RESILIENCY VILLAGE: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RESILIENCY VILLAGE (EIN 61-1946540)
- Tax period
- 2019-09-27 to 2019-12-31
- Filed
- 2020-07-08
- IRS object ID
- 202011909349200421
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-08T15:42:50-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942673387 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSON & ASSOCIATES CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14520 MONO WAY STE 130 | AddressLine1Txt |
| City | SONORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-09-27 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611946540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESILIENCY VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 523 | AddressLine1Txt |
| City | SOULSBYVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95372 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA CHAPMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-07-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT C HAFF | PreparerPersonNm |
| PTIN | P01269249 | PTIN |
| Phone | 2095325171 | PhoneNum |
| Preparation | 2020-07-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.77.240.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-08 | IPDt |
| IP Tm | 15:42:50 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F665AD3C90FCDB47BCAED34F274D8DA42BF5A070 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6370AF0792805C319E181A5867D46B1667DD9554 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $1 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $1 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $1,400 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $1,645 | OtherExpensesTotalAmt |
| Total Expenses | $3,045 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,044 | ExcessOrDeficitForYearAmt |
| Other Changes In Net Assets | $7,632 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $4,588 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,588 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,588 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RESILIENCY VILLAGE PROVIDES HOUSING, HEALING, AND HOPE FOR UNSHELTERED AND OTHERWISE TRAUMATIZED CITIZENS. FUNDAMENTAL ON-SITE SERVICES, CREATIVE ART THERAPIES, SKILL-BUILDING, AND THE MODEL OF A HEALTHY LIFESTYLE SUPPORT THE OPPORTUNITY FOR A SELF-SUSTAINING FUTURE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESILIENCY VILLAGE PROVIDES HOUSING, HEALING, AND HOPE FOR UNSHELTERED AND OTHERWISE TRAUMATIZED CITIZENS. FUNDAMENTAL ON-SITE SERVICES, CREATIVE ART THERAPIES, SKILL-BUILDING, AND THE MODEL OF A HEALTHY LIFESTYLE SUPPORT THE OPPORTUNITY FOR A SELF-SUSTAINING FUTURE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $3,015 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,015 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRENDA CHAPMAN | ||
| PRESIDENT | 000.00 | $0 |
| MARK DYKEN | ||
| VICE PRESIDE | 000.00 | $0 |
| SHELLEY MUNIZ | ||
| SECRETARY | 000.00 | $0 |
| ROBERT GELMAN | ||
| BOARD MEMBER | 000.00 | $0 |
| ERIN O'HARE | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA CHAPMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 523 | AddressLine1Txt |
| City | SOULSBYVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95372 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2097703951 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $1 | CurrentTaxYearAmt |
| Total | $1 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1 | PublicSupportTotal170Amt |
| Total Support | $1 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 30 SUPPLIES 415 FILING FEES 600 OUTSIDE SERVICES 600 TOTAL 1,645 |
| FORM 990-EZ, PART I, LINE 20 | OPENING BALANCE TRANSFER 7,632 |
| FORM 990-EZ, PART III | RESILIENCY VILLAGE PROVIDES HOUSING, HEALING, AND HOPE FOR UNSHELTERED AND OTHERWISE TRAUMATIZED CITIZENS. FUNDAMENTAL ON-SITE SERVICES, CREATIVE ART THERAPIES, SKILL-BUILDING, AND THE MODEL OF A HEALTHY LIFESTYLE SUPPORT THE OPPORTUNITY FOR A SELF-SUSTAINING FUTURE. |
| FORM 990-EZ, PART III, LINE 28 | RESILIENCY VILLAGE PROVIDES HOUSING, HEALING, AND HOPE FOR UNSHELTERED AND OTHERWISE TRAUMATIZED CITIZENS. FUNDAMENTAL ON-SITE SERVICES, CREATIVE ART THERAPIES, SKILL-BUILDING, AND THE MODEL OF A HEALTHY LIFESTYLE SUPPORT THE OPPORTUNITY FOR A SELF-SUSTAINING FUTURE. |
Comments