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SAN GABRIEL VALLEY CONSORTIUM ON HOMELESSNESS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SAN GABRIEL VALLEY CONSORTIUM ON HOMELESSNESS (EIN 27-0711034)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-11-27
IRS object ID
201713319349200161
Schema version
2015v3.0
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)
Return2017-11-27T09:14:45-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICK W MEDLOCK CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120955 PATHFINDER ROAD STE 138AddressLine1Txt
CityDIAMOND BARCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917654028ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270711034EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN GABRIEL VALLEY CONSORTIUMBusinessNameLine1Txt
Business Name Line2ON HOMELESSNESSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANGBusinessNameControlTxt
Phone2132487030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 EBROADWAY 258AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM PETERSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-11-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK MEDLOCKPreparerPersonNm
PTINP01202375PTIN
Phone9095988990PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SGVCONSORTIUM.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,943GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,413ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$1,530FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,530SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$71,943TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,699SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,120OccupancyRentUtltsAndMaintAmt
Other Expenses Total$9,650OtherExpensesTotalAmt
Total Expenses$76,669TotalExpensesAmt
Excess Or Deficit For Year-$4,726ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$956NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,080BOYAmt
EOY$1,006EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,674BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,754BOYAmt
EOY$1,006EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,072BOYAmt
EOY$50EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,682BOYAmt
EOY$956EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO FACILITATE PARTNERSHIPS, EDUCATE THE COMMUNITY AND MEMBER AGENCIES, AND ADVOCATE FOR APPROPRIATE HOUSING AND SERVICES WITH THE GOAL OF ENDING HOMELESSNESS IN THE SAN GABRIEL VALLEY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT OF HOMELESS ORGANIZATIONS - DURING THE PERIOD ENDED JUNE 30, 2016, THE CONSORTIUM ON HOMELESSNESS HAS CONTINUED TO DEVELOP AND IMPLEMENT STRATEGIES TO HELP ALLEVIATE HOMELESSNESS BY WORKING WITH OVER 250 GROUPS (SERVICING MORE THAN 75,000 HOMELESS INDIVIDUALS), HOLDING COMMUNITY MEETINGS AND THE 6TH ANNUAL HOMELESS SUMMIT, WORKING WITH CITY AND UNINCORPORATED COMMUNITIES TO COORDINATE BOTH THE ANNUAL HOMELESS COUNT PROJECT AND IMPLEMENTATION AND USE OF THE COORDINATED ENTRY SYSTEM TO MATCH PERSONS EXPERIENCING HOMELESSNESS WITH ORGANIZATIONS PROVIDING HOUSING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$76,669GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,669TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHELDON HESS
Vice President5.00$0
ANGELICA MICHAIL
Director5.00$0
PATRICK MAUTNER
Director5.00$0
EDWIN VALENCIA
Treasurer5.00$0
MARLON MORALES
Director5.00$0
DEBRA BOUDREAUX
Director5.00$0
TODD PALMQUIST
EXEC. DIRECTOR40.00$43,690
ANDREAS ARIA
Secretary10.00$0
TIM PETERS
Director5.00$0
RICHARD CORRAL
President10.00$0
FREDDY LEE
Director5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonEDWIN VALENCIAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 ROSELAKE AVE 4AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd
FieldValueIRS element (for citing)
Phone2139497272PhoneNum
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$257,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,576CurrentTaxYearMinus1YearAmt
Current Tax Year$70,413CurrentTaxYearAmt
Total$1,083,278TotalAmt

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$257,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,576CurrentTaxYearMinus1YearAmt
Current Tax Year$70,413CurrentTaxYearAmt
Total$1,083,278TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,083,278PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$1,083,278TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1008Interest $253
Other Expenses.1012Insurance $4033
Other Expenses.1TRAINING $6000
Other Expenses.2TELEPHONE $3168
Other Expenses.3OFFICE SUPPLIES & POSTAGE $2412
Other Expenses.4PRINTING $2244
Other Expenses.5LOCAL TRAVEL & TRANSPORTATION $1822
Other Expenses.6BANK FEES ETC $1348
Other Expenses.7OUTREACH $539
Other Expenses.8AWARDS AND GRANTS $455
Other Expenses.9OTHER $330
Other Expenses.10CONTRACT SERVICES $200
Other Expenses.11MEALS AND ENTERTAINMENT $185
Other Expenses.12COMPUTER EXPENSE $134
Other Expenses.13ADJUST PRIOR YEAR EXPENSES $-13473
Other Assets.1005Accounts Receivable - Beginning $2674 Accounts Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $15322 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $686 PAYROLL TAXES PAYABLE - Ending $0
Total Liabilities.2CREDIT CARD PAYABLE - Beginning $4064 CREDIT CARD PAYABLE - Ending $0

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