Pacheco Mtz Homeless Outreach
- Assets
- $11.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Martinez, CA
- Founding
- Data as of
- 12/2016
- EIN
- 45-2706776
Organization Overview
Pacheco Mtz Homeless Outreach is located in Martinez, CA. Pacheco Mtz Homeless Outreach is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
2016 STATISTICS:249 SHELTERED1,098 TOTAL CONTACTED945 UNIQUELY CONTACTED268 MENTAL HEALTH REFERRALS226 MEDICAL REFERRALS86 YOUTH REFERRAL1,098 SERVED WITH NON SHELTERED SERVICES (SOCKS, BLANKETS, FOOD,TRANSPORTAION AND MORE)221 POLICE ASSISTANCE CALLS198 2-1-1 HOMELESS ASSISTANCE CALLS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Stewart President | 60 | $0 | |
Bill Schilz Treasurer | 25 | $0 | |
Gay Gerlack Secretary | 5 | $0 | |
Jim Fredericks Board Member | 5 | $0 | |
Kevin Kunze Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,214 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $17 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $70,231 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,201 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $240 |
| Printing, publications, postage, and shipping | $135 |
| Other expenses | $27,201 |
| Total expenses | $80,677 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,566 |
| Other assets | $0 |
| Total assets | $11,257 |
| Total liabilities | $192 |
| Net assets or fund balances | $11,065 |