THE AMERICAN GOLD STAR HOME: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE AMERICAN GOLD STAR HOME (EIN 95-2073905)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349319915
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)
Return2018-11-15T19:49:59-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953001179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP908010087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952073905EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN GOLD STAR HOMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5624267651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13021 GOLD STAR DRIVEAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90810ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY GEILINGPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5624267651PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONITA M JOSEPHPreparerPersonNm
PTINP00286656PTIN
Phone5624351191PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.215.11.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm17:49:04IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id775A2711D1EE3D5BA0ABE46AED326317FF9873BEAtSubmissionCreationDeviceId
At Submission Filing Device Id5D04C9354A80B93E424F24406112F0168D52D17DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRY GEILINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13021 GOLD STAR DRIVEAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90810ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,882,112GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOLDSTARMANOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT AMERICAN GOLD STAR MANOR AND AMERICAN GOLD STAR MOTHERS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$420,813PYInvestmentIncomeAmt
CY Investment Income$1,283,766CYInvestmentIncomeAmt
PY Other Revenue$5PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$420,818PYTotalRevenueAmt
CY Total Revenue$1,283,766CYTotalRevenueAmt
PY Grants And Similar Paid$29,038PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$130,919CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,834PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,330CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$207,081PYOtherExpensesAmt
CY Other Expenses$524,824CYOtherExpensesAmt
PY Total Expenses$300,953PYTotalExpensesAmt
CY Total Expenses$769,073CYTotalExpensesAmt
PY Revenues Less Expenses$119,865PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$514,693CYRevenuesLessExpensesAmt
Total Assets BOY$14,354,138TotalAssetsBOYAmt
Total Assets EOY$17,041,152TotalAssetsEOYAmt
Total Liabilities BOY$208,916TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,345,445TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,145,222NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,695,707NetAssetsOrFundBalancesEOYAmt
MissionTHE AMERICAN GOLD STAR HOME SUPPORTS AND BENEFITS TWO CHARITABLE ENTITIES, AMERICAN GOLD STAR MANOR AND AMERICAN GOLD STAR MOTHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$419,670ExpenseAmt
Grant$130,919GrantAmt
DescPROVIDES SUPPORT AND BENEFITS TO TWO CHARITABLE CORPORATIONS, AMERICAN GOLD STAR MANOR, WHICH PROVIDES LOW COST HOUSING TO FAMILIES OF SERVICEMEN AND LOWER INCOME FAMILIES, AND AMERICAN GOLD STAR MOTHERS, INC., WHICH SUPPORTS MOTHERS WHO HAVE LOST A CHILD IN SERVICE TO OUR COUNTRY. SUPPORT IS PROVIDED THROUGH GRANTS GIVEN TO THE ORGANIZATIONS, RECREATIONAL PROGRAMS PUT ON FOR INDIVIDUALS LIVING IN THE APARTMENT COMPLEX, AND MAINTENANCE OF THE PROPERTY.Desc
Total Program Service Expenses$419,670TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 CEOYes (1)CompensationProcessCEOInd
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 Line1TERRY GEILINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5624267651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13021 GOLD STAR DRIVEAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90810ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GAIL SCHWANDER
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
NANCY KINDELAN
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
STEVEN KEESAL
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
CANDY MARTIN
TRUSTEE1.001.00Yes (X)$0$0$0
DIANE JACOBUS
TRUSTEE1.001.00Yes (X)$0$0$0
ROBERT LUSKIN
TRUSTEE1.001.00Yes (X)$0$0$0
SUE POLLARD
TRUSTEE1.001.00Yes (X)$0$0$0
BECKY CHRISTMAS
TRUSTEE1.001.00Yes (X)$0$0$0
JILL ROSENBERG
TRUSTEE1.001.00Yes (X)$0$0$0
JIM HANKLA
TRUSTEE1.001.00Yes (X)$0$0$0
TERRY GEILING
PRESIDENT/CEO10.0030.00Yes (X)$17,992$161,925$92,285
GLENN PATRICK
COO10.0030.00Yes (X)$13,113$118,013$42,514
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,105TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$279,938TotReportableCompRltdOrgAmt
Total Other Compensation$134,799TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$513,271TotalRevenueColumnAmt
Exclusion$513,271ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,368,841SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,598,346SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$770,495SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$770,495TotalRevenueColumnAmt
Exclusion$770,495ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,283,766TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,283,766ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$130,919TotalAmt
Program Services$130,919ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,734TotalAmt
Program Services$26,570ProgramServicesAmt
Management And General$22,164ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,687TotalAmt
Program Services$35,509ProgramServicesAmt
Management And General$12,178ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,223TotalAmt
Program Services$2,172ProgramServicesAmt
Management And General$2,051ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,740TotalAmt
Program Services$3,467ProgramServicesAmt
Management And General$3,273ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,946TotalAmt
Program Services$3,160ProgramServicesAmt
Management And General$2,786ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,363TotalAmt
Management And General$33,363ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,400TotalAmt
Management And General$37,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$77,244TotalAmt
Management And General$77,244ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,029TotalAmt
Program Services$36,970ProgramServicesAmt
Management And General$21,059ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,310TotalAmt
Program Services$2,310ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,900TotalAmt
Management And General$2,900ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,558TotalAmt
Management And General$3,558ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,143TotalAmt
Program Services$64,687ProgramServicesAmt
Management And General$5,456ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,246TotalAmt
Program Services$1,155ProgramServicesAmt
Management And General$1,091ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,862TotalAmt
Program Services$40,299ProgramServicesAmt
Management And General$24,563ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,157TotalAmt
Program Services$52,068ProgramServicesAmt
Management And General$1,089ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
LOSS ON ASSET DISPOSAL$93,863$93,863
RECREATION$15,665$15,665
COMMUNICATIONS$4,897$2,378$2,519
MISCELLANEOUS EXPENSE$2,523$2,523

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,664TotalAmt
Program Services$2,200ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$769,073TotalAmt
Program Services$419,670ProgramServicesAmt
Management And General$349,403ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,413BOYAmt
EOY$893,674EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$294,773BOYAmt
EOY$353,229EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,010BOYAmt
EOY$3,770EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,869,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$520,760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$860,644BOYAmt
EOY$3,348,711EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,152,298BOYAmt
EOY$12,441,768EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,354,138BOYAmt
EOY$17,041,152EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$208,916BOYAmt
EOY$1,345,445EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$208,916BOYAmt
EOY$1,345,445EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,145,222BOYAmt
EOY$15,695,707EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,145,222BOYAmt
EOY$15,695,707EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,354,138BOYAmt
EOY$17,041,152EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$514,693ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,035,792NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
AMER GOLD STAR MANOR
23728865010Yes (1)$52,500$0
AMER GOLD STAR MOTHERS
52604530810Yes (1)$78,419$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$130,919SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,269OtherCostOrOtherBasisAmt
Book Value$86,269BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,116,402OtherCostOrOtherBasisAmt
Depreciation$364,404DepreciationAmt
Book Value$2,751,998BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,775OtherCostOrOtherBasisAmt
Depreciation$15,139DepreciationAmt
Book Value$636BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$651,025OtherCostOrOtherBasisAmt
Depreciation$141,217DepreciationAmt
Book Value$509,808BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,348,711TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,319,558TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,035,792NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,035,792RevenueNotReportedAmt
Revenue Subtotal$1,283,766RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,283,766TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$769,073TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$769,073ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$769,073TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HOME IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. THE HOME RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAXEXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE HOME IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS GENERALLY THREE TO FOUR YEARS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN GOLD STAR MOTHERS
2128 LEROY PLACE NWWASHINGTONDC20008526045308501(C)(3)$78,419SUPPORT OF THE AMERICAN GOLD STAR MOTHERS, INC. NATIONAL ORGANIZATION
AMERICAN GOLD STAR MANOR
3021 GOLD STAR DRIVELONG BEACHCA90810237288650501(C)(3)$52,500SUPPORT OF THE AMERICAN GOLD STAR MANOR RESIDENTS SENIOR SUPPORT PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAMERICAN GOLD STAR HOME ADMINISTERS AND OPERATES THE ASSETS OF AMERICAN GOLD STAR MANOR AND AMERICAN GOLD STAR MOTHERS, INC. MONEY DONATED TO BOTH ORGANIZATIONS IS MONITORED BY AMERICAN GOLD STAR HOME IN THEIR CAPACITY AS OPERATOR OF SUCH FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TERRY GEILING
PRESIDENT/CEO$17,992$161,925$0$0$0$0$7,678$69,098$3,102$12,407$28,772$243,430$0$0
GLENN PATRICK
COO$11,113$100,013$2,000$18,000$0$0$1,654$14,884$5,195$20,781$19,962$153,678$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AT A MONTHLY MEETING. THE FORM 990 IS REVIEWED AND APPROVED AT THE AFOREMENTIONED MEETING. PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FINAL RETURN IS FORWARDED TO THE ENTIRE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ENTITY DISTRIBUTES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO THE BOARD OF TRUSTEES. EACH TRUSTEE IS REQUIRED TO COMPLETE THE QUESTIONNAIRE TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY HAVE ARISEN DURING THE YEAR. IF ANY NEW CONFLICTS ARISE, THE PRESIDENT/CEO AND THE BOARD WILL DISCUSS HOW TO PROCEED IN THE MOST ETHICAL AND FAIR MANNER.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE CEO (WHO IS NOT ON THE BOARD OF DIRECTORS) IS DETERMINED THROUGH THE USE OF A COMPENSATION SURVEY. THE BOARD OF DIRECTORS MUST APPROVE THE FINAL COMPENSATION, WHICH IS THEN MEMORIALIZED IN A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19THE DETERMINATION LETTER, FORM 1023, AND FORM 990 ARE AVAILABLE FOR PUBLIC DISCLOSURE AT THE ENTITY'S OFFICE BY VERBAL OR WRITTEN REQUEST.
FORM 990, PART V, LINE 1A, 1B, 1C, 2A, AND 2BAMERICAN GOLD STAR HOME SHARES EMPLOYEES AND INDEPENDENT CONTRACTORS WITH AMERICAN GOLD STAR MANOR. W-2S AND 1099S FOR EMPLOYEES AND INDEPENDENT CONTRACTS ARE FILED UNDER THE EIN OF AMERICAN GOLD STAR HOME.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
AMERICAN GOLD STAR MANOR
3021 GOLD STAR DRIVELONG BEACHCA90810237288650PROVIDE LOW COST HOUSING FOR VETERANS & OTHER LOWER INCOME FAMILIES.CA501(C)(3)LINE 11N/AYes (1)
AMERICAN GOLD STAR MOTHERS INC
2128 LEROY PLAZA NWWASHINGTONDC20008526045308HONOR VETERANS OF THE USADC501(C)(3)LINE 11N/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AGSM RENOVATION LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13021 GOLD STAR DRIVEAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90810ZIPCd
FieldValueIRS element (for citing)
EIN811952597EIN
Primary ActivitiesRENOVATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN GOLD STAR MANORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.01000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN GOLD STAR MANOR
O$397,108CASH
AMERICAN GOLD STAR MANOR
P$15,665CASH

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