HAYNES FAMILY OF PROGRAMS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HAYNES FAMILY OF PROGRAMS (EIN 95-1506150)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201911339349300041
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T16:17:48-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951506150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Family of Programs | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAYN | BusinessNameControlTxt |
| Phone | 9095932581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 W Baseline Road PO Box 400 | AddressLine1Txt |
| City | La Verne | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917500400 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tony Williams | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9095932581 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 14:17:48 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D0B37697D52A5701CCEF934FA1961397BB4A207F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dan Maydeck | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 W Baseline Road PO Box 400 | AddressLine1Txt |
| City | La Verne | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917500400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,596,608 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.leroyhaynes.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule OThe mission of Haynes Family of Programs is to strengthen the mind and spirit of children with emotional challenges, special learning difficulties and developmental needs by providing specialized programs in a nurturing, caring and therapeutic environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 474 | TotalEmployeeCnt |
| Total Volunteers | 181 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,782,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,824,938 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,467,160 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,699,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,484 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,062 | PYOtherRevenueAmt |
| CY Other Revenue | $106 | CYOtherRevenueAmt |
| PY Total Revenue | $22,258,832 | PYTotalRevenueAmt |
| CY Total Revenue | $23,527,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,143,455 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $858,249 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,621,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,846,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $423,009 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,617,234 | PYOtherExpensesAmt |
| CY Other Expenses | $7,742,327 | CYOtherExpensesAmt |
| PY Total Expenses | $22,381,760 | PYTotalExpensesAmt |
| CY Total Expenses | $24,446,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$122,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$918,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,192,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,254,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,246,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,826,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,946,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,427,567 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Haynes Family of Programs is to strengthen the mind and spirit of children with emotional challenges, special learning difficulties and developmental needs by providing specialized programs in a nurturing, caring and therapeutic environment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,810,103 | ExpenseAmt |
| Grant | $858,249 | GrantAmt |
| Desc | Haynes Short-Term Residential Therapeutic Program delivered short-term intensive treatment practices, intervention and continuum of care services to 103 male teens. In addition to a nurturing home and supportive services, the program focuses on sustained reunification with family or placement in a foster family. Youth in the program are under the jurisdiction of the County of Los Angeles Department of Children and Family Services.Emergency Shelter Care provided 24-hour intake services and temporary emergency residential shelter care for 129 boys ages 7-12 years old for up to 30 days, but longer if no suitable foster family was available. These children were homeless, abused, abandoned, neglected or victims of a severe family conflict. Within the program children lived free from harm in a nurturing home. The program provided food, clothing, transportation, education, healthcare, opportunities to worship, recreation and cultural outings. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,103,797 | ExpenseAmt |
| Revenue | $10,038,592 | RevenueAmt |
| Desc | Haynes Education Center includes Bliss Academy, School for Autism and Developmental Disabilities and Renaissance Community Prep, School for Behavior and Learning Diversity. During the 2017-2018 fiscal year, 309 boys and girls attended the state certified K-12 non-public schools. Students received educational, behavioral and therapeutic services. The special education program for youth ages 5 to 22 provides specialized instruction tracks leading to high school completion and college entrance for boys in residence and youth in the community. Forty new students were enrolled in the program during the school year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,091,563 | ExpenseAmt |
| Revenue | $5,660,713 | RevenueAmt |
| Desc | S.T.A.R. Academy is a state approved non-public agency that offers educational specialists providing services in the home or school and supporting individualized education program meetings. During the fiscal year, 1,636 students received services in their home, school or hospital, up from 785 students in 2016-2017. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $3,142,607 | Mental Health Services were provided to 262 youth in residence and those in the community. Children and their families learned to manage frustration, depression and feelings of isolation. Programming for mental health services includes prevention and early intervention, recovery, resiliency and reintegration, treatment teams and child and family therapeutic services. |
| $484,913 | Wraparound Services were provided to 48 children transitioning from foster care to the family home and those in jeopardy of placement as well as to their family members. Services are provided in their home/community to strengthen the family. The program engages the family as its members identify their own needs and create methods and a plan to meet those needs. Wraparound offers intensive, individualized services and supports to families that will allow children to live and grow up in a safe, stable, permanent family environment. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,627,520 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $22,632,983 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 525 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 474 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tony Williams CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095932581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 W Baseline Road Box 400 | AddressLine1Txt |
| City | La Verne | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91750 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Robert H Mason | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas Brayton | |||||||
| 1st Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hon Robert A Dukes | |||||||
| 2nd Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin Hardy | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Renken | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Norm Dominguez | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Soltis | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Theodore Piatt | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dena Garvin-Smart | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Gomez | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Hallisey | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Reed | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Guy La Rocque | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Lobello-Lamb | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Phillip Carl Talleur | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Becker | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Short | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelli Vanevenhoven | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Maydeck | |||||||
| CEO/President | 40.00 | Yes (X) | $188,614 | $0 | $29,794 | ||
| Frank Linebaugh Sr | |||||||
| Sr. VP of Programs | 40.00 | Yes (X) | $142,022 | $0 | $9,462 | ||
| Tony Williams | |||||||
| CFO | 40.00 | Yes (X) | $132,562 | $0 | $35,300 | ||
| Amy Humphrey | |||||||
| VP of Education | 40.00 | $110,576 | $0 | $14,381 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $573,774 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,937 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Huntington Culinary | |||||
| 7071 Warne Avenue F-714 | Huntington Beach | CA | 92647 | Catering | $706,897 |
| Casa Colina | |||||
| 255 East Bonita Avenue | Pomona | CA | 91769 | Rehabilitation | $480,168 |
| J & J Janitorial Services | |||||
| 1137 Straberry Lane | Glendora | CA | 91740 | Janitorial Services | $113,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $132,231 | FundraisingAmt |
| Government Grants | $7,306,477 | GovernmentGrantsAmt |
| All Other Contributions | $386,230 | AllOtherContributionsAmt |
| Noncash Contributions | $139,767 | NoncashContributionsAmt |
| Total Contributions | $7,824,938 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Non-public school fees | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $15,699,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,699,305 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,699,305 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,638 | TotalRevenueColumnAmt |
| Exclusion | $3,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,621 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $132,231 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,621 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $106 | TotalRevenueColumnAmt |
| Exclusion | $106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $106 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,527,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,699,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,249 | TotalAmt |
| Program Services | $858,249 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,012 | TotalAmt |
| Program Services | $492,909 | ProgramServicesAmt |
| Management And General | $43,945 | ManagementAndGeneralAmt |
| Fundraising | $7,158 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,289,535 | TotalAmt |
| Program Services | $11,135,069 | ProgramServicesAmt |
| Management And General | $992,752 | ManagementAndGeneralAmt |
| Fundraising | $161,714 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081,193 | TotalAmt |
| Program Services | $1,885,688 | ProgramServicesAmt |
| Management And General | $168,119 | ManagementAndGeneralAmt |
| Fundraising | $27,386 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,367 | TotalAmt |
| Program Services | $843,875 | ProgramServicesAmt |
| Management And General | $75,236 | ManagementAndGeneralAmt |
| Fundraising | $12,256 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,266 | TotalAmt |
| Program Services | $2,156 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,201 | TotalAmt |
| Program Services | $23,994 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,737,794 | TotalAmt |
| Program Services | $3,705,919 | ProgramServicesAmt |
| Management And General | $18,196 | ManagementAndGeneralAmt |
| Fundraising | $13,679 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,346 | TotalAmt |
| Program Services | $27,912 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,067 | TotalAmt |
| Program Services | $380,526 | ProgramServicesAmt |
| Management And General | $5,556 | ManagementAndGeneralAmt |
| Fundraising | $13,985 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,411 | TotalAmt |
| Program Services | $331,394 | ProgramServicesAmt |
| Management And General | $4,838 | ManagementAndGeneralAmt |
| Fundraising | $12,179 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,336 | TotalAmt |
| Program Services | $449,266 | ProgramServicesAmt |
| Management And General | $6,559 | ManagementAndGeneralAmt |
| Fundraising | $16,511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,359 | TotalAmt |
| Program Services | $376,049 | ProgramServicesAmt |
| Management And General | $5,490 | ManagementAndGeneralAmt |
| Fundraising | $13,820 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,111 | TotalAmt |
| Program Services | $169,652 | ProgramServicesAmt |
| Management And General | $833 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,561 | TotalAmt |
| Program Services | $133,695 | ProgramServicesAmt |
| Management And General | $1,952 | ManagementAndGeneralAmt |
| Fundraising | $4,914 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,797 | TotalAmt |
| Program Services | $253,832 | ProgramServicesAmt |
| Management And General | $45,190 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,398 | TotalAmt |
| Program Services | $147,032 | ProgramServicesAmt |
| Management And General | $11,129 | ManagementAndGeneralAmt |
| Fundraising | $1,237 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dietary | $726,727 | $726,727 | ||
| Program supplies/expens | $218,167 | $207,511 | $3,030 | $7,626 |
| In-kind expense | $139,768 | $132,941 | $1,941 | $4,886 |
| Expendable furniture | $136,889 | $130,203 | $1,901 | $4,785 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,129 | TotalAmt |
| Program Services | $218,384 | ProgramServicesAmt |
| Management And General | $3,467 | ManagementAndGeneralAmt |
| Fundraising | $118,278 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,446,683 | TotalAmt |
| Program Services | $22,632,983 | ProgramServicesAmt |
| Management And General | $1,390,691 | ManagementAndGeneralAmt |
| Fundraising | $423,009 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,706 | BOYAmt |
| EOY | $250,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,942 | BOYAmt |
| EOY | $15,057 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,750 | BOYAmt |
| EOY | $111,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,445,031 | BOYAmt |
| EOY | $4,800,859 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,898 | BOYAmt |
| EOY | $83,641 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,075 | BOYAmt |
| EOY | $263,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,457,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,772,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,771 | BOYAmt |
| EOY | $1,685,705 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,430 | BOYAmt |
| EOY | $1,033,098 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,856 | BOYAmt |
| EOY | $9,656 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,192,459 | BOYAmt |
| EOY | $8,254,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,668 | BOYAmt |
| EOY | $2,088,969 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,000 | BOYAmt |
| EOY | $2,160,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,454 | BOYAmt |
| EOY | $2,577,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,246,122 | BOYAmt |
| EOY | $6,826,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,678,956 | BOYAmt |
| EOY | $1,160,186 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,381 | BOYAmt |
| EOY | $267,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,946,337 | BOYAmt |
| EOY | $1,427,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,192,459 | BOYAmt |
| EOY | $8,254,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$918,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,677 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,657,751 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,126,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,457,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,388,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,782,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,824,938 | CurrentTaxYearAmt |
| Total | $48,579,843 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,126,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,457,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,388,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,782,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,824,938 | CurrentTaxYearAmt |
| Total | $48,579,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,579,843 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,638 | CurrentTaxYearAmt |
| Total | $517,548 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106 | CurrentTaxYearAmt |
| Total | $25,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,122,533 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,153,474 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,381 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $946 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $946 | AdministrativeExpensesAmt |
| End Year Balance | $267,381 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,381 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $861 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $861 | AdministrativeExpensesAmt |
| End Year Balance | $267,381 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,381 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $275 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $275 | AdministrativeExpensesAmt |
| End Year Balance | $267,381 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,381 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $263 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $263 | AdministrativeExpensesAmt |
| End Year Balance | $267,381 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,381 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $52 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $52 | AdministrativeExpensesAmt |
| End Year Balance | $17,381 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,415 | OtherCostOrOtherBasisAmt |
| Book Value | $68,415 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,112,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,744,938 | DepreciationAmt |
| Book Value | $1,367,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $510,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,185 | DepreciationAmt |
| Book Value | $20,297 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,136 | DepreciationAmt |
| Book Value | $229,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,685,705 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Advances from contracts | $1,825,857 |
| Due to government | $752,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,577,859 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,585,664 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $57,677 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $57,677 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,527,987 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,527,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,446,683 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,446,683 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,446,683 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Endowment funds are intended for the furtherance of the mission of the Haynes Family of Programs. |
| Part X, Line 2: | The Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | We do not advertise in newspapers or broadcast media but we follow the guidelines set by the district and state and we do have a racially nondiscriminatory policy. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $174,885 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,405 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,480 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,350 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,643 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $37,487 | OtherDirectExpensesEvent1Amt |
| Event2 | Bingo | Event2Nm |
| Gross Receipts Event2 | $25,967 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,826 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,141 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,725 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,200 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,216 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $200,852 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,231 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,621 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,725 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,350 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,843 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,703 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,621 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Child related expenses | GrantTypeTxt |
| Recipient | 532 | RecipientCnt |
| Non Cash Assistance | $858,249 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Clothing, educational supplies and food | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Haynes Family of Programs disburses assistance to individuals based on eligibility and need. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel Maydeck | ||||||||||||||
| CEO/President | $188,614 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,794 | $0 | $218,408 | $0 | $0 | $0 |
| Frank Linebaugh Sr | ||||||||||||||
| Sr. VP of Programs | $142,022 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,462 | $0 | $151,484 | $0 | $0 | $0 |
| Tony Williams | ||||||||||||||
| CFO | $132,562 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,300 | $0 | $167,862 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Ontario Refrigeration | |||
| See Part V | $10,297 | Director Phil Talleur is an owner of Ontario Refrigeration, an A/C heating repair services. | 0 |
| RH Mason Insurance | |||
| See Part V | $10,000 | Director Bob Mason is an owner of RH Mason Insurance, a W/C insurance consultant services. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Holiday gifts | 20000 | $76,264 | FMV |
| Yes (X) | Events | 97 | $29,919 | FMV |
| Yes (X) | Gifts - others | 15 | $27,833 | FMV |
| Yes (X) | Service calls | 6 | $5,751 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions is determined by the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The organization's Form 990 is reviewed by the organization's governing body before it is filed. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by periodic internal audit, review, and internal control checks by supervisors and management. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors approves the compensation of the CEO and key officers through a review process as well as compares such compensation to comparability data through a salary survey. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through its own website and upon request. |
| Form 990, Part IX, line 11g | Mental Health consultants: Program service expenses 107,236. Management and general expenses 527. Fundraising expenses 396. Total expenses 108,159. Outside Services: Program service expenses 300,125. Management and general expenses 1,474. Fundraising expenses 1,108. Total expenses 302,707. Consultants: Program service expenses 3,298,558. Management and general expenses 16,195. Fundraising expenses 12,175. Total expenses 3,326,928. |
| Form 990, Part XI, line 9: | Prior year contract adjustment -1,657,751. |
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