employer Identification Number 90-0532767

COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COALITION OF TRACY CITIZENS TO ASSIST THE HOMELESS
Employer identification number (EIN):90-0532767
EIN Issuing AuthorityOgden, UT
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION RUNS A 20 BED TRANSITION HOME AND A 10 BED SUPPORTIVE LIVING FACILITY FOR MEN. THESE TWO FACILITIES ARE DESIGNED TO MEET THE BASIC SUPPORT AND HOUSING NEEDS OF THE HOUSELESS MEN AND TO GIVE THEM A STEPPING STONE TO INDEPENDENT LIVING.
Number of Employees3
Number of Volunteers3
Year Formed2009

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,601
Program Service Revenue from current yearUSD $ 99,905
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 784,228
Net assets / fund balances at end of fiscal yearUSD $ 896,499
Net assets / fund balances at beginning of fiscal yearUSD $ 251,125
Total liabilities at end of fiscal yearUSD $ 477
Total assets at end of fiscal yearUSD $ 896,976
Total assets at beginning of fiscal yearUSD $ 251,125
Revenues less expenses for current yearUSD $ 574,336
Revenues less expenses for previous yearUSD $ -9,874
Total expenses for current yearUSD $ 209,892
Total expenses for previous yearUSD $ 238,868
Other expenses in current yearUSD $ 126,663
Other expenses in previous yearUSD $ 152,105
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 83,229
Employee salary and benefits paid in previous yearUSD $ 86,763
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 784,228
Total revenue in previous fiscal yearUSD $ 228,994
Contributions and grants from current yearUSD $ 684,323
Contributions and grants from previous yearUSD $ 76,393
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,213
Program Service Revenue from current yearUSD $ 158,011
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 308,452
Net assets / fund balances at end of fiscal yearUSD $ 294,344
Net assets / fund balances at beginning of fiscal yearUSD $ 202,296
Total liabilities at end of fiscal yearUSD $ 66,998
Total liabilities at beginning of fiscal yearUSD $ 49,903
Total assets at end of fiscal yearUSD $ 361,342
Total assets at beginning of fiscal yearUSD $ 252,199
Revenues less expenses for current yearUSD $ 97,297
Revenues less expenses for previous yearUSD $ 49,166
Total expenses for current yearUSD $ 211,155
Total expenses for previous yearUSD $ 229,981
Other expenses in current yearUSD $ 150,178
Other expenses in previous yearUSD $ 167,928
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,977
Employee salary and benefits paid in previous yearUSD $ 62,053
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 308,452
Total revenue in previous fiscal yearUSD $ 279,147
Contributions and grants from current yearUSD $ 150,441
Contributions and grants from previous yearUSD $ 111,934
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,046
Program Service Revenue from current yearUSD $ 167,213
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 279,147
Net assets / fund balances at end of fiscal yearUSD $ 202,296
Net assets / fund balances at beginning of fiscal yearUSD $ 158,856
Total liabilities at end of fiscal yearUSD $ 49,903
Total liabilities at beginning of fiscal yearUSD $ 6,033
Total assets at end of fiscal yearUSD $ 252,199
Total assets at beginning of fiscal yearUSD $ 164,889
Revenues less expenses for current yearUSD $ 49,166
Revenues less expenses for previous yearUSD $ 93,895
Total expenses for current yearUSD $ 229,981
Total expenses for previous yearUSD $ 197,268
Other expenses in current yearUSD $ 167,928
Other expenses in previous yearUSD $ 165,218
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,053
Employee salary and benefits paid in previous yearUSD $ 32,050
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 279,147
Total revenue in previous fiscal yearUSD $ 291,163
Contributions and grants from current yearUSD $ 111,934
Contributions and grants from previous yearUSD $ 122,117
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 128,920
Program Service Revenue from current yearUSD $ 169,046
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 291,163
Net assets / fund balances at end of fiscal yearUSD $ 158,856
Net assets / fund balances at beginning of fiscal yearUSD $ 64,961
Total liabilities at end of fiscal yearUSD $ 6,033
Total liabilities at beginning of fiscal yearUSD $ -762
Total assets at end of fiscal yearUSD $ 164,889
Total assets at beginning of fiscal yearUSD $ 64,199
Revenues less expenses for current yearUSD $ 93,895
Revenues less expenses for previous yearUSD $ 19,192
Total expenses for current yearUSD $ 197,268
Total expenses for previous yearUSD $ 180,514
Other expenses in current yearUSD $ 165,218
Other expenses in previous yearUSD $ 131,444
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,050
Employee salary and benefits paid in previous yearUSD $ 49,070
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 291,163
Total revenue in previous fiscal yearUSD $ 199,706
Contributions and grants from current yearUSD $ 122,117
Contributions and grants from previous yearUSD $ 70,786
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 128,920
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 199,706
Net assets / fund balances at end of fiscal yearUSD $ 64,961
Net assets / fund balances at beginning of fiscal yearUSD $ 45,769
Total liabilities at end of fiscal yearUSD $ -762
Total assets at end of fiscal yearUSD $ 64,199
Total assets at beginning of fiscal yearUSD $ 45,769
Revenues less expenses for current yearUSD $ 19,192
Total expenses for current yearUSD $ 180,514
Other expenses in current yearUSD $ 131,444
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 49,070
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 199,706
Contributions and grants from current yearUSD $ 70,786
2016-06-30
Gross receipts from all sourcesUSD $ 118,012
Net assets / fund balances at end of fiscal yearUSD $ 29,529
Net assets / fund balances at beginning of fiscal yearUSD $ 32,268
Contributions, Grants, Gifts etc from current yearUSD $ 41,305
Total revenueUSD $ 118,012
Employees salaries and other compensation and benefitsUSD $ 8,383
Fees and other payments to independent contractorsUSD $ 812
Total of all other expensesUSD $ 15,882
Total of all expensesUSD $ 120,751
Net assets or fund balances at end of yearUSD $ -2,739
Total of other revenueUSD $ 5,700
Rent, utilities and maintenance costsUSD $ 95,674

Other Company Names associated with EIN

COALITION OF TRACY CITIZENS TO
COALITION OF TRACY CITIZENS TO ASSIST

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 900532767

USA Mailing Address
21055 S CORRAL HOLLOW RD
TRACY
CA
95304
Date first seen: 2008-07-01
Date last seen: 2024-08-31
USA Mailing Address
21055 S CORRAL HOLLOW RD
TRACY
CA
95376
Date first seen: 2007-01-01
Date last seen: 2024-07-31

EIN Events

Event Date Event description
2013-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2012

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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