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CHILDRENS LIFELINE INTERNATIONAL INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS LIFELINE INTERNATIONAL INC (EIN 77-0620629)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-14
IRS object ID
201932269349200958
Schema version
2017v2.2
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)
Return2019-08-14T11:47:00-07:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330749329PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Scott & Cronin LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 Encinitas Boulevard 101AddressLine1Txt
CityEncinitasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920243723ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770620629EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDRENS LIFELINE INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8585099445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12318 OCEAN FRONTAddressLine1Txt
CityDEL MARCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNESA HASSANEINPersonNm
Person TitleDirectorPersonTitleTxt
Signature2019-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON J BRUSTKERNPreparerPersonNm
PTINP00829874PTIN
Phone7606323600PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$9,560GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,705ContributionsGiftsGrantsEtcAmt
Investment Income$1,855InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$9,560TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,014FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,702OccupancyRentUtltsAndMaintAmt
Other Expenses Total$64,150OtherExpensesTotalAmt
Total Expenses$73,866TotalExpensesAmt
Excess Or Deficit For Year-$64,306ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$519,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$455,218NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$466,775BOYAmt
EOY$454,801EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$52,749BOYAmt
EOY$417EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$519,524BOYAmt
EOY$455,218EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$519,524BOYAmt
EOY$455,218EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE MEDICAL AND SURGICAL ASSISTANCE TO UNDERPRIVILIDGED CHILDREN IN DEVELOPING COUNTRIES AND DISASTER RELIEF EFFORTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED MEDICAL AND SURGICAL ASSISTANCE TO UNDERPRIVILEGED CHILDREN IN DEVELOPING COUNTRIES AND DISASTER RELIEF EFFORTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$5,000GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SALAH M HASSANEIN
Chairman10.00$0
ALAN SAWAYA
Director0$0
FRED FRIEDMAN
Secretary5.00$0
JAMES DEMETRIADES
Director0$0
NESA HASSANEIN
President5.00$0
LAUREN INA
Director0$0
SUSAN SULLIVAN
Director0$0
LUIS DASILVA
Director0$0
JEFF MANN
Director0$0
PETER FARRELL
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNESA HASSANEINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12318 OCEAN FRONTAddressLine1Txt
CityDEL MARCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92014ZIPCd
FieldValueIRS element (for citing)
Phone8585099445PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,169CurrentTaxYearMinus1YearAmt
Current Tax Year$7,705CurrentTaxYearAmt
Total$518,438TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,169CurrentTaxYearMinus1YearAmt
Current Tax Year$7,705CurrentTaxYearAmt
Total$518,438TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$518,438PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,337CurrentTaxYearMinus1YearAmt
Current Tax Year$1,855CurrentTaxYearAmt
Total$52,934TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$571,372TotalSupportAmt
Public Support CY1700.90740PublicSupportCY170Pct
Public Support PY1700.88760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1003Information Technology $120
Other Expenses.1012Insurance $658
Other Expenses.1BAD DEBT EXPENSE $52652
Other Expenses.2MISSION COSTS $5000
Other Expenses.3ACCRUED INTEREST PAID $3004
Other Expenses.4EQUIPMENT RENTAL $1005
Other Expenses.5TELEPHONE $912
Other Expenses.6MISCELLANEOUS $509
Other Expenses.7INVESTMENT FEES $290
Other Assets.1006Pledges and Grants Receivable - Beginning $52332 Pledges and Grants Receivable - Ending $0
Other Assets.1DEPOSIT - Beginning $417 DEPOSIT - Ending $417

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