SANTA CLARITA VALLEY COMMITTEE ON AGING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SANTA CLARITA VALLEY COMMITTEE ON AGING INC (EIN 95-3081997)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-18
- IRS object ID
- 201411089349300316
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-04-18T14:13:36-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stern Kory Sreden & Morgan AAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24961 The Old Road 2nd Floor | AddressLine1 |
| City | Stevenson Ranch | City |
| State | CA | State |
| ZIP Code | 91381 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953081997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA CLARITA VALLEY COMMITTEE ON AGING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 6612599444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22900 MARKET STREET | AddressLine1 |
| City | SANTA CLARITA | City |
| State | CA | State |
| ZIP Code | 91321 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHELLE DARDEAU | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-04-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS A RIDNOR CPA | Name |
| PTIN | P00218127 | PTIN |
| Phone | 6612861040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY POLLARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N BRAND BOULEVARD | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 91203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2827530 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | SCV-SENIORCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 743 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1870393 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2273385 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 567184 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 554032 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 285 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3474 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2441336 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2827530 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1285760 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1386500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104184 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1234126 | OtherExpensePriorYear |
| Other Expenses Current Year | 1220874 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2519886 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2607374 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -78550 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 220156 | RevenuesLessExpensesCY |
| Total Assets BOY | 1398639 | TotalAssetsBOY |
| Total Assets EOY | 1480214 | TotalAssetsEOY |
| Total Liabilities BOY | 342010 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 203429 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1056629 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1276785 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2335949 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 2335949 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TANYA MARSHALL | NamePerson |
| Telephone Number | 6612599444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22900 MARKET STREET | AddressLine1 |
| City | SANTA CLARITA | City |
| State | CA | State |
| ZIP Code | 91321 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| PEGGY RASMUSSEN | |||||||
| BOARD MEMBER | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| GREGORY R NUTTER | |||||||
| BOARD MEMBER | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT ENDRESS | |||||||
| PAST PRESIDENT | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| PAUL BOOG | |||||||
| PAST PRESIDENT | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| RACHELLE DARDEAU | |||||||
| Director | 40.00 | 0.00 | 100000 | 0 | 0 | X | |
| DONALD KIMBALL | |||||||
| PAST PRESIDENT | 3.00 | 0.00 | 0 | 0 | 0 | X | |
| JEFFREY POLLARD | |||||||
| CFO | 3.00 | 0.00 | 0 | 0 | 0 | X | |
| MARY JANE HARTMAN RN | |||||||
| Secretary | 3.00 | 0.00 | 0 | 0 | 0 | X | |
| RICHARD A PATTERSON | |||||||
| President | 3.00 | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1794515 | GovernmentGrants |
| All Other Contributions | 478870 | AllOtherContributions |
| Total Contributions | 2273385 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TRANSPORTATION | 97567 | 97567 |
| RECREATION | 55652 | 55652 |
| NUTRITION & COUNSELING | 228866 | 228866 |
| HOUSING PROJECT | 38489 | 38489 |
| BOUQUET CANYON | 88522 | 88522 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44936 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 554032 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2827530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 554145 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005307 | Total |
| Program Services | 971376 | ProgramServices |
| Management And General | 23931 | ManagementAndGeneral |
| Fundraising | 10000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166085 | Total |
| Program Services | 163921 | ProgramServices |
| Management And General | 2164 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115108 | Total |
| Program Services | 111558 | ProgramServices |
| Management And General | 2785 | ManagementAndGeneral |
| Fundraising | 765 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25272 | Total |
| Program Services | 21466 | ProgramServices |
| Management And General | 3756 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1148 | Total |
| Management And General | 1148 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91709 | Total |
| Program Services | 51887 | ProgramServices |
| Management And General | 37975 | ManagementAndGeneral |
| Fundraising | 1847 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43874 | Total |
| Program Services | 25519 | ProgramServices |
| Management And General | 851 | ManagementAndGeneral |
| Fundraising | 17504 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING SUPPLIES | 67249 | 67150 | 99 | |
| PROFESSIONAL/LEGAL EXPENSE | 130011 | 64070 | 44461 | 21480 |
| VEHICLE OPERATIONS | 148185 | 147584 | 601 | |
| FOOD, BEVERAGES AND FOOD SUPP. | 333885 | 333885 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379541 | Total |
| Program Services | 277533 | ProgramServices |
| Management And General | 49470 | ManagementAndGeneral |
| Fundraising | 52538 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2607374 | Total |
| Program Services | 2335949 | ProgramServices |
| Management And General | 167241 | ManagementAndGeneral |
| Fundraising | 104184 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450202 | BOY |
| EOY | 488782 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104953 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125082 | BOY |
| EOY | 288242 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14443 | BOY |
| EOY | 13469 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28992 | BOY |
| EOY | 50085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1412792 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 778251 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669839 | BOY |
| EOY | 634541 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5128 | BOY |
| EOY | 5095 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398639 | BOY |
| EOY | 1480214 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186919 | BOY |
| EOY | 159263 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18749 | BOY |
| EOY | 3618 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36342 | BOY |
| EOY | 40548 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342010 | BOY |
| EOY | 203429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956085 | BOY |
| EOY | 1176241 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100544 | BOY |
| EOY | 100544 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056629 | BOY |
| EOY | 1276785 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398639 | BOY |
| EOY | 1480214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 220156 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2304790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2283403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2034535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1795004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2822415 | CurrentTaxYear |
| Total | 11240147 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2304790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2283403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2034535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1795004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2822415 | CurrentTaxYear |
| Total | 11240147 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11240147 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113 | CurrentTaxYear |
| Total | 11372 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11251519 | TotalSupport |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 562166 | InvestmentCostOrOtherBasis |
| Depreciation | 137069 | Depreciation |
| Book Value | 425097 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 48000 | InvestmentCostOrOtherBasis |
| Depreciation | 11294 | Depreciation |
| Book Value | 36706 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 781155 | InvestmentCostOrOtherBasis |
| Depreciation | 609888 | Depreciation |
| Book Value | 171267 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 21471 | InvestmentCostOrOtherBasis |
| Depreciation | 20000 | Depreciation |
| Book Value | 1471 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 634541 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $40,548 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40548 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3235056 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 390492 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17034 | OtherRevenues |
| Revenue Not Rptd F990 | 407526 | RevenueNotRptdF990 |
| Revenue Subtotal | 2827530 | RevenueSubtotal |
| Total Revenue Per Form990 | 2827530 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3038595 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 390492 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 40729 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 431221 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2607374 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2607374 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | FOUNDATION ACTIVITY $40729 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FOUNDATION ACTIVITY $17034 |
| Part X | Part X : FIN48 Footnote | 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, 2013. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART IX, LINE 25D - STATEMENT OF FUNCTIONAL EXPENSES | THE STATEMENT OF FUNCTIONAL EXPENSES DOES NOT REPORT ANY FUNDRAISING EXPENSES. THE SANTA CLARITA VALLEY SENIOR CENTER FOUNDATION, A SUPPORTING ORGANIZATION OF THE SANTA CLARITA VALLEY COMMITTEE ON AGING, PROVIDES THE NECESSARY FUNDRAISING ACTIVITIES. SEE SCHEDULE R, PART II. THE TAX YEAR ENDED JUNE 30, 2013, WAS THE FINAL YEAR OF OPERATION FOR THE FOUNDATION. | |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $54897; Column (B) - Program Services = $53082; Column (C) - Management & General = $1815; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | TRIPS: Column (A) - Total = $17393; Column (B) - Program Services = $17393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $13198; Column (B) - Program Services = $12647; Column (C) - Management & General = $551; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES & LICENSES: Column (A) - Total = $1860; Column (B) - Program Services = $1318; Column (C) - Management & General = $322; Column (D) - Fundraising = $220 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | STAFF TRAINING & MILEAGE: Column (A) - Total = $7753; Column (B) - Program Services = $5773; Column (C) - Management & General = $1910; Column (D) - Fundraising = $70 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS & MAINTENANCE: Column (A) - Total = $13207; Column (B) - Program Services = $12042; Column (C) - Management & General = $1165; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | RENT : Column (A) - Total = $3267; Column (B) - Program Services = $3267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | RECRUITMENT: Column (A) - Total = $178; Column (B) - Program Services = $177; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | PROMOTION: Column (A) - Total = $40707; Column (B) - Program Services = $6422; Column (C) - Management & General = $24285; Column (D) - Fundraising = $10000 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | OUTSIDE SERVICES: Column (A) - Total = $53635; Column (B) - Program Services = $50630; Column (C) - Management & General = $2940; Column (D) - Fundraising = $65 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | INSTRUCTOR FEES: Column (A) - Total = $44615; Column (B) - Program Services = $44615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | FUNDRAISING EVENT EXPENSES: Column (A) - Total = $41906; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $41758 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT RENTAL: Column (A) - Total = $36595; Column (B) - Program Services = $25266; Column (C) - Management & General = $11329; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | DUES & MEMBERSHIPS: Column (A) - Total = $523; Column (B) - Program Services = $94; Column (C) - Management & General = $4; Column (D) - Fundraising = $425 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | CLIENT SERVICES: Column (A) - Total = $49807; Column (B) - Program Services = $44807; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| 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 VI, Line 19 |
| 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 15b |
| 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 15a |
| 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 12c |
| 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 11b |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCVSC FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22900 MARKET STREET | AddressLine1 |
| City | SANTA CLARITA | City |
| State | CA | State |
| ZIP Code | 91321 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264219775 | EIN |
| Primary Activities | SUPPORT SCVCOA CORPORATION | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3)TYP3 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTAIC SENIOR COMMUNITIES LP | |||||||||||||
| 369 SAN MIGUEL DR STE 135 | NEWPORT BEACH | CA | 92660 | 412068147 | SENIOR HOUSING | CA | N/A | RELATED | -2 | false | true | 0.00010 | |
| CANYON COUNTRY COMMUNITIES LP | |||||||||||||
| 17541 17TH STREET | TUSTIN | CA | 92780 | 330949237 | SENIOR HOUSING | CA | N/A | RELATED | 4 | false | true | 0.00010 | |
| BOUQUET CANYON SENIORS LP | |||||||||||||
| 369 SAN MIGUEL DR STE 135 | NEWPORT BEACH | CA | 92660 | 954624313 | SENIOR HOUSING | CA | N/A | RELATED | -25 | false | true | 0.00050 | 4438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCVSC FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | s | TransactionType |
| Amount Involved | 21099 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |