FAMILY RESOURCE NETWORK A CALIF NON-PROFIT PUBLIC BENEFIT CORP: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY RESOURCE NETWORK A CALIF NON-PROFIT PUBLIC BENEFIT CORP (EIN 68-0277688)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-22
- IRS object ID
- 201103269349200610
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-22T15:08:54-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Croce & Company Accntcy Corp | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 1607 | AddressLine1 |
| City | Stockton | City |
| State | CA | State |
| ZIP Code | 952011607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680277688 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Resource Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 2094723674 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 Claremont Avenue | AddressLine1 |
| City | Stockton | City |
| State | CA | State |
| ZIP Code | 95207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY KLUNK | Name |
| Title | President | Title |
| Date Signed | 2011-11-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Croce | Name |
| Phone | 2099432222 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.frcn.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 179092 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 179092 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 179092 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 87279 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7846 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19474 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2503 | PrintingPublicationsPostage |
| Other Expenses Total | 60855 | OtherExpensesTotal |
| Total Expenses | 177957 | TotalExpenses |
| Excess Or Deficit For Year | 1135 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 213508 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 214643 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185393 | BOY |
| EOY | 185241 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39883 | BOY |
| EOY | 39384 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225276 | BOY |
| EOY | 224625 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11768 | BOY |
| EOY | 9982 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213508 | BOY |
| EOY | 214643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FAMILY SUPPORT SERVICES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| HEALING HEARTS SOCIETY - FINANCIAL SUPPORT FOR FUNERAL EXPENSES FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS. | 1750 |
| SYMPOSIUM - PARENT SUPPORT SERVICES | 13047 |
| PARENTS HELPING PARENTS-PARENT SUPPORT SERVICES | 17552 |
| VALLEY MOUNTAIN REGIONAL CENTER-PARENT SUPPORT SERVICES FOR FAMILIES OF CHILDREN WITH SPECIAL NEEDS. | 38898 |
| FAMILY SUPPORT SERVICES-PER CONTRACT WITH CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES-EARLY START PROGRAM FOR FAMILIES. | 95958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 167205 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Ann Cirimele | ||||||
| 5250 Claremont Ave Ste 239 | Stockton | CA | 952075700 | Executive Direc | 35.00 | 49576 |
| Susie Wong | ||||||
| 5250 Claremont Ave Ste 239 | Stockton | CA | 952075700 | Board Member | 1.00 | 0 |
| Judy Murray | ||||||
| 5250 Claremont Ave Ste 239 | Stockton | CA | 952075700 | Board Member | 1.00 | 0 |
| Sue Chinchiolo | ||||||
| 5250 Claremont Ave Ste 239 | Stockton | CA | 952075700 | Board Member | 1.00 | 0 |
| Kathy Werner | ||||||
| 5250 Claremont Ave Ste 239 | Stockton | CA | 952075700 | Treasurer | 3.00 | 0 |
| Gwenda Simms | ||||||
| 5250 Claremont Ave Ste 239 | Stockton | CA | 952075700 | Secretary | 1.00 | 0 |
| Beverly Klunk | ||||||
| 5250 Claremont Ave Ste 239 | Stockton | CA | 952075700 | President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN CIRIMELE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 CLAREMONT AVE STE 239 | AddressLine1 |
| City | STOCKTON | City |
| State | CA | State |
| ZIP Code | 95207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2094723674 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 172090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189675 | CurrentTaxYear |
| Total | 953063 | 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 | 172090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189675 | CurrentTaxYear |
| Total | 953063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 953063 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175 | CurrentTaxYearMinus2Years |
| Total | 2320 | 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 | 955383 | TotalSupport |
| Public Support Pertcentage170 | 0.99760 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11768 Accounts Payable and Accrued Expenses - Ending $9982 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DEPOSITS - Beginning $800 DEPOSITS - Ending $800 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4972 Prepaid Expenses and Deferred Charges - Ending $1828 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $34111 Accounts Receivable - Ending $36756 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | BANK CHARGES $190 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | STAFF TRAINING $200 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | PUBLIC AWARENESS $500 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | TRANSITION ASSISTANCE $505 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | FAMILY PARENT COOLABORATION $505 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | ADMINISTRATION $581 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | TRANSITION RESOURCES $791 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | INFORMATION DISSEMINATION $1109 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $2074 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | INSURANCE $2663 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SPEAKER FEE $2800 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | EQUIPMENT RENTAL $3104 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PARENT TRAINING $9285 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PARENT SUPPORT $29243 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1204 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $6101 |