HOPE SERVICES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOPE SERVICES (EIN 94-1399287)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-04
- IRS object ID
- 201720639349300312
- Schema version
- 2015v3.0
- 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 | 2017-03-04T20:25:01-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770051130 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT STRINGHAM & LYNCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 MERIDIAN AVE 2ND FLR | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941399287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 4082842850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAS COLINAS LANE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY SMITH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4082842850 | PhoneNum |
| Signature | 2017-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEBA B DALANEY | PreparerPersonNm |
| PTIN | P00351252 | PTIN |
| Phone | 4083778700 | PhoneNum |
| Preparation | 2017-02-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAY SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAS COLINAS LANE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,896,153 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPESERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EMPLOYMENT AND TRAINING SERVICES, MENTAL HEALTH SERVICES, SENIOR SERVICES, COMMUNITY LIVING SERVICES, AND MULTIPLE DAY ACTIVITY PROGRAMS ARE MADE AVAILABLE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 881 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,325,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,433,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,365,099 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,694,812 | CYProgramServiceRevenueAmt |
| PY Investment Income | $571,190 | PYInvestmentIncomeAmt |
| CY Investment Income | $244,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $39,261,509 | PYTotalRevenueAmt |
| CY Total Revenue | $40,373,315 | 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 | $27,739,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,533,155 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,612,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,423,620 | PYOtherExpensesAmt |
| CY Other Expenses | $10,647,144 | CYOtherExpensesAmt |
| PY Total Expenses | $38,163,426 | PYTotalExpensesAmt |
| CY Total Expenses | $40,180,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,098,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,121,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,914,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,465,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,305,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,656,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,608,854 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOPE SERVICES' MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,780,198 | ExpenseAmt |
| Revenue | $13,262,350 | RevenueAmt |
| Desc | EMPLOYMENT AND TRAINING/WORK ACTIVITY PROGRAMS - HOPE OFFERS SEVERAL SERVICES TO HELP ADULTS WITH DISABILITIES FIND JOBS. THESE SERVICES INCLUDE VOCATIONAL TRAINING, SUPPORTED EMPLOYMENT, AND JOB PLACEMENT FOR DISABLED CLIENTS. HOPE ALSO OFFERS FOLLOW-UP SUPPORT TO HELP WITH CAREER GROWTH. HOPE'S COMMUNITY EMPLOYMENT, IN SPITE OF ECONOMIC CHALLENGES, MAINTAINS CLIENTS IN EMPLOYER-BASED JOBS AND IS GRADUALLY MOVING CLIENT WORKERS FROM WORKSHOPS INTO INTEGRATED SETTINGS. THIS PROGRAM SERVED APPROXIMATELY 1,000 CLIENTS IN 7 WORK ACTIVITY/EMPLOYMENT SERVICES PROGRAMS IN SANTA CLARA, SAN MATEO, SANTA CRUZ AND MONTEREY COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,279,060 | ExpenseAmt |
| Revenue | $14,495,745 | RevenueAmt |
| Desc | DAY TRAINING ACTIVITY SERVICES - HOPE'S DAY TRAINING ACTIVITY SERVICES ARE DESIGNED TO HELP PEOPLE WITH A WIDE RANGE OF DEVELOPMENTAL DISABILITIES SUCCEED IN THE COMMUNITY. THE GOAL OF THE PROGRAM IS TO ACHIEVE FULL SOCIAL INCLUSION FOR PEOPLE WITH DISABILITIES, REGARDLESS OF THE LEVEL OF SUPPORT THEY MAY NEED. THIS INCLUDES ASSISTING DISABLED ADULTS WITH PERSONAL INDEPENDENCE, LIFE SKILLS AND COMMUNITY ADJUSTMENTS, AS WELL AS ASSISTING SENIOR ADULTS TO GAIN SOCIAL SKILLS. HOPE'S COMMUNITY LIVING SERVICE PROGRAMS SUPPORT INDIVIDUALS LIVING IN THEIR OWN HOMES, RECEIVING CONTINUOUS OR INTERMITTENT BUT SCHEDULED DAILY SERVICES. THIS PROGRAM SERVED OVER 1,600 CLIENTS IN VARIOUS DAY ACTIVITY OR DAY TRAINING PROGRAMS, INCLUDING FOR SENIORS AND CHILDREN IN SANTA CLARA, SAN MATEO, SANTA CRUZ AND MONTEREY COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,001,504 | ExpenseAmt |
| Revenue | $4,829,086 | RevenueAmt |
| Desc | MENTAL HEALTH/COUNSELING CENTER SERVICES - HOPE'S COUNSELING CENTER OFFERS PSYCHOTHERAPEUTIC TREATMENT OF MENTAL HEALTH PROBLEMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. PSYCHIATRIC SERVICES INCLUDING MEDICATION, FAMILY EDUCATION, AND COLLATERAL THERAPY. THIS PROGRAM SERVED APPROXIMATELY 1,400 CLIENTS FOR MENTAL AND PSYCHOLOGICAL DISORDERS, INCULDING AUTISUM, PRIMARILY IN SANTA CLARA COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,634 | ExpenseAmt |
| Revenue | $107,631 | RevenueAmt |
| Desc | PROGRAM PROPERTIES - HUD FUNDED RENTAL UNITS, CURRENTLY MANAGED BY HOUSING CHOICES COALITION, A NON-PROFIT ORGANIZATION, THAT ARE RENTED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THIS CATEGORY ALSO INCLUDES THE COSTS OF SPACE RESERVED FOR A FUTURE PROGRAM, WHICH WASIMPLEMENTED IN FY 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $107,634 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $107,631 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,168,396 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 766 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 881 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIE HSU | PersonNm |
| Phone | 4082842898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAS COLINAS LANE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| BILL PALMER | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAMERON HASTE | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN COTTLE | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAM DENNIS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GENE SINCLAIR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROME A BELLOTTI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA CHAPMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE M ANZOATEGUI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN CLINTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS GIANOLA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEEANN THOMPSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK SPENO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND L SMITH | ||||||||
| PRESIDENT/CEO | 37.50 | Yes (X) | $171,115 | $0 | $28,118 | |||
| GREG STEELMAN | ||||||||
| CONTROLLER/CFO | 37.50 | Yes (X) | $146,979 | $0 | $10,688 | |||
| CATHLEEN CHUEH | ||||||||
| CONTROLLER/CFO | 37.50 | Yes (X) | $0 | $0 | $0 | |||
| CLARA LEE | ||||||||
| PSYCHIATRIST | 37.50 | $283,270 | $0 | $10,334 | Yes (X) | |||
| SUSAN DETRICK | ||||||||
| MENTAL HEALTH DIRECTOR | 37.50 | $102,520 | $0 | $29,021 | Yes (X) | |||
| RAYMOND T ABE | ||||||||
| FORMER CONTROLLER/CFO | 0.00 | $238,291 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $942,175 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,161 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERCURY MAIL SERVICES | |||||
| 1971 DAVIS STREET | SAN LEANDRO | CA | 94577 | SALVAGE OPERATIONS MAILERS | $1,096,968 |
| SYMED CORPORATION | |||||
| PO BOX 238 | NAPA | CA | 94559 | COUNSELING CENTER BILLING SERVICES | $207,659 |
| NORMITA M AYUPAN | |||||
| 24619 SOTO ROAD | HAYWARD | CA | 94544 | COUNSELING CENTER THERAPIST | $179,775 |
| ADP | |||||
| 5800 WINDWARD PARKWAY MS-A321 | ALPHARETTA | GA | 30005 | PAYROLL AND HRIS SERVICES | $174,999 |
| STAFF CARE INC | |||||
| PO BOX 281923 | ATLANTA | GA | 30384 | HEALTHCARE STAFFING SERVICES | $153,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $210,702 | FundraisingAmt |
| Related Organizations | $14,641 | RelatedOrganizationsAmt |
| All Other Contributions | $7,208,474 | AllOtherContributionsAmt |
| Noncash Contributions | $6,618,628 | NoncashContributionsAmt |
| Total Contributions | $7,433,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE AND COUNTY FUNDS | 624310 | $25,637,643 | $25,637,643 |
| CONTRACT SERVICES | 624310 | $6,684,784 | $6,684,784 |
| FACILITIES RENTAL | 531110 | $264,754 | $264,754 |
| OTHER REVENUE | 900099 | $107,631 | $107,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,694,812 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,552 | TotalRevenueColumnAmt |
| Exclusion | $184,552 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,084,508 | SecuritiesAmt |
| Other | $14,407 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,037,475 | SecuritiesAmt |
| Other | $1,306 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,033 | SecuritiesAmt |
| Other | $13,101 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,134 | TotalRevenueColumnAmt |
| Exclusion | $60,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,304 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $210,702 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,304 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,403,753 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,403,753 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,373,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,694,812 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,686 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,371 | TotalAmt |
| Management And General | $349,371 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,014,476 | TotalAmt |
| Program Services | $17,419,768 | ProgramServicesAmt |
| Management And General | $1,475,072 | ManagementAndGeneralAmt |
| Fundraising | $2,119,636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,627,599 | TotalAmt |
| Program Services | $5,320,708 | ProgramServicesAmt |
| Management And General | $449,891 | ManagementAndGeneralAmt |
| Fundraising | $857,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,709 | TotalAmt |
| Program Services | $1,253,290 | ProgramServicesAmt |
| Management And General | $130,889 | ManagementAndGeneralAmt |
| Fundraising | $157,530 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,332 | TotalAmt |
| Management And General | $16,332 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,747 | TotalAmt |
| Management And General | $82,747 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,160 | TotalAmt |
| Management And General | $70,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,581,433 | TotalAmt |
| Program Services | $2,241,722 | ProgramServicesAmt |
| Management And General | $201,611 | ManagementAndGeneralAmt |
| Fundraising | $1,138,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,904 | TotalAmt |
| Program Services | $46,119 | ProgramServicesAmt |
| Management And General | $8,346 | ManagementAndGeneralAmt |
| Fundraising | $123,439 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,709 | TotalAmt |
| Management And General | $6,709 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,357,426 | TotalAmt |
| Program Services | $1,948,464 | ProgramServicesAmt |
| Management And General | $88,329 | ManagementAndGeneralAmt |
| Fundraising | $320,633 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,433 | TotalAmt |
| Program Services | $748,263 | ProgramServicesAmt |
| Management And General | $26,047 | ManagementAndGeneralAmt |
| Fundraising | $566,123 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,090 | TotalAmt |
| Program Services | $46,825 | ProgramServicesAmt |
| Management And General | $46,103 | ManagementAndGeneralAmt |
| Fundraising | $1,162 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,421 | TotalAmt |
| Program Services | $451,271 | ProgramServicesAmt |
| Management And General | $172,846 | ManagementAndGeneralAmt |
| Fundraising | $58,304 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,064 | TotalAmt |
| Program Services | $203,207 | ProgramServicesAmt |
| Management And General | $54,152 | ManagementAndGeneralAmt |
| Fundraising | $59,705 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES | $1,215,651 | $1,130,149 | $33,433 | $52,069 |
| COMMUNICATION | $342,252 | $242,160 | $60,001 | $40,091 |
| EQUIPMENT RENTAL | $232,733 | $130,484 | $57,981 | $44,268 |
| PRINTING & PUBLICATIONS | $69,463 | $18,007 | $3,259 | $48,197 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,326 | TotalAmt |
| Program Services | -$32,041 | ProgramServicesAmt |
| Management And General | $66,239 | ManagementAndGeneralAmt |
| Fundraising | $26,128 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,180,299 | TotalAmt |
| Program Services | $31,168,396 | ProgramServicesAmt |
| Management And General | $3,399,518 | ManagementAndGeneralAmt |
| Fundraising | $5,612,385 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,008 | BOYAmt |
| EOY | $41,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,572 | BOYAmt |
| EOY | $1,092,380 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,616 | BOYAmt |
| EOY | $19,659 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871,233 | BOYAmt |
| EOY | $4,928,680 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,749 | BOYAmt |
| EOY | $28,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,885 | BOYAmt |
| EOY | $438,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,421,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,139,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,792,458 | BOYAmt |
| EOY | $13,281,537 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,165,582 | BOYAmt |
| EOY | $5,893,098 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,471 | BOYAmt |
| EOY | $190,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,121,574 | BOYAmt |
| EOY | $25,914,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,766,783 | BOYAmt |
| EOY | $4,255,091 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,000 | BOYAmt |
| EOY | $1,170,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,653 | BOYAmt |
| EOY | $2,627,440 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,981 | BOYAmt |
| EOY | $253,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,465,417 | BOYAmt |
| EOY | $8,305,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,326,044 | BOYAmt |
| EOY | $16,286,346 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,186 | BOYAmt |
| EOY | $204,581 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,927 | BOYAmt |
| EOY | $1,117,927 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,656,157 | BOYAmt |
| EOY | $17,608,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,121,574 | BOYAmt |
| EOY | $25,914,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $193,016 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$187,894 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$52,425 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $5,704,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,739,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,354,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,285,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,433,817 | CurrentTaxYearAmt |
| Total | $35,517,009 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,704,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,739,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,354,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,285,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,433,817 | CurrentTaxYearAmt |
| Total | $35,517,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,517,009 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,552 | CurrentTaxYearAmt |
| Total | $820,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,337,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $462,419,402 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,689,349 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| End Year Balance | $2,694,349 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,684,349 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| End Year Balance | $2,689,349 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,679,349 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| End Year Balance | $2,684,349 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,679,349 | BeginningYearBalanceAmt |
| End Year Balance | $2,679,349 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,673,849 | BeginningYearBalanceAmt |
| Contributions | $5,500 | ContributionsAmt |
| End Year Balance | $2,679,349 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,239,795 | OtherCostOrOtherBasisAmt |
| Book Value | $5,239,795 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,604,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,749,103 | DepreciationAmt |
| Book Value | $6,855,377 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,532 | DepreciationAmt |
| Book Value | $92,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,993,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,899,986 | DepreciationAmt |
| Book Value | $1,093,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,281,537 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY SECURITIES | $2,824,910 | F |
| FIXED INCOME SECURITIES | $697,352 | F |
| MUTUAL FUNDS | $1,236,352 | F |
| EXCHANGE TRADED FUNDS | $1,134,484 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,893,098 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUTSTANDING CHECKS IN EXCESS OF BANK BALANCE | Desc |
| Amt | $253,281 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $253,281 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,444,123 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $898,640 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,403,753 | OtherRevenueAmt |
| Revenue Not Reported | $7,302,393 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,141,730 | RevenueSubtotalAmt |
| Other Revenues Not Included | $231,585 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $231,585 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,373,315 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,464,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $951,065 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,403,753 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,354,818 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,110,139 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $70,160 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $70,160 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,180,299 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HOPE HAS BEEN APPROVED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. HOPE IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALTHOUGH HOPE IS RECOGNIZED AS A TAX-EXEMPT NONPROFIT ORGANIZATION, IT IS STILL LIABLE FOR TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBTI). HOPE DOES NOT BELIEVE IT HAS UBTI THAT SHOULD HAVE BEEN REPORTED FOR TAX PURPOSES. HOPE HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. HOPE IS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS BACK TO THE FISCAL YEAR ENDED JUNE 30, 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,403,753. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAINS 47,033. INTEREST AND DIVIDEND INCOME 184,552. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,403,753. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE 70,160. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARS 'N' COWBOYS | Event1Nm |
| Gross Receipts Event1 | $117,399 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,087 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,312 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,195 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,521 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,596 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA: A NIGHT IN OLD HOLLYWOOD | Event2Nm |
| Gross Receipts Event2 | $106,506 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $76,605 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,901 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $17,874 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,027 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $67,101 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $65,010 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,091 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,091 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $291,006 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $210,702 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,304 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,195 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,395 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,714 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND L SMITH | ||||||||||||||
| PRESIDENT/CEO | $171,115 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,118 | $0 | $199,233 | $0 | $0 | $0 |
| GREG STEELMAN | ||||||||||||||
| CONTROLLER/CFO | $146,979 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,688 | $0 | $157,667 | $0 | $0 | $0 |
| CLARA LEE | ||||||||||||||
| PSYCHIATRIST | $283,270 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,334 | $0 | $293,604 | $0 | $0 | $0 |
| RAYMOND T ABE | ||||||||||||||
| FORMER CONTROLLER/CFO | $238,291 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $238,291 | $0 | $238,291 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE REHABILITATION SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 941399287 | BondIssuerEIN |
| CUSIP | 13033LB55 | CUSIPNum |
| Bond Issued | 2012-09-28 | BondIssuedDt |
| Issue Price | $3,185,000 | IssuePriceAmt |
| Purpose | TO REFUND OUTSTANDING BONDS, 2002 SERIES A | PurposeDesc |
| Defeased | Yes (1) | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,198,103 | TotalProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: HOPE REHABILITATION SERVICES DATE THE REBATE COMPUTATION WAS PERFORMED: 11/26/2012 |
| SCHEDULE K, PART II, LINE 3 | BONDS WERE ISSUED AT A PREMIUM. TOTAL PROCEEDS EXCEEDED ISSUE PRICE BY $13,103. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,074,003 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 329 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,948 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EWASTE | 1000 | $240,802 | FMV |
| Yes (X) | FURNITURE & FIXTURES | 1 | $214,875 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | HOPE SERVICES USES A THIRD PARTY ORGANIZATION TO PROCESS AND FACILITATE THE SALE OF DONATED VEHICLES. ONCE THE SALE IS COMPLETE, THE PROCEEDS ARE REMITTED TO HOPE SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. IT IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM 990 IS PROVIDED TO THE REST OF THE BOARD FOR REVIEW AND COMMENT BEFORE IT IS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | COVERED IN NEW EMPLOYEE ORIENTATION SESSIONS; REGULAR AWARENESS REMINDERS ARE SENT OUT TO STAFF VIA MANAGERS AND TRAINING SESSIONS ON THE POLICY AND THE "WHISTLEBLOWER'S" POLICY. HUMAN RESOURCES DEPARTMENT ANNUALLY REVIEWS AND REQUESTS UPDATE IN STATUS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ARTICLE VIII, SECTION 2 (A) OF THE BY-LAWS STATES THAT THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND CFO IF OTHER THAN ACROSS-THE-BOARD INCREASE TO ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | WEBSITE: WWW.HOPESERVICES.ORG PROVIDES ANNUAL REPORTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990'S. POLICIES OR DOCUMENTS NOT CONTAINED THEREIN ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, SECTION B, LINE 2C: | HOPE'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |