SANTA CLARITA VALLEY COMMITTEE ON AGING INC: Form 990, tax year 2015
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- Organization
- SANTA CLARITA VALLEY COMMITTEE ON AGING INC (EIN 95-3081997)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-08
- IRS object ID
- 201720989349300417
- 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 | 2017-04-08T13:43:58-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stern Kory Sreden & Morgan AAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24961 The Old Road 2nd Floor | AddressLine1Txt |
| City | Stevenson Ranch | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91381 | 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 | 953081997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA CLARITA VALLEY COMMITTEE ON AGING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 6612599444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22900 MARKET STREET | AddressLine1Txt |
| City | SANTA CLARITA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91321 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MAC DONALD | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2017-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS A RIDNOR CPA | PreparerPersonNm |
| PTIN | P00218127 | PTIN |
| Phone | 6612861040 | PhoneNum |
| 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) |
|---|---|---|
| Gross Receipts | $3,398,058 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SCV-SENIORCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING A FULL RANGE OF SERVICES FOR THE ELDERLY, FUNCTIONALLY IMPAIRED AND THE COMMUNITY. TO ENHANCE INDEPENDENCE, DIGNITY AND QUALITY OF LIFE THROUGH COMMUNITY RESOURCE MANAGEMENT AND COORDINATION, ADVOCACY AND A FULL SPECTRUM OF DIRECT QUALITY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 743 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,139,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,030,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $559,288 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $367,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $215 | PYInvestmentIncomeAmt |
| CY Investment Income | $471 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,699,495 | PYTotalRevenueAmt |
| CY Total Revenue | $3,398,058 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,326,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,425,965 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,148,182 | PYOtherExpensesAmt |
| CY Other Expenses | $1,751,543 | CYOtherExpensesAmt |
| PY Total Expenses | $2,474,421 | PYTotalExpensesAmt |
| CY Total Expenses | $3,177,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $225,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $220,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,806,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,928,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $314,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $216,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,491,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,712,068 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING A FULL RANGE OF SERVICES FOR THE ELDERLY, FUNCTIONALLY IMPAIRED AND THE COMMUNITY. TO ENHANCE INDEPENDENCE, DIGNITY AND QUALITY OF LIFE THROUGH COMMUNITY RESOURCE MANAGEMENT AND COORDINATION, ADVOCACY AND A FULL SPECTRUM OF DIRECT QUALITY SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,737,974 | ExpenseAmt |
| Desc | THE CENTER CURRENTLY SERVES MORE THAN 10,000 INDIVIDUALS ANNUALLY THROUGH VARIED PROGRAMMING THAT INCLUDES BUT IS NOT LIMITED TO: CONGREGATE AND HOME DELIVERED MEALS, INTERGENERATIONAL RECREATION AND LIFE-LONG LEARNING, ADULT DAY CARE, HOUSING REHABILITATION AND HOME MODIFICATIONS, TRANSPORTATION, CARE MANAGEMENT, MENTAL HEALTH AND COUNSELING SERVICES, CAREGIVING SERVICES, VISUALLY IMPAIRED ASSISTED SERVICES, CONSUMER EDUCATION, ADVOCACY AND BENEFITS COUNSELING AND AFFORDABLE HOUSING. THE CENTER ALSO MAINTAINS VITAL COMMUNITY COLLABORATIONS THAT PROVIDE PROGRAMS SUCH AS LEGAL ASSISTANCE AND SENIOR TRAINING EMPLOYMENT AND HEALTH AND WELLNESS PROGRAMS. | Desc |
| Total Program Service Expenses | $2,737,974 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN DIAZ | PersonNm |
| Phone | 6612599444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22900 MARKET STREET | AddressLine1Txt |
| City | SANTA CLARITA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91321 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| RICHARD A PATTERSON | |||||||
| Immed Past Pres | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HANE HARTMAN RN MPH | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALYSSA ALDERMAN | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA WILK | |||||||
| Vice President | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BOOG | |||||||
| PAST PRESIDENT | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DEAN | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY R NUTTER | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY RASMUSSEN | |||||||
| President | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM R LIVELY | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALIENORE CONRAD DC | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VINOD ASSOMULL MD | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH HOPP | |||||||
| Vice President | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE STURGEON | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY PEREZ | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER AVELINO MD | |||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RACHELLE DARDEAU | |||||||
| PAST Exec. Dir | 40.00 | 0.00 | $82,162 | $0 | $0 | Yes (X) | |
| LINDA ALEXANDER-LIEBLANG | |||||||
| Executive Dir. | 40.00 | 0.00 | $85,814 | $0 | $0 | Yes (X) | |
| DAWN DIAZ | |||||||
| Controller | 40.00 | 0.00 | $42,967 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,943 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $480,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,550,283 | AllOtherContributionsAmt |
| Total Contributions | $3,030,283 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADULT DAYCARE | $95,992 | $95,992 |
| GENERAL | $22,707 | $22,707 |
| NUTRITION & COUNSELING | $155,613 | $155,613 |
| RECREATION | $59,845 | $59,845 |
| TRIPS & TOURS | $28,090 | $28,090 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,057 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $367,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,398,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,943 | TotalAmt |
| Program Services | $210,943 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,562 | TotalAmt |
| Program Services | $843,480 | ProgramServicesAmt |
| Management And General | $30,018 | ManagementAndGeneralAmt |
| Fundraising | $26,064 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,460 | TotalAmt |
| Program Services | $297,746 | ProgramServicesAmt |
| Management And General | $10,330 | ManagementAndGeneralAmt |
| Fundraising | $7,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,044 | TotalAmt |
| Management And General | $97,044 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,690 | TotalAmt |
| Program Services | $16,973 | ProgramServicesAmt |
| Management And General | $10,431 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,553 | TotalAmt |
| Program Services | $1,127 | ProgramServicesAmt |
| Management And General | $4,317 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370 | TotalAmt |
| Program Services | $317 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,989 | TotalAmt |
| Program Services | $103,574 | ProgramServicesAmt |
| Management And General | $2,193 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,908 | TotalAmt |
| Program Services | $49,942 | ProgramServicesAmt |
| Management And General | $7,258 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRIBUTED SERVICES | $421,889 | $410,062 | $11,827 | |
| FOOD, BEVERAGES AND FOOD SUPP. | $301,239 | $300,669 | $570 | |
| PROFESSIONAL/LEGAL EXPENSE | $236,551 | $111,192 | $6,638 | $118,721 |
| VEHICLE OPERATIONS | $112,878 | $112,622 | $233 | $23 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,432 | TotalAmt |
| Program Services | $279,327 | ProgramServicesAmt |
| Management And General | $53,688 | ManagementAndGeneralAmt |
| Fundraising | $51,417 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,177,508 | TotalAmt |
| Program Services | $2,737,974 | ProgramServicesAmt |
| Management And General | $234,025 | ManagementAndGeneralAmt |
| Fundraising | $205,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,356 | BOYAmt |
| EOY | $1,085,895 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,527 | BOYAmt |
| EOY | $161,561 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,921 | BOYAmt |
| EOY | $6,638 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,307 | BOYAmt |
| EOY | $168,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,259,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $786,963 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,379 | BOYAmt |
| EOY | $472,767 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,022 | BOYAmt |
| EOY | $33,443 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,512 | BOYAmt |
| EOY | $1,928,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,562 | BOYAmt |
| EOY | $168,441 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,131 | BOYAmt |
| EOY | $4,520 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,301 | BOYAmt |
| EOY | $43,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,994 | BOYAmt |
| EOY | $216,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,584 | BOYAmt |
| EOY | $1,479,965 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,934 | BOYAmt |
| EOY | $232,103 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,518 | BOYAmt |
| EOY | $1,712,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,512 | BOYAmt |
| EOY | $1,928,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $220,550 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,795,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,822,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,566,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,699,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,978,698 | CurrentTaxYearAmt |
| Total | $12,861,755 | 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 | $1,795,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,822,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,566,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,699,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,978,698 | CurrentTaxYearAmt |
| Total | $12,861,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,861,755 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471 | CurrentTaxYearAmt |
| Total | $1,414 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,863,169 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $562,166 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $238,105 | DepreciationAmt |
| Book Value | $324,061 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $48,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $19,300 | DepreciationAmt |
| Book Value | $28,700 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $628,093 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $508,087 | DepreciationAmt |
| Book Value | $120,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $21,471 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $21,471 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $472,767 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $43,877 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,877 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,819,947 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $421,889 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $421,889 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,398,058 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,398,058 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,599,397 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $421,889 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $421,889 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,177,508 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,177,508 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE AT JUNE 30, 2016. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY, THE BOARD OF DIRECTORS SIGN A STATEMENT TO DISCLOSE THE CONFLICT OF INTEREST, IF ANY. MEMBERS ARE REQUESTED TO INFORM THE BOARD OF DIRECTORS OF ANY SUCH CHANGES DURING THE COURSE OF THE YEAR. THE BOARD SECRETARY MONITORS THE COMPLIANCE OF THE POLICY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY A KEY MEMBER OF THE FINANCE COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS COMPENSATION COMMITTEE WHOM THEN MODIFIES AND/OR APPROVES THE SALARY. SALARY RECOMMENDATIONS FOR OTHER KEY MEMBERS OF THE MANAGEMENT TEAM ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND ARE INCLUDED AND IDENTIFIED WITH THE SUBMISSION OF THE ANNUAL BUDGET. THE BUDGET IS FIRST ANALYZED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE COMMITTEE AND THE BOARD UTILIZE COMPARABILITY DATA TOOLS SUCH AS THE WAGE, SALARY AND EMPLOYEE BENEFIT SURVEY PROVIDED ANNUALLY BY THE SOUTHERN CALIFORNIA ASSOCIATED OF NONPROFITS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SALARY RECOMMENDATIONS FOR OTHER KEY EMPLOYEES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND ARE INCLUDED AND IDENTIFIED WITH THE SUBMISSION OF THE ANNUAL BUDGET. THE BUDGET IS FIRST ANALYZED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE COMMITTEE AND THE BOARD UTILIZE COMPARABILITY DATA TOOLS SUCH AS THE WAGE, SALARY AND EMPLOYEE BENEFIT SURVEY PROVIDED ANNUALLY BY THE SOUTHERN CALIFORNIA ASSOCIATION OF NONPROFITS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | BANKING AND PAYROLL FEES: Column (A) - Total = $13720; Column (B) - Program Services = $11214; Column (C) - Management & General = $1596; Column (D) - Fundraising = $910 |
| Form 990, Part IX, Line 24e: Other Expenses | BUILDING SUPPLIES: Column (A) - Total = $100435; Column (B) - Program Services = $100435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CLIENT SERVICES: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES & MEMBERSHIPS: Column (A) - Total = $438; Column (B) - Program Services = $264; Column (C) - Management & General = $21; Column (D) - Fundraising = $153 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT RENTAL: Column (A) - Total = $17215; Column (B) - Program Services = $17007; Column (C) - Management & General = $0; Column (D) - Fundraising = $208 |
| Form 990, Part IX, Line 24e: Other Expenses | FUNDRAISING EVENT EXPENSES: Column (A) - Total = $47967; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $47751 |
| Form 990, Part IX, Line 24e: Other Expenses | MEDICAL EXAMINATIONS: Column (A) - Total = $1772; Column (B) - Program Services = $1772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISC EXPENSE: Column (A) - Total = $11910; Column (B) - Program Services = $2810; Column (C) - Management & General = $9058; Column (D) - Fundraising = $42 |
| Form 990, Part IX, Line 24e: Other Expenses | OUTSIDE LABOR: Column (A) - Total = $9869; Column (B) - Program Services = $9869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OUTSIDE SERVICES: Column (A) - Total = $26561; Column (B) - Program Services = $22962; Column (C) - Management & General = $3385; Column (D) - Fundraising = $214 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $766; Column (B) - Program Services = $685; Column (C) - Management & General = $57; Column (D) - Fundraising = $24 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $26700; Column (B) - Program Services = $294; Column (C) - Management & General = $26405; Column (D) - Fundraising = $1 |
| Form 990, Part IX, Line 24e: Other Expenses | PROGRAM SUPPLIES: Column (A) - Total = $892; Column (B) - Program Services = $892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROMOTION: Column (A) - Total = $1110; Column (B) - Program Services = $336; Column (C) - Management & General = $48; Column (D) - Fundraising = $726 |
| Form 990, Part IX, Line 24e: Other Expenses | RECRUITMENT: Column (A) - Total = $1207; Column (B) - Program Services = $1179; Column (C) - Management & General = $24; Column (D) - Fundraising = $4 |
| Form 990, Part IX, Line 24e: Other Expenses | RENT: Column (A) - Total = $3240; Column (B) - Program Services = $1083; Column (C) - Management & General = $2157; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS & MAINTENANCE: Column (A) - Total = $14868; Column (B) - Program Services = $14385; Column (C) - Management & General = $421; Column (D) - Fundraising = $62 |
| Form 990, Part IX, Line 24e: Other Expenses | STAFF TRAINING & MILEAGE: Column (A) - Total = $6362; Column (B) - Program Services = $5888; Column (C) - Management & General = $152; Column (D) - Fundraising = $322 |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES & LICENSES: Column (A) - Total = $5803; Column (B) - Program Services = $5029; Column (C) - Management & General = $564; Column (D) - Fundraising = $210 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $15529; Column (B) - Program Services = $13838; Column (C) - Management & General = $1539; Column (D) - Fundraising = $152 |
| Form 990, Part IX, Line 24e: Other Expenses | TRIPS: Column (A) - Total = $17009; Column (B) - Program Services = $17009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $57604; Column (B) - Program Services = $50334; Column (C) - Management & General = $6647; Column (D) - Fundraising = $623 |
| Form 990, Part IX, Line 24e: Other Expenses | VOLUNTEER EXPENSES: Column (A) - Total = $3006; Column (B) - Program Services = $1593; Column (C) - Management & General = $1398; Column (D) - Fundraising = $15 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| BOUQUET CANYON SENIORS LP | ||||||||||
| 369 SAN MIGUEL DR STE 135 | NEWPORT BEACH | CA | 92660 | 954624313 | SENIOR HOUSING | CA | N/A | false | Yes (true) | 0.00050 |
| CANYON COUNTRY COMMUNITIES LP | ||||||||||
| 17541 17TH STREET | TUSTIN | CA | 92780 | 330949237 | SENIOR HOUSING | CA | N/A | false | Yes (true) | 0.00010 |
| CASTAIC SENIOR COMMUNITIES LP | ||||||||||
| 369 SAN MIGUEL DR STE 135 | NEWPORT BEACH | CA | 92660 | 412068147 | SENIOR HOUSING | CA | N/A | false | Yes (true) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |