FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES (EIN 77-0357297)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201743189349313104
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T16:10:03-08:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Price Paige and Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	677 Scott Avenue	AddressLine1Txt
City	Clovis	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770357297	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fresno Interdenominational Reugee	BusinessNameLine1Txt
Business Name Line2	Ministries dba FIRM Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FRES	BusinessNameControlTxt
Phone	5594871500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1940 N Fresno Street	AddressLine1Txt
City	Fresno	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Zachary Darrah	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2017-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Fausto Hinojosa CPA CFE	PreparerPersonNm
PTIN	P00196912	PTIN
Phone	5592999540	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Zachary Darrah	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1940 N Fresno Street	AddressLine1Txt
City	Fresno	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$818,884	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.firminc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To witness the love of Christ by initiating and encouraging ministries which raise awareness and strive to meet needs of the refugee community; and to serve refugees by building bridges of friendship between cultures.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$791,511	PYContributionsGrantsAmt
CY Contributions Grants	$745,883	CYContributionsGrantsAmt
PY Program Service Revenue	$34,988	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,421	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$62,848	PYOtherRevenueAmt
CY Other Revenue	$33,580	CYOtherRevenueAmt
PY Total Revenue	$889,347	PYTotalRevenueAmt
CY Total Revenue	$818,884	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$451,264	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$447,726	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,524	CYTotalFundraisingExpenseAmt
PY Other Expenses	$268,479	PYOtherExpensesAmt
CY Other Expenses	$325,667	CYOtherExpensesAmt
PY Total Expenses	$719,743	PYTotalExpensesAmt
CY Total Expenses	$773,393	CYTotalExpensesAmt
PY Revenues Less Expenses	$169,604	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$45,491	CYRevenuesLessExpensesAmt
Total Assets BOY	$693,264	TotalAssetsBOYAmt
Total Assets EOY	$971,959	TotalAssetsEOYAmt
Total Liabilities BOY	$226,118	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$440,996	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$467,146	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$530,963	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To witness the love of Christ by initiating and encouraging ministries which raise awareness and strive to meet needs of the refugee community; and to serve refugees by building bridges of friendship between cultures.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$316,226	ExpenseAmt
Revenue	$39,421	RevenueAmt
Desc	Various other program services.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$137,314	ExpenseAmt
Desc	Family literacy program - program funded by First 5 is designed to serve families with children from 0 to 5 years old to promote family involvement in advancing the literacy of the children through parent workshops, home visits, referrals and other family focused events.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$135,434	ExpenseAmt
Desc	Community Gardens Program - provided five community gardens for the Southeast Asian communities to work in and to provide food for their families. These gardens provided jobs for people in the community.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$98,371	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$687,345	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Zachary Darrah	PersonNm
Phone	5594871500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1940 N Fresno Street	AddressLine1Txt
City	Fresno	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Tom Sims
Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Cathy Barabe
Vice Chair/Sec	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Xee Yang
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Tou Her
Director	2.00	0.00	Yes (X)		$0	$0	$0
Victor Yang
Director	2.00	0.00	Yes (X)		$0	$0	$0
John Stanley Friesen
Director	2.00	0.00	Yes (X)		$0	$0	$0
Khampha Thephavong
Director	2.00	0.00	Yes (X)		$0	$0	$0
Zachary Darrah
Executive Dir.	40.00	0.00		Yes (X)	$65,325	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,325	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$438,743	GovernmentGrantsAmt
All Other Contributions	$307,140	AllOtherContributionsAmt
Total Contributions	$745,883	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Preschool Rental	Desc
Business	531110	BusinessCd
Total Revenue Column	$39,421	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,421	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,421	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Forgiveness of Debt	900099	$5,000	$5,000
Miscellaneous Revenue	900099	$28,580	$28,580

Field	Value	IRS element (for citing)
Other Revenue Total	$33,580	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$818,884	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,001	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,325	TotalAmt
Program Services	$57,486	ProgramServicesAmt
Management And General	$7,839	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$382,401	TotalAmt
Program Services	$373,031	ProgramServicesAmt
Management And General	$9,370	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,096	TotalAmt
Program Services	$35,528	ProgramServicesAmt
Management And General	$4,568	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,824	TotalAmt
Program Services	$12,454	ProgramServicesAmt
Management And General	$6,370	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,796	TotalAmt
Program Services	$23,796	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,443	TotalAmt
Program Services	$2,858	ProgramServicesAmt
Management And General	$585	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$152,627	$105,928	$46,543	$156
Contact Expense	$53,569	$47,076	$3,125	$3,368
Duplex Rental	$15,747	$15,747
Communications	$10,436	$8,662	$1,774

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,129	TotalAmt
Program Services	$4,779	ProgramServicesAmt
Management And General	$2,350	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$773,393	TotalAmt
Program Services	$687,345	ProgramServicesAmt
Management And General	$82,524	ManagementAndGeneralAmt
Fundraising	$3,524	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$236,792	BOYAmt
EOY	$292,231	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,434	BOYAmt
EOY	$67,796	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$12,700	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$912,642	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$317,914	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$406,888	BOYAmt
EOY	$594,728	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,150	BOYAmt
EOY	$4,504	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$693,264	BOYAmt
EOY	$971,959	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,796	BOYAmt
EOY	$17,533	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,025	BOYAmt
EOY	$68,046	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$205,297	BOYAmt
EOY	$355,417	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$226,118	BOYAmt
EOY	$440,996	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$323,169	BOYAmt
EOY	$386,986	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,977	BOYAmt
EOY	$143,977	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$467,146	BOYAmt
EOY	$530,963	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$693,264	BOYAmt
EOY	$971,959	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$45,491	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$18,326	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$839,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,132,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$594,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$822,147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$745,883	CurrentTaxYearAmt
Total	$4,134,664	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$839,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,132,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$594,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$822,147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$745,883	CurrentTaxYearAmt
Total	$4,134,664	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,134,664	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,421	CurrentTaxYearAmt
Total	$277,221	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,580	CurrentTaxYearAmt
Total	$170,887	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,582,772	TotalSupportAmt
Public Support CY170	0.90220	PublicSupportCY170Pct
Public Support PY170	0.91060	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,000	OtherCostOrOtherBasisAmt
Book Value	$60,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$423,175	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$299,123	OtherCostOrOtherBasisAmt
Depreciation	$234,868	DepreciationAmt
Book Value	$487,430	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,877	OtherCostOrOtherBasisAmt
Depreciation	$2,029	DepreciationAmt
Book Value	$29,848	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,467	OtherCostOrOtherBasisAmt
Depreciation	$81,017	DepreciationAmt
Book Value	$17,450	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$594,728	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$818,884	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$818,884	RevenueSubtotalAmt
Total Revenue Per Form990	$818,884	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$773,393	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$773,393	ExpensesSubtotalAmt
Total Expenses Per Form990	$773,393	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4: Intended uses of the endowment fund.

Temporarily restricted net assets consist of amounts received from various donors and private grants. These amounts are for specific purposes or programs (Hmong health project and Sumerset community fund). Accordingly, the restricted net assets are considered temporarily restricted until they have been spent for their specified purposes.

Part X : FIN48 Footnote

F.I.R.M. is a tax-exempt corporation under section 501(c)(3) of the Internal Revenue Code and section 23701(d) of the State of California Corporate C ode. F.I.R.M. is subject to taxation on any unrelated business income. F.I.R.M. does not believe its unrelated business income activities result in a material tax liability, and therefore no tax provision has been recorded in the financial statements.F.I.R.M. recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. F.I.R.M. does not believe its statement of financial position includes any uncertain tax positions. The federal and state income tax returns of F.I.R.M. have not been examined by the respective taxing authorities.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Various other program services.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is presented to the board of directors for review and approval during a board meeting.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	A personnel committee performs an annual review of compensation levels for the Executive Director and other management positions. The purpose of the review is to ensure salary amounts are commensurate with duties performed.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents and financial statements are available to the public upon request.
Other Changes In Net Assets Or Fund Balances - Other Increases	Contribution of grant funded assets = $20060
Other Changes In Net Assets Or Fund Balances - Other Decreases	Depreciation on grant funded assets = -$1734
FORM 990, PART IV, LINE 12A	THE ORGANIZATION IS CURRENTLY CONDUCTING AN AUDIT OF IT'S FINANCIAL STATEMENTS. THE FINANCIAL STATEMENT AUDIT HAS NOT YET BEEN COMPLETED AS OF THE TIME OF THIS FILING.