MAXIMUM IMPACT FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MAXIMUM IMPACT FOUNDATION INC (EIN 75-3030484)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-11
- IRS object ID
- 201411929349100206
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-11T09:08:52-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Johnston CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Adams Avenue Suite 212 | AddressLine1 |
| City | Costa Mesa | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753030484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXIMUM IMPACT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAXI | BusinessNameControlTxt |
| Phone | 7145498200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 ADAMS AVE | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J MICHAEL JOHNSTON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Michael Johnston | PreparerPersonNm |
| PTIN | P01056920 | PTIN |
| Phone | 7145498200 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $174,734 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $82,442 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $82,442 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $35 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $35 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $328 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,037 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,037 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,400 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,072 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $80,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $80,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $81,700 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $81,372 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $742 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $56,402 | CashBOYAmt |
| Cash EOY | $79,572 | CashEOYAmt |
| Cash EOYFMV | $79,572 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $95,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $95,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $95,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $95,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $170,365 | CorporateStockBOYAmt |
| Corporate Stock EOY | $147,865 | CorporateStockEOYAmt |
| Land Bldg Investments EOYFMV | $162 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $19,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,238 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $490 | LandBOYAmt |
| Land EOY | $162 | LandEOYAmt |
| Total Assets BOY | $322,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $322,599 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $174,734 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | -$1,750 | AccountsPayableBOYAmt |
| Accounts Payable EOY | -$2,150 | AccountsPayableEOYAmt |
| Total Liabilities BOY | -$1,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | -$2,150 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $324,007 | RetainedEarningBOYAmt |
| Retained Earning EOY | $324,749 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $324,007 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $324,749 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $322,257 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $322,599 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $324,007 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $742 | ExcessRevenueOverExpensesAmt |
| Subtotal | $324,749 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $324,749 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $82,064 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $47,543 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.72610 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $103,298 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $44,877 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.30180 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $30,913 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $32,803 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.94238 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $77,932 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $33,057 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.35750 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $131,315 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $85,482 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.53617 | DistributionYr5Rt |
| Total Distribution | 8.86396 | TotalDistributionRt |
| Average Distribution | 1.77279 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $57,270 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $101,528 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $101,528 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $81,372 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE JOHNSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7145498200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 ADAMS AVE SUITE 212 | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN PERRY | ||||||
| 25131 BUCKSKIN | LAGUNA HILLS | CA | 92653 | Director | 1.00 | $0 |
| J MICHAEL JOHNSTON | ||||||
| 1700 ADAMS AVE SUITE 212 | COSTA MESA | CA | 92626 | Director | 1.00 | $0 |
| CHARLIE KOELLER | ||||||
| 21222 FERN CIRCLE | HUNTINGTON BEACH | CA | 92646 | Director | 1.00 | $0 |
| BRAD TODD | ||||||
| 1233 SUMERSET LANE | NEWPORT BEACH | CA | 92660 | Director | 1.00 | $0 |
| JEFF JOHNSON | ||||||
| 13 REDCROWN | MISSION VIEJO | CA | 92692 | Director | 1.00 | $0 |
| DENNIS CALVERT | ||||||
| 24772 MENDICINO CT | LAGUNA HILLS | CA | 92653 | Director | 1.00 | $0 |
| STEVE HARRISON | ||||||
| 16072 Krameria Ave | RIVERSIDE | CA | 92504 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION SECURES DONATIONS OF FOOD AND OTHER ESSENTIALS, ARRANGES FOR DELIVERY AND THEN DISTRIBUTES THE ITEMS TO THE NEEDY IN MEXICO AND THE UNITED STATES. | Description1Txt |
| Expenses1 | $15,560 | Expenses1Amt |
| Description2 | THE FOUNDATION PROVIDES MEDICAL EQUIPMENT AND SERVICES IN BOTH MEXICO AND THE UNITED STATES. | Description2Txt |
| Expenses2 | $3,680 | Expenses2Amt |
| Description3 | THE FOUNDATION SUPPORTS CHURCHES AND OTHER COMMUNITY OUTREACH PROGRAMS IN BOTH MEXICO AND THE UNITED STATES. | Description3Txt |
| Expenses3 | $61,060 | Expenses3Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $58,142 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $58,142 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $58,142 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $872 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $57,270 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,864 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,864 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $2,864 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,864 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,864 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $81,372 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $81,372 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $81,372 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,864 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $127,073 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $76,281 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $29,273 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $101,054 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $79,687 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $413,368 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $81,372 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,864 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $78,508 | RemainingDistriFromCorpusAmt |
| Total Corpus | $491,876 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $127,073 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $364,803 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $76,281 | ExcessFromYear4Amt |
| Excess From Year3 | $29,273 | ExcessFromYear3Amt |
| Excess From Year2 | $101,054 | ExcessFromYear2Amt |
| Excess From Year1 | $79,687 | ExcessFromYear1Amt |
| Excess From Current Year | $78,508 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | STEPHEN PERRY | ContributingManagerNm |
| Contributing Manager | J MICHAEL JOHNSTON | ContributingManagerNm |
| Contributing Manager | JEFF JOHNSON | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | STEPHEN PERRY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25131 BUCKSKIN | AddressLine1 |
| City | LAGUNA HILLS | City |
| State | CA | State |
| ZIP Code | 92653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9492440070 | RecipientPhoneNum |
| Form And Info And Materials | FORM MUST INCLUDE PURPOSE FOR WHICH FUNDS ARE REQUESTED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAY FLETCHER COMMUNITY OUTREACH | ||||||||||||
| 2724 W Caldwell St | Compton | CA | 90220 | NONE | PUBLIC | FOR ASSISTANCE TO INDIGENT FAMILIES AND HELP WITH THE MINISTRY | $17,650 | |||||
| UNITED CHURCH OF CHRIST | ||||||||||||
| NONE | N/A | CHURCH SUPPORT | $15,280 | BRGY 1 STA RITA | BACARRA, PHILIPPINES | BACARRA | RP | 2916 | ||||
| INDIGENT PERSONS | ||||||||||||
| Larry Davis | San Diego | CA | 92154 | NONE | N/A | N/A | $26,115 | |||||
| HOPE 4 KIDS INTERNATIONAL | ||||||||||||
| PO BOX 74010 | PHOENIX | AZ | 85087 | NONE | N/A | BUILD WELLS IN AFRICA. | $21,255 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $80,300 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JEFF JOHNSON | ||||||
| 1 | 13 REDCROWN | MISSION VIEJO | CA | 92692 | $18,100 | Yes (X) |
| BJP PROPERTIES INC | ||||||
| 2 | 23461 SOUTHPOINTE DR STE 200 | LAGUNA HILLS | CA | 92653 | $10,000 | Yes (X) |
| GREG FAYE LOVETT | ||||||
| 3 | 1123 E LOMITA AVE | ORANGE | CA | 92867 | $13,380 | Yes (X) |
| MANUAL GRACIELA ESTRADA | ||||||
| 4 | 1604 WESTMONT DRIVE | ALHAMBRA | CA | 91803 | $10,000 | Yes (X) |
| RONALD P AND BARBARA J WHITTIER | ||||||
| 5 | 3512 Cedar Ridge Ln | CORONA | CA | 92881 | $5,000 | Yes (X) |
| DEBORAH L SMITH | ||||||
| 6 | 2410 St Joseph Street | LONG BEACH | CA | 90815 | $5,000 | Yes (X) |
| FAE DANIELS | ||||||
| 7 | 6440 Gerard Court | FALLS CHURCH | VA | 22043 | $5,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | STORAGE CONTAINERS | PropertyDesc |
| Acquired | 2004-03-04 | AcquiredDt |
| Cost Or Other Basis | $5,000 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $4,510 | PriorYearDepreciationAmt |
| Computation Method | 64 | ComputationMethodTxt |
| Rt | 0.0655 | Rt |
| Current Year Expense | $328 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $19,400 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $19,238 | AccumulatedDepreciationAmt |
| Book Value | $162 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK SERVICE CHARGES | $393 | $393 |
| MEETING EXPENSE | $540 | $540 |
| PAYPAL FEES | $104 | $104 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CA STATE TAX. | $10 | $10 |
| REGISTRY OF CHARITABLE TRUST FEE | $25 | $25 |