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CHILDRENS RESOURCES: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS RESOURCES (EIN 95-4617532)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-20
IRS object ID
201902639349200010
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)
Return2019-09-20T13:07:00-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 EAST ROUTE 66AddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91740ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954617532EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S RESOURCES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone9092788063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 W HOSPITALITY LANE UNIT 24AddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92408ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON O'BRIENPersonNm
Person TitleSR. PRESIDENTPersonTitleTxt
Phone9092788063PhoneNum
Signature2019-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER MCGEEPreparerPersonNm
PTINP01061594PTIN
Phone6268577300PhoneNum
Preparation2019-09-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-19IPDt
IP Tm17:53:14IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8AB1EF77DE18A0C4413B49866C7FB8A65B600F09AtSubmissionCreationDeviceId
At Submission Filing Device Id12986A3DFDD8082EC3E8EF4FCF71AA0676B30831AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CHILDRENSRESOURCES.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$150,208GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,208ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Total Revenue$150,208TotalRevenueAmt
Grants And Similar Amounts Paid$1,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$21,153SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$90,094FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,545OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$407PrintingPublicationsPostageAmt
Other Expenses Total$31,962OtherExpensesTotalAmt
Total Expenses$150,161TotalExpensesAmt
Excess Or Deficit For Year$47ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,210NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$1,257NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,210BOYAmt
EOY$1,257EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,210BOYAmt
EOY$1,257EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,210BOYAmt
EOY$1,257EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHILDREN'S RESOURCES WORKED WITH SCHOOL DISTRICTS IN LOS ANGELES, RIVERSIDE AND SAN BERNARDINO COUNTIES TO PROVIDE PARENT WORKSHOPS AT TITLE ONE AND UNDERPERFORMING SCHOOLS. APPROXIMATELY 550 PARENTS PARTICIPATED AND LEARNED ABOUT HELPING THEIR CHILDREN PERFORM WELL ACADEMICALLY AND EXHIBIT BETTER SOCIAL SKILLS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$124,650ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,650TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JASON O'BRIEN SR
PRESIDENT5.00$0$0$0
MICHAEL ELAIRE
VICE PRESIDENT2.00$0$0$0
DR AYANNA DAVIS
SECRETARY2.00$0$0$0
HONOUR HENRY
MEMBER2.00$0$0$0
SHANNON O'BRIEN
DIRECTOR40.00$17,195$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON O'BRIENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 W HOSPITALITY LANE UNIT 24AddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92408ZIPCd
FieldValueIRS element (for citing)
Phone9092669131PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$79,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,612CurrentTaxYearMinus1YearAmt
Current Tax Year$150,208CurrentTaxYearAmt
Total$624,878TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,612CurrentTaxYearMinus1YearAmt
Current Tax Year$150,208CurrentTaxYearAmt
Total$624,878TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$624,878PublicSupportTotal170Amt
Total Support$624,878TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JAILAN BLACKWELL. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PHONE AND INTERNET. AMOUNT: 5,282. DESCRIPTION: PARENT WORKSHOP. AMOUNT: 6,697. DESCRIPTION: INSURANCE. AMOUNT: 2,175. DESCRIPTION: TAXES. AMOUNT: 9,599. DESCRIPTION: DONATIONS. AMOUNT: 4,342. DESCRIPTION: BANK FEE. AMOUNT: 318. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,549. TOTAL TO FORM 990-EZ, LINE 16: 31,962.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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