2022-11-14T18:40:19-08:00 2021-12-31 871603763 MacRae & Shepherd CPAs LLP 41689 Enterprise Cir N Ste 210 Temecula CA 92590 990 2021-01-01 953055487 CITY OF CHILDREN CITY 6194883186 PO BOX 893310 TEMECULA CA 92589 THOMAS G BEGIN II President 2022-11-14 true THOMAS G BEGIN II 999009999 DOUGLAS C MACRAE CPA P00438711 9514454499 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z PO BOX 893310 TEMECULA CA 92589 672627 false X WWW.CITYOFCHILDREN.COM TO PROVIDE FOOD, CLOTHING AND SHELTER FOR ORPHANED AND ABANDONED CHILDREN. 7 0 1 0 591058 649252 0 54 43 14013 23332 605125 672627 0 0 214228 239312 0 0 375630 489684 589858 728996 15267 -56369 1595540 1645859 883 835 1594657 1645024 TO PROVIDE FOOD, CLOTHING AND SHELTER FOR ORPHANED AND ABANDONED CHILDREN. false false 689556 PROVIDING FOOD, CLOTHING AND SHELTER FOR ORPHANED AND ABANDONED CHILDREN. 689556 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 1 true false true OC false false false false false 0 false false false false false false false X 7 0 false false false false false false false false false false false true false false false false false false CA X NANCY HOLGUIN 6192066762 PO BOX 893310 TEMECULA CA 92589 THOMAS G BEGIN II Director 50.00 0.00 X 77770 0 0 BRIAN LEE Director 0.00 0.00 X 0 0 0 DANNY SORRELL Director 0.00 0.00 X 0 0 0 DAVID SKIDMORE Director 0.00 0.00 X 0 0 0 TERRY BUMPUS Director 0.00 0.00 X 0 0 0 MILES WRIGHT Director 0.00 0.00 X 0 0 0 RICARDO GONZALEZ Director 0.00 0.00 X 0 0 0 CODY DANIELSON Director 0.00 0.00 X 0 0 0 LEE MILAM Director 0.00 0.00 X 0 0 0 MARK DAVIS Director 0.00 0.00 X 0 0 0 KEITH HINKLE Director 0.00 0.00 X 0 0 0 77770 0 false false false 0 649252 649252 0 43 43 0 23332 23332 0 0 0 0 0 0 672627 23375 X 0 0 0 0 77770 69993 7777 0 122241 122241 0 0 39301 35371 3930 0 3375 3038 337 0 0 0 0 0 0 26585 23927 2658 0 0 0 5094 4585 509 0 0 0 0 43692 39323 4369 9247 8322 925 FOOD AND HOUSEHOLD EXPENSES 211113 211113 MAINTENANCE & UPGRADING 40376 36338 4038 UTILITIES 36938 33244 3694 UNIVERSITY EXPENSE 33927 33927 79337 68134 11203 728996 689556 39440 0 147036 79566 1009474 1171077 0 0 0 0 0 0 0 1910050 1547164 406578 362886 32452 32330 0 0 0 0 1595540 1645859 883 835 883 835 X 1594657 1645024 1594657 1645024 1595540 1645859 -56369 106736 X false false false X 775123 582029 563939 591058 648117 3160266 0 0 775123 582029 563939 591058 648117 3160266 156558 3003708 259 24133 14067 23375 61834 0 0 3222100 0.93220 0.81770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 1097290 810838 286452 598307 591873 6434 144453 144453 362886 Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED WITH BOARD AND CPA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOLLOWING A REQUEST AFTER APPROVAL BY THE THE DIRECTOR. Form 990, Part IX, Line 24e: Other Expenses ADVISORY FEES: Column (A) - Total = $8265; Column (B) - Program Services = $7439; Column (C) - Management & General = $826; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTOMOBILE: Column (A) - Total = $19402; Column (B) - Program Services = $19402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $624; Column (B) - Program Services = $562; Column (C) - Management & General = $62; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNET/WEB: Column (A) - Total = $1568; Column (B) - Program Services = $1411; Column (C) - Management & General = $157; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL EXPENSES: Column (A) - Total = $30236; Column (B) - Program Services = $30236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1464; Column (B) - Program Services = $1318; Column (C) - Management & General = $146; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRINTING: Column (A) - Total = $1805; Column (B) - Program Services = $1625; Column (C) - Management & General = $180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REIMBURSABLE EXP: Column (A) - Total = $3302; Column (B) - Program Services = $2972; Column (C) - Management & General = $330; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL EVENTS & CONSULTATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES: Column (A) - Total = $9150; Column (B) - Program Services = $0; Column (C) - Management & General = $9150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $3521; Column (B) - Program Services = $3169; Column (C) - Management & General = $352; Column (D) - Fundraising = $0