CLIFF DRIVE CARE CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLIFF DRIVE CARE CENTER INC (EIN 95-2281908)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-08
- IRS object ID
- 201441899349301204
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-08T13:05:29-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952835976 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E MICHELTORENA ST 200 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952281908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFF DRIVE CARE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLIF | NameControl |
| Phone | 8059654286 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 CLIFF DRIVE | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSIE CONAWAY | Name |
| Title | CHAIR | Title |
| Phone | 8059654286 | Phone |
| Date Signed | 2014-07-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REED S SPANGLER | Name |
| PTIN | P00025956 | PTIN |
| Phone | 8059664157 | 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 | ROSIE CONAWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 CLIFF DRIVE | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 726505 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FMCSB.ORG/CDCC_INDEX.HTML | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO MEET THE NEEDS OF PEOPLE THROUGH CHRISTIAN CHILD DAYCARE, COUNSELING, AND SENIOR LUNCH PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 139875 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 551238 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 586230 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 739 | InvestmentIncomePriorYear |
| Investment Income Current Year | 400 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17553 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 618951 | TotalRevenuePriorYear |
| Total Revenue Current Year | 726505 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9041 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 471576 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 497740 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 131260 | OtherExpensePriorYear |
| Other Expenses Current Year | 126259 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 607336 | TotalExpensesPriorYear |
| Total Expenses Current Year | 633040 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11615 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 93465 | RevenuesLessExpensesCY |
| Total Assets BOY | 61835 | TotalAssetsBOY |
| Total Assets EOY | 155400 | TotalAssetsEOY |
| Total Liabilities BOY | 7284 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7384 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 148016 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO:PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO CHILDREN AND THEIR FAMILIES THROUGH LICENSED, PROFESSIONALLY STAFFED EARLY CHILDHOOD EDUCATION PROGRAMS INCLUDING PRE-SCHOOL, KINDERGARTEN READINESS, AFTER-SCHOOL AND SUMMER CAMP PROGRAMS.PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO OLDER ADULTS THROUGH NUTRITIOUS LUNCHEONS, ACTIVITIES, SOCIAL EVENTS AND PERSONAL ATTENTION.PROVIDE PROFESSIONAL COUNSELING TO HURTING INDIVIDUALS AND FAMILIES THROUGH THERAPEUTIC INTERVENTIONS AND EDUCATION BY STATE-LICENSED MARRIAGE AND FAMILY THERAPISTS ON A SLIDING FEE SCALE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 454958 | Expense |
| Grants | 9041 | Grants |
| Revenue | 483208 | Revenue |
| Description | PRE-SCHOOL, AFTER-SCHOOL AND SUMMER PROGRAM DAY CARE FOR CHILDREN AGES 2-12. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94289 | Expense |
| Revenue | 96404 | Revenue |
| Description | CHRISTIAN COUNSELING CENTER - CENTER FOR COUNSELING OF PARENTAL, EMOTIONAL AND SPIRITUAL NEEDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22705 | Expense |
| Revenue | 6618 | Revenue |
| Description | SENIOR LUNCH - LUNCH PROGRAM FOR ABOUT 70 SENIORS SERVED EVERY TWO WEEKS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 571952 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLE GARCIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059654286 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 CLIFF DRIVE | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ROSANNE CONAWAY | |||||||
| CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| MICHAEL MAYBELL | |||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| ROBERT BLAMIER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JANET ALLEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GENEVIEVE QUINN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ALYSSA CANADA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ALEXANDRA RAMSTRUM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOYCE AGUR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DUANE JOHNSEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD SANDER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SUSAN HORNE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DENNIS L WAYMAN | |||||||
| DIRECTOR/DAY CARE ADMIN | 3.50 | 0 | 0 | 0 | X | ||
| DANA DISALVO | |||||||
| COUNSELOR | 40.00 | 72702 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72702 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 91875 | FundraisingEvents |
| All Other Contributions | 48000 | AllOtherContributions |
| Total Contributions | 139875 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILDREN'S PROGRAM INC | 624410 | 483208 | 483208 |
| COUNSELING CENTER INCO | 624100 | 96404 | 96404 |
| SENIOR MINISTRY INCOME | 624200 | 6618 | 6618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 586230 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400 | TotalRevenueColumn |
| Exclusion | $400 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 91875 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 726505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 586230 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $400 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4761 | Total |
| Program Services | 4761 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4280 | Total |
| Program Services | 4280 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72702 | Total |
| Program Services | 72702 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337402 | Total |
| Program Services | 288929 | ProgramServices |
| Management And General | 48473 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5307 | Total |
| Program Services | 5307 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50279 | Total |
| Program Services | 50279 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32050 | Total |
| Program Services | 28267 | ProgramServices |
| Management And General | 3783 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8761 | Total |
| Program Services | 8761 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8832 | Total |
| Management And General | 8832 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22399 | Total |
| Program Services | 22399 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2074 | Total |
| Program Services | 2074 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CHILDRENS' PROGRAM EXPE | 26548 | 26548 |
| REPAIRS AND MAINTENANCE | 20971 | 20971 |
| STUDENT CREDITS | 16086 | 16086 |
| SENIOR MINISTRY EXPENSE | 12089 | 12089 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8499 | Total |
| Program Services | 8499 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633040 | Total |
| Program Services | 571952 | ProgramServices |
| Management And General | 61088 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26210 | BOY |
| EOY | 59286 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22213 | BOY |
| EOY | 22513 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2315 | BOY |
| EOY | 3372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 97632 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31636 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5167 | BOY |
| EOY | 65996 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5930 | BOY |
| EOY | 4233 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61835 | BOY |
| EOY | 155400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7284 | BOY |
| EOY | 7384 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7284 | BOY |
| EOY | 7384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36969 | BOY |
| EOY | 119611 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17582 | BOY |
| EOY | 28405 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54551 | BOY |
| EOY | 148016 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61835 | BOY |
| EOY | 155400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 93465 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76342 | CurrentTaxYear |
| Total | 317368 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 664157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 571564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 549724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 677541 | CurrentTaxYear |
| Total | 2993094 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 736471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 629194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 591769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 599145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753883 | CurrentTaxYear |
| Total | 3310462 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 16150 | CurrentTaxYearMinus2Years |
| Total | 16150 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 16150 | CurrentTaxYearMinus2Years |
| Total | 16150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3294312 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 3016 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 3016 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 736667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 592239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 599884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 754283 | CurrentTaxYear |
| Total | 3313478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34729 | OtherCostOrOtherBasis |
| Depreciation | 31112 | Depreciation |
| Book Value | 3617 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62903 | OtherCostOrOtherBasis |
| Depreciation | 524 | Depreciation |
| Book Value | 62379 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65996 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PASS THROUGH LIABILITIES | $7,284 |
| SIMPLE IRA WITHHELD PAYABLE | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7384 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISER FOR OUTDOOR PROJECT | NameOfEvent1 |
| Gross Receipts Event1 | 28180 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28180 | CharitableContributionsEvent1 |
| Name Of Event2 | FUNDRAISER FOR RESTRICTED FUNDS | NameOfEvent2 |
| Gross Receipts Event2 | 63695 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 63695 | CharitableContributionsEvent2 |
| Gross Receipts Total | 91875 | GrossReceiptsTotal |
| Charitable Contributions Total | 91875 | CharitableContributionsTotal |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS L WAYMAN | ||||||||||||||
| DIRECTOR/DAY CARE ADMIN | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| DANA DISALVO | ||||||||||||||
| COUNSELOR | 72702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72702 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID DISALVO CONSTRUCTION | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HUSBAND OF KEY EMPLOYEE-DANA DISALVO | Relationship |
| Amount Of Transaction | 1009 | AmountOfTransaction |
| Description Of Transaction | THE CENTER PAID HIM FOR SOME CONSTRUCTION AND MAINTENANCE WORK HE PERFORMED. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ALL DIRECTORS OF THIS ORGANIZATION ARE ELECTED BY THE OFFICIAL BOARD OF THE FREE METHODIST CHURCH OF SANTA BARBARA. CANDIDATES RECEIVING THE HIGHEST NUMBER OF VOTES SHALL BE ELECTED AS DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT FORM OF THE 990 IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW. THE FINAL FORM 990 IS THEN SIGNED BY THE CHAIR OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE BOARD APPROVES COMPENSATION AFTER A COMPENSATION COMMITTEE DOES A REVIEW. THE OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE ON THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD MAKES IT'S FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| THE ORGANIZATION USES PART OF THE FACILITIES OF THE FREE METHODIST CHURCH OF SANTA BARBARA. NO VALUE HAS BEEN DETERMINED, AND NO RENT IS BEING CHARGED. SOME EXPENSES ARE PAID FOR BY ONE ORGANIZATION AND THEN REIMBURSED BY THE OTHER. THE TWO ORGANIZATIONS TRY TO KEEP AS SEPERATE AS POSSIBLE THEIR FINANCIAL TRANSACTIONS. HOWEVER, SOMETIMES, IT IS NECESSARY TO PAY THE INVOICE AND THEN REIMBURSEMENT IS RECEIVED FROM THE OTHER ORGANIATION FOR IT'S SHARE OF THE COSTS. SOME OF THE VARIOUS COSTS INVOLVED COULD BE EXPENSES SUCH AS INSURANCE, UTILITIES, OFFICE SUPPLIES, BANK CHARGES, YELLOW PAGES ADVERTISING, AND OTHERS. | SCHEDULE R: RELATIONSHIP WITH THE FREE METHODIST CHURCH OF SANTA BARBARA: | |
| FORM 990, PART VI, SECTION B, LINE 12A | THE CENTER DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLITY. THEY ARE IN THE PROCESS OF PUTTING ONE IN PLACE. | WRITTEN CONFLICT OF INTEREST POLICY: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREE METHODIST CHURCH OF SANTA BARBARA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1435 CLIFF DR | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 931091731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383808639 | EIN |
| Primary Activities | CHURCH | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Public Charity Status | 501(C)(3) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|
| FREE METHODIST CHURCH OF SANTA BARBARA | |
| N | SEE SCHEDULE O FOR EXPLANATION |
| FREE METHODIST CHURCH OF SANTA BARBARA | |
| O | SOME WORK FOR BOTH ORGANIZATIONS |
| FREE METHODIST CHURCH OF SANTA BARBARA | |
| P | SEE SCHEDULE O FOR EXPLANATION |
| FREE METHODIST CHURCH OF SANTA BARBARA | |
| Q | SEE SCHEDULE O FOR EXPLANATION |
| FREE METHODIST CHURCH OF SANTA BARBARA | |
| S | DONATIONS DESIGNATED FOR CENTER |