SCOTT VALLEY FOCUS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SCOTT VALLEY FOCUS INC (EIN 68-0482909)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202003189349203420
Schema version: 2019v5.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T10:57:40-00:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE KEITH	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 27	AddressLine1Txt
City	YREKA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96097	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	680482909	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT VALLEY FOCUS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SCOT	BusinessNameControlTxt
Phone	5304682450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 981	AddressLine1Txt
City	FORT JONES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96032	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA THEOFANIDES	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE KEITH	PreparerPersonNm
Phone	5309373279	PhoneNum
Preparation	2020-11-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.36.196.155	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	17:59:40	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	42600508633517979B3D12C698A258F431BA2F23	AtSubmissionCreationDeviceId
At Submission Filing Device Id	42600508633517979B3D12C698A258F431BA2F23	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$86,169	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$63,304	ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income	$7,044	FundraisingGrossIncomeAmt
Special Events Net Income Loss	$7,044	SpecialEventsNetIncomeLossAmt
Other Revenue Total	$15,821	OtherRevenueTotalAmt
Total Revenue	$86,169	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$48,530	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$8,024	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$12,000	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$209	PrintingPublicationsPostageAmt
Other Expenses Total	$16,756	OtherExpensesTotalAmt
Total Expenses	$85,519	TotalExpensesAmt
Excess Or Deficit For Year	$650	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	-$1,049	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$399	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$649	BOYAmt
EOY	$1,252	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$449	BOYAmt
EOY	$36	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,098	BOYAmt
EOY	$1,288	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,147	BOYAmt
EOY	$1,687	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	-$1,049	BOYAmt
EOY	-$399	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	SCOTT VALLEY FOCUS IS A COMMUNITY BASED ORGANIZATION DEDICATED TO STRENGTHENING THE COMMUNITY BY ENRICHING AND EMPOWERING ITS INDIVIDUALS AND FAMILIES	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
SEE SCHEDULE O - MHSA -	$40,000
SEE SCHEDULE O - CAL FRESH	$2,000
SEE SCHEDULE O - GREAT NORTHERN	$1,500
SEE SCHEDULE O - FIRST FIVE	$5,096

Field	Value	IRS element (for citing)
Total Program Service Expenses	$48,596	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JEAN SOMMERVILLE FREEMAN
TREASURER	002.00	$0
DONNA WILCOX
BOARD MEMBER	002.00	$0
LISA THEOFANIDES
CHAIR PERSON	002.00	$0
FRIEDA BENNETT
VICE CHAIR PERSON	002.00	$0
TAMMY JAIME
SECRETARY	002.00	$0
MELINDA PERLMAN
BOARD MEMBER	002.00	$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT VALLEY FOCUS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 981	AddressLine1Txt
City	FORT JONES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96032	ZIPCd

Field	Value	IRS element (for citing)
Phone	5304682450	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
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
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	$93,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,169	CurrentTaxYearAmt
Total	$465,151	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,169	CurrentTaxYearAmt
Total	$465,151	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$465,151	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,055	CurrentTaxYearAmt
Total	$28,551	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$493,702	TotalSupportAmt
Public Support CY170	0.94220	PublicSupportCY170Pct
Public Support PY170	0.96690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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 (29 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part III, Line 31	SEE SCHEDULE O - FIRST FIVE Grants and allocations 0, Program service expenses 5,096
Form 990-EZ, Part I, Line 8, Other Revenue	Rent Income 15,055
Form 990-EZ, Part I, Line 8, Other Revenue	Refunds 210
Form 990-EZ, Part I, Line 8, Other Revenue	Contract Services 100
Form 990-EZ, Part I, Line 8, Other Revenue	Thrift Store 306
Form 990-EZ, Part I, Line 8, Other Revenue	Miscellaneous 150
Form 990-EZ, Part I, Line 16, Other Expenses	Travel 603
Form 990-EZ, Part I, Line 16, Other Expenses	Fundraising 1,256
Form 990-EZ, Part I, Line 16, Other Expenses	Telephone 3,359
Form 990-EZ, Part I, Line 16, Other Expenses	Depreciation 231
Form 990-EZ, Part I, Line 16, Other Expenses	Contract Services 900
Form 990-EZ, Part I, Line 16, Other Expenses	Insurance 5,063
Form 990-EZ, Part I, Line 16, Other Expenses	Payroll Tax 4,595
Form 990-EZ, Part I, Line 16, Other Expenses	Taxes, Licenses Fees 35
Form 990-EZ, Part I, Line 16, Other Expenses	Training 35
Form 990-EZ, Part I, Line 16, Other Expenses	Mileage Reimbursements 97
Form 990-EZ, Part I, Line 16, Other Expenses	Program Expenses 268
Form 990-EZ, Part I, Line 16, Other Expenses	Bank Charges 130
Form 990-EZ, Part I, Line 16, Other Expenses	Building Repairs 3
Form 990-EZ, Part I, Line 16, Other Expenses	Miscellaneous Expense 6
Form 990-EZ, Part I, Line 16, Other Expenses	175
Form 990-EZ, Part II, Line 24, Other Assets	Other Depreciable Assets Beginning of year 449, End of year 36
Form 990-EZ, Part II, Line 26, Liabilities	Payroll Taxes Payable Beginning of year 1,962, End of year 1,687
Form 990-EZ, Part II, Line 26, Liabilities	Sales Taxes Payable Beginning of year 48, End of year 0
Form 990-EZ, Part II, Line 26, Liabilities	Payroll Liabilities Beginning of year 137, End of year 0
Form 990-EZ, Part III, Line 28	PROGRAM SERVICE ACCOMPLISHMENTS - MHSA - PROVIDES PROGRAMS FOR PEOPLE AT RISK OF SERIOUS MENTA ILLNESS. PROVIDES A FLAT FEE PAYMENT TO KEEP THE DOORS OPEN FOR AND REFER AND REFER INDIVIDUALS IN NEED OF MORE PROFESSIONAL HELP. FUNDS WORKSHOPS ON TOPICS RELEVANT TO PARENTING AS WELL AS MENTAL HEALTH AWARENESS AND STIGMA REDUCTIONS ACTIVITIES. WE ALSO OFFER TO GROUPS FOR JUNIOR HIGH SCHOOL GIRLS.
Form 990-EZ, Part III, Line 29	PROGRAM SERVICE ACCOMPLISHMENTS - CAL FRESH - ASSISTANCE WITH APPLICATIONS FOR FOOD STAMPS AND DISTRIBUTION OF FRESH VEGETABLES
Form 990-EZ, Part III, Line 30	PROGRAM SERVICE ACCOMPLISHMENTS GREAT NORTHERN - ASSIST FAMILIES AND INDIVIDUALS WITH APPLICATIONS FOR POWER AND HEATING ASSISTANCE. ALSO DISTRIBUTED COMMODITIES FOR LOW INCOME FAMILIES AND INDIVIDUALS EVERY OTHER MONTH.
Form 990-EZ, Part III, Line 31	PROGRAM SERVICE ACCOMPLISHMENTS FIRST FIVE THIS IS A PROGRAM FOR YOUNG CHILDREN AND THEIR PARENTS. WE OFFER PARENTING CLASSES AND WORKSHOPS TO TRAIN PARENTS SO THEY COULD BE BETTER PARENTS AND CHILDREN WOULD BE BETTER PREPARED TO SUCCEED IN SCHOOL. THIS GRANT ALSO FUNDED PARTICIPATION IN COMMUNITY EVENTS AND ACTIVITIES RELEVANT TO PARENTS AND YOUND CHILDREN. WE WERE ALSO ABLE TO HELP PARENTS WITH ASSISTANCE OR REFERRALS TO ANYTHING THEY NEED.