SENIOR CITIZENS LEGAL SERVICES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SENIOR CITIZENS LEGAL SERVICES (EIN 94-2280258)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-15
IRS object ID: 202111359349302046
Schema version: 2019v5.0
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-15T17:26:03-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770096938	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Walters & Kondrasheff CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 Carbonero Way Suite A	AddressLine1Txt
City	Scotts Valley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95066	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942280258	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Senior Citizens Legal Services SC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SENI	BusinessNameControlTxt
Phone	8314268824	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501F Soquel Avenue	AddressLine1Txt
City	Santa Cruz	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95062	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tanya Ridino	PersonNm
Person Title	Directing Attorney	PersonTitleTxt
Signature	2021-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Max A Walters	PreparerPersonNm
PTIN	P00252071	PTIN
Phone	8314298617	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501F Soquel Avenue	AddressLine1Txt
City	Santa Cruz	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95062	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$274,582	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Activity Or Mission	legal service for seniors	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$241,297	PYContributionsGrantsAmt
CY Contributions Grants	$254,952	CYContributionsGrantsAmt
PY Program Service Revenue	$3,439	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,910	CYProgramServiceRevenueAmt
PY Investment Income	$48	PYInvestmentIncomeAmt
CY Investment Income	$25	CYInvestmentIncomeAmt
PY Other Revenue	$125	PYOtherRevenueAmt
CY Other Revenue	$4,847	CYOtherRevenueAmt
PY Total Revenue	$244,909	PYTotalRevenueAmt
CY Total Revenue	$262,734	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$177,317	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$197,880	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,968	CYTotalFundraisingExpenseAmt
PY Other Expenses	$83,784	PYOtherExpensesAmt
CY Other Expenses	$121,211	CYOtherExpensesAmt
PY Total Expenses	$261,101	PYTotalExpensesAmt
CY Total Expenses	$319,091	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,192	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$56,357	CYRevenuesLessExpensesAmt
Total Assets BOY	$134,480	TotalAssetsBOYAmt
Total Assets EOY	$136,306	TotalAssetsEOYAmt
Total Liabilities BOY	$42,676	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$85,686	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$91,804	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$50,620	NetAssetsOrFundBalancesEOYAmt
Mission	legal service for seniors	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$191,547	ExpenseAmt
Desc	Provided legal assistance in non-criminal proceedings to persons 55 or older who reside in Santa Cruz and San Benito counties.	Desc
Total Program Service Expenses	$191,547	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TANYA RIDINO	PersonNm
Phone	8314268824	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501F SOQUEL AVENUE	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95062	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Creighton Mendivil
Executive Dir.	40.00	0.00	Yes (X)	$55,000	$0	$0
Kim Teves
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Robert E Taren
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Douglas Kane
Director	2.00	0.00		$0	$0	$0	Yes (X)
Lucille des Jardins
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Victoria L MacIntyre
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
James Danaher
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$254,386	GovernmentGrantsAmt
All Other Contributions	$566	AllOtherContributionsAmt
Total Contributions	$254,952	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LEGAL & FIDUCIARY SERVICE	Desc
Total Revenue Column	$2,910	TotalRevenueColumnAmt
Exclusion	$2,910	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,910	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,695	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,848	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,847	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$262,734	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,910	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$55,000	TotalAmt
Program Services	$40,150	ProgramServicesAmt
Management And General	$14,850	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$97,015	TotalAmt
Program Services	$69,301	ProgramServicesAmt
Management And General	$23,154	ManagementAndGeneralAmt
Fundraising	$4,560	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,280	TotalAmt
Program Services	$24,210	ProgramServicesAmt
Management And General	$8,070	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,585	TotalAmt
Program Services	$9,781	ProgramServicesAmt
Management And General	$3,396	ManagementAndGeneralAmt
Fundraising	$408	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,303	TotalAmt
Management And General	$17,303	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$708	TotalAmt
Program Services	$50	ProgramServicesAmt
Management And General	$658	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,249	TotalAmt
Program Services	$937	ProgramServicesAmt
Management And General	$312	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,500	TotalAmt
Program Services	$20,625	ProgramServicesAmt
Management And General	$6,875	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,382	TotalAmt
Program Services	$1,382	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$118	TotalAmt
Management And General	$118	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,492	TotalAmt
Program Services	$2,492	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,118	TotalAmt
Program Services	$5,752	ProgramServicesAmt
Management And General	$366	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BAD DEBT	$44,463	$44,463
EQUIPMENT REPAIRS & MAINT	$3,015		$3,015
INTERNET & WEBSITE	$2,975	$744	$2,231
ACCR VACATION ADJ	$2,715		$2,715

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,173	TotalAmt
Program Services	$8,906	ProgramServicesAmt
Management And General	$2,267	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$319,091	TotalAmt
Program Services	$191,547	ProgramServicesAmt
Management And General	$122,576	ManagementAndGeneralAmt
Fundraising	$4,968	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$43,656	BOYAmt
EOY	$25,695	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,096	BOYAmt
EOY	$93,176	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,977	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,467	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,300	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$80,387	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$78,372	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,507	BOYAmt
EOY	$2,015	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	-$2,523	BOYAmt
EOY	$15,420	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,480	BOYAmt
EOY	$136,306	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,013	BOYAmt
EOY	$8,901	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,663	BOYAmt
EOY	$76,785	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,676	BOYAmt
EOY	$85,686	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	$91,804	BOYAmt
EOY	$50,620	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,804	BOYAmt
EOY	$50,620	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$134,480	BOYAmt
EOY	$136,306	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$56,357	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$15,173	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$218,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254,952	CurrentTaxYearAmt
Total	$1,176,352	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$218,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254,952	CurrentTaxYearAmt
Total	$1,176,352	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,176,352	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25	CurrentTaxYearAmt
Total	$263	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,847	CurrentTaxYearAmt
Total	$43,527	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,220,142	TotalSupportAmt
Public Support CY170	0.96410	PublicSupportCY170Pct
Public Support PY170	0.94890	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,439	OtherCostOrOtherBasisAmt
Depreciation	$20,439	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,045	OtherCostOrOtherBasisAmt
Depreciation	$54,167	DepreciationAmt
Book Value	$1,878	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,903	OtherCostOrOtherBasisAmt
Depreciation	$3,766	DepreciationAmt
Book Value	$137	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,015	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Investment-Timeshare	$1,500
UNDEPOSITED FUNDS	$13,920

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$15,420	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL	$8,884
ACCRUED VACATION PAYABLE	$7,217
COPIER LEASE	$1,405
CREDIT CARD	$688
refundable advance	$58,591

Field	Value	IRS element (for citing)
Total Liability	$76,785	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$262,734	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$262,734	RevenueSubtotalAmt
Total Revenue Per Form990	$262,734	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$319,091	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$319,091	ExpensesSubtotalAmt
Total Expenses Per Form990	$319,091	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib

The Organization is responsible for maintaining a trust account for the purpose of holding client deposits for litigation costs. The Organization receives no income from the account and use of the funds for operating costs is strictly prohibited.

Part X : FIN48 Footnote

The Organization has implemented the new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.For the federal tax jurisdiction, tax years for 2015 through 2018 remain open and could be subject to examination. For the state tax jurisdiction, the tax years 2015 through 2018 remain open and subject to examination.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OTHER	Event1Nm
Gross Receipts Event1	$16,695	GrossReceiptsEvent1Amt
Gross Revenue Event1	$16,695	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,848	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$16,695	GrossReceiptsTotalAmt
Gross Revenue Total Events	$16,695	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,848	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,848	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,847	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is provided to, and reviewed by, the SCLS governing body before the Executive Director signs and submits it for filing.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The SCLS board meets once a year to review and formally approve salaries for all staff including the CEO. The board has access to comparability information in making those decisions.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL GOVERNING DOCUMENTS INCLUDING POLICIES AND FINANCIAL STATEMENTS ARE FREELY AVAILABLE TO THE PUBLIC UPON REQUEST.