LOS OSOS CARES INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LOS OSOS CARES INC (EIN 82-3047951)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202423139349201972
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-08T12:04:50-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263332097 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Controller-on-Call | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4211 Broad Street Ste C | AddressLine1Txt |
| City | San Luis Obispo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823047951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Los Osos Cares Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSO | BusinessNameControlTxt |
| Phone | 8057045826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 6602 | AddressLine1Txt |
| City | Los Osos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93412 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Caroline Hall | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 8057045826 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Lisa F Gonzalez EA | PreparerPersonNm |
| PTIN | P00078101 | PTIN |
| Phone | 8055442895 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.losososcares.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $147,679 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $139,959 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,035 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $6,685 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $6,685 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $147,679 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,430 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,738 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $87,111 | OtherExpensesTotalAmt |
| Total Expenses | $119,279 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,400 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,314 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,828 | BOYAmt |
| EOY | $136,036 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,828 | BOYAmt |
| EOY | $136,036 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,914 | BOYAmt |
| EOY | $24,722 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,914 | BOYAmt |
| EOY | $111,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide financial and resources services for the community | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| The Resource Center serves families and adults in need, providing both financial support and meeting space for partner organizations providing mental health, medical, employment, transportation, housing and legal issues. | $60,490 |
| Womenade of Estero Bay provides financial support for those referred by local public and private service agencies to cover basic needs, housing, utilities and medical needs | $11,739 |
| Support those who live on the margins by providing weekly community dinners, a Warming Center during the winter, weekly laundry services at local laundramats and transportation for seniors | $4,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,539 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Rev Caroline Hall | ||
| Chair | 003.00 | $0 |
| William C Burke | ||
| Secretary | 001.00 | $0 |
| Jim Stanfill | ||
| Treasurer | 002.00 | $0 |
| Tom Cross | ||
| Board Member | 001.00 | $0 |
| Andrea Brown | ||
| Board Member | 001.00 | $0 |
| Kathy Breska | ||
| Board Member | 001.00 | $0 |
| Chuck Stoll | ||
| Board Member | 001.00 | $0 |
| Pat Soulliere-Ochylski | ||
| Board Member | 001.00 | $0 |
| Vicky Mlandinich | ||
| Board Member | 001.00 | $0 |
| Linda Quesenberry | ||
| Executive Director | 025.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Los Osos Cares | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 Manzanita | AddressLine1Txt |
| City | Los Osos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8055922701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,679 | CurrentTaxYearAmt |
| Total | $629,928 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,679 | CurrentTaxYearAmt |
| Total | $629,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $629,928 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,679 | CurrentTaxYearAmt |
| Total | $629,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 122 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 1,851 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program-Senior 5,550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program-Community Dinners 3,931 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Progam-Immediate Needs 31,355 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program-Latin Outreach 625 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program-Gas Cards 3,281 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dignity Grant Partners 20,306 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing Outreach 1,852 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,280 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Volunteer Appreciation 1,080 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Expense 192 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Equipment 345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 255 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes Licenses 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Processing 82 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program - Los Osos Flood Immediate Needs 11,629 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Tax Liabilities Beginning of year 203, End of year 12 |
| Form 990-EZ, Part II, Line 26, Liabilities | Unearned Grant - SLO County ARPA Beginning of year 0, End of year 17,242 |
| Form 990-EZ, Part II, Line 26, Liabilities | Unearned Dignity Grant Beginning of year 25,000, End of year 7,383 |
| Form 990-EZ, Part II, Line 26, Liabilities | Direct Deposit Liability Beginning of year 0, End of year 85 |
| Form 990-EZ, Part II, Line 26, Liabilities | Unearned Grant-SLO Comm Foundation Beginning of year 711, End of year 0 |