BIG SISTER LEAGUE RESIDENCY INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BIG SISTER LEAGUE RESIDENCY INC (EIN 33-0724040)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-02
- IRS object ID
- 201920929349200217
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-02T10:19:07-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sonnenberg & Co CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5190 Governor Dr 201 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330724040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG SISTER LEAGUE RESIDENCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGS | BusinessNameControlTxt |
| Phone | 6192971172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 REDWOOD STREET | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Antonia Lawrence | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6192971172 | PhoneNum |
| Signature | 2019-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonard C Sonnenberg | PreparerPersonNm |
| Phone | 8584575252 | PhoneNum |
| Preparation | 2019-04-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.230.249.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-02 | IPDt |
| IP Tm | 16:54:18 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 936DE4A8E899E852E7279FCB732DBF019A316231 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 936DE4A8E899E852E7279FCB732DBF019A316231 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,178 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,025 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $122,126 | ProgramServiceRevenueAmt |
| Investment Income | $27 | InvestmentIncomeAmt |
| Total Revenue | $127,178 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $78,241 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,453 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,742 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $47,365 | OtherExpensesTotalAmt |
| Total Expenses | $147,801 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,623 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$206,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$226,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,571 | BOYAmt |
| EOY | $50,767 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,047 | BOYAmt |
| EOY | $345,207 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,618 | BOYAmt |
| EOY | $395,974 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,858 | BOYAmt |
| EOY | $622,837 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$206,240 | BOYAmt |
| EOY | -$226,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Low income Womens Residential Housing | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide housing and emoitional support to women in need of assistence. Women must meet low income stnadards. The residency houses up to 15 women at a time and rpoivdes 3 meals a day. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $147,801 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,801 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Antonia Lawrence | ||
| President | 020.00 | $0 |
| Vicki Charles | ||
| Vice Pres | 001.00 | $0 |
| Arnecia Roulhac | ||
| Treasurer | 001.00 | $0 |
| Anne Pillsbury | ||
| Director | 001.00 | $0 |
| Gloria Wilkie | ||
| Direcdtor | 001.00 | $0 |
| Laurie Wright | ||
| Director | 001.00 | $0 |
| Wendy Hunter Barker | ||
| Director | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Antonia Lawrence | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 Redwood Street | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192971172 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,592 | CurrentTaxYearAmt |
| Total | $382,426 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,559 | CurrentTaxYearAmt |
| Total | $277,345 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,151 | CurrentTaxYearAmt |
| Total | $659,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $659,771 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $285 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $285 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,178 | CurrentTaxYearAmt |
| Total | $660,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,394 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 4,584 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 15,665 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 8,324 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers comp 5,762 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office 983 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License and permit 213 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accts Recble Beginning of year 7,000, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to Affiilliate - Big Sister League, Inc. Beginning of year 72,978, End of year 72,978 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 4,050, End of year 585 |
| Form 990-EZ, Part II, Line 26, Liabilities | Tenant Security Deposits Beginning of year 3,819, End of year 3,819 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 3,711, End of year 3,155 |
| Form 990-EZ, Part II, Line 26, Liabilities | HUD Mortgage Payable Beginning of year 542,300, End of year 542,300 |
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