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SAN GABRIEL VALLEY CONSORTIUM ON HOMELESSNESS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAN GABRIEL VALLEY CONSORTIUM ON HOMELESSNESS (EIN 27-0711034)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-15
IRS object ID
202013509349301851
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-12-15T16:46:13-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823219792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LORENZEN & NOLL CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 S LAKE AVE STE 310AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270711034EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN GABRIEL VALLEY CONSORTIUMBusinessNameLine1Txt
Business Name Line2ON HOMELESSNESSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANGBusinessNameControlTxt
Phone6265902170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14900 RIVERGRADE ROAD SUITE A-120AddressLine1Txt
CityIRWINDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYESENIA ACOSTAPersonNm
Person TitleVICE-CHAIRPersonTitleTxt
Phone2132487030PhoneNum
Signature2020-12-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK TANTRAPHOLPreparerPersonNm
PTINP00223623PTIN
Phone6266830515PhoneNum
Preparation2020-12-06PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYESENIA ACOSTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14900 RIVERGRADE ROAD SUITE A-120AddressLine1Txt
CityIRWINDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91706ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$155,747GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SGVC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO FACILITATE PARTNERSHIPS, EDUCATE THE COMMUNITY AND MEMBER AGENCIES, AND ADVOCATE FOR APPROPRIATE HOUSING AND SERVICES WITH THE GOAL OF ENDING HOMELESSNESS IN THE SAN GABRIEL VALLEY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$122,750PYContributionsGrantsAmt
CY Contributions Grants$155,747CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$122,750PYTotalRevenueAmt
CY Total Revenue$155,747CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$128,406PYOtherExpensesAmt
CY Other Expenses$136,550CYOtherExpensesAmt
PY Total Expenses$128,406PYTotalExpensesAmt
CY Total Expenses$136,550CYTotalExpensesAmt
PY Revenues Less Expenses-$5,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,197CYRevenuesLessExpensesAmt
Total Assets BOY$33,891TotalAssetsBOYAmt
Total Assets EOY$53,088TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,088NetAssetsOrFundBalancesEOYAmt
MissionTO FACILITATE PARTNERSHIPS, EDUCATE THE COMMUNITY AND MEMBER AGENCIES, AND ADVOCATE FOR APPROPRIATE HOUSING AND SERVICES WITH THE GOAL OF ENDING HOMELESSNESS IN THE SAN GABRIEL VALLEY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$136,229ExpenseAmt
DescSUPPORT OF HOMELESS ORGANIZATIONS: DEVELOPED AND IMPLEMENTED STRATEGIES TO HELP ALLEVIATE HOMELESSNESS AND WORKED WITH MORE THAN 250 GROUPS, CITIES AND COMMUNITIES INVOLVED IN THE CHALLENGE OF ADDRESSING HOMELESSNESS.Desc
Total Program Service Expenses$136,229TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL CREEK BOOKKEEPINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5622704822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 E SPRING ST STE 340AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90815ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
YESENIA ACOSTA
VICE-CHAIRYes (X)Yes (X)$0$0$0
PORTIA JONES
BOARD MEMBERYes (X)$0$0$0
JOSEPH M LYONS
CHAIRMAN/PREYes (X)Yes (X)$0$0$0
PRISCILLA MOORE
BOARD MEMBERYes (X)$0$0$0
CANDIDA NEAL
BOARD MEMBERYes (X)$0$0$0
NANCY NEILSON
SECRETARYYes (X)Yes (X)$0$0$0
TIM PETERS
TREASURERYes (X)Yes (X)$0$0$0
BILL RUH
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$152,687GovernmentGrantsAmt
All Other Contributions$3,060AllOtherContributionsAmt
Total Contributions$155,747TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,747TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$129,416TotalAmt
Program Services$129,416ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$303TotalAmt
Program Services$303ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,934TotalAmt
Program Services$1,934ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY TRAINING, EDUC$1,966$1,966
OFFICE SUPPLIES$1,373$1,373
AUTO EXPENSES$1,043$1,043
BANK FEES$221$221

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$294TotalAmt
Program Services$194ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$136,550TotalAmt
Program Services$136,229ProgramServicesAmt
Management And General$321ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,891BOYAmt
EOY$26,407EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$26,681EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,891BOYAmt
EOY$53,088EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$33,891BOYAmt
EOY$53,088EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,891BOYAmt
EOY$53,088EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,891BOYAmt
EOY$53,088EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,197ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,750CurrentTaxYearMinus1YearAmt
Current Tax Year$155,747CurrentTaxYearAmt
Total$581,767TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,750CurrentTaxYearMinus1YearAmt
Current Tax Year$155,747CurrentTaxYearAmt
Total$581,767TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$581,767PublicSupportTotal170Amt
Total Support$581,767TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THIS INFORMATION RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS REQUIRED TO ATTEST THAT THEY HAVE NOT HAD ANY CONFLICTS OF INTEREST WITHIN THE FISCAL YEAR.
FORM 990, PAGE 6, PART VI, LINE 15ANONE OF THE ORGANIZATION'S OFFICERS, DIRECTORS OR TRUSTEES ARE COMPENSATED.
FORM 990, PAGE 6, PART VI, LINE 15BNONE OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES ARE COMPENSATED.
FORM 990, PAGE 6, PART VI, LINE 18THE ORGANIZATION'S EXEMPTION APPLICATION AS WELL AS INFORMATIONAL RETURNS ARE SUBMITTED TO THE CA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS. THE REGISTRY OF CHARITABLE TRUSTS PUBLISHES THE INFORMATION RETURNS ON THEIR WEBSITE. THE FORMS ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICES.
FORM 990, PART IX, LINE 11GCONTRACTED STAFF 129,416 0 0

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