COMMUNITY CHRISTIAN SERVICE AGENCY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY CHRISTIAN SERVICE AGENCY INC (EIN 95-2830702)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-08
IRS object ID: 201241609349300609
Schema version: 2011v1.2
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
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-08T10:53:48-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Roy Business Services	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3208 Wheat St	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92117	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952830702	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Community Christian Service Agency Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	8582742273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4167 Rappahannock Ave	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	921175714	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert Wennerholt	Name
Title	Treasurer	Title
Date Signed	2012-06-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard Roy	Name
Phone	8582725285	Phone
Date Prepared	2012-06-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jerry Lawritson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4167 Rappahannock Ave	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	921175714	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	602465	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ccsasandiego.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Supply emergency food, clothing and support to the homeless, unemployed and other needy people.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	655707	ContributionsGrantsPriorYear
Contributions Grants Current Year	601496	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1449	InvestmentIncomePriorYear
Investment Income Current Year	969	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	657156	TotalRevenuePriorYear
Total Revenue Current Year	602465	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	476987	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	425400	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	116841	SalariesEtcPriorYear
Salaries Etc Current Year	140408	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2092	TotalFundrsngExpCurrentYear
Other Expense Prior Year	39408	OtherExpensePriorYear
Other Expenses Current Year	49851	OtherExpensesCurrentYear
Total Expenses Prior Year	633236	TotalExpensesPriorYear
Total Expenses Current Year	615659	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23920	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13194	RevenuesLessExpensesCY
Total Assets BOY	229298	TotalAssetsBOY
Total Assets EOY	215997	TotalAssetsEOY
Total Liabilities BOY	3979	TotalLiabilitiesBOY
Total Liabilities EOY	3872	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	225319	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	212125	NetAssetsOrFundBalancesEOY
Mission Description	To provide food, clothing, support to homeless, unemployed or other needy people	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	449034	Expense
Grants	443953	Grants
Description	Provide individuals and households with emergency food, clothing, medicine and supplies.19000 people served, and 1653 nursing visits, Acquiring ID, birth certificates, meeting transportation needs	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	69082	Expense
Description	Counsel individuals and households in finding additional assistance such as additional food sources, shelter and employment	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	57568	Expense
Description	Organize employee and volunteer staff to provide direct client aid	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	575684	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	true	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
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	Robert Wennerholt	NamePerson
Telephone Number	8582742273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4167 Rappahannock Ave	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	921175714	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Rev Jerry Lauritzen
President	002.00	X	X	0	0	0
Jacklyn Horton
Vice President	003.00	X	X	0	0	0
Judy Edelblute
Secretary	001.00	X	X	0	0	0
Robert Wennerholt
Treasurer	003.00	X	X	0	0	0
Richard Gleeson
Director	001.00	X		0	0	0
Rev Stephen McCall
Director	001.00	X		0	0	0
J Kehoe
Director	001.00	X		0	0	0
Leslie Paul
Director	001.00	X		0	0	0
Jeanne McAlindin
Vice-President	002.00	X	X	0	0	0
Bradley Cannon
Director	001.00	X		0	0	0
Judith Wilkinson
Director	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	601496	AllOtherContributions
Noncash Contributions	399957	NoncashContributions
Total Contributions	601496	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	969	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	602465	TotalRevenueColumn

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	425400	Total
Program Services	425400	ProgramServices

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	0	Total

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	110297	Total
Program Services	93950	ProgramServices
Management And General	15482	ManagementAndGeneral
Fundraising	865	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3006	Total
Program Services	2516	ProgramServices
Management And General	490	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17365	Total
Program Services	13892	ProgramServices
Management And General	3473	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9740	Total
Program Services	8316	ProgramServices
Management And General	1424	ManagementAndGeneral

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	6600	Total
Management And General	6600	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	405	Total
Management And General	405	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3768	Total
Program Services	3014	ProgramServices
Management And General	754	ManagementAndGeneral

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	23092	Total
Program Services	18474	ProgramServices
Management And General	4618	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	373	Total
Management And General	373	ManagementAndGeneral

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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4011	Total
Program Services	3209	ProgramServices
Management And General	802	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3182	Total
Program Services	3016	ProgramServices
Management And General	166	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Bank Charges	408	408
Repair Maintenance	3177	435	2542
Dues	75	75
Newsletter Expense	2454	1227		1227

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2306	Total
Program Services	1355	ProgramServices
Management And General	951	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	615659	Total
Program Services	575684	ProgramServices
Management And General	37683	ManagementAndGeneral
Fundraising	2092	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	85590	BOY
EOY	53768	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	134618	BOY
EOY	136057	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	77	BOY
EOY	80	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	81446	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	55354	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9013	BOY
EOY	26092	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	229298	BOY
EOY	215997	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3979	BOY
EOY	3872	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3979	BOY
EOY	3872	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	225319	BOY
EOY	212125	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	225319	BOY
EOY	212125	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	229298	BOY
EOY	215997	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-13194	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	346663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	355605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	595935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	655707	CurrentTaxYearMinus1Year
Current Tax Year	601496	CurrentTaxYear
Total	2555406	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	346663	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	355605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	595935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	655707	CurrentTaxYearMinus1Year
Current Tax Year	601496	CurrentTaxYear
Total	2555406	Total

Field	Value	IRS element (for citing)
Public Support Total170	2555406	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3417	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1449	CurrentTaxYearMinus1Year
Current Tax Year	969	CurrentTaxYear
Total	11417	Total

Field	Value	IRS element (for citing)
Total Support	2566823	TotalSupport
Public Support Pertcentage170	0.99560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99510	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81446	OtherCostOrOtherBasis
Depreciation	55354	Depreciation
Book Value	26092	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26092	TotalOfBookValueLandBuildings
Total Revenue	602465	TotalRevenue
Total Expenses	615659	TotalExpenses
Excess Or Deficit For Year	-13194	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-13194	ExcessOrDeficitPerFS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Food Bags Clothng	19000	412628	Other	Used Clothing, Purchased Donated
Purchase Medicine, Acquire ID Birth Cert, Trans	1653	12772	Other

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	There are no direct cash grants to individuals. All grants are either in-kind food or clothing or payment to agencies for ID, Birth certificates, medicines, transportation	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	92000	NoncashContribsRptdF990
Method Of Determining Revenues	Comparable Market	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	280067	NoncashContribsRptdF990
Method Of Determining Revenues	Comparable Market	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	5495	NoncashContribsRptdF990
Method Of Determining Revenues	Comparable Market	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Back Packs	19975	Comparable Market
X	Blankets	2420	Comparable Market

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	Form 990 Part VI Section B Line 11 All key Form 990 assumptions are reviewed and approved by the Boards Executive committee. All directors are then provided electronic copies of Form 990 for final review before submission.
		Form 990 Part VI Section B Line 11 Form 990 Part VI Section B Line 11 All key Form 990 assumptions are reviewed and approved by the Boards Executive committee. All directors are then provided electronic copies of Form 990 for final review before submission.