2019-11-12T09:43:01-00:00 2018-12-31 A Roth & Co Public Accountants 1820 NE 163rd Street 204 N Miami Beach FL 33162 990EZ 2018-01-01 113797166 The Orange County Friendship Circle Inc ORAN 9497219800 2240 University Drive Newport Beach CA 92660 Reuven Mintz Director 2019-11-12 false Avrohom N Roth 3057853172 2019-11-12 108.201.227.75 2019-11-14 21:41:40 ES P 04978FA9893A2C065E8790A6F4897E726330C01F A5862DC005F83718CA6351BAA047013A1AE14F82 2018 2020-03-31 21:24:44Z X www.friendshipcircleoc.org X X 187716 X 187716 187716 55082 26536 9228 104013 194859 -7143 269731 262588 X 59825 56141 218991 208991 278816 265132 9085 2544 269731 262588 Support for Children with special needs, and their families The Orange County Friendship Circle, Inc. provides assistance and support to the families of children with special needs. The organization serves 200 families and is served by 245 volunteers. 139067 139067 Gerlad Werksman Director 003.00 0 Reuven Mitz Director 018.00 0 Simcha Backman Director 003.00 0 Brian Duchman Director 003.00 0 false false false false false false false 0 0 0 false false The Organization 2240 University Drive newport Beach CA 92660 9497219800 false false false false false false false false false false false NONE NONE true X 130752 142997 218106 145724 187716 825295 130752 142997 218106 145724 187716 825295 326623 498672 825295 0.60420 0.59410 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 647 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 946 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,493 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,904 Form 990-EZ, Part I, Line 16, Other Expenses Automobile and transportation expenses 837 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees and credit card merchant fees 1,598 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 285 Form 990-EZ, Part I, Line 16, Other Expenses Misc. and other 984 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 1,430 Form 990-EZ, Part I, Line 16, Other Expenses Direct cost of programs 83,678 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,331 Form 990-EZ, Part I, Line 16, Other Expenses Web hosting 3,880 Form 990-EZ, Part II, Line 24, Other Assets Prepaid rent Beginning of year 117,500, End of year 107,500 Form 990-EZ, Part II, Line 24, Other Assets Due from Chabd of Newport Beginning of year 101,491, End of year 101,491 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 9,085, End of year 2,544 I filed a timely extension request on March 14, 2019. My tax software reported the request as transmitted and erroneously did not update the status. I was not aware that, due to an error with the software provider e-filing system, the extension request had never been filed. This is an error which the result of the software provider and there is nothing that the Organization could have done to correct this as the Organizatoin was not even aware that the extension request was not processed, until recently. Please consider that the Organization has filed all previous 990s timely.