ASSISTANCE LEAGUE OF FULLERTON CA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF FULLERTON CA (EIN 95-6054959)
Tax period
2018-06-01 to 2019-05-31
Filed
2019-12-23
IRS object ID
201943579349300814
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)
Return2019-12-23T09:19:46-08:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330593941PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A & L Certified Public AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11475 S State College Blvd 106AddressLine1Txt
CityAnaheimCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956054959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF FULLERTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone7145265124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 W AMERIGE AVEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAYLE CHIOTTIPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-12-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKent LimPreparerPersonNm
PTINP00850414PTIN
Phone7145632727PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 W AMERIGE AVEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$439,761GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FULLERTON.ASSISTANCELEAGUE.ORGWebsiteAddressTxt
Activity Or MissionTO HELP PEOPLE IN NEED BY PUTTING CARING AND COMMITMENT INTO ACTION THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers306TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$31,757PYContributionsGrantsAmt
CY Contributions Grants$36,869CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,397PYInvestmentIncomeAmt
CY Investment Income$3,000CYInvestmentIncomeAmt
PY Other Revenue$293,434PYOtherRevenueAmt
CY Other Revenue$303,209CYOtherRevenueAmt
PY Total Revenue$327,588PYTotalRevenueAmt
CY Total Revenue$343,078CYTotalRevenueAmt
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$272,548PYOtherExpensesAmt
CY Other Expenses$291,272CYOtherExpensesAmt
PY Total Expenses$272,548PYTotalExpensesAmt
CY Total Expenses$291,272CYTotalExpensesAmt
PY Revenues Less Expenses$55,040PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,806CYRevenuesLessExpensesAmt
Total Assets BOY$943,476TotalAssetsBOYAmt
Total Assets EOY$990,002TotalAssetsEOYAmt
Total Liabilities BOY$61,221TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,941TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$882,255NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$934,061NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP PEOPLE IN NEED BY PUTTING CARING AND COMMITMENT INTO ACTION THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$157,402ExpenseAmt
DescOPERATION SCHOOL BELL:THE OPERATION SCHOOL BELL PROGRAM PROVIDES CLOTHING, SHOES, SCHOOL BACK PACKS, AND BOOKS TO OVER 1400 ECONOMICALLY DISADVANTAGED CHILDREN INCLUDING MIGRANT FAMILIES IN FULLERTON AND SURROUNDING CITIES TO PROMOTE GOOD SCHOOL ATTENDANCE AND PERSONAL CONFIDENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,337ExpenseAmt
DescPUBLIC SUPPORT FOR LA VISTA HIGH SCHOOL, STUDENTS SCHOLARSHIPS, TINY TOGS FOR ST. JUDE'S PEDIATRIC DEPT, ADMINISTRATIVE OFFICE SPACE FOR FULLERTON CHAPTER OF MEALS-ON-WHEELS AND OTHER PROGRAMS ADDRESS THE UNMET NEEDS OF LESS FORTUNATE CITIZENS IN OUR COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,142ExpenseAmt
DescVISION SCREENING:PAYS FOR AND HELPS WITH PROFESSIONAL VISION SCREENING TO MORE THAN 4,100 STUDENTS IN THE FULLERTON PUBLIC AND PRIVATE SCHOOLS . ADDITIONAL TESTING AND GLASSES ARE ALSO PROVIDED FOR ECONOMICALLY DISADVANTAGED CHILDREN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,625TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$270,506TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAYLE CHIOTTIPersonNm
Phone7145265124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 W AMERIGE AVEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSIE SOKOL
President10.000.00Yes (X)Yes (X)$0$0$0
HELEN COHEN
Vice President14.000.00Yes (X)Yes (X)$0$0$0
HELEN BRENNAN
Vice President8.000.00Yes (X)Yes (X)$0$0$0
ELSIE MUSTALLER
Vice President23.000.00Yes (X)Yes (X)$0$0$0
GAIL CATES
Vice President11.000.00Yes (X)Yes (X)$0$0$0
PAM TAYLOR
Secretary5.000.00Yes (X)Yes (X)$0$0$0
GAYLE CHIOTTI
Treasurer18.000.00Yes (X)Yes (X)$0$0$0
PHYLIS NICCOLAI
President Nomin14.000.00Yes (X)Yes (X)$0$0$0
SUE SHERARD
Chairman11.000.00Yes (X)Yes (X)$0$0$0
SHARON CLIZBE
CORDINATOR11.000.00Yes (X)Yes (X)$0$0$0
MARLENE POCINICH
Vice President6.000.00Yes (X)Yes (X)$0$0$0
JEAN BERGGREN
FINANCE CHAIR13.000.00Yes (X)Yes (X)$0$0$0
MARILYN BUCHI
Strategic Plan6.000.00Yes (X)Yes (X)$0$0$0
SHARON WRIGHT
Chairman10.000.00Yes (X)Yes (X)$0$0$0
CAROL BOSMAN-ANDERSON
Communications7.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$11,556MembershipDuesAmt
All Other Contributions$25,313AllOtherContributionsAmt
Total Contributions$36,869TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,000TotalRevenueColumnAmt
Related Or Exempt Func Income$3,000RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,475RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,475RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,475TotalRevenueColumnAmt
Related Or Exempt Func Income$3,475RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$166,145FundraisingGrossIncomeAmt
Fundraising Direct Expenses$64,674FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,471TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$230,272GrossSalesOfInventoryAmt
Cost Of Goods Sold$32,009CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,263TotalRevenueColumnAmt
Related Or Exempt Func Income$198,263RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$343,078TotalRevenueColumnAmt
Related Or Exempt Func Income$204,738RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,030TotalAmt
Program Services$8,260ProgramServicesAmt
Management And General$1,770ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,061TotalAmt
Program Services$2,933ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,579TotalAmt
Program Services$44,664ProgramServicesAmt
Management And General$1,915ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,540TotalAmt
Program Services$956ProgramServicesAmt
Management And General$2,584ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,621TotalAmt
Program Services$15,938ProgramServicesAmt
Management And General$683ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$232,400$232,400
DUES$10,450$10,450
MANAGEMENT COSTS$9,607$6,725$2,882
SCHOLARSHIPS$6,076$6,076

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$47,092TotalAmt
Program Services-$47,446ProgramServicesAmt
Management And General$354ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$291,272TotalAmt
Program Services$270,506ProgramServicesAmt
Management And General$20,766ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$571,353BOYAmt
EOY$637,724EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$58,728BOYAmt
EOY$57,298EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,532BOYAmt
EOY$21,318EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$834,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$562,508LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$286,863BOYAmt
EOY$272,044EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$1,618EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$943,476BOYAmt
EOY$990,002EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,774BOYAmt
EOY$6,115EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$53,447BOYAmt
EOY$49,826EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,221BOYAmt
EOY$55,941EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$875,255BOYAmt
EOY$926,161EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$7,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$882,255BOYAmt
EOY$934,061EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$943,476BOYAmt
EOY$990,002EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,806ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$31,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,904CurrentTaxYearMinus1YearAmt
Current Tax Year$88,813CurrentTaxYearAmt
Total$373,676TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,680CurrentTaxYearMinus1YearAmt
Current Tax Year$396,418CurrentTaxYearAmt
Total$1,738,043TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,584CurrentTaxYearMinus1YearAmt
Current Tax Year$485,231CurrentTaxYearAmt
Total$2,111,719TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,111,719PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,397CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$10,783TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,397CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$10,783TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$383,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,981CurrentTaxYearMinus1YearAmt
Current Tax Year$488,231CurrentTaxYearAmt
Total$2,122,502TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99490PublicSupportCY509Pct
Public Support PY5090.99470PublicSupportPY509Pct
Investment Income CY0.00510InvestmentIncomeCYPct
Investment Income PY0.00530InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,000OtherCostOrOtherBasisAmt
Book Value$70,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$561,283OtherCostOrOtherBasisAmt
Depreciation$470,387DepreciationAmt
Book Value$90,896BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,444OtherCostOrOtherBasisAmt
Depreciation$24,870DepreciationAmt
Book Value$89,574BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,825OtherCostOrOtherBasisAmt
Depreciation$67,251DepreciationAmt
Book Value$21,574BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$272,044TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DAY OF AUTHORSEvent1Nm
Gross Receipts Event1$82,600GrossReceiptsEvent1Amt
Gross Revenue Event1$82,600GrossRevenueEvent1Amt
Rent Facility Costs Event1$35,089RentFacilityCostsEvent1Amt
Food And Beverage Event1$353FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,668OtherDirectExpensesEvent1Amt
Event2TASTE OF THE TOWNEvent2Nm
Gross Receipts Event2$65,155GrossReceiptsEvent2Amt
Gross Revenue Event2$65,155GrossRevenueEvent2Amt
Cash Prizes Event2$990CashPrizesEvent2Amt
Entertainment Event2$6,788EntertainmentEvent2Amt
Other Direct Expenses Event2$13,543OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$17,512GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,512GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,243OthDirectExpnssOtherEventsAmt
Gross Receipts Total$165,267GrossReceiptsTotalAmt
Gross Revenue Total Events$165,267GrossRevenueTotalEventsAmt
Cash Prizes Total Events$990CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$35,089RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$353FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,788EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,454OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,674DirectExpenseSummaryEventsAmt
Net Income Summary$100,593NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: PUBLIC SUPPORT FOR LA VISTA HIGH SCHOOL, STUDENTS SCHOLARSHIPS, TINY TOGS FOR ST. JUDE'S PEDIATRIC DEPT, ADMINISTRATIVE OFFICE SPACE FOR FULLERTON CHAPTER OF MEALS-ON-WHEELS AND OTHER PROGRAMS ADDRESS THE UNMET NEEDS OF LESS FORTUNATE CITIZENS IN OUR COMMUNITY. OTHER PROGRAM SERVICES 5: OPERATION NEW START: THE OPERATION NEW START PROGRAM PROVIDES WOMEN IN CRISIS AND THEIR DEPENDENT CHILDREN WITH CLOTHING AND DOMESTIC ITEMS WHILE THEY ARE IN A PROTECTIVE SETTING AS PROVIDED BY A LOCAL SHELTER. THE PROGRAM FURTHER PROVIDES START-UP DOMESTIC ITEMS WHEN CLIENTS START OVER ON THEIR OWN OR ENTER A LONG TERM REHABILITATIVE PROGRAM. THE PROGRAM SERVED AN AGGREGATE 220 CLIENTS WHO HAVE 556 CHILDREN WHO CAME TO US ONE, TWO OR THREE TIMES FOR IN-KIND PRODUCTS AND FOR ITEMS PURCHASED SPECIFICALLY FOR THEIR NEEDS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessCURRENT TREASURER REVIEWED WITH BOARD PRESIDENT AND OTHER MEMBERS WHO WERE IN ATTENDANCE
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCONFLICT OF INTEREST STATEMENTS WHICH STATE WHETHER OR NOT A MEMBER MAINTAINS A RELATIONSHIP WITH A PERSON OR ORGANIZATION AS DEFINED IN THE CONFLICT OF INTEREST POLICY AND WHO IS CURRENTLY OR EXPECTED TO TRANSACT BUSINESS WITH THE ORGANIZATION ARE COMPLETED AND SIGNED BY EACH MEMBER ANNUALLY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDONOR POLICY IS AVAILABLE ON OUR OWN WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG OR CAN BE PROVIDED UPON REQUEST. ALL OTHER AVAILABLE GOVERNING DOCUMENTS AND POLICIES CAN BE PROVIDED UPON REQUEST.

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