BETA

SOVEREIGN ORDER OF ST JOHN OF JERUSALEM KNIGHTS HOSPITALLER PRIO: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOVEREIGN ORDER OF ST JOHN OF JERUSALEM KNIGHTS HOSPITALLER PRIO (EIN 94-3145288)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202143159349304844
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

FieldValueIRS element (for citing)
Return2021-11-11T17:12:39-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942370906PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SENSIBA SAN FILIPPO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15960 INGLEWOOD DR SUITE 201AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943145288EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOSJ KNIGHTS HOSPITALLERBusinessNameLine1Txt
Business Name Line2PRIORY OF THE WESTERN USABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOVEBusinessNameControlTxt
Phone4087768900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11128 THORNTREE CTAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM GISVOLDPersonNm
Person TitleCFOPersonTitleTxt
Phone4083984185PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastGISVOLDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM A GISVOLDPreparerPersonNm
PTINP00172743PTIN
Phone9252718700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerRICHARD CONNIFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11128 THORNTREE CTAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$303,589GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO CONTINUE THE TRADITION IN SERVING HUMANITY BY CHARITABLE WORKS FOR THE SICK AND NEEDY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$421,131PYContributionsGrantsAmt
CY Contributions Grants$277,601CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,748PYInvestmentIncomeAmt
CY Investment Income$1,781CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$422,879PYTotalRevenueAmt
CY Total Revenue$279,382CYTotalRevenueAmt
PY Grants And Similar Paid$332,832PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$510,118CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,915PYOtherExpensesAmt
CY Other Expenses$26,426CYOtherExpensesAmt
PY Total Expenses$361,747PYTotalExpensesAmt
CY Total Expenses$536,544CYTotalExpensesAmt
PY Revenues Less Expenses$61,132PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$257,162CYRevenuesLessExpensesAmt
Total Assets BOY$647,795TotalAssetsBOYAmt
Total Assets EOY$418,581TotalAssetsEOYAmt
Total Liabilities BOY$34,058TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,084TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$613,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$367,497NetAssetsOrFundBalancesEOYAmt
MissionTO CONTINUE THE KNIGHTLY TRADITION OF THE ORDER IN SERVING HUMANITY BY CHARITABLE WORKS FOR THE SICK AND NEEDY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$512,231ExpenseAmt
Grant$510,118GrantAmt
DescTO FURTHER THE WORK OF THE PRIORY IN IT'S OBJECTIVE OF CHARITY WORK FOR THE SICK AND NEEDY.Desc
Total Program Service Expenses$512,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4087768900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O RICHARD CONNIFF 1128 THRONTREEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95120ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD CONNIFF
CFO5.00Yes (X)$0$0$0
SUZANNE G STEIN
SECRETARY4.00Yes (X)$0$0$0
BRIAN RAUSCHHUBER
CEO10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$85,628MembershipDuesAmt
Fundraising$128,535FundraisingAmt
All Other Contributions$63,438AllOtherContributionsAmt
Total Contributions$277,601TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,781TotalRevenueColumnAmt
Related Or Exempt Func Income$1,781RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,207FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$128,535ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,207FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,382TotalRevenueColumnAmt
Related Or Exempt Func Income$1,781RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$510,118TotalAmt
Program Services$510,118ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,050TotalAmt
Management And General$8,050ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,810TotalAmt
Management And General$1,810ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,055TotalAmt
Management And General$3,055ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
NEWSLETTER$4,534$4,534
MISCELLANEOUS EXP$3,658$3,658
STORAGE RENTAL$3,206$3,206
COST OF INVESTITURE$2,113$2,113

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$536,544TotalAmt
Program Services$512,231ProgramServicesAmt
Management And General$24,313ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$620,931BOYAmt
EOY$387,991EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,548EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,963BOYAmt
EOY$8,636EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,901BOYAmt
EOY$20,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$647,795BOYAmt
EOY$418,581EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$30,858BOYAmt
EOY$19,936EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt
EOY$31,148EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,058BOYAmt
EOY$51,084EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$613,737BOYAmt
EOY$367,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$613,737BOYAmt
EOY$367,497EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$647,795BOYAmt
EOY$418,581EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$257,162ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$10,922OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421,131CurrentTaxYearMinus1YearAmt
Current Tax Year$277,601CurrentTaxYearAmt
Total$2,198,002TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421,131CurrentTaxYearMinus1YearAmt
Current Tax Year$277,601CurrentTaxYearAmt
Total$2,198,002TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,198,002PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,748CurrentTaxYearMinus1YearAmt
Current Tax Year$1,781CurrentTaxYearAmt
Total$3,787TotalAmt
FieldValueIRS element (for citing)
Total Support$2,201,789TotalSupportAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED EXPENSES$1,000
PREPAID INVESTITURE FEES$28,600
DUE TO PRIORY$1,548
FieldValueIRS element (for citing)
Total Liability$31,148TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTEvent1Nm
Gross Receipts Event1$152,742GrossReceiptsEvent1Amt
Charitable Contri Event1$128,535CharitableContriEvent1Amt
Gross Revenue Event1$24,207GrossRevenueEvent1Amt
Food And Beverage Event1$12,466FoodAndBeverageEvent1Amt
Entertainment Event1$2,673EntertainmentEvent1Amt
Other Direct Expenses Event1$9,068OtherDirectExpensesEvent1Amt
Gross Receipts Total$152,742GrossReceiptsTotalAmt
Charitable Contributions Tot$128,535CharitableContributionsTotAmt
Gross Revenue Total Events$24,207GrossRevenueTotalEventsAmt
Food And Beverage Total Events$12,466FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,673EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,068OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,207DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
SENTINELS OF FREEDOM
PO BOX 1316SAN RAMONCA94583208139201501 (C)(3)$22,832CHARITY FOR THE SICK AND NEEDY
THE GRATEFUL GARMENT PROJECT
1777 HAMILTON AVE 2280SAN JOSECA95125800725390501 (C)(3)$4,454CHARITY FOR THE SICK AND NEEDY
HOMELESS PRENATAL PROJECT
2500 18TH STREETSAN FRANCISCOCA94110943146280501 (C)(3)$50,000CHARITY FOR THE SICK AND NEEDY
HOMEFIRST SERVICES
507 VALLEY WAYMILPITASCA95035942684272501 (C)(3)$10,000CHARITY FOR THE SICK AND NEEDY
SACRED HEART NATIVITY SCHOOL
310 EDWARDS AVESAN JOSECA95110952206754501 (C)(3)$33,421CHARITY FOR THE SICK AND NEEDY
VMC FOUNDATION
2400 CLOVE DRIVESAN JOSECA95128770187890501 (C)(3)$17,928CHARITY FOR THE SICK AND NEEDY
SECOND HARVEST FOOD BANK
4001 N 1ST STREETSAN JOSECA95134942614101501 (C)(3)$42,525CHARITY FOR THE SICK AND NEEDY
CATHOLIC CHARITIES OF SANTA CLARA
2625 ZANKER ROADSAN JOSECA95134942762269501 (C)(3)$109,350CHARITY FOR THE SICK AND NEEDY
SUNDAY FRIENDS FOUNDATION
645 WOOL CREEK DRIVE 2ND FLOORSAN JOSECA95112770518937501 (C)(3)$85,000CHARITY FOR THE SICK AND NEEDYSUITE A
LUPUS FOUNDATION OF N CALIFORNIA
2635 N 1ST STREET SUITE 211SAN JOSECA95118942469741501 (C)(3)$9,858CHARITY FOR THE SICK AND NEEDY
THE HEALTH TRUST
3180 NEWBERRY DRIVE SUITE 200SAN JOSECA951181566946050231501 (C)(3)$75,000CHARITY FOR THE SICK AND NEEDY
CASA DE VIDA
1290 MILL STREETRENONV89502942832509501 (C)(3)$500CHARITY FOR THE SICK AND NEEDY
CATHOLIC CHARITIES OF NORTHERN NEVADA
770 S MEADOWS PKWYRENONV89513880339754501 (C)(3)$13,000CHARITY FOR THE SICK AND NEEDY
DOMESTIC VIOLENCE RESOURCE CENTER
1735 VASSAR STREETRENONV89502942605396501 (C)(3)$1,000CHARITY FOR THE SICK AND NEEDY
EDDY HOUSE
888 WILLOW STREETRENONV89502453023511501 (C)(3)$6,000CHARITY FOR THE SICK AND NEEDY
FOOD BANK OF NORTHERN NEVADA
550 ITALY DRIVESPARKSNV89434942924979501 (C)(3)$4,500CHARITY FOR THE SICK AND NEEDY
JUSTIN HOPE FOUNDATION
1302 CORDONE AVENUE 195RENONV89502452490664501 (C)(3)$1,000CHARITY FOR THE SICK AND NEEDY
RENO-SPARKS GOSPEL MISSION
355 RECORD DRIVERENONV89512886005643501 (C)(3)$5,000CHARITY FOR THE SICK AND NEEDY
SAFE EMBRACE
220 SOUTH ROCK BLVD SUITE 7RENONV89502880366015501 (C)(3)$16,750CHARITY FOR THE SICK AND NEEDY
UNIVERSITY OF NEVADA RENO FOUNDATION
1664 NORTH VIRGINIA STREETRENONV89557942781749501 (C)(3)$2,000CHARITY FOR THE SICK AND NEEDY

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PERFORMS DUE DILIGENCE TO ENSURE THAT THEIR RECIPIENTS ARE U.S. REGISTERED CHARITIES. GRANT REQUEST FORMS HAVE TO BE SENT TO THE ORGANIZATION BEFORE GRANTS ARE AUTHORIZED AND APPROVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ANNUALLY REVIEW AND DISCUSS THE CONFLICT OF INTEREST POLICY AND ORGANIZATIONAL COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15FORM 990, PART VI, LINE 15: THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES, DIRECTORS OR CONTRACTORS; THEREFORE, A COMPENSATION POLICY IS NOT NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCRICHARD CONNIFF - 1128 THORNTREE COURT, SAN JOSE, CA 95120. SUZANNE G. STEIN - 1128 THORNTREE COURT, SAN JOSE, CA 95120. BRIAN RAUSCHHUBER - 1128 THORNTREE COURT, SAN JOSE, CA 95120.
FORM 990, PART XI, LINE 9:ACCRUAL TO CASH ADJUSTMENT 10,922.

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