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CITY SERVE OF THE TRI-VALLEY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CITY SERVE OF THE TRI-VALLEY (EIN 37-1735822)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-22
IRS object ID
201812959349200216
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)
Return2018-10-22T10:25:39-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jill DykesEA Equitable Tax SvBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line122 Trixie DrAddressLine1Txt
CityLivermoreCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94550ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371735822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1City Serve of the Tri-ValleyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone9254528276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1613AddressLine1Txt
CityPleasantonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGloria GregoryPersonNm
Person TitleDirectorPersonTitleTxt
Signature2018-10-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJill Dykes EAPreparerPersonNm
PTINP00149867PTIN
Phone9253730153PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresscityservetrivalley.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,481GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$171,731ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,745ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$189,481TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,863SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,491FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$379PrintingPublicationsPostageAmt
Other Expenses Total$91,277OtherExpensesTotalAmt
Total Expenses$152,010TotalExpensesAmt
Excess Or Deficit For Year$37,471ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,161NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$66,633NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,161BOYAmt
EOY$66,633EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,161BOYAmt
EOY$66,633EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,161BOYAmt
EOY$66,633EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo draw together churches, non-profits and goverments of the Tri-Valley to serve the needs of the people of the area.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Provide emergency shelter.$22,941
Provide homeless prevention.$19,203
Provide services support for extremely low, low income residents in the Tri-Valley, including transportation, cell phone and utility bill payment, food, clothing and other necessities.$25,468
FieldValueIRS element (for citing)
Total Program Service Expenses$67,612TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Gloria Gregory
Executive Direc40.00$20,400
Roger Valci
Chairman0$0
Patrice Van Dussen
Treasurer0$0
Tim Sbranti
Director0$0
Len DiGiovanni
Vice Chair0$0
Terri Molano
Secretary0$0
Frank Klosky
Director0$0
Fr Lawrence D'Anjou
Director0$0
Heath Hardesty
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)
PersonPatrice VanDussenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1613AddressLine1Txt
CityPleasantonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Phone9254528276PhoneNum
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 Minus3 Years$25,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,354CurrentTaxYearMinus1YearAmt
Current Tax Year$171,731CurrentTaxYearAmt
Total$356,084TotalAmt

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 Minus3 Years$25,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,354CurrentTaxYearMinus1YearAmt
Current Tax Year$171,731CurrentTaxYearAmt
Total$356,084TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$356,084PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$8TotalAmt

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$356,092TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2528
Other Expenses.1012Insurance $1647
Other Expenses.1Community Care $67788
Other Expenses.2Prayer Breakfast $9526
Other Expenses.3City Blast Program $3573
Other Expenses.4Mileage Reimbursement $1200
Other Expenses.5Volunteer Appreciation $975
Other Expenses.6Merchant Fees $802
Other Expenses.7Telephone $751
Other Expenses.8Dues $595
Other Expenses.9Community Outreach $515
Other Expenses.10Board Meetings $426
Other Expenses.11Business Development $423
Other Expenses.12Meals $416
Other Expenses.14Taxes & Licenses $85
Other Expenses.15Misc $26
Other Expenses.16Bank Fees $1

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