A PLACE OF COMFORT INC

Address
13089 PEYTON DRIVE
CHINO HILLS, CA 91709
Contact
Website: http://www.aplaceofcomfort.org
Phone: +1 (909) 634-1000
Nonprofit
NTEE: F20 - Alcohol, Drug and Substance Abuse, Dependency Prevention and
EIN: 38-3762579

Mission

TRANSITIONAL HOUSING FOR ADULTS.
 20172016201520142013
Basic features of the organization
Year of formation2007
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$20,000.00   $60,457.00
Sum of reportable (W2/1099) compensation$20,000.00$53,819.00$48,181.00$80,540.00$60,457.00
Number of employees77910
Number of people compensated >$100k0    
Number of highly compensated contractors0    
Personnel
Blackman, Clinesha
TitleSecretarySECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personCLINESHA BLACKMANCLINESHA BLACKMANCLINESHA BLACKMANCLINESHA BLACKMANCLINESHA BLACKMAN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.00   4.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Hicks-Scott, Virna
TitleTreasurerTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personVIRNA HICKS-SCOTTVIRNA HICKS-SCOTTVIRNA HICKS-SCOTTVIRNA HICKS-SCOTTVIRNA HICKS-SCOTT
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.00   4.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Howard, Natiera
TitlePresidentPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personNATIERA HOWARDNATIERA HOWARDNATIERA HOWARDNATIERA HOWARDNATIERA HOWARD
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.00   4.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
McPherson, Ayanna
TitleDirectorDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personAYANNA MCPHERSONAYANNA MCPHERSONAYANNA MCPHERSONAYANNA MCPHERSONAYANNA MCPHERSON
Position of compensated person
Average hours per week working for org0.00   4.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00    
Richardson, Barbara
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person BARBARA RICHARDSONBARBARA RICHARDSONBARBARA RICHARDSONBARBARA RICHARDSON
Position of compensated person
Average hours per week working for org    4.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Richarson, Barbara
TitleDirector    
Name of key/compensated personBARBARA RICHARSON    
Position of compensated person
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Rudolph, Lolita
TitleExecutive Dir.EXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personLOLITA RUDOLPHLOLITA RUDOLPHLOLITA RUDOLPHLOLITA RUDOLPHLOLITA RUDOLPH
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.00 40.00
Reportable compensation from org$20,000.00$53,819.00$48,181.00$80,540.00$60,457.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00  40.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTRANSITIONAL HOUSING FOR ADULTS.OUR ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS: TO PROVIDE A SAFE PLACE TO LIVE FOR WOMEN AND MEN TRANSITIONING TO A HEALTHFUL, PRODUCTIVE LIFESTYLE.OUR ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS: TO PROVIDE A SAFE PLACE TO LIVE FOR WOMEN AND MEN TRANSITIONING TO A HEALTHFUL, PRODUCTIVE LIFESTYLE.OUR ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS: TO PROVIDE A SAFE PLACE TO LIVE FOR WOMEN AND MEN TRANSITIONING TO A HEALTHFUL, PRODUCTIVE LIFESTYLE.OUR ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS: TO PROVIDE A SAFE PLACE TO LIVE FOR WOMEN AND MEN TRANSITIONING TO A HEALTHFUL, PRODUCTIVE LIFESTYLE.
Program service expenses, total$307,446.00$300,374.00$240,941.00$271,326.00$202,516.00
Programs, including revenue & expenses
PROVIDE LIVING ENVIRONMENT FOR RECENTLY PAROLED ADULTS INCLUDING ASSISTANCE WITH SUBSTANCE ABUSE AND MENTAL ILLNESS THROUGH COMPREHENSIVE CASE MANAGEMENT.
Program expenses$307,446.00    
Program descriptionPROVIDE LIVING ENVIRONMENT FOR RECENTLY PAROLED ADULTS INCLUDING ASSISTANCE WITH SUBSTANCE ABUSE AND MENTAL ILLNESS THROUGH COMPREHENSIVE CASE MANAGEMENT.    
PROVIDED WARM, STRUCTURED, NUTURING LIVING ENVIRONMENT WHERE WOMEN AND MEN ON PAROLE, RECOVERING FROM SUBSTANCE ABUSE AND MENTAL ILLNESS ARE EMPOWERED TO MOVE FROM DEPENDENCE TO INDEPENDENCE THROUGH COMPREHENSIVE CASE MANAGEMENT
Program expenses $139,329.00$118,229.00$167,988.00$201,529.00
Program description PROVIDED WARM, STRUCTURED, NUTURING LIVING ENVIRONMENT WHERE WOMEN AND MEN ON PAROLE, RECOVERING FROM SUBSTANCE ABUSE AND MENTAL ILLNESS ARE EMPOWERED TO MOVE FROM DEPENDENCE TO INDEPENDENCE THROUGH COMPREHENSIVE CASE MANAGEMENTPROVIDED WARM, STRUCTURED, NUTURING LIVING ENVIRONMENT WHERE WOMEN AND MEN ON PAROLE, RECOVERING FROM SUBSTANCE ABUSE AND MENTAL ILLNESS ARE EMPOWERED TO MOVE FROM DEPENDENCE TO INDEPENDENCE THROUGH COMPREHENSIVE CASE MANAGEMENTPROVIDED WARM, STRUCTURED, NUTURING LIVING ENVIRONMENT WHERE WOMEN AND MEN ON PAROLE, RECOVERING FROM SUBSTANCE ABUSE AND MENTAL ILLNESS ARE EMPOWERED TO MOVE FROM DEPENDENCE TO INDEPENDENCE THROUGH COMPREHENSIVE CASE MANAGEMENTPROVIDED WARM, STRUCTURED, NUTURING LIVING ENVIRONMENT WHERE WOMEN AND MEN ON PAROLE, RECOVERING FROM SUBSTANCE ABUSE AND MENTAL ILLNESS ARE EMPOWERED TO MOVE FROM DEPENDENCE TO INDEPENDENCE THROUGH COMPREHENSIVE CASE MANAGEMENT
Financial data
Revenue
Total revenue$337,312.00$299,281.00$225,056.00$281,887.00$220,280.00
Revenue from contributions (total)$0.00 $0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$1.00$4.00$0.00
Program service revenue (total)$337,312.00$299,281.00$225,055.00$281,883.00$220,280.00
Gross receipts$337,312.00$299,281.00$225,056.00$281,887.00$220,280.00
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$0.00 $1.00$4.00 
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$0.00    
Net rental income$0.00 $0.00$0.00$0.00
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$307,446.00$303,193.00$240,941.00$271,326.00$202,516.00
Total functional expenses: program service $307,446.00$300,374.00$240,941.00$271,326.00$202,516.00
Total functional expenses: management and general$0.00$2,819.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$1,650.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$34,001.00$4,956.00$10,048.00$23,676.00$13,077.00
Total assets, beginning of year$6,682.00$10,048.00$23,676.00$13,077.00$4,372.00
Total liabilities$20,802.00$1,077.00$2,257.00$0.00$0.00
Total liabilities, beginning of year$10,739.00$2,257.00   
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$13,199.00$3,879.00$7,791.00$23,676.00$13,077.00
Net assets$13,199.00$3,879.00$7,791.00$23,676.00$13,077.00
Net assets, beginning of year-$4,057.00$7,791.00$23,676.00$13,077.00$4,372.00
Other liabilities$20,802.00$1,077.00$2,257.00  
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$32,452.00$1,725.00$4,878.00$15,416.00$10,609.00
Cash: non-interest bearing, beginning of year$3,451.00$4,878.00$15,416.00$10,609.00$917.00
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$29,866.00-$3,912.00-$15,885.00$10,561.00$17,764.00
Advertising (total)$0.00    
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00    
Total net assets or fund balances$13,199.00$3,879.00$7,791.00$23,676.00$13,077.00
Depreciation, depletion, amortization$1,682.00$1,939.00$3,090.00$9,628.00$987.00
Payment to affiliates$0.00    
Governance and accountability
Number of voting members66666
Number of independent voting members22222
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-182017-07-262017-01-172015-07-222013-12-31
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201801179349301315201710469349304006201602739349300845201531349349308798201303479349301450
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