A HEALTHY HOUSE WITHIN A MATCH COALITION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
A HEALTHY HOUSE WITHIN A MATCH COALITION (EIN 77-0568168)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-05
IRS object ID
201902489349301650
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)
Return2019-09-05T21:00:44-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942679966PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPINARDI & JONESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1478 E YOSEMITE AVE STE AAddressLine1Txt
CityMERCEDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95340ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770568168EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHY HOUSE WITHIN A MATCH COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone2097240102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W 18TH NO 101AddressLine1Txt
CityMERCEDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95340ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCANDICE ADAM-MEDEFINDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2097240102PhoneNum
Signature2019-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD C SPINARDI IIPreparerPersonNm
PTINP00112080PTIN
Phone2097227429PhoneNum
Preparation2019-08-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.12.218.229IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-07IPDt
IP Tm12:21:46IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3F084070796EA573517A1FCE67E8525690E4C6EAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCANDICE ADAM-MEDEFINDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W 18TH STREET SUITE 101AddressLine1Txt
CityMERCEDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95340ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$353,788GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEALTHYHOUSEMERCED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITY BY BUILDING RESPECT AND UNDERSTANDING BETWEEN ETHNICITIES, LANGUAGES, AND CULTURES THROUGH THE PROVISION OF SERVICES AND EDUCATIONAL ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$217,379PYContributionsGrantsAmt
CY Contributions Grants$238,612CYContributionsGrantsAmt
PY Program Service Revenue$86,555PYProgramServiceRevenueAmt
CY Program Service Revenue$115,173CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$6,692PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$310,639PYTotalRevenueAmt
CY Total Revenue$353,788CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$299,144PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$259,100CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$75,666PYOtherExpensesAmt
CY Other Expenses$78,459CYOtherExpensesAmt
PY Total Expenses$374,810PYTotalExpensesAmt
CY Total Expenses$337,559CYTotalExpensesAmt
PY Revenues Less Expenses-$64,171PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,229CYRevenuesLessExpensesAmt
Total Assets BOY$63,882TotalAssetsBOYAmt
Total Assets EOY$124,662TotalAssetsEOYAmt
Total Liabilities BOY$20,624TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,258NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,487NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHEALTHY HOUSE'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITY BY BUILDING RESPECT AND UNDERSTANDING BETWEEN ETHNICITIES, LANGUAGES, AND CULTURES THROUGH THE PROVISION OF SERVICES AND EDUCATIONAL ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$68,860ExpenseAmt
DescOVW ABUSE IN LATER LIFE GRANTEE PROGRAM: ADMINISTERED BY THE OFFICE ON VIOLENCE AGAINST WOMEN, THIS GRANT PROGRAM CREATES A UNIQUE OPPORTUNITY FOR PROVIDING OR ENHANCING TRAINING AND SERVICES TO ADDRESS ELDER ABUSE, NEGLECT, AND EXPLOITATION, INCLUDING DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, OR STALKING, INVOLVING VICTIMS WHO ARE 50 YEARS OF AGE OR OLDER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,707ExpenseAmt
Revenue$107,792RevenueAmt
DescBILINGUAL STAFF MEMBERS PROVIDE INTERPRETING SERVICES TO THE LOCAL HOSPITAL, CLINICS AND EMERGENCY ROOM VIA THE LANGUAGE CARE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,401ExpenseAmt
DescEDUCATING THE COMMUNITY REGARDING ORAL HEALTHDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$26,599$7,381FIRST FIVE PROGRAM: IMPROVES THE LIVES OF CALIFORNIA'S YOUNG CHILDREN AND THEIR FAMILIES THROUGH EDUCATION, HEALTH SERVICES, CHILDCARE, AND OTHER PROGRAMS
$24,164SOARS PROGRAM: DESIGNED TO INCREASE ACCESS TO SOCIAL SECURITY ADMINISTRATION DISABILITY BENEFITS
$48,755OTHER PROGRAMS AIMED AT BENEFITTING COMMUNITY NEEDS: HOMELESSNESS, COMMUNITY GARDEN
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$99,518TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,381TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$304,486TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1HEALTHY HOUSE WITHIN A MATCH COALITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2097240102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W 18TH STREET SUITE 101AddressLine1Txt
CityMERCEDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95340ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRISTOPER RAMIREZ
MEMBER2.00Yes (X)$0$0$0
JUDITH HARTMAN
CHAIRMAN5.00Yes (X)$0$0$0
SALLY HOWARD
MEMBER2.00Yes (X)$0$0$0
RENEE DAVENPORT
MEMBER2.00Yes (X)$0$0$0
NAINA KALLOWALLA
MEMBER2.00Yes (X)$0$0$0
LOUISA BENHISSEN
MEMBER2.00Yes (X)$0$0$0
MARY SCHILLING
MEMBER2.00Yes (X)$0$0$0
CANDICE ADAM-MEDEFIND
EXECUTIVE DIRECTOR40.00$66,373$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,373TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$181,196GovernmentGrantsAmt
All Other Contributions$57,416AllOtherContributionsAmt
Total Contributions$238,612TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES624100$107,792$107,792
TRAINING INCOME624100$7,381$7,381
FieldValueIRS element (for citing)
Total Program Service Revenue$115,173TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$353,788TotalRevenueColumnAmt
Related Or Exempt Func Income$115,173RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,200TotalAmt
Program Services$67,200ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,592TotalAmt
Program Services$150,765ProgramServicesAmt
Management And General$827ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,122TotalAmt
Program Services$7,850ProgramServicesAmt
Management And General$9,272ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,186TotalAmt
Program Services$18,754ProgramServicesAmt
Management And General$4,432ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,466TotalAmt
Program Services$848ProgramServicesAmt
Management And General$1,618ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,306TotalAmt
Program Services$3,006ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,286TotalAmt
Program Services$381ProgramServicesAmt
Management And General$905ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,240TotalAmt
Program Services$14,113ProgramServicesAmt
Management And General$1,127ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,796TotalAmt
Program Services$17,928ProgramServicesAmt
Management And General$2,868ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,092TotalAmt
Program Services$8,092ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$94TotalAmt
Management And General$94ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$632TotalAmt
Program Services$406ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,033TotalAmt
Program Services$2,033ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INDIRECT EXPENSES$7,461$7,461
OTHER EXPENSES$5,044$608$4,436
COMMUNICATIONS$4,691$3,575$1,116
MEETING EXPENSE$1,558$1,051$507

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,760TotalAmt
Program Services$415ProgramServicesAmt
Management And General$1,345ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$337,559TotalAmt
Program Services$304,486ProgramServicesAmt
Management And General$33,073ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,549BOYAmt
EOY$35,572EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,524BOYAmt
EOY$30,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,293BOYAmt
EOY$57,716EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,953LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,069LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,516BOYAmt
EOY$884EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,882BOYAmt
EOY$124,662EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,624BOYAmt
EOY$65,175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,624BOYAmt
EOY$65,175EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,258BOYAmt
EOY$59,487EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,258BOYAmt
EOY$59,487EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,882BOYAmt
EOY$124,662EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,229ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$135,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,039CurrentTaxYearMinus1YearAmt
Current Tax Year$238,612CurrentTaxYearAmt
Total$1,217,067TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,039CurrentTaxYearMinus1YearAmt
Current Tax Year$238,612CurrentTaxYearAmt
Total$1,217,067TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,217,067PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$130TotalAmt
FieldValueIRS element (for citing)
Total Support$1,217,197TotalSupportAmt
Gross Receipts Rltd Activities$463,977GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,953OtherCostOrOtherBasisAmt
Depreciation$50,069DepreciationAmt
Book Value$884BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$884TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS PRESENTED AND REVIEWED BY THE BOARD AT A REGULAR MONTHLY BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR INSPECTION AT 301 W. 18TH STREET, SUITE 101, MERCED, CA, TO ANYONE WHO REQUESTS TO VIEW THE DOCUMENT. A HARD COPY IS ALSO PROVIDED ON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCCANDICE ADAM-MEDEFIND - 301 W. 18TH STREET, MERCED, CA 95340.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.