FOUNDATION FOR THE LEAST LAST & LOST OF VISALIA INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR THE LEAST LAST & LOST OF VISALIA INC (EIN 45-4333327)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-31
- IRS object ID
- 202002449349200830
- Schema version
- 2019v5.0
- 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 | 2020-08-31T14:24:17-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941683129 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M Green and Company LLP CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 W CALDWELL | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454333327 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR THE LEAST LAST & LOST | BusinessNameLine1Txt |
| Business Name Line2 | OF VISALIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 5597333311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 | AddressLine1Txt |
| City | EXETER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON GRIFFITH | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA AGREDANO CPA | PreparerPersonNm |
| PTIN | P01550154 | PTIN |
| Phone | 5596273900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | thewarehousevisalia.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,417 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $151,348 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,834 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $7,235 | OtherRevenueTotalAmt |
| Total Revenue | $163,417 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $87,956 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $26,511 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $51,049 | OtherExpensesTotalAmt |
| Total Expenses | $165,516 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,099 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,907 | BOYAmt |
| EOY | $5,265 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437 | BOYAmt |
| EOY | $1,137 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,344 | BOYAmt |
| EOY | $6,402 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884 | BOYAmt |
| EOY | $1,041 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,460 | BOYAmt |
| EOY | $5,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE A PLACE OF WORSHIP AND CHRISTIAN COUNSELING TO THE HOMELESS AND UNDERPRIVILEGED IN VISALIA, CALIFORNIA. THIS ORGANIZATION ALSO PROVIDES NUTRITIOUS MEALS AND BASIC CLOTHING NEEDS TO THE UNDERPRIVILEGED AND THEIR FAMILIES. THIS IS ALL DONE FREE OF CHARGE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OFFER FREE MEALS AND BASIC CLOTHING ON SITE TO THE HOMELESS OR HUNGRY.PROVIDE A PLACE OF CHRISTIAN WORSHIP AND AN OPPORTUNITY TO RECEIVE COUNSELING TO THOSE PERSONS REQUESTING IT.THIS IS ALL DONE IN A DIGNIFIED MANNER.THE FORMAL MISSION STATEMENT FOR THE ORGANIZATION IS AS FOLLOWS: TO PROVIDE A BEACON OF HOPE AND A "HAND-UP" TO THE NEIGHBORHOODS OF VISALIA AND OFFER A HAVEN OF LOVE AND DIGNITY IN WORSHIP AND DISCIPLESHIP, SHOWING THE LOVE AND POWER OF CHRIST JESUS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $165,516 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $165,516 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JASON GRIFFITH | ||
| President | 1.00 | $0 |
| GARY ZYSLING | ||
| Vice President | 1.00 | $0 |
| DONNA ZWART | ||
| Secretary | 1.00 | $0 |
| DANIEL VINK | ||
| Treasurer | 1.00 | $0 |
| JOEL RENKEMA | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY GRIFFITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 | AddressLine1Txt |
| City | EXETER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5592594435 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,348 | CurrentTaxYearAmt |
| Total | $803,460 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,348 | CurrentTaxYearAmt |
| Total | $803,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $803,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,834 | CurrentTaxYearAmt |
| Total | $5,103 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,235 | CurrentTaxYearAmt |
| Total | $7,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $815,798 | TotalSupportAmt |
| Public Support CY170 | 0.98490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - EXPLANATION OF FILING WITH NO EXTENSIONBECAUSE OF THE COVID-19 OUTBREAK AND CONFUSION OF THE FILING DEADLINES, AN EXTENSION FOR FILING FOR THIS ORGANIZATION WAS OVERLOOKED. THIS ORGANIZATION HAS BEEN IN EXISTENCE SINCE 2012. IN THE PAST FIVE YEARS OR MORE, THEY HAVE FILED THEIR TAX RETURNS TIMELY, AND HAVE NO RECORDS OF EVER FILING LATE OR WITHOUT AN EXTENSION. |
| Other Revenue.1 | INSURANCE REFUNDS $6735 |
| Other Revenue.2 | EQUIPMENT SALES $500 |
| Other Expenses.1002 | Office Expenses $1738 |
| Other Expenses.1009 | Depreciation $1300 |
| Other Expenses.1012 | Insurance $3665 |
| Other Expenses.1 | WON BY ONE PROGRAM EXPENSES $30099 |
| Other Expenses.2 | AUTO ALLOWANCE $4800 |
| Other Expenses.3 | UTILITIES $2896 |
| Other Expenses.4 | BUILDING MAINTENANCE $1648 |
| Other Expenses.5 | BENEVOLENCE $1575 |
| Other Expenses.6 | CHURCH HOUSE PROGRAM EXPENSES $997 |
| Other Expenses.7 | COMMUNICATIONS/INTERNET $938 |
| Other Expenses.8 | SUNDAY PROGRAM EXPENSES $450 |
| Other Expenses.9 | FOOD $409 |
| Other Expenses.10 | FUNDRAISING EXPENSE $263 |
| Other Expenses.11 | EDUCATION $200 |
| Other Expenses.12 | BANK CHARGES $36 |
| Other Expenses.13 | TAXES $35 |
| Other Assets.1004 | Miscellaneous - Beginning $2437 Miscellaneous - Ending $1137 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $884 Accounts Payable and Accrued Expenses - Ending $1041 |