JEWISH FAMILY & CHILDRENS SERVICE OF LONG BEACH-WEST ORANGE COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JEWISH FAMILY & CHILDRENS SERVICE OF LONG BEACH-WEST ORANGE COUNTY (EIN 95-2273033)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-01
IRS object ID
201923059349302217
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

FieldValueIRS element (for citing)
Return2019-11-01T16:41:11-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760791320PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kenneth Cecil Accountancy CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16700 E PCH Ste 255AddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90803ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952273033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Family & Children's ServiceBusinessNameLine1Txt
Business Name Line2of Long BeachBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone5624277916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13801 E WillowAddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90815ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKathryn MilesPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5624277916PhoneNum
Signature2019-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth Cecil CPAPreparerPersonNm
PTINP01232996PTIN
Phone5625948794PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.180.88.216IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-18IPDt
IP Tm09:46:03IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4EE68A8E94682FE4546663B1E787E5F83A77FD85AtSubmissionCreationDeviceId
At Submission Filing Device Id4EE68A8E94682FE4546663B1E787E5F83A77FD85AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKathryn MilesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13801 E WillowAddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90815ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,131,139GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressjfcslongbeach.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Other Organization DscNON-PROFITOtherOrganizationDsc
Formation1958FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProvide counseling and support servicesActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$400,665PYContributionsGrantsAmt
CY Contributions Grants$5,430,694CYContributionsGrantsAmt
PY Program Service Revenue$409,184PYProgramServiceRevenueAmt
CY Program Service Revenue$461,272CYProgramServiceRevenueAmt
PY Investment Income$4,332PYInvestmentIncomeAmt
CY Investment Income$29,987CYInvestmentIncomeAmt
PY Other Revenue$133,026PYOtherRevenueAmt
CY Other Revenue$142,475CYOtherRevenueAmt
PY Total Revenue$947,207PYTotalRevenueAmt
CY Total Revenue$6,064,428CYTotalRevenueAmt
PY Grants And Similar Paid$73,543PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$92,209CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$641,668PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$624,438CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$43,924PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$43,924CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$136,795CYTotalFundraisingExpenseAmt
PY Other Expenses$233,666PYOtherExpensesAmt
CY Other Expenses$221,296CYOtherExpensesAmt
PY Total Expenses$992,801PYTotalExpensesAmt
CY Total Expenses$981,867CYTotalExpensesAmt
PY Revenues Less Expenses-$45,594PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,082,561CYRevenuesLessExpensesAmt
Total Assets BOY$712,848TotalAssetsBOYAmt
Total Assets EOY$5,781,092TotalAssetsEOYAmt
Total Liabilities BOY$49,275TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,408TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$663,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,734,684NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJFCS is an independent, non-sectarian organization whose mission is to empower people to make positive changes through professional, affordable counseling and support services.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$758,238ExpenseAmt
Grant$92,209GrantAmt
Revenue$461,272RevenueAmt
DescJFCS is an independent, non-sectarian organization whose mission is to empower people to make positive changes through professional, affordable counseling and support services.We provided approximately 7,000 hours of counseling for over 600 children, adults, families and seniors suffering with issues such as depression, grief, anger, and anxiety. More than 85% earn below 200% of the federal poverty level.We helped 60 women learn about the cycle of violence through a 14 week court approved education and prevention program and heal through a therapy.We assisted 14 low income Holocaust survivors with in home care coordination, transportation, food and medicine. We responded to almost 600 phone calls for information and referrals. We also helped 39 seniors with case management.We provided emergency financial assistance to 230 individuals in poverty.Desc
Total Program Service Expenses$758,238TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1Jewish family and Children's serviceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5624277916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13801 e willowAddressLine1Txt
Citylong beachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90815ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gail Levy
President5.00Yes (X)Yes (X)$0$0$0
Mike Greenspan
Co-1st Vice President/Fina3.00Yes (X)Yes (X)$0$0$0
Dr Mark Dressner
2nd Vice President/Res Dev3.00Yes (X)Yes (X)$0$0$0
Judy Leff
Secretary3.00Yes (X)Yes (X)$0$0$0
Norma Stein
Member at Large3.00Yes (X)Yes (X)$0$0$0
Rick Burney
Immediate Past President2.00Yes (X)Yes (X)$0$0$0
Wendy Manasse-Wiese
Outreach Committee Chair2.00Yes (X)Yes (X)$0$0$0
Nancy Schneider
Leadership Development2.00Yes (X)Yes (X)$0$0$0
Judith Hardaker
Director2.00Yes (X)$0$0$0
Gael Libby
Director1.00Yes (X)$0$0$0
Bonnie Lowenthal
Director1.00Yes (X)$0$0$0
Abha Pandya
Director1.00Yes (X)$0$0$0
Mark Rapp
Director1.00Yes (X)$0$0$0
Salvador Sanchez
Director1.00Yes (X)$0$0$0
Vic Schneidman
Director1.00Yes (X)$0$0$0
Melissa Selmanson
Director1.00Yes (X)$0$0$0
Andi Waks
Director1.00Yes (X)$0$0$0
Kathryn Miles
Executive Director45.00Yes (X)$95,931$0$7,115
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,931TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,115TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$53,981FundraisingAmt
All Other Contributions$5,376,713AllOtherContributionsAmt
Noncash Contributions$2,250,000NoncashContributionsAmt
Total Contributions$5,430,694TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCounseling and otherDesc
Business624100BusinessCd
Total Revenue Column$461,272TotalRevenueColumnAmt
Related Or Exempt Func Income$461,272RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$461,272TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,987TotalRevenueColumnAmt
Exclusion$29,987ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,073RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,073RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,073TotalRevenueColumnAmt
Exclusion$1,073ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$208,113FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$53,981ContriRptFundraisingEventAmt
Fundraising Direct Expenses$66,711FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,402TotalRevenueColumnAmt
Exclusion$141,402ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,064,428TotalRevenueColumnAmt
Related Or Exempt Func Income$461,272RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$172,462ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$92,209TotalAmt
Program Services$92,209ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,931TotalAmt
Program Services$41,251ProgramServicesAmt
Management And General$33,576ManagementAndGeneralAmt
Fundraising$21,104FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$440,326TotalAmt
Program Services$378,167ProgramServicesAmt
Management And General$14,222ManagementAndGeneralAmt
Fundraising$47,937FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,420TotalAmt
Program Services$32,931ProgramServicesAmt
Management And General$3,709ManagementAndGeneralAmt
Fundraising$4,780FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,761TotalAmt
Program Services$37,176ProgramServicesAmt
Management And General$4,188ManagementAndGeneralAmt
Fundraising$5,397FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$43,924TotalAmt
Fundraising$43,924FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,181TotalAmt
Program Services$29,386ProgramServicesAmt
Management And General$5,877ManagementAndGeneralAmt
Fundraising$3,918FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,179TotalAmt
Program Services$5,384ProgramServicesAmt
Management And General$1,077ManagementAndGeneralAmt
Fundraising$718FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,077TotalAmt
Program Services$20,365ProgramServicesAmt
Management And General$9,718ManagementAndGeneralAmt
Fundraising$3,994FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,398TotalAmt
Program Services$31,060ProgramServicesAmt
Management And General$1,670ManagementAndGeneralAmt
Fundraising$668FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,780TotalAmt
Program Services$48,094ProgramServicesAmt
Management And General$8,697ManagementAndGeneralAmt
Fundraising$2,989FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,369TotalAmt
Program Services$17,096ProgramServicesAmt
Management And General$3,205ManagementAndGeneralAmt
Fundraising$1,068FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Child Serv-Ex PR&Grants$11,252$11,252
Older Adult Serv-Ex PR$9,095$9,095
Equipment expenses$5,965$4,772$895$298

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$981,867TotalAmt
Program Services$758,238ProgramServicesAmt
Management And General$86,834ManagementAndGeneralAmt
Fundraising$136,795FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,927BOYAmt
EOY$103,570EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$211,977BOYAmt
EOY$3,046,127EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,090BOYAmt
EOY$87,986EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,934BOYAmt
EOY$17,632EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,282LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,282LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$281,690BOYAmt
EOY$275,547EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$2,250,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$230BOYAmt
EOY$230EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$712,848BOYAmt
EOY$5,781,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,275BOYAmt
EOY$46,408EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,275BOYAmt
EOY$46,408EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$412,105BOYAmt
EOY$5,373,169EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,491BOYAmt
EOY$308,538EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,977BOYAmt
EOY$52,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$663,573BOYAmt
EOY$5,734,684EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$712,848BOYAmt
EOY$5,781,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,082,561ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,450NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$666,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,665CurrentTaxYearMinus1YearAmt
Current Tax Year$5,376,713CurrentTaxYearAmt
Total$7,396,797TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409,184CurrentTaxYearMinus1YearAmt
Current Tax Year$461,272CurrentTaxYearAmt
Total$1,921,951TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$809,849CurrentTaxYearMinus1YearAmt
Current Tax Year$5,837,985CurrentTaxYearAmt
Total$9,318,748TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,318,748PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,332CurrentTaxYearMinus1YearAmt
Current Tax Year$31,897CurrentTaxYearAmt
Total$57,557TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,332CurrentTaxYearMinus1YearAmt
Current Tax Year$31,897CurrentTaxYearAmt
Total$57,557TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,297CurrentTaxYearMinus1YearAmt
Current Tax Year$195,383CurrentTaxYearAmt
Total$713,108TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,013,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$924,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964,478CurrentTaxYearMinus1YearAmt
Current Tax Year$6,065,265CurrentTaxYearAmt
Total$10,089,413TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92360PublicSupportCY509Pct
Public Support PY5090.87450PublicSupportPY509Pct
Investment Income CY0.00570InvestmentIncomeCYPct
Investment Income PY0.00630InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,977BeginningYearBalanceAmt
End Year Balance$52,977EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,977BeginningYearBalanceAmt
End Year Balance$52,977EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,977BeginningYearBalanceAmt
End Year Balance$52,977EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,977BeginningYearBalanceAmt
End Year Balance$52,977EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,977BeginningYearBalanceAmt
End Year Balance$52,977EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,282OtherCostOrOtherBasisAmt
Depreciation$63,282DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescDonated Rental Property - Sold after Year EndDesc
Book Value$2,250,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,250,000TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$6,052,978TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,450NetUnrealizedGainsInvstAmt
Revenue Not Reported-$11,450RevenueNotReportedAmt
Revenue Subtotal$6,064,428RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,064,428TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$981,867TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$981,867ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$981,867TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonJill Senecal Associates Reg FC-PersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15471 Overland DrAddressLine1Txt
CityHuntington BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92649ZIPCd
FieldValueIRS element (for citing)
ActivityGrantwritingActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JFCS WalkEvent1Nm
Gross Receipts Event1$105,071GrossReceiptsEvent1Amt
Charitable Contri Event1$20,000CharitableContriEvent1Amt
Gross Revenue Event1$85,071GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,231OtherDirectExpensesEvent1Amt
Event2Runway Fashion ShowEvent2Nm
Gross Receipts Event2$104,559GrossReceiptsEvent2Amt
Charitable Contri Event2$33,981CharitableContriEvent2Amt
Gross Revenue Event2$70,578GrossRevenueEvent2Amt
Other Direct Expenses Event2$32,715OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$52,464GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$52,464GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$19,765OthDirectExpnssOtherEventsAmt
Gross Receipts Total$262,094GrossReceiptsTotalAmt
Charitable Contributions Tot$53,981CharitableContributionsTotAmt
Gross Revenue Total Events$208,113GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$66,711OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,711DirectExpenseSummaryEventsAmt
Net Income Summary$141,402NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, Column (v)FormAndLineReferenceDesc
ExplanationThe fundraiser prepares applications for grants to various exempt organizations. Pay is based on the service provided and not on a percentage of funds raised. The fundraiser received total compensation of $43,924.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Emergency Financial Assistance-This program provides one time emergency assistance to low income individuals up to $500. This assistance is used for groceries, utility bills, medication, obtaining birth certificate copies, and transportation. Checks are made payable directly to the entity providing the good or service.$16,226$0
Older Adult Services-Holocaust Survivors Program-This program provides financial assistance to low income seniors. The funds are used for personal care, home care, transportation, and case management. The amount of service received is dependent on need. We receive grants and reimbursement from other organizations to fund this assistance. We are required to account for and report to the grantors how the funds are spent. Four received $5,000 or more during the year. The Health Insurance Portability and Accountability Act (HIPAA) does not allow for the disclosure of information regarding recipients of these funds.$75,983$0

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,250,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THE BUSINESS AND FINANCE COMMITTEE. IT IS ALSO MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING IT.
Form 990, Part VI, Section B, line 12cREVIEWED ANNUALLY WITH BOARD MEMBERS AND EMPLOYEES.
Form 990, Part VI, Section B, line 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY A COMMITTEE APPOINTED BY THE BOARD. CONTEMPORANEOUS DOCUMENTATION IS MAINTAINED. COMPARABILITY DATA IS CONSIDERED PERIODICALLY AND ON AN AS NEEDED BASIS WHEN APPROPRIATE.
Form 990, Part VI, Section C, line 18THESE DOCUMENTS MAY BE REVIEWED AT THE ORGANIZATION OFFICES UPON REQUEST.
Form 990, Part VI, Section C, line 19THESE DOCUMENTS MAY BE REVIEWED AT THE ORGANIZATION'S OFFICES UPON REQUEST.
Form 990 Part VI Section B Line 14THE ORGANIZATION IS IN THE PROCESS OF REVIEWING ITS PRACTICES, BEST PRACTICES, AND DETERMINING WHAT ITS POLICIES WILL BE.

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