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SAN GABRIEL VALLEY CONSORTIUM ON HOMELESSNESS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAN GABRIEL VALLEY CONSORTIUM ON HOMELESSNESS (EIN 27-0711034)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-27
IRS object ID
201723319349200217
Schema version
2016v3.0
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)
Return2017-11-27T09:17:52-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
Tax2016TaxYr
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SGVCONSORTIUM.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$607GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$607ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$607TotalRevenueAmt
Other Expenses Total$600OtherExpensesTotalAmt
Total Expenses$600TotalExpensesAmt
Excess Or Deficit For Year$7ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$956NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$963NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,006BOYAmt
EOY$963EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,006BOYAmt
EOY$963EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$956BOYAmt
EOY$963EOYAmt
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, 2017, THE CONSORTIUM ON HOMELESSNESS HAS WORKED TO REPLACE THE SOURCES OF FUNDING THAT IT LOST IN THE PRIOR YEAR. THE ORGANIZATION EXPECTS IN 2017-2018 TO RENEW ITS EFFORTS TO DEVELOP AND IMPLEMENT STRATEGIES TO HELP ALLEVIATE HOMELESSNESS AND TO WORK WITH THE MORE THAN 250 GROUPS, CITIES AND COMMUNITIES INVOLVED IN THE CHALLENGE OF ADDRESSING HOMELESSNESS.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 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
ANDREAS ARIA
Secretary5.00$0
TIM PETERS
Director5.00$0
RICHARD CORRAL
President5.00$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$304,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,413CurrentTaxYearMinus1YearAmt
Current Tax Year$607CurrentTaxYearAmt
Total$826,724TotalAmt

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$304,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,413CurrentTaxYearMinus1YearAmt
Current Tax Year$607CurrentTaxYearAmt
Total$826,724TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$826,724PublicSupportTotal170Amt

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$826,724TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1BANK FEES ETC $600
Total Liabilities.1- Beginning $0 - Ending $0

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