SCOTT VALLEY FOCUS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT VALLEY FOCUS INC (EIN 68-0482909)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349203921
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T13:13:39-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753007447 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY CHITWOOD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 626 | AddressLine1Txt |
| City | YREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | PO BOX 981 | AddressLine1Txt |
| City | FORT JONES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 960320981 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA THEOFANIDES | PersonNm |
| Person Title | BOARD CHAIRMAN | PersonTitleTxt |
| Phone | 5304673355 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY CHITWOOD | PreparerPersonNm |
| PTIN | P00580998 | PTIN |
| Phone | 5308422796 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.7.118.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 15:05:14 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1C5DF802F2BCEF2F3907365B47A92C4F1983DB59 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE07E7BD96EC016513B54B24B1518C1B68232155 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $91,533 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,744 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $1,371 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,371 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $7,418 | OtherRevenueTotalAmt |
| Total Revenue | $91,533 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,373 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,057 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $0 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,282 | OtherExpensesTotalAmt |
| Total Expenses | $104,312 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,779 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,730 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$1,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,921 | BOYAmt |
| EOY | $649 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001 | BOYAmt |
| EOY | $449 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,922 | BOYAmt |
| EOY | $1,098 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192 | BOYAmt |
| EOY | $2,147 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,730 | BOYAmt |
| EOY | -$1,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SCOTT VALLEY FOCUS ATTEMPTS TO STRENGTHEN THE COMMUNITY BY STRENGTHENING THE FAMILY BY PROVIDING BOTH DIRECT AND SUPPORT SERVICES AND PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| OPEC: THIS PROGRAM PAYS FOR MEALS AND CHILDCARE FOR PARENTING EDUCATION CLASSES. THE SERIES ARE USUALLY EVIDENCE BASED AND FOCUS ON A SPECIFIC TOPIC. IN 2017 20 PARENTS PARTICIPATED AND 30 CHILDREN WERE IN CHILDCARE. | $0 | $6,580 |
| FIRST FIVE: THIS IS A PROGRAM FOR YOUNG CHILDREN AND THEIR PARENTS. WE OFFERED MUSIC LESSONS FOR 0-6 YEARS OLD,PARTICIPATE IN COMMUNITY ACTIVITIES THAT INVOLVE YOUNG CHILDREN AND SUPPORTED A PARENT LED SUPPORT GROUP. WE ALSO ARE AVAILABLE FOR ANYTHING PARENTS NEED AND WE HAVE PARENTING CLASSES THROUGHOUT THE YEAR. IN 2017 WE SERVED 150 FAMILIES, WHICH IS ROUGHLY EQUIVALENT TO 415 INDIVIDUALS (PARENTS AND CHILDREN). | $0 | $12,379 |
| MHSA FUNDS PROGRAMS FOR PEOPLE AT RISK OF SERIOUS MENTAL ILLNESS. THE PROGRAM PAYS A FLAT FEE TO "KEEP THE DOORS OPEN AND REFER INDIVIDUALS IN NEED OF MORE PROFESSIONAL HELP. WE OFFER PARENTING CLASSES AND FACILITATED THREE ONGOING GROUPS FOR MEN, JUNIOR HIGH GIRLS AND CO-DEPENDENCY. IN 2017 45 PEOPLE WERE HELPED BY THE PROGRAM. | $0 | $40,390 |
| GREAT NORTHERN SERVICES CONTRACTS WITH US TO PROCESS APPLICATIONS FOR HEATING AND POWER ASSISTANCE. WE ALSO RECEIVE AND DISTRIBUTE COMMODITIES TO THE COMMUNITY EVERY OTHER MONTH. AN ESTIMATED 80 PEOPLE WERE HELPED IN APPLYING FOR UTILITY ASSISTANCE AND 36-42 BAGES OF COMMODITIES WERE DISTRIBUTED EVERY OTHER MONTH. | $0 | $2,414 |
| ALL OTHER PROGRAMS WHICH BENEFIT FAMILIES AND INDIVDUALS, INCLUDING ASSISTING PEOPLE THROUGH THE FOOD STAMP PROCESS AND DRUG EDUCATION. EXPENSES LISTED HERE ALSO INCLUDE THE COSTS TO KEEP OUR FACILITY OPERATIONAL. | $0 | $30,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,788 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MELINDA PERLMAN | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JEAN SOMMERVILLE FREEMAN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| DONNA WILCOX | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| CHRIS LOOGMAN | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LISA THEOFANIDES | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| FRIEDA BENNETT | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| TAMMY JAIME | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE CHURCHILL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 LANE ST | AddressLine1Txt |
| City | YREKA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5308411802 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (1) | 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 | $123,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,332 | CurrentTaxYearAmt |
| Total | $502,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,332 | CurrentTaxYearAmt |
| Total | $502,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $502,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,975 | CurrentTaxYearAmt |
| Total | $17,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $519,987 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,056 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96240 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENT INCOME. AMOUNT: 2,975. DESCRIPTION: REFUNDS. AMOUNT: 226. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 4,078. DESCRIPTION: MISCELLANEOUS. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 8: 7,418. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 552. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,505. TOTAL TO FORM 990-EZ, LINE 14: 13,057. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,484. DESCRIPTION: INSURANCE. AMOUNT: 3,339. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,751. DESCRIPTION: SUPPLIES. AMOUNT: 7,119. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 47. DESCRIPTION: TELPHONE AND COMMUNICATIONS. AMOUNT: 4,622. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 26. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 185. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 440. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 365. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 10,699. DESCRIPTION: BANK SERVICE CHARGE . AMOUNT: 140. DESCRIPTION: FOOD DELIVERY . AMOUNT: 38. DESCRIPTION: MEALS. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 35,282. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,001. END OF YEAR AMOUNT: 449. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,128. END OF YEAR AMOUNT: 1,962. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 48. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 137. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |