SOVEREIGN ORDER OF ST JOHN OF JERUSALEM KNIGHTS HOSPITALLER PRIO: Form 990, tax year 2017
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- Organization
- SOVEREIGN ORDER OF ST JOHN OF JERUSALEM KNIGHTS HOSPITALLER PRIO (EIN 94-3145288)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201811359349305551
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T11:47:42-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942370906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENSIBA SAN FILIPPO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18625 SUTTER BLVD SUITE 600 | AddressLine1Txt |
| City | MORGAN HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943145288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOSJ KNIGHTS HOSPITALLER | BusinessNameLine1Txt |
| Business Name Line2 | PRIORY OF THE WESTERN USA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOVE | BusinessNameControlTxt |
| Phone | 4087768900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18625 SUTTER BLVD NO 600 | AddressLine1Txt |
| City | MORGAN HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM GISVOLD | PersonNm |
| Person Title | SUPERINTENDENT & RECEIVER GENERAL | PersonTitleTxt |
| Phone | 4087768900 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WONSUN SHIN WILLEY | PreparerPersonNm |
| PTIN | P00895570 | PTIN |
| Phone | 4087768900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM GISVOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18625 SUTTER BLVD NO 600 | AddressLine1Txt |
| City | MORGAN HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $728,592 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CONTINUE THE TRADITION IN SERVING HUMANITY BY CHARITABLE WORKS FOR THE SICK AND NEEDY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $475,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $580,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $221 | PYInvestmentIncomeAmt |
| CY Investment Income | $19 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $475,553 | PYTotalRevenueAmt |
| CY Total Revenue | $580,938 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $378,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $504,764 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $157,563 | PYOtherExpensesAmt |
| CY Other Expenses | $131,097 | CYOtherExpensesAmt |
| PY Total Expenses | $535,807 | PYTotalExpensesAmt |
| CY Total Expenses | $635,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,254 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $537,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $555,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $195,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $414,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $359,448 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONTINUE THE KNIGHTLY TRADITION OF THE ORDER IN SERVING HUMANITY BY CHARITABLE WORKS FOR THE SICK AND NEEDY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $603,646 | ExpenseAmt |
| Grant | $504,764 | GrantAmt |
| Desc | TO FURTHER THE WORK OF THE PRIORY IN IT'S OBJECTIVE OF CHARITY WORK FOR THE SICK AND NEEDY. | Desc |
| Total Program Service Expenses | $603,646 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4087768900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O WILLIAM GISVOLD 18625 SUTTER | AddressLine1Txt |
| City | MORGAN HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| WILLIAM GISVOLD | |||||
| RECEIVER GENERAL (TREASURE | 5.00 | Yes (X) | $0 | $0 | $0 |
| COLLEEN WILCOX | |||||
| PRIOR (CEO) | 10.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER CITTI | |||||
| COMMANDER, ST JOSEPH COMMA | 5.00 | Yes (X) | $0 | $0 | $0 |
| JR HASTINGS | |||||
| COMMANDER, WESTERN MILITAR | 5.00 | Yes (X) | $0 | $0 | $0 |
| KAREN PERSICHITTE | |||||
| COMMANDER, SAN FRANCISCO C | 5.00 | Yes (X) | $0 | $0 | $0 |
| DIANE MANCINI | |||||
| COMMANDER, THE SIERRAS | 5.00 | Yes (X) | $0 | $0 | $0 |
| SUZANNE G STEIN | |||||
| SECRETARY GENERAL (SECRETA | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $276,445 | MembershipDuesAmt |
| Fundraising | $304,474 | FundraisingAmt |
| Total Contributions | $580,919 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,654 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $304,474 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $147,654 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,764 | TotalAmt |
| Program Services | $504,764 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,916 | TotalAmt |
| Management And General | $5,916 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,874 | TotalAmt |
| Management And General | $7,874 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,739 | TotalAmt |
| Management And General | $2,739 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF INVESTITURE | $67,602 | $67,602 | |
| DUES & SUBSCRIPTIONS | $31,280 | $31,280 | |
| MISCELLANEOUS EXP | $8,236 | $8,236 | |
| NEWSLETTER | $4,750 | $4,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700 | TotalAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,861 | TotalAmt |
| Program Services | $603,646 | ProgramServicesAmt |
| Management And General | $32,215 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,692 | BOYAmt |
| EOY | $483,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,439 | BOYAmt |
| EOY | $5,442 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525 | BOYAmt |
| EOY | $38,917 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,417 | BOYAmt |
| EOY | $7,163 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,823 | BOYAmt |
| EOY | $19,883 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,896 | BOYAmt |
| EOY | $555,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525 | BOYAmt |
| EOY | $38,917 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $156,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,525 | BOYAmt |
| EOY | $195,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,371 | BOYAmt |
| EOY | $359,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,371 | BOYAmt |
| EOY | $359,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,896 | BOYAmt |
| EOY | $555,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$54,923 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,919 | CurrentTaxYearAmt |
| Total | $2,082,868 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,919 | CurrentTaxYearAmt |
| Total | $2,082,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,067 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,054,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $2,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,085,655 | TotalSupportAmt |
| Public Support CY170 | 0.98520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GARDEN PARTY | Event1Nm |
| Gross Receipts Event1 | $187,965 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $148,183 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,782 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,073 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,809 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS BALL | Event2Nm |
| Gross Receipts Event2 | $221,672 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $139,427 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $82,245 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,774 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $46,411 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $21,775 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,285 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,491 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,864 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,627 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $12,617 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,011 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $452,128 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $304,474 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $147,654 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,774 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $92,101 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,675 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,105 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $147,655 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HOPE SERVICES | |||||||
| 30 LAS COLINAS LANE | SAN JOSE | CA | 951191212 | 941399287 | 501 (C)(3) | $60,000 | CHARITY FOR THE SICK AND NEEDY |
| LIVE OAK ADULT DAY SERVICES | |||||||
| 1147 MINNESOTA AVE | SAN JOSE | CA | 95125 | 770069106 | 501 (C)(3) | $20,086 | CHARITY FOR THE SICK AND NEEDY |
| FAMILY SUPPORTIVE HOUSING | |||||||
| 692 N KING ROAD | SAN JOSE | CA | 95133 | 770106237 | 501 (C)(3) | $10,000 | CHARITY FOR THE SICK AND NEEDY |
| VMC FOUNDATION | |||||||
| 2400 MOORPARK AVE 207 | SAN JOSE | CA | 95128 | 770187890 | 501 (C)(3) | $100,000 | CHARITY FOR THE SICK AND NEEDY |
| WINE COUNTRY MARINES | |||||||
| 19484 RIVERSIDE DRIVE | SONOMA | CA | 95476 | 383737505 | 501 (C)(3) | $28,600 | CHARITY FOR THE SICK AND NEEDY |
| JW HOUSE | |||||||
| 4030 MOORPARK AVE SUITE 234 | SAN JOSE | CA | 95117 | 202034560 | 501 (C)(3) | $13,593 | CHARITY FOR THE SICK AND NEEDY |
| HOMELESS VETERANS EMERGENCY HOUSING | |||||||
| 10 KIRK AVE | SAN JOSE | CA | 95127 | 943347254 | 501 (C)(3) | $70,000 | CHARITY FOR THE SICK AND NEEDY |
| CANCER CAREPOINT | |||||||
| 2505 SAMARITAN DRIVE SUITE 402 | SAN JOSE | CA | 95124 | 273029691 | 501 (C)(3) | $24,880 | CHARITY FOR THE SICK AND NEEDY |
| VARIOUS EXEMPT ORGANIZATIONS | |||||||
| VARIOUS LOCATIONS | SAN JOSE | CA | 95126 | 000000000 | 501 (C)(3) | $12,949 | CHARITY FOR THE SICK AND NEEDY |
| GEORGE MARK CHILDREN'S HOUSE | |||||||
| 2121 GEORGE MARK LANE | SAN LEANDRO | CA | 94578 | 943255845 | 501 (C)(3) | $75,828 | CHARITY FOR THE SICK AND NEEDY |
| SENTINELS OF FREEDOM | |||||||
| PO BOX 1316 | SAN RAMON | CA | 94583 | 208139201 | 501 (C)(3) | $80,828 | CHARITY FOR THE SICK AND NEEDY |
| SAFE EMBRACE | |||||||
| 780 E LINCOLN WAY | SPARKS | NV | 89434 | 880366015 | 501 (C)(3) | $8,000 | CHARITY FOR THE SICK AND NEEDY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMS DUE DILIGENCE TO ENSURE THAT THEIR RECIPIENTS ARE U.S. REGISTERED CHARITIES. GRANT REQUEST FORMS HAVE TO BE SENT TO THE ORGANIZATION BEFORE GRANTS ARE AUTHORIZED AND APPROVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEW AND DISCUSS THE CONFLICT OF INTEREST POLICY AND ORGANIZATIONAL COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, LINE 15: THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES, DIRECTORS OR CONTRACTORS; THEREFORE, A COMPENSATION POLICY IS NOT NECESSARY. |
| 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 UPON REQUEST ONLY. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | WILLIAM GISVOLD - 11 SIERRA AVENUE, PIEDMONT, CA 94611. COLLEEN WILCOX - 59 COLLEGE AVE, LOS GATOS, CA 95030. CHRISTOPHER CITTI - 1431 MONTEGO DRIVE, SAN JOSE, CA 95120. JR HASTINGS - 1558 MANZANITA AVE, SANTA ROSA, CA 95404. KAREN PERSICHITTE - 2200 PACIFIC #9D, SAN FRANCISCO, CA 94115. DIANE MANCINI - 3845 CAUGHLIN PARKWAY, RENO, NV 89519. SUZANNE G. STEIN - 615 PORTSMOUTH LANE, FOSTER CITY, CA 94404. |
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