FURP.ORG / PUBLIC DATA EXPLORER

ROSAS SMILE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ROSAS SMILE (EIN 27-1702334)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-17
IRS object ID
201901379349200515
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)
Return2019-05-17T10:47:34-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263745111PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOFF THOMAS AND COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16040 COMMERCE BLVD STE 111AddressLine1Txt
CityROHNERT PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949282181ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271702334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSA'S SMILEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSABusinessNameControlTxt
Phone9108352464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5178AddressLine1Txt
CitySANTA ROSACityNm
State AbbreviationCAStateAbbreviationCd
ZIP954025178ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON STOCKHAMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7072258149PhoneNum
Signature2019-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT J THOMASPreparerPersonNm
PTINP00482098PTIN
Phone7075851040PhoneNum
Preparation2019-05-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-17IPDt
IP Tm10:47:34IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087EAtSubmissionCreationDeviceId
At Submission Filing Device IdDDE233634772D10E504DC8FE768467BD9E5983F9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP://ROSAS-SMILE.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$23,548GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,545ContributionsGiftsGrantsEtcAmt
Investment Income$3InvestmentIncomeAmt
Total Revenue$23,548TotalRevenueAmt
Grants And Similar Amounts Paid$6,809GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,760FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$18,166OtherExpensesTotalAmt
Total Expenses$26,735TotalExpensesAmt
Excess Or Deficit For Year-$3,187ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,368BOYAmt
EOY$13,325EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$144BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,512BOYAmt
EOY$13,325EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,512BOYAmt
EOY$13,325EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SERVE AT-RISK AND DISADVANTAGED CHILDREN PRIMARILY LIVING IN ORPHANAGES. IT IS OUR GOAL TO POSITIVELY AND MEANIGFULLY IMPACT THESE CHILDREN MENTALLY, PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. WE HAVE OPENED A TRANSITIONAL HOME WHERE A FEW GIRLS CAN LIVE AND BE SUPPORTED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsInd
MISCELLANEOUS
HOUSING$7,931
DEPRECIATION ON ASSET$6,953$6,809Yes (X)
FieldValueIRS element (for citing)
Total Program Service Expenses$14,884TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SABRINA CHAMBERLAIN
PRESIDENT000.00$0
SHARON STOCKHAM
TREASURER000.00$0
HOLLY DEFORD
SECRETARY000.00$0
EMILY BUESCHER
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAUBRI JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17234 MILLIE COURT BAddressLine1Txt
CityAPTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95003ZIPCd
FieldValueIRS element (for citing)
Phone8312399879PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,507CurrentTaxYearMinus1YearAmt
Current Tax Year$23,545CurrentTaxYearAmt
Total$101,078TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,507CurrentTaxYearMinus1YearAmt
Current Tax Year$23,545CurrentTaxYearAmt
Total$101,078TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$101,078PublicSupportTotal170Amt
Total Support$101,078TotalSupportAmt
Gross Receipts Rltd Activities$7GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 6,809
FORM 990-EZ, PART I, LINE 16EXPENSES M/G POSTAGE 352 M/G SUPPLIES 9,406 M/G POSTAGE 333 P/S HOUSING 7,931 NON-INVESTMENT DEPRECIATION 144 TOTAL 18,166
FORM 990-EZ, PART II, LINE 242,500 2,500 LESS ACCUMULATED DEPRECIATION 2,356 2,500 TOTAL 144 0
FORM 990-EZ, PART IIITO SERVE AT-RISK AND DISADVANTAGED CHILDREN PRIMARILY LIVING IN ORPHANAGES. IT IS OUR GOAL TO POSITIVELY AND MEANIGFULLY IMPACT THESE CHILDREN MENTALLY, PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. WE HAVE OPENED A TRANSITIONAL HOME WHERE A FEW GIRLS CAN LIVE AND BE SUPPORTED.
FORM 990-EZ, PART III, LINE 31DEPRECIATION ON ASSET