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WOMENS & CHILDRENS CRISIS SHELTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WOMENS & CHILDRENS CRISIS SHELTER (EIN 95-3315186)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-09
IRS object ID
201931309349301048
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-09T16:59:51-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952648289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAVRINEK TRINE DAY & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110681 FOOTHILL BLVD SUITE 300AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91730ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953315186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S AND CHILDREN'S CRISIS SHELTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone5629453937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113203 HADLEY ST NO 103AddressLine1Txt
CityWHITTIERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE PEOPLESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5629453937PhoneNum
Signature2019-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM GARCIAPreparerPersonNm
PTINP01872290PTIN
Phone9094664410PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.251.222.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-03IPDt
IP Tm16:02:18IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEF78A066AA266E63D008F3CAE190064D4650BDACAtSubmissionCreationDeviceId
At Submission Filing Device IdA13E1C2F53F6D70272DDD0BCD01585D7BC58B38BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE PEOPLESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113203 HADLEY ST NO 103AddressLine1Txt
CityWHITTIERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$937,148GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCCSHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWOMEN'S AND CHILDREN'S CRISIS SHELTER IS COMMITTED TO PROVIDING SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$951,526PYContributionsGrantsAmt
CY Contributions Grants$936,127CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$987PYInvestmentIncomeAmt
CY Investment Income$1,021CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$952,513PYTotalRevenueAmt
CY Total Revenue$937,148CYTotalRevenueAmt
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$561,336PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$590,532CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,237CYTotalFundraisingExpenseAmt
PY Other Expenses$353,631PYOtherExpensesAmt
CY Other Expenses$289,358CYOtherExpensesAmt
PY Total Expenses$914,967PYTotalExpensesAmt
CY Total Expenses$879,890CYTotalExpensesAmt
PY Revenues Less Expenses$37,546PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,258CYRevenuesLessExpensesAmt
Total Assets BOY$1,029,290TotalAssetsBOYAmt
Total Assets EOY$1,088,394TotalAssetsEOYAmt
Total Liabilities BOY$35,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,929TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$993,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,052,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOMEN'S AND CHILDREN'S CRISIS SHELTER IS COMMITTED TO PROVIDING SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$795,343ExpenseAmt
DescOUR PROGRAM OFFERS COMPREHENSIVE SERVICES INCLUDING AN EMERGENCY SHELTER FOR UP TO 45 DAYS PER FAMILY, TRANSITIONAL SHELTER FOR UP TO A YEAR AND OUTREACH SERVICES. ALL SERVICES ARE FREE OF CHARGE TO CLIENTS. THE EMERGENCY SHELTER IS LOCATED AT AN UNDISCLOSED LOCATION AND OFFERS MAXIMUM SECURITY TO CLIENTS WHILE THEY TRY TO HEAL AND REBUILD THEIR LIVES. EACH PERSON HAS THEIR BASIC NEEDS MET WHILE THEY WORK TOGETHER WITH A CASE MANAGER TO CREATE A SELF-SUFFICIENCY PLAN FOR NEXT STEPS IN THEIR LIVES. DURING THE FISCAL YEAR ENDING JUNE 30, 2018, 164 PEOPLE SPENT 4,097 NIGHTS AT THE WCCS SHELTER AND WERE PROVIDED WITH 16,388 MEALS. CLIENTS ARE PROVIDED WITH LEGAL, MEDICAL, FINANCIAL, HOUSING AND SAFETY PLANNING ADVOCACIES TO REBUILD THEIR LIVES. STAFF PROVIDE ASSISTANCE WITH RESTRAINING ORDERS, (SEE SCHEDULE O)PREPARING FOR COURT APPEARANCES, AND ACCOMPANIMENT TO ALL COURT HEARINGS, LINKAGES TO LEGAL SUPPORT FOR VAWA, U-VISA, CUSTODY, DIVORCE AND VISITATION. MEDICAL ADVOCACIES INCLUDE ACCOMPANIMENT TO EMERGENCY ROOM, URGENT CARE, DOCTORS, DENTAL OFFICES, ASSISTANCE WITH MEDI-CAL, PURCHASING PRESCRIPTION MEDICATIONS AND CONTACTING NURSE HELP LINE FOR NON-EMERGENCY CONSULTATION NEEDS. FINANCIAL ADVOCACIES INCLUDE LINKAGES TO CALWORKS, FOOD STAMPS, SSI, CAREER AND EDUCATIONAL PLANNING, ETC. HOUSING ASSISTANCE INCLUDES LINKAGES TO TRANSITIONAL HOUSING FOLLOWING EMERGENCY SHELTER, AFFORDABLE PERMANENT HOUSING OR LINKAGES TO OTHER HOUSING AGENCIES. DURING THE FISCAL YEAR ENDING JUNE 20, 2018, THERE WERE 2,245 HOURS OF ADVOCACIES PROVIDED TO CLIENTS. OTHER SERVICES INCLUDE INDIVIDUAL COUNSELING TO BOTH ADULT AND CHILDREN OFFERED WEEKLY DURING THEIR STAY. DURING THESE SESSIONS, THERAPISTS INCLUDE HELP BEING THE HEAL FROM THE TRAUMA FROM DOMESTIC VIOLENCE. DOMESTIC VIOLENCE SUPPORT GROUP AND NON-VIOLENCE PARENTING CLASSES ARE ALSO OFFERED WEEKLY TO EMPOWER CLIENTS WITH EDUCATION AND TOOLS TO MOVE FORWARD. WCCS PROVIDED 764 HOURS OF PARENTING AND SUPPORT GROUP TO 42 WOMEN AND 353 HOURS OF INDIVIDUAL COUNSELING WERE PROVIDED TO 39 WOMEN AND 46 CHILDREN. CLOTHING, HYGIENE, SCHOOL SUPPLIES AND TOYS ARE DISTRIBUTED TO CLIENTS VIA GIFTING FROM THE COMMUNITY IS REDISTRIBUTED TO CLIENTS AT THE SHELTER. THESE ITEMS ARE AUGMENTED BY THE SHELTER'S RIGHT HAND THRIFT SHOP WHERE CLIENTS SHOP AT NO CHARGE TO CLIENT. DURING THE FISCAL YEAR ENDING JUNE 30, 2018, 7,399 HYGIENE ITEMS WERE DISTRIBUTED TO FAMILIES, 5,485 CLOTHING ITEMS, 1,949 TOYS WERE GIVEN TO CHILDREN. THE CHILDREN RECEIVED SERVICES THROUGH THE CHILDREN'S PROGRAM INCLUDED ART WORKSHOPS, SUPPORT GROUP, INDIVIDUAL COUNSELING, RECREATIONAL ACTIVITIES, ON-SITE SCHOOL FOR CHILDREN IN GRADES KINDERGARTEN THROUGH 8TH GRADE. CHILDCARE IS ALSO PROVIDED WHEN MOTHER IS MEETING WITH THEIR CASE MANAGER. THE CHILDREN ALSO HAVE THEIR OWN CASE MANAGER WHO WORKS ON INDIVIDUAL BEHAVIOR PLANS TO HEAL FROM TRAUMA. IN TOTAL THE CHILDREN'S PROGRAM PROVIDED 5,561 HOURS OF SERVICES DURING YEAR ENDING JUNE 30, 2018. THE 24-HOUR MULTILINGUAL HOTLINE WAS AVAILABLE TO VICTIMS LOOKING FOR EITHER SHELTER OR OTHER COMMUNITY RESOURCES IN THE GREATER LOS ANGELES COUNTY AREA. DURING FISCAL YEAR ENDING JUNE 30, 2018, THERE WERE 3,176 CALLS. TRANSITIONAL HOUSING SERVICES WERE PROVIDED TO 2 FAMILIES WITH 6 CHILDREN IN FISCAL YEAR ENDING JUNE 30, 2018 INCLUDING DOMESTIC VIOLENCE SUPPORT GROUP, PARENTING, ADVOCACY SUPPORT WITH LEGAL OR MEDICAL NEEDS NECESSARY. OUR BUSINESS OFFICE THROUGHOUT THE YEAR WAS OPEN TO ANY WALK-IN VICTIMS WHO NEEDED SUPPORT FOR DOMESTIC VIOLENCE INCLUDING CRISIS INTERVENTION AND REFERRALS. OUTREACH WAS DONE AT VARIOUS COMMUNITY EVENTS THROUGHOUT THE YEAR TO PROMOTE OUR SERVICES.Desc
Total Program Service Expenses$795,343TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 Line1YVETTE MORALESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5629453937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113203 HADLEY ST 103AddressLine1Txt
CityWHITTIERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BONNIE WATJE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PETRA SCHMISCHKE
TREASURER2.00Yes (X)Yes (X)$0$0$0
DULCE DELGADILLO
MEMBER2.00Yes (X)$0$0$0
DIANE BRITTON
MEMBER2.00Yes (X)$0$0$0
SHAWN KINDORF
MEMBER2.00Yes (X)$0$0$0
CASSIDY RUSSELL
VICE PRESIDENT2.00Yes (X)$0$0$0
JULIE PEOPLES
MEMBER2.00Yes (X)Yes (X)$0$0$0
BONNIE JO PANAGOS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
EMANUEL AVINA
MEMBER2.00Yes (X)$0$0$0
MONICA PETERS
MEMBER2.00Yes (X)$0$0$0
MARK VILLALOBOS
MEMBER2.00Yes (X)$0$0$0
BARBARA GILE
MEMBER2.00Yes (X)$0$0$0
RUTHIE FLORES RETANA
MEMBER2.00Yes (X)$0$0$0
TOM GUERRERO
MEMBER2.00Yes (X)$0$0$0
LUIS REGALADO
MEMBER2.00Yes (X)$0$0$0
DOLORES SALOMONE
EXECUTIVE DIRECTOR40.00Yes (X)$73,500$0$0
YVETTE MORALES
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
SYLVIA CARLE
INTER EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,500TotalReportableCompFromOrgAmt
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$604,997GovernmentGrantsAmt
All Other Contributions$331,130AllOtherContributionsAmt
Noncash Contributions$30,922NoncashContributionsAmt
Total Contributions$936,127TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,021TotalRevenueColumnAmt
Exclusion$1,021ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$937,148TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,021ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,436TotalAmt
Program Services$84,436ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$395,372TotalAmt
Program Services$395,372ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,044TotalAmt
Program Services$65,044ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,680TotalAmt
Program Services$45,680ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,356TotalAmt
Management And General$31,356ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,622TotalAmt
Program Services$21,098ProgramServicesAmt
Management And General$2,524ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,553TotalAmt
Management And General$14,716ManagementAndGeneralAmt
Fundraising$7,837FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,292TotalAmt
Program Services$24,292ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,786TotalAmt
Program Services$9,786ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,209TotalAmt
Program Services$21,304ProgramServicesAmt
Management And General$2,905ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,228TotalAmt
Program Services$15,228ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD AND FAMILY CONSUMA$33,235$33,235
IN KIND CONTRIBUTIONS$30,922$28,652$2,270
UTILITIES$24,048$23,481$567
REPAIRS AND MAINTENANCE$20,829$20,829

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,278TotalAmt
Program Services$6,906ProgramServicesAmt
Management And General$7,972ManagementAndGeneralAmt
Fundraising$14,400FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$879,890TotalAmt
Program Services$795,343ProgramServicesAmt
Management And General$62,310ManagementAndGeneralAmt
Fundraising$22,237FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$511,400BOYAmt
EOY$526,797EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,143BOYAmt
EOY$146,186EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,909BOYAmt
EOY$7,782EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,001,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$598,483LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$426,960BOYAmt
EOY$402,751EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,878BOYAmt
EOY$4,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,029,290BOYAmt
EOY$1,088,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,888BOYAmt
EOY$35,929EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,888BOYAmt
EOY$35,929EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$966,603BOYAmt
EOY$1,034,180EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,799BOYAmt
EOY$18,285EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$993,402BOYAmt
EOY$1,052,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,029,290BOYAmt
EOY$1,088,394EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,258ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$1,805DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$632,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$701,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$887,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$951,526CurrentTaxYearMinus1YearAmt
Current Tax Year$937,932CurrentTaxYearAmt
Total$4,111,064TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$632,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$701,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$887,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$951,526CurrentTaxYearMinus1YearAmt
Current Tax Year$937,932CurrentTaxYearAmt
Total$4,111,064TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,111,064PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$987CurrentTaxYearMinus1YearAmt
Current Tax Year$1,021CurrentTaxYearAmt
Total$8,317TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,551CurrentTaxYearMinus3YearsAmt
Total$16,030TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$460CurrentTaxYearMinus2YearsAmt
Total$460TotalAmt
FieldValueIRS element (for citing)
Total Support$4,135,871TotalSupportAmt
Public Support CY1700.99400PublicSupportCY170Pct
Public Support PY1700.99290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,480OtherCostOrOtherBasisAmt
Book Value$75,480BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$737,161OtherCostOrOtherBasisAmt
Depreciation$418,124DepreciationAmt
Book Value$319,037BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,593OtherCostOrOtherBasisAmt
Depreciation$180,359DepreciationAmt
Book Value$8,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$402,751TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$938,953TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,805DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,805RevenueNotReportedAmt
Revenue Subtotal$937,148RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$937,148TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$879,890TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$879,890ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$879,890TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS INCOME TAX EXEMPT FILING STATUS, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON AN OPEN TAX YEAR BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$180NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,216NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOYS AND GAMES20$5,920FAIR MARKET VALUE
Yes (X)MAKE UP AND HYGEINE19$5,759FAIR MARKET VALUE
Yes (X)GIFT CARDS11$2,257FAIR MARKET VALUE
Yes (X)FOOD11$2,195FAIR MARKET VALUE
Yes (X)SCHOOL SUPPLIES5$1,810FAIR MARKET VALUE
Yes (X)CLEANING SUPPLIES2$1,530FAIR MARKET VALUE
Yes (X)BABY ITEMS11$1,315FAIR MARKET VALUE
Yes (X)ART SUPPLIES3$460FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BUDGET COMMITTEE SHALL REVIEW THE EXEMPT ORGANIZATION FORM 990 TAX RETURN FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS SIGNED BY THE BOARD OF DIRECTORS PRESIDENT
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST WITH ADVANCE NOTICE

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