FAMILY SERVICE ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE ASSOCIATION (EIN 95-1803694)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349310528
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T15:52:37-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951754234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EADIE AND PAYNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1529 | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925021529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951803694 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9513000450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21250 BOX SPRINGS ROAD 215 | AddressLine1Txt |
| City | MORENO VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925578712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL HANSBERGER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9513000450 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROMA SCOTT | PreparerPersonNm |
| PTIN | P01368086 | PTIN |
| Phone | 9512417811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL HANSBERGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21250 BOX SPRINGS ROAD STE 215 | AddressLine1Txt |
| City | MORENO VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,371,709 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FSACA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BUILD COMMUNITY ONE FAMILY AT A TIME THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 374 | TotalEmployeeCnt |
| Total Volunteers | 756 | TotalVolunteersCnt |
| Total Gross UBI | $36,611 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,244,179 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,330,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $324,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $357,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $464,254 | CYInvestmentIncomeAmt |
| PY Other Revenue | $105,646 | PYOtherRevenueAmt |
| CY Other Revenue | $52,838 | CYOtherRevenueAmt |
| PY Total Revenue | $28,674,149 | PYTotalRevenueAmt |
| CY Total Revenue | $30,204,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,537,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,284,940 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,775,508 | PYOtherExpensesAmt |
| CY Other Expenses | $11,069,488 | CYOtherExpensesAmt |
| PY Total Expenses | $24,312,744 | PYTotalExpensesAmt |
| CY Total Expenses | $27,354,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,361,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,850,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,725,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,737,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,818,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,991,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,907,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,745,247 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING COMMUNITY ONE FAMILY AT A TIME, THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES, FOSTERING SELF-SUFFICIENCY AND SUSTAINABLE IMPACTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,721,344 | ExpenseAmt |
| Revenue | $313,269 | RevenueAmt |
| Desc | CHILD CARE AND DEVELOPMENT - FSA CHILD DEVELOPMENT CENTERS PROVIDE A SAFE, STIMULATING AND ENRICHING ENVIRONMENT WITH HIGHLY QUALIFIED AND DEDICATED STAFF, TO CARE FOR CHILDREN FROM INFANCY THROUGH PRESCHOOL AGE. THE ORGANIZATION HAS MORE THAN 1500 CHILDREN ENROLLED EACH DAY OF SERVICE AT ITS CHILD DEVELOPMENT CENTERS THROUGHOUT THE RIVERSIDE COUNTY AREA. OUR PROGRAMS PROVIDE ACTIVITIES AND OPPORTUNITIES TO DEVELOP INDEPENDENCE IN AN ENVIRONMENT THAT ENCOURAGES GROWTH AND POSITIVE SELF-AWARENESS. WE PROVIDE A WELL-BALANCED CURRICULUM WITH AN EMPHASIS ON CHILDREN'S SOCIAL AND EMOTIONAL SKILLS IN AN ENRICHED COGNITIVE ENVIRONMENT. THIS SETTING ENSURES THAT CHILDREN'S NEEDS (SOCIAL, INTELLECTUAL, PHYSICAL, EMOTIONAL AND CREATIVE) ARE APPROPRIATELY MET AT A VARIETY OF LEVELS. WE ARE LOCATED IN AREAS OF HIGH NEED THROUGHOUT RIVERSIDE COUNTY AND PROVIDE BOTH LOW AND NO COST CARE FOR FAMILIES WHO QUALIFY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $776,531 | ExpenseAmt |
| Desc | CLINICAL SERVICES - AFFORDABLE, ACCESSIBLE AND HIGH-QUALITY COUNSELING AND SUPPORT SERVICES ARE PROVIDED BY PSYCHOLOGISTS, SOCIAL WORKERS AND THERAPISTS (LICENSED PROFESSIONALS, STUDENT TRAINEES AND INTERNS) AND IN INDIVIDUAL, MARRIAGE, FAMILY COUNSELING - AS WELL AS CHILD AND ADOLESCENT COUNSELING; PARENTING EDUCATION; AND CHILD ABUSE PREVENTION AND TREATMENT. MANY SERVICES ARE AVAILABLE TO CLIENT AT LIMITED TO NO COST DUE TO AVAILABLE FUNDING PROGRAMS FSA OFFERS BASED UPON CLIENT QUALIFICATIONS. OUR EVIDENCE-BASED MODELS OF TREATMENT INCLUDE:NURTURING PARENTING, SEEKING SAFETY, PARENT CHILD INTERACTION THERAPY, COGNITIVE BEHAVIORAL THERAPY, TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY AND TEACHER CHILD INTERACTION TRAINING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,400,862 | ExpenseAmt |
| Desc | SENIOR NUTRITION SERVICES - FAMILY SERVICE ASSOCIATION PROVIDES NUTRITIOUS MEALS TO SENIORS THROUGHOUT RIVERSIDE AND SAN BERNARDINO COUNTIES, SERVING 13,038 ELDERLY MEMBERS. A TOTAL OF 347,887 CONGREGATE MEALS WERE SERVED AND 513,408 HOME-DELIVERED MEALS WERE PROVIDED TO THE MOST VULNERABLE POPULATION OF THE INLAND COMMUNITY. OUR "MORE THAN A MEAL" PROGRAM DELIVERS MEALS TO HOME-BOUND SENIORS THROUGHOUT THE REGION. THIS PROGRAM ALLOWS SENIORS TO REMAIN LIVING AT HOME INDEPENDENTLY FOR AS LONG AS POSSIBLE, WHILE BEING ASSURED THAT THEY RECEIVE AT LEAST ONE NUTRITIOUS MEAL EACH DAY. BENEFITS ALSO COME FROM THE SOCIAL CONTACT WITH THE DRIVERS WHO DELIVER THE MEALS, SOMETIMES THE ONLY INTERACTION A SENIOR MAY HAVE IN A GIVEN DAY, THUS COMBATING FEELINGS OF ISOLATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,181,480 | ExpenseAmt |
| Revenue | $68,368 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,181,480 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $68,368 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,080,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 374 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL HANSBERGER CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9513000450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21250 BOX SPRINGS RD SUITE 215 | AddressLine1Txt |
| City | MORENO VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92557 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHERYL-MARIE OSBORNE HANSBERGE | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $189,107 | $0 | $8,520 | |
| MAY ESLAVA | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $153,413 | $0 | $4,965 | Yes (X) | ||
| SHANNON GONZALEZ | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $147,750 | $0 | $486 | Yes (X) | ||
| JADA BRATHWAITE | |||||||
| HUMAN RESOURCES OFFICER | 40.00 | $122,776 | $0 | $188 | Yes (X) | ||
| VICTORIA DAWSON | |||||||
| VP OF OPERATIONS | 40.00 | $114,002 | $0 | $6,322 | Yes (X) | ||
| JOHN ROBINSON | |||||||
| IT SERVICE DIRECTOR | 40.00 | $102,154 | $0 | $10 | Yes (X) | ||
| DAVE DEMERS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE ADAMS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS MARDIS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM BLEVINS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERNIE HWANG | |||||||
| AUDIT CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL JENSEN | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUGENA WALQUIST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL RASMUSSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF RAJCIC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA LIDNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET WILD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGUEL CONTRERAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA HOLBROOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IDA SANCHEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK MERCADEFE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $829,202 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REISS JACKSON & COMPANY | |||||
| 1901 ORANGE TREE LANE SUITE 120 | REDLANDS | CA | 92374 | ACCOUNTING | $367,782 |
| FUNCO PLAYGROUNDS USA | |||||
| PO BOX 1604 | PLACENTIA | CA | 92871 | EQUIPMENT RENTAL | $184,791 |
| L M RASMUSSEN | |||||
| 1137 ALPINE HEIGHTS RD | ALPINE | CA | 91901 | CONSTRUCTION | $164,697 |
| ROBERT HALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | EMPLOYMENT SERVICES | $149,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,263 | FundraisingAmt |
| Government Grants | $28,707,972 | GovernmentGrantsAmt |
| All Other Contributions | $616,930 | AllOtherContributionsAmt |
| Total Contributions | $29,330,165 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 900099 | $313,269 | $313,269 |
| INCIDENTAL RENTAL INCOME | 900099 | $43,981 | $43,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $357,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,094 | TotalRevenueColumnAmt |
| Exclusion | $456,094 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $195,653 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $159,042 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,611 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,611 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,611 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,320 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,160 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,160 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,160 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,263 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,227 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,227 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,204,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $381,637 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,611 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,094 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,693 | TotalAmt |
| Management And General | $849,693 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,114,564 | TotalAmt |
| Program Services | $12,409,238 | ProgramServicesAmt |
| Management And General | $705,326 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,579 | TotalAmt |
| Program Services | $647,256 | ProgramServicesAmt |
| Management And General | $134,323 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,104 | TotalAmt |
| Program Services | $1,414,944 | ProgramServicesAmt |
| Management And General | $124,160 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,084 | TotalAmt |
| Program Services | $26,130 | ProgramServicesAmt |
| Management And General | $41,954 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,130 | TotalAmt |
| Program Services | $78,726 | ProgramServicesAmt |
| Management And General | $126,404 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,577 | TotalAmt |
| Program Services | $37,449 | ProgramServicesAmt |
| Management And General | $60,128 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,502 | TotalAmt |
| Program Services | $30,896 | ProgramServicesAmt |
| Management And General | $49,606 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,369 | TotalAmt |
| Program Services | $217,835 | ProgramServicesAmt |
| Management And General | $32,534 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,211 | TotalAmt |
| Program Services | $360,908 | ProgramServicesAmt |
| Management And General | $120,303 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $5,028,586 | $4,991,607 | $36,979 |
| OTHER EXPENSES | $1,930,559 | $1,844,356 | $86,203 |
| RENT, REPAIR AND MAINTE | $1,516,515 | $1,211,196 | $305,319 |
| TECHNOLOGY SYSTEMS | $884,597 | $777,136 | $107,461 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,358 | TotalAmt |
| Program Services | $3,032,540 | ProgramServicesAmt |
| Management And General | -$2,506,182 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,354,428 | TotalAmt |
| Program Services | $27,080,217 | ProgramServicesAmt |
| Management And General | $274,211 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,959,949 | BOYAmt |
| EOY | $7,243,678 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,042 | BOYAmt |
| EOY | $2,457,111 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,559 | BOYAmt |
| EOY | $339,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,325,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,450,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,094,844 | BOYAmt |
| EOY | $9,874,955 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,425,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,537 | BOYAmt |
| EOY | $369,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,725,931 | BOYAmt |
| EOY | $29,737,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,763 | BOYAmt |
| EOY | $2,095,066 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,224,049 | BOYAmt |
| EOY | $9,571,719 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,138,527 | BOYAmt |
| EOY | $6,696,598 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,905 | BOYAmt |
| EOY | $2,628,587 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,818,244 | BOYAmt |
| EOY | $20,991,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,907,687 | BOYAmt |
| EOY | $8,745,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,907,687 | BOYAmt |
| EOY | $8,745,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,725,931 | BOYAmt |
| EOY | $29,737,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,850,079 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$12,519 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,891,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,296,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,727,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,244,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,330,165 | CurrentTaxYearAmt |
| Total | $119,489,481 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,269 | CurrentTaxYearAmt |
| Total | $2,022,013 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,526,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,801,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,005,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,535,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,643,434 | CurrentTaxYearAmt |
| Total | $121,511,494 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,511,494 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $456,094 | CurrentTaxYearAmt |
| Total | $478,549 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $456,094 | CurrentTaxYearAmt |
| Total | $478,549 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $206,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,634 | CurrentTaxYearAmt |
| Total | $660,788 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,850,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,227 | CurrentTaxYearAmt |
| Total | $2,966,255 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,607,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,661,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,240,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,752,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,355,389 | CurrentTaxYearAmt |
| Total | $125,617,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,964,122 | OtherCostOrOtherBasisAmt |
| Book Value | $1,964,122 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,024,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,849,374 | DepreciationAmt |
| Book Value | $7,175,188 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,287,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $597,682 | DepreciationAmt |
| Book Value | $689,477 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,017 | DepreciationAmt |
| Book Value | $46,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,874,955 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STATE RESERVE | $2,582,524 |
| CAPITAL LEASES | $46,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,628,587 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,708,418 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,344,869 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $159,042 | OtherRevenueAmt |
| Revenue Not Reported | $1,503,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,204,507 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,204,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,870,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,344,869 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $171,561 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,516,430 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,354,428 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,354,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL INCOME SHOWN NET OF RENTAL EXPENSE 159,042. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL INCOME SHOWN NET OF RENTAL EXPENSE 159,042. BOOK TO TAX DEPRECIATION ADJUSTMENT 12,519. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERYL-MARIE OSBORNE HANSBERGE | ||||||||||||||
| CEO | $189,107 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,520 | $0 | $197,627 | $0 | $0 | $0 |
| MAY ESLAVA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $153,413 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,965 | $0 | $158,378 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF RAJCIC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $147,661 | TransactionAmt |
| Transaction | PURCHASE OF SCHOOL SUPPLIES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD FINANCE COMMITTEE REVIEWS THE 990 AT A SCHEDULED MEETING OF THE COMMITTEE. THE COMMITTEE RECOMMENDS ANY CHANGES TO THE STATEMENT AND THEN RECOMMENDS THE 990 TO THE BOARD. THE COMMITTEE THEN PRESENTS THE 990 TO THE BOARD OF DIRECTORS (EACH OF WHOM RECEIVES A COPY OF THE 990). THE BOARD THEN APPROVES THE 990 FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FSA HAS A CONFLICT OF INTEREST STATEMENT THAT IS SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS DISCLOSE ANY CONFLICTS ON THIS FORM AND ABSTAIN FROM VOTING ON ANY ISSUES WHERE THERE IS A CONFLICT OF INTEREST. THERE IS ALSO A CONFLICT OF INTEREST STATEMENT IN THE PERSONNEL POLICIES THAT ALL STAFF RECEIVE AND SIGN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE TOTAL COMPENSATION PACKAGE (SALARY AND BENEFITS) TO BE OFFERED TO THE CEO. IN CREATING THE PAY RANGE AND FRINGE BENEFITS OPTIONS, A COMPENSATION ANALYSIS IS CONDUCTED BY THE PERSONNEL AND/OR EXECUTIVE COMMITTEES OF THE OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE OF THE BOARD MAKES RECOMMENDATIONS TO THE BOARD AND THE BOARD ESTABLISHES THE SALARY TO BE OFFERED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, COPIES ARE EMAILED OR MAILED TO THOSE INTERESTED. ONSITE REVIEW CAN BE ACCOMODATED AS WELL. |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX DEPRECIATION ADJUSTMENT -12,519. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE PROPERTY HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21250 BOX SPRINGS RD SUITE 215 | AddressLine1Txt |
| City | MORENO VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951803694 | EIN |
| Primary Activities | HOLDING TITLE TO REAL PROPERTY FOR CHARITABLE PURPOSES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE ASSOCIATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE ASSOCIATION CHILD DEVELOPMENT CORPORATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21250 BOX SPRINGS ROAD SUITE 215 | AddressLine1Txt |
| City | MORENO VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262861435 | EIN |
| Primary Activities | PROVIDE DAYCARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE ASSOCIATON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |