SERVING USA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SERVING USA INC (EIN 46-0743399)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202103149349302235
- Schema version
- 2020v4.1
- 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 | 2021-11-10T10:23:11-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W MAIN STREET STE 1400 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460743399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVING USA INC | BusinessNameLine1Txt |
| Business Name Line2 | FKA SERVING CALIFORNIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERV | BusinessNameControlTxt |
| Phone | 3107745300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5158 CLARETON DRIVE PO BOX 490 | AddressLine1Txt |
| City | AGOURA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91376 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG BRUCE | PersonNm |
| Person Title | PRESIDENT, ED | PersonTitleTxt |
| Phone | 3107745300 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | BRUCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON C CARTER | PreparerPersonNm |
| PTIN | P01242412 | PTIN |
| Phone | 8592552341 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG BRUCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5158 CLARETON DRIVE PO BOX 490 | AddressLine1Txt |
| City | AGOURA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91376 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,505,012 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SERVINGUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A FAITH-BASED ORGANIZATION, COMMITTED TO BUILDING A COMMUNITY OF EMPATHY AND ACTIVISM FOR THOSE WHO ARE FORGOTTEN AND MOST IN NEED OF ASSISTANCE. OUR PROGRAMS PLACE A SPECIAL EMPHASIS ON VICTIMS OF CRIME, INCARCERATED INMATES, VETERANS, AND THEIR FAMILIES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,427,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,449,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,789 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,039 | PYOtherRevenueAmt |
| CY Other Revenue | $2,026 | CYOtherRevenueAmt |
| PY Total Revenue | $4,481,177 | PYTotalRevenueAmt |
| CY Total Revenue | $3,501,321 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,623,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $963,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,019,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $612,971 | PYOtherExpensesAmt |
| CY Other Expenses | $279,312 | CYOtherExpensesAmt |
| PY Total Expenses | $1,616,895 | PYTotalExpensesAmt |
| CY Total Expenses | $3,922,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,864,282 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$421,524 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,145,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,824,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,064,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,722,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVING USA IS A FAITH-BASED, 501(C)(3) ORGANIZATION COMMITTED TO BRINGING HOPE AND CHANGE TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE, AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,632,669 | ExpenseAmt |
| Grant | $1,388,855 | GrantAmt |
| Desc | PRISONERS AND EX-PRISONERSSERVING USA IS ADDRESSING A STAGGERING NATIONAL 54% RECIDIVISM RATE FOR INMATES WHO RE-OFFEND AFTER BEING PAROLED BACK INTO OUR COMMUNITIES, BY FACILITATING IN-PRISON PROGRAMS THAT ADDRESS THE CRIMINOGENIC RISK FACTORS THAT LEAD THEM TO COMMIT CRIMES AND MIGHT LEAD THEM TO RE-OFFEND IN THE FUTURE. THE TUMI IN PRISON PROGRAM SUPPORTED BY SERVING USA HAS HAD 4,482 PARTICIPANTS SINCE INCEPTION WITH 973 PARTICIPANTS IN CA, OR, WA, CO, TX, AK, MI, KS, FL, IN AND ID IN 2020. RECIDIVISM RATE FOR TUMI GRADUATES AFTER 3 YEARS OF RELEASE IS 6%. THERE WERE 27 GRADUATES FROM THE TUMI PROGRAM IN 2020.ADDITIONALLY, SERVING USA FACILITATES POST-RELEASE PROGRAMMING BY SUPPORTING PARTNER ORGANIZATIONS WHO PROVIDE WRAP AROUND SERVICES SUCH AS HOUSING, TRANSPORTATION, JOB PLACEMENT, FINANCIAL PLANNING AND COUNSELING THAT ASSISTED 1,047 EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,062,572 | ExpenseAmt |
| Grant | $593,000 | GrantAmt |
| Desc | MILITARY VETERANS SERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH ACTIVE MILITARY AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS RELATED TO THEIR MILITARY SERVICE. ADDITIONALLY, THE SERVICES AND PROGRAMS OFFERED ALSO HAVE A TANGENTIAL IMPACT ON SPOUSES AND FAMILY MEMBERS. WITH 21 VETERANS A DAY COMMITTING SUICIDE AS A RESULT OF THEIR INABILITY TO COPE WITH THEIR TRAUMA AND HANDICAPS, THE PROGRAMS AND SERVICES OFFERED ARE CRITICALLY IMPORTANT TO ADDRESSING THE NEEDS OF VETERANS AND THEIR FAMILIES. IN 2020, THERE WAS 2,847 PROGRAM PARTICIPANTS WITH NO SUICIDES IN 2020 AND ONE SUICIDE SINCE PROGRAM INCEPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $946,482 | ExpenseAmt |
| Grant | $642,000 | GrantAmt |
| Desc | WOMEN IN RECOVERYSERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH WOMEN WHO ARE COMING OUT OF A LIFESTYLE OF HUMAN TRAFFICKING, EXPLOITATION, DOMESTIC VIOLENCE AND ADDICTIONS. HOLISTIC AND WRAP AROUND SERVICES ARE PROVIDED. SERVICES AND PROGRAMMING INCLUDE HOUSING, COUNSELING, JOB TRAINING AND PLACEMENT, TRANSPORTATION, FAMILY REUNIFICATION, PARENTING SKILLS, EDUCATIONAL TRAINING, LIFE SKILLS TRAINING AND FINANCIAL PLANNING AND MANAGEMENT. IN 2020, THERE WERE 3,316 PROGRAM PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,641,723 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID PARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3073441888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12649 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR GREG BRUCE | |||||||
| PRESIDENT, ED | 40.00 | Yes (X) | Yes (X) | $228,563 | $0 | $21,387 | |
| B WAYNE HUGHES JR | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DR DON L DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GARDNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA MCINTYRE | |||||||
| VICE PRESIDENT OF TAX | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE COLGATE | |||||||
| SECRETARY | 2.80 | Yes (X) | $0 | $0 | $0 | ||
| CINDY MEJIA | |||||||
| CFO | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CLEF IRBY | |||||||
| VICE PRESIDENT | 40.00 | $114,495 | $0 | $21,099 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $343,058 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,486 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,449,506 | AllOtherContributionsAmt |
| Noncash Contributions | $1,280 | NoncashContributionsAmt |
| Total Contributions | $3,449,506 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,480 | TotalRevenueColumnAmt |
| Exclusion | $35,480 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,026 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,026 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,026 | TotalRevenueColumnAmt |
| Exclusion | $2,026 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,691 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,309 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,309 | TotalRevenueColumnAmt |
| Exclusion | $14,309 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,501,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,815 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,623,855 | TotalAmt |
| Program Services | $2,623,855 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,544 | TotalAmt |
| Program Services | $329,100 | ProgramServicesAmt |
| Management And General | $45,244 | ManagementAndGeneralAmt |
| Fundraising | $11,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,804 | TotalAmt |
| Program Services | $437,561 | ProgramServicesAmt |
| Management And General | $65,538 | ManagementAndGeneralAmt |
| Fundraising | $16,705 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,223 | TotalAmt |
| Program Services | $11,600 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,174 | TotalAmt |
| Program Services | $39,028 | ProgramServicesAmt |
| Management And General | $1,956 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,933 | TotalAmt |
| Program Services | $51,484 | ProgramServicesAmt |
| Management And General | $7,274 | ManagementAndGeneralAmt |
| Fundraising | $2,175 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,271 | TotalAmt |
| Management And General | $3,271 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,413 | TotalAmt |
| Program Services | $16,426 | ProgramServicesAmt |
| Management And General | $16,337 | ManagementAndGeneralAmt |
| Fundraising | $12,650 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950 | TotalAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,675 | TotalAmt |
| Program Services | $10,872 | ProgramServicesAmt |
| Management And General | $11,803 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,937 | TotalAmt |
| Program Services | $55,076 | ProgramServicesAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,018 | TotalAmt |
| Program Services | $18,497 | ProgramServicesAmt |
| Management And General | $2,521 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,197 | TotalAmt |
| Program Services | $37,830 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,384 | TotalAmt |
| Management And General | $29,384 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,061 | TotalAmt |
| Program Services | $9,194 | ProgramServicesAmt |
| Management And General | $28,687 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $7,706 | $7,706 | |
| RESEARCH & DEVELOPMENT | $1,200 | $1,200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,922,845 | TotalAmt |
| Program Services | $3,641,723 | ProgramServicesAmt |
| Management And General | $237,814 | ManagementAndGeneralAmt |
| Fundraising | $43,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,481 | BOYAmt |
| EOY | $579,554 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,846 | BOYAmt |
| EOY | $179,326 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245 | BOYAmt |
| EOY | $999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,533 | BOYAmt |
| EOY | $13,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $175,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $147,918 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,845 | BOYAmt |
| EOY | $27,568 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,626 | BOYAmt |
| EOY | $1,023,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,576 | BOYAmt |
| EOY | $1,824,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,754 | BOYAmt |
| EOY | $101,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,754 | BOYAmt |
| EOY | $101,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063,577 | BOYAmt |
| EOY | $1,721,924 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245 | BOYAmt |
| EOY | $999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,822 | BOYAmt |
| EOY | $1,722,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,576 | BOYAmt |
| EOY | $1,824,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$421,524 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $79,625 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,110,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,880,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,370,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,427,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,449,506 | CurrentTaxYearAmt |
| Total | $19,237,842 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,110,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,880,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,370,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,427,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,449,506 | CurrentTaxYearAmt |
| Total | $19,237,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,944,920 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,292,922 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,506 | CurrentTaxYearAmt |
| Total | $177,233 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,500 | CurrentTaxYearMinus1YearAmt |
| Total | $17,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,432,446 | TotalSupportAmt |
| Public Support CY170 | 0.83840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,918 | DepreciationAmt |
| Book Value | $27,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,568 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC STORAGE INC STOCK | Desc |
| Book Value | $1,023,251 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,023,251 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,678,261 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $79,625 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $97,315 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $176,940 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,501,321 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,501,321 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,020,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $97,315 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $97,315 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,922,845 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,922,845 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PRISON FELLOWSHIP (TUMI) | |||||||
| 44180 RIVERSIDE PARKWAY | LANSDOWNE | VA | 20176 | 620988294 | 501(C)(3) | $540,000 | TO SUPPORT PRISON PROGRAMS |
| MIGHTY OAKS FOUNDATION | |||||||
| 27919 JEFFERSON AVE | TEMECULA | CA | 92590 | 453159170 | 501(C)(3) | $500,000 | TO SUPPORT VETERAN'S PROGRAMS |
| TRAINING CENTER | |||||||
| 525 GRAND AVENUE | SPRING VALLEY | CA | 91977 | 593797048 | 501(C)(3) | $100,000 | TO SUPPORT INMATE REENTRY FACILITY PROGRAMS |
| COMMUNITY SOLUTIONS- SANTA BARBARA | |||||||
| 340 WEST NEWBERRY ROAD | BLOOMFIELD | CT | 06002 | 061580562 | 501(C)(3) | $90,000 | TO SUPPORT INMATE REENTRY FACILITY PROGRAMS |
| ROOT & REBOUND | |||||||
| 1730 FRANKLIN ST | OAKLAND | CA | 94612 | 463876220 | 501(C)(3) | $75,000 | TO SUPPORT INMATE REENTRY FACILITY PROGRAMS |
| ONE IN CHRIST | |||||||
| 5515 MONTEREY ROAD | LOS ANGELES | CA | 90042 | 201306455 | 501(C)(3) | $70,000 | TO SUPPORT INMATE REENTRY FACILITY PROGRAMS |
| EPIPHANY LIFE CHANGE (TUMI IN TX) | |||||||
| 2103 N MAIN | HOUSTON | TX | 77009 | 460725772 | 501(C)(3) | $60,000 | TO SUPPORT PRISON PROGRAMS |
| MARJOREE MASON | |||||||
| 1600 M STREET | FRESNO | CA | 93721 | 941156639 | 501(C)(3) | $50,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| REBIRTH HOMES | |||||||
| PO BOX 2291 | RIVERSIDE | CA | 92516 | 463198303 | 501(C)(3) | $50,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| ST JOHN'S PROGRAM FOR REAL CHANGE | |||||||
| 2443 FAIR OAKS BLVD | SACRAMENTO | CA | 95825 | 680132934 | 501(C)(3) | $50,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| TWO WINGS | |||||||
| PO BOX 351666 | LOS ANGELES | CA | 90035 | 454641377 | 501(C)(3) | $50,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| WAVES | |||||||
| PO BOX 1385 | TEMECULA | CA | 92593 | 463805961 | 501(C)(3) | $50,000 | TO SUPPORT VETERAN'S PROGRAMS |
| LAST MINISTRY | |||||||
| 6326 MAIN AVE | ORANGEVALE | CA | 95662 | 455540188 | 501(C)(3) | $45,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| FREE ON THE OUTSIDE | |||||||
| PO BOX 1394 | OREGON CITY | OR | 97045 | 263600065 | 501(C)(3) | $40,000 | TO SUPPORT INMATE REENTRY FACILITY PROGRAMS |
| GABE'S HOMES | |||||||
| 14061 CHESTNUT ST | WESTMINSTER | CA | 92683 | 465201047 | 501(C)(3) | $40,000 | TO SUPPORT INMATE REENTRY FACILITY PROGRAMS |
| KLEEN STREET INC - WA | |||||||
| 5317 NE ST JOHNS RD SUITE A | VANCOUVER | WA | 98661 | 465210334 | 501(C)(3) | $40,000 | TO SUPPORT INMATE REENTRY FACILITY PROGRAMS |
| NEW BEGINNINGS | |||||||
| PO BOX 234 | RESCUE | CA | 95672 | 452511917 | 501(C)(3) | $40,000 | TO SUPPORT INMATE REENTRY FACILITY PROGRAMS |
| NEW HOPE CHRISTIAN MINISTRIES | |||||||
| PO BOX 5741 | BOISE | ID | 83705 | 134273671 | 501(C)(3) | $40,000 | TO SUPPORT INMATE REENTRY FACILITY PROGRAMS |
| NORTHEAST OF THE WELL | |||||||
| 1109 N BROADWAY | SANTA ANA | CA | 92701 | 274650111 | 501(C)(3) | $40,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| FREEDOM THROUGH EDUCATION CAMPUS | |||||||
| PO BOX 60995 | SACRAMENTO | CA | 95860 | 680578749 | 501(C)(3) | $40,000 | TO SUPPORT INMATE REENTRY FACILITY & WOMEN IN RECOVER PROGRAMS |
| NEW LIFE DREAM CENTER | |||||||
| PO BOX 91 | BETHEL ISLAND | CA | 94511 | 900826853 | 501(C)(3) | $32,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| A NEW WAY OF LIFE | |||||||
| PO BOX 875288 | LOS ANGELES | CA | 90087 | 954782503 | 501(C)(3) | $30,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| GENERATE HOPE | |||||||
| 4025 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 263405689 | 501(C)(3) | $30,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| POWERHOUSE MINISTRIES INC | |||||||
| 311 MARKET ST | FOLSOM | CA | 95630 | 680020855 | 501(C)(3) | $30,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| TEEN CHALLENGE VENTURA | |||||||
| 544 CHICAGO AVE | RIVERSIDE | CA | 92507 | 952683852 | 501(C)(3) | $30,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| COMPLETION GLOBAL | |||||||
| 4261 E UNIVERSITY DR | PROSPER | TX | 75078 | 830710349 | 501(C)(3) | $25,000 | TO SUPPORT PRISON PROGRAMS |
| FORGOTTEN CHILDREN | |||||||
| 4401 ATLANTIC AVENUE | LONG BEACH | CA | 90807 | 743200194 | 501(C)(3) | $25,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| FOUNDATION FOR WOMEN WARRIORS | |||||||
| 5062 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91601 | 205523954 | 501(C)(3) | $25,000 | TO SUPPORT VETERAN'S PROGRAMS |
| THE URBAN MINISTRY INSTITUTE OF TOPEKA | |||||||
| 1023 SW 8TH AVE | TOPEKA | KS | 66606 | 833245491 | 501(C)(3) | $22,500 | TO SUPPORT PRISON PROGRAMS |
| CONVERSE HOPE CENTER | |||||||
| 126 N 5TH STREET | DOUGLAS | WY | 82633 | 821856912 | 501(C)(3) | $20,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| DOOR OF HOPE | |||||||
| PO BOX 90455 | PASADENA | CA | 91109 | 954044568 | 501(C)(3) | $20,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| THE WAY WORLD OUTREACH | |||||||
| 4680 HALLMARK PARKWAY | SAN BERNARDINO | CA | 92405 | 020721475 | 501(C)(3) | $20,000 | TO SUPPORT INMATE REENTRY FACILITY & WOMEN IN RECOVERY PROGRAMS |
| REST (SEATTLE) | |||||||
| 4215 RAINIER AVE S | SEATTLE | WA | 98118 | 453531020 | 501(C)(3) | $20,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| TEEN CHALLENGE LOS ANGELES | |||||||
| 544 CHICAGO AVE | RIVERSIDE | CA | 92507 | 952683852 | 501(C)(3) | $20,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| TREASURES MINISTRIES | |||||||
| PO BOX 5311 | SHERMAN OAKS | CA | 91413 | 203596433 | 501(C)(3) | $20,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| SAFE | |||||||
| 13311 SW KLEIER DR | HILLSBORO | OR | 97123 | 824659391 | 501(C)(3) | $18,000 | TO SUPPORT VETERAN'S PROGRAMS |
| ARUKAH TRANSITIONAL HOME | |||||||
| 1141 CATALINA DRIVE | LIVERMORE | CA | 94551 | 474872685 | 501(C)(3) | $15,000 | TO SUPPORT INMATE REENTRY FACILITY PROGRAMS |
| FREEDOM HOUSE | |||||||
| PO BOX 2065 | BURLINGAME | CA | 94011 | 270248325 | 501(C)(3) | $15,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| OLIVET COMMUNITY CHURCH- INDIANA | |||||||
| 5600 OAK HILL RD | EVANSVILLE | IN | 47711 | 208555464 | 501(C)(3) | $15,000 | TO SUPPORT PRISON PROGRAMS |
| CORNERSTONE NEW HOPE MINISTRY | |||||||
| 7335 VALLE PACIFICO ROAD | SALINAS | CA | 93907 | 811840403 | 501(C)(3) | $12,000 | TO SUPPORT INMATE REENTRY FACILITY PROGRAMS |
| THE BRIDGE | |||||||
| PO BOX 113 | PACIFIC GROVE | CA | 93950 | 208238084 | 501(C)(3) | $10,000 | TO SUPPORT INMATE REENTRY FACILITY & WOMEN IN RECOVER PROGRAMS |
| BETHEL OUTREACH MINISTRIES | |||||||
| 314 E 6TH STREET | CHEYENNE | WY | 82007 | 841413309 | 501(C)(3) | $10,000 | TO SUPPORT INMATE REENTRY FACILITY PROGRAMS |
| HALLELUJAH HOUSE | |||||||
| 1025 GARFIELD AVENUE SOUTH | PASADENA | CA | 91030 | 861175617 | 501(C)(3) | $10,000 | TO SUPPORT INMATE REENTRY FACILITY PROGRAMS |
| PROJECT HOPE CENTER INC | |||||||
| PO BOX 870 | FOLSOM | CA | 95763 | 475075028 | 501(C)(3) | $10,000 | TO SUPPORT INMATE REENTRY FACILITY PROGRAMS |
| SCARLET ROAD | |||||||
| PO BOX 378 | BREMERTON | WA | 98337 | 453703034 | 501(C)(3) | $10,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| THE CELL CHURCH- COLORADO | |||||||
| PO BOX 351913 | WESTMINSTER | CO | 80031 | 464521426 | 501(C)(3) | $10,000 | TO SUPPORT PRISON PROGRAMS |
| FORT HOPE INCHOME4HOPE | |||||||
| PO BOX 132 | ARROYO GRANDE | CA | 92405 | 550861220 | 501(C)(3) | $20,000 | TO SUPPORT WOMEN IN RECOVER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCOPE AND EXTENT OF CONTINUING GRANTS FOR EACH PARTNER IS DEPENDENT ON THE ORGANIZATION'S RELATIONSHIP, AND THE COOPERATION IT RECEIVES IN OBTAINING REPORTS AND INFORMATION ON HOW THEIR SPECIFIC PROGRAM IS SUCCEEDING IN REGARDS TO THEIR CLIENT FOCUS AND ORIGINAL AGREEMENT. EACH YEAR THE ORGANIZATION REVIEWS THE SUCCESS/FAILURES OF ITS PARTNER PROGRAMS BEFORE THEY RENEW THEIR PARTNERSHIP FOR THE FOLLOWING YEAR. EACH OF THE ORGANIZATION'S PARTNERS SUBMITS BUDGETS FOR THE PROGRAMS THE ORGANIZATION FINANCIALLY SUPPORTS. QUARTERLY WRITTEN REPORTS FROM EACH PARTNER ARE REQUIRED. THE PARTNER ORGANIZATIONS PROVIDE REGULAR VERBAL UPDATES ON CLIENTS WE SEND TO THEM. WE ARE ALSO IN CONSTANT COMMUNICATION WITH OUR CLIENTS AND THEIR SATISFACTION AND SUCCESS IN THE VARIOUS PROGRAMS THAT THEY ARE INVOLVED IN WITH OUR GRANT PARTNERS. WE ARE IN CONSTANT COMMUNICATION WITH ALL OUR PARTNERS AND OUR PARTNERS PERODICALLY GIVE US TESTIMONIES OF OUR CLIENTS IN THEIR PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR GREG BRUCE | PersonNm |
| Title | PRESIDENT, ED | TitleTxt |
| Base Compensation Filing Org | $223,563 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,750 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,637 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $249,950 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ALL DIRECTORS SHALL BE DESIGNATED BY B. WAYNE HUGHES, JR. OR HIS WRITTEN DESIGNATED PERSON. EACH DIRECTOR SHALL HOLD OFFICE FOR A TERM OF UP TO SIX YEARS AND UNTIL A SUCCESSOR DIRECTOR HAS BEEN DESIGNATED AND QUALIFIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS WITH INSTRUCTIONS TO PROVIDE THEIR QUESTIONS, COMMENTS, AND CONCERNS TO THE INDIVIDUAL SIGNING THE RETURN. NO SUCH INQUIRIES WERE RECEIVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHERE THE BOARD OF DIRECTORS, EMPLOYEES, AND OFFICERS DISCLOSE ANY EXISTING CONFLICTS OF INTEREST. THE BOARD CHAIR OR SECRETARY COLLECTS AND REVIEWS THESE ANNUAL DISCLOSURES AND MAKE DETERMINATION WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND ANY KEY EMPLOYEES BASED ON COMPARABLE DATA IN THE INDUSTRY, WHICH IS THEN DOCUMENTED IN THEIR MEETING MINUTES. BOARD MEMBERS RECEIVING COMPENSATION ARE NOT INCLUDED IN THE DISCUSSION OF THEIR OWN COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR DETERMINING THE SELECTION AND REVIEW OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HUGHES CHARITABLE FOUNDATION | ||||||||||
| PO BOX 12649 | JACKSON | WY | 83002 | 810891916 | GRANTING TO NON-PROFIT ORGANIZATIONS | CA | 501(C)(3) | PF | N/A | 0 |
| HUGHES CHARITABLE FOUNDATION | ||||||||||
| PO BOX 12649 | JACKSON | WY | 83002 | 853683086 | GRANTING TO NON-PROFIT ORGANIZATIONS | WY | 501(C)(3) | PF | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HR-2011 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12649 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453851147 | EIN |
| Primary Activities | OWN, MAINTAIN, AND HOLD REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGHES WY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12649 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822838829 | EIN |
| Primary Activities | PAYROLL COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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