WOMENS & CHILDRENS CRISIS SHELTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS & CHILDRENS CRISIS SHELTER (EIN 95-3315186)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-13
- IRS object ID
- 202021349349303537
- Schema version
- 2018v3.1
- 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 | 2020-05-13T17:09:14-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10681 FOOTHILL BLVD STE 300 | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917303831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953315186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S AND CHILDREN'S CRISIS SHELTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 5629453937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13203 HADLEY ST NO 103 | AddressLine1Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE PEOPLES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5629453937 | PhoneNum |
| Signature | 2020-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE L GRAY | PreparerPersonNm |
| PTIN | P01294460 | PTIN |
| Phone | 9094664410 | PhoneNum |
| Preparation | 2020-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.60.36.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-08 | IPDt |
| IP Tm | 08:31:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE PEOPLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13203 HADLEY ST NO 103 | AddressLine1Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,029,011 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCCSHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN'S AND CHILDREN'S CRISIS SHELTER IS COMMITTED TO PROVIDING SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $936,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,023,863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,021 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $937,148 | PYTotalRevenueAmt |
| CY Total Revenue | $1,026,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $590,532 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $607,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $289,358 | PYOtherExpensesAmt |
| CY Other Expenses | $369,618 | CYOtherExpensesAmt |
| PY Total Expenses | $879,890 | PYTotalExpensesAmt |
| CY Total Expenses | $976,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,088,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,172,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,052,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,102,320 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOMEN'S AND CHILDREN'S CRISIS SHELTER IS COMMITTED TO PROVIDING SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $843,714 | ExpenseAmt |
| Desc | OUR PROGRAM OFFERS COMPREHENSIVE SERVICES INCLUDING AN EMERGENCY SHELTER FOR UP TO 45 DAYS PER FAMILY, TRANSITIONAL SHELTER FOR UP TO A YEAR AND OUTREACH SERVICES. ALL SERVICES ARE FREE OF CHARGE TO CLIENTS. THE EMERGENCY SHELTER IS LOCATED AT AN UNDISCLOSED LOCATION AND OFFERS MAXIMUM SECURITY TO CLIENTS WHILE THEY TRY TO HEAL AND REBUILD THEIR LIVES. EACH PERSON HAS THEIR BASIC NEEDS MET WHILE THEY WORK TOGETHER WITH A CASE MANAGER TO CREATE A SELF-SUFFICIENCY PLAN FOR NEXT STEPS IN THEIR LIVES. DURING THE FISCAL YEAR ENDING JUNE 30, 2019, 164 PEOPLE SPENT 5,593 NIGHTS AT THE WCCS SHELTER AND WERE PROVIDED WITH 11,229 MEALS. CLIENTS ARE PROVIDED WITH LEGAL, MEDICAL, FINANCIAL, HOUSING AND SAFETY PLANNING ADVOCACIES TO REBUILD THEIR LIVES. STAFF PROVIDE ASSISTANCE WITH RESTRAINING ORDERS, (SEE SCHEDULE O)PREPARING FOR COURT APPEARANCES, AND ACCOMPANIMENT TO ALL COURT HEARINGS, LINKAGES TO LEGAL SUPPORT FOR VAWA, U-VISA, CUSTODY, DIVORCE AND VISITATION. MEDICAL ADVOCACIES INCLUDE ACCOMPANIMENT TO EMERGENCY ROOM, URGENT CARE, DOCTORS, DENTAL OFFICES, ASSISTANCE WITH MEDI-CAL, PURCHASING PRESCRIPTION MEDICATIONS AND CONTACTING NURSE HELP LINE FOR NON-EMERGENCY CONSULTATION NEEDS. FINANCIAL ADVOCACIES INCLUDE LINKAGES TO CALWORKS, FOOD STAMPS, SSI, CAREER AND EDUCATIONAL PLANNING, ETC. HOUSING ASSISTANCE INCLUDES LINKAGES TO TRANSITIONAL HOUSING FOLLOWING EMERGENCY SHELTER, AFFORDABLE PERMANENT HOUSING OR LINKAGES TO OTHER HOUSING AGENCIES. DURING THE FISCAL YEAR ENDING JUNE 20, 2019, THERE WERE 804 ADVOCACY SERVICES PROVIDED TO CLIENTS. OTHER SERVICES INCLUDE INDIVIDUAL COUNSELING TO BOTH ADULT AND CHILDREN OFFERED WEEKLY DURING THEIR STAY. DURING THESE SESSIONS, THERAPISTS INCLUDE HELP BEING THE HEAL FROM THE TRAUMA FROM DOMESTIC VIOLENCE. DOMESTIC VIOLENCE SUPPORT GROUP AND NON-VIOLENCE PARENTING CLASSES ARE ALSO OFFERED WEEKLY TO EMPOWER CLIENTS WITH EDUCATION AND TOOLS TO MOVE FORWARD. WCCS PROVIDED 183 SESSIONS OF PARENTING AND SUPPORT GROUP TO VICTIMS AND 237 SESSIONS OF INDIVIDUAL COUNSELING WERE PROVIDED TO 37 ADULTS AND 47 CHILDREN. CLOTHING, HYGIENE, SCHOOL SUPPLIES AND TOYS ARE DISTRIBUTED TO CLIENTS VIA GIFTING FROM THE COMMUNITY IS REDISTRIBUTED TO CLIENTS AT THE SHELTER. THESE ITEMS ARE AUGMENTED BY THE SHELTER'S RIGHT HAND THRIFT SHOP WHERE CLIENTS SHOP AT NO CHARGE TO CLIENT. DURING THE FISCAL YEAR ENDING JUNE 30, 2019, 3,649 CLOTHING ITEMS, 1,261 TOYS WERE DISTRUBTED TO CHILDREN. THE CHILDREN RECEIVED SERVICES THROUGH THE CHILDREN'S PROGRAM INCLUDED ART WORKSHOPS, SUPPORT GROUP, INDIVIDUAL COUNSELING, RECREATIONAL ACTIVITIES, ON-SITE SCHOOL FOR CHILDREN IN GRADES KINDERGARTEN THROUGH 8TH GRADE. CHILDCARE IS ALSO PROVIDED WHEN MOTHER IS MEETING WITH THEIR CASE MANAGER. THE CHILDREN ALSO HAVE THEIR OWN CASE MANAGER WHO WORKS ON INDIVIDUAL BEHAVIOR PLANS TO HEAL FROM TRAUMA. IN TOTAL THE CHILDREN'S PROGRAM PROVIDED 1,721 SERVICES DURING YEAR ENDING JUNE 30, 2019. THE 24-HOUR MULTILINGUAL HOTLINE WAS AVAILABLE TO VICTIMS LOOKING FOR EITHER SHELTER OR OTHER COMMUNITY RESOURCES IN THE GREATER LOS ANGELES COUNTY AREA. DURING FISCAL YEAR ENDING JUNE 30, 2019, THERE WERE 1,724 HOTLINE CALLS. TRANSITIONAL HOUSING SERVICES WERE PROVIDED TO 2 FAMILIES WITH 5 CHILDREN IN FISCAL YEAR ENDING JUNE 30, 2019 INCLUDING DOMESTIC VIOLENCE SUPPORT GROUP, PARENTING, ADVOCACY SUPPORT WITH LEGAL OR MEDICAL NEEDS NECESSARY. OUR OUTREACH OFFICE SERVICED 31 VICTIMS WHO NEEDED SUPPORT FOR DOMESTIC VIOLENCE INCLUDING CASE MANAGEMENT, SAFETY PLANNING, TEMPORARY RESTRAINING ORDERS AND DOMESTIC VIOLENCE SUPPORT GROUP. OUTREACH WAS DONE AT VARIOUS COMMUNITY EVENTS THROUGHOUT THE YEAR AND WE PARTICIPATED IN NUMEROUS COLLABORATIVE MEETINGS IN THE COMMUNITY TO SUPPORT VICTIMS. EDUCATIONAL PRESENTATIONS ON DOMESTIC VIOLENCE WERE PROVIDED MONTHLY TO COMMUNITY MEMBERS. | Desc |
| Total Program Service Expenses | $843,714 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YVETTE MORALES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5629453937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13203 HADLEY ST 103 | AddressLine1Txt |
| City | WHITTIER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BONNIE WATJE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETRA SCHMISCHKE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DULCE DELGADILLO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE BRITTON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN KINDORF | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASSIDY RUSSELL | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE PEOPLES | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BONNIE JO PANAGOS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMANUEL AVINA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA PETERS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK VILLALOBOS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA GILE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA GOMEZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTHIE FLORES RETANA | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM GUERRERO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS REGALADO | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROB MARIN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICK MORLET | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE MORALES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $46,793 | $0 | $4,854 | Yes (X) | |
| SYLVIA CARLE | ||||||
| INTER EXECUTIVE DIRECTOR | 40.00 | $15,960 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,753 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $23,613 | FundraisingAmt |
| Government Grants | $639,441 | GovernmentGrantsAmt |
| All Other Contributions | $360,809 | AllOtherContributionsAmt |
| Noncash Contributions | $29,733 | NoncashContributionsAmt |
| Total Contributions | $1,023,863 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,680 | TotalRevenueColumnAmt |
| Exclusion | $2,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,468 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,613 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,468 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,026,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,680 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,033 | TotalAmt |
| Program Services | $59,073 | ProgramServicesAmt |
| Management And General | $15,960 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,814 | TotalAmt |
| Program Services | $384,644 | ProgramServicesAmt |
| Management And General | $17,103 | ManagementAndGeneralAmt |
| Fundraising | $10,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,850 | TotalAmt |
| Program Services | $65,064 | ProgramServicesAmt |
| Management And General | $7,195 | ManagementAndGeneralAmt |
| Fundraising | $1,591 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,373 | TotalAmt |
| Program Services | $43,140 | ProgramServicesAmt |
| Management And General | $2,313 | ManagementAndGeneralAmt |
| Fundraising | $920 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,200 | TotalAmt |
| Program Services | $25,663 | ProgramServicesAmt |
| Management And General | $7,431 | ManagementAndGeneralAmt |
| Fundraising | $4,106 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,732 | TotalAmt |
| Program Services | $27,659 | ProgramServicesAmt |
| Management And General | $6,971 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,503 | TotalAmt |
| Program Services | $14,695 | ProgramServicesAmt |
| Management And General | $8,875 | ManagementAndGeneralAmt |
| Fundraising | $4,933 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,720 | TotalAmt |
| Program Services | $19,675 | ProgramServicesAmt |
| Management And General | $4,867 | ManagementAndGeneralAmt |
| Fundraising | $3,178 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $8,714 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,308 | TotalAmt |
| Program Services | $27,228 | ProgramServicesAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,524 | TotalAmt |
| Program Services | $11,091 | ProgramServicesAmt |
| Management And General | $4,253 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $57,752 | $57,065 | $617 | $70 |
| UTILITIES | $29,249 | $25,125 | $3,023 | $1,101 |
| IN KIND CONTRIBUTIONS | $25,583 | $17,325 | $7,565 | $693 |
| FOOD AND FAMILY CONSUMA | $18,348 | $18,348 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,699 | TotalAmt |
| Program Services | $39,205 | ProgramServicesAmt |
| Management And General | $8,315 | ManagementAndGeneralAmt |
| Fundraising | $11,179 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,688 | TotalAmt |
| Program Services | $843,714 | ProgramServicesAmt |
| Management And General | $94,777 | ManagementAndGeneralAmt |
| Fundraising | $38,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,797 | BOYAmt |
| EOY | $584,921 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,186 | BOYAmt |
| EOY | $157,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,782 | BOYAmt |
| EOY | $5,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,003,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $625,790 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,751 | BOYAmt |
| EOY | $377,763 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,685 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,878 | BOYAmt |
| EOY | $4,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,394 | BOYAmt |
| EOY | $1,172,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,929 | BOYAmt |
| EOY | $70,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,929 | BOYAmt |
| EOY | $70,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,180 | BOYAmt |
| EOY | $1,082,320 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,285 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,465 | BOYAmt |
| EOY | $1,102,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,394 | BOYAmt |
| EOY | $1,172,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,855 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $701,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $951,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $937,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,863 | CurrentTaxYearAmt |
| Total | $4,502,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $951,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $937,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,863 | CurrentTaxYearAmt |
| Total | $4,502,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,502,888 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,680 | CurrentTaxYearAmt |
| Total | $8,136 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,551 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,551 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $460 | CurrentTaxYearMinus3YearsAmt |
| Total | $460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,517,035 | TotalSupportAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,685 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $41,685 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,480 | OtherCostOrOtherBasisAmt |
| Book Value | $75,480 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $737,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $440,867 | DepreciationAmt |
| Book Value | $296,294 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,923 | DepreciationAmt |
| Book Value | $5,989 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $377,763 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,029,011 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,468 | OtherRevenueAmt |
| Revenue Not Reported | $2,468 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,026,543 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,026,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $979,156 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,468 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,468 | ExpensesNotReportedAmt |
| Expenses Subtotal | $976,688 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $976,688 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS INCOME TAX EXEMPT FILING STATUS, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON AN OPEN TAX YEAR BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS- DIRECT EXPENSE 2,468. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS- DIRECT EXPENSE 2,468. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIP SYNC | Event1Nm |
| Gross Receipts Event1 | $26,081 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,613 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,468 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $468 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,000 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,081 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,613 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,468 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $468 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,468 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,605 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS AND GAMES | 20 | $9,938 | FAIR MARKET VALUE |
| Yes (X) | BABY ITEMS | 11 | $2,660 | FAIR MARKET VALUE |
| Yes (X) | MAKE UP AND HYGEINE | 19 | $2,339 | FAIR MARKET VALUE |
| Yes (X) | ART SUPPLIES | 3 | $2,060 | FAIR MARKET VALUE |
| Yes (X) | SCHOOL SUPPLIES | 5 | $1,956 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 11 | $1,685 | FAIR MARKET VALUE |
| Yes (X) | FOOD | 11 | $1,300 | FAIR MARKET VALUE |
| Yes (X) | CLEANING SUPPLIES | 2 | $550 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO SUB COMMITTEE ACTING ON THEIR BEHALF |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BUDGET COMMITTEE SHALL REVIEW THE EXEMPT ORGANIZATION FORM 990 TAX RETURN FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS SIGNED BY THE BOARD OF DIRECTORS PRESIDENT |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST WITH ADVANCE NOTICE |
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