CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC (EIN 77-0560598)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-17
- IRS object ID
- 201720179349300537
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-17T17:05:32-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770404757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN C GARCIA ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 N DOUTY ST STE 101 | AddressLine1Txt |
| City | HANFORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770560598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMPIONS RECOVERY ALTERNATIVE | BusinessNameLine1Txt |
| Business Name Line2 | PROGRAMS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 5595839300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N IRWIN STREET | AddressLine1Txt |
| City | HANFORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRYSTAL HERNANDEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5595839300 | PhoneNum |
| Signature | 2016-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN C GARCIA CPA | PreparerPersonNm |
| PTIN | P00101550 | PTIN |
| Phone | 5595824991 | PhoneNum |
| Preparation | 2017-01-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRYSTAL HERNANDEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N IRWIN STREET | AddressLine1Txt |
| City | HANFORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,795,127 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHAMPIONSRECOVERYPROGRAMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DRUG AND ALCOHOL TREATMENT FOR YOUNG ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $939,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,686,523 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $90,872 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$470 | CYInvestmentIncomeAmt |
| CY Other Revenue | $9,546 | CYOtherRevenueAmt |
| PY Total Revenue | $939,619 | PYTotalRevenueAmt |
| CY Total Revenue | $1,786,471 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $522,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,109,438 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $399,835 | PYOtherExpensesAmt |
| CY Other Expenses | $720,515 | CYOtherExpensesAmt |
| PY Total Expenses | $922,729 | PYTotalExpensesAmt |
| CY Total Expenses | $1,829,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,038,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $977,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $999,797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $982,636 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,215 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHAMPIONS SEEKS TO SERVE THOSE COMMUNITY MEMBERS AFFLICTED BY SOCIAL AND EMOTIONAL ISSUES, FAMILY DYSFUNCTION, SUBSTANCE USE, AND CRIMINAL JUSTICE INVOLVEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,599,073 | ExpenseAmt |
| Revenue | $90,872 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES PROGRAMS, SERVICES AND TREATMENT TO ADULTS AND YOUTH FOR COMPLEX BEHAVIORAL HEALTH ISSUES. THE PROGRAMS AND SERVICES PROVIDE ASSISTANCE TO THEIR CLIENTS IN BECOMING DRUG AND VIOLENT FREE SO THAT THEY CAN BECOME PRODUCTIVE MEMBERS OF SOCIETY. | Desc |
| Total Program Service Expenses | $1,599,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| 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 | false | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | Yes (true) | 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 | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | MARTIN C GARCIA CPA | PersonNm |
| Phone | 5595824991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 N DOUTY ST STE 101 | AddressLine1Txt |
| City | HANFORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| CRYSTAL HERNANDEZ | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $92,650 | $0 | $0 | ||
| FRED WILLS | |||||||
| CHAIRPERSON | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN HESS | |||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF MILHON | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSA CASTILLO | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMMY JACKSON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EMMANUEL JACKSON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GUADALUPE CAPOZZI | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUE WEISENHAUS | |||||||
| EXECUTIVE DI | 40.00 | $15,703 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,353 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,667,592 | GovernmentGrantsAmt |
| All Other Contributions | $18,931 | AllOtherContributionsAmt |
| Noncash Contributions | $2,607 | NoncashContributionsAmt |
| Total Contributions | $1,686,523 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BATTERER'S INTERVENTRION PROG | $61,146 | $61,146 |
| RESIDENTIAL PROGRAMS | $19,536 | $19,536 |
| RILEY BRENNAN HOUSE | $8,311 | $8,311 |
| OUTPAIENT DRUG TREATMENT | $1,879 | $1,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,872 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,186 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,656 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$470 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$470 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS AND REIMBURSEMENTS | Desc |
| Total Revenue Column | $9,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,546 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,546 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,786,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,948 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,650 | TotalAmt |
| Management And General | $92,650 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,703 | TotalAmt |
| Management And General | $15,703 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,454 | TotalAmt |
| Program Services | $818,903 | ProgramServicesAmt |
| Management And General | $32,551 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,504 | TotalAmt |
| Program Services | $53,508 | ProgramServicesAmt |
| Management And General | $7,996 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,127 | TotalAmt |
| Program Services | $77,136 | ProgramServicesAmt |
| Management And General | $10,991 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,343 | TotalAmt |
| Management And General | $11,343 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,148 | TotalAmt |
| Program Services | $80,148 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078 | TotalAmt |
| Program Services | $1,078 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,427 | TotalAmt |
| Program Services | $16,031 | ProgramServicesAmt |
| Management And General | $2,396 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,658 | TotalAmt |
| Program Services | $22,658 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,925 | TotalAmt |
| Program Services | $112,165 | ProgramServicesAmt |
| Management And General | $16,760 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,749 | TotalAmt |
| Program Services | $2,386 | ProgramServicesAmt |
| Management And General | $363 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930 | TotalAmt |
| Program Services | $605 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,714 | TotalAmt |
| Program Services | $24,714 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,821 | TotalAmt |
| Program Services | $32,904 | ProgramServicesAmt |
| Management And General | $4,917 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSUMABLE SUPPLIES | $170,160 | $170,160 | |
| SUPPLIES | $59,006 | $51,335 | $7,671 |
| REPAIRS AND MAINTENANCE | $54,661 | $47,555 | $7,106 |
| UTILITIES | $49,441 | $43,014 | $6,427 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,454 | TotalAmt |
| Program Services | $44,773 | ProgramServicesAmt |
| Management And General | $13,681 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,953 | TotalAmt |
| Program Services | $1,599,073 | ProgramServicesAmt |
| Management And General | $230,880 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,047 | BOYAmt |
| EOY | $115,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,873 | BOYAmt |
| EOY | $85,803 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,671 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,792 | BOYAmt |
| EOY | $13,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $996,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $234,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,681 | BOYAmt |
| EOY | $761,778 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,064 | BOYAmt |
| EOY | $977,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,914 | BOYAmt |
| EOY | $2,909 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508 | BOYAmt |
| EOY | $2,850 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,000 | BOYAmt |
| EOY | $907,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,375 | BOYAmt |
| EOY | $69,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,797 | BOYAmt |
| EOY | $982,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,267 | BOYAmt |
| EOY | -$5,215 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,267 | BOYAmt |
| EOY | -$5,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,064 | BOYAmt |
| EOY | $977,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$43,482 | ReconcilationRevenueExpnssAmt |
| 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 |
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 | $674,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $730,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,686,523 | CurrentTaxYearAmt |
| Total | $5,131,688 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $730,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,686,523 | CurrentTaxYearAmt |
| Total | $5,131,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,131,688 | PublicSupportTotal170Amt |
| Total Support | $5,131,688 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $100,418 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $5,508 | BeginningBalanceAmt |
| Additions During Year | $6,275 | AdditionsDuringYearAmt |
| Distributions During Year | $8,932 | DistributionsDuringYearAmt |
| Ending Balance | $2,850 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,469 | OtherCostOrOtherBasisAmt |
| Book Value | $112,469 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $794,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,170 | DepreciationAmt |
| Book Value | $621,361 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,365 | DepreciationAmt |
| Book Value | $6,136 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,139 | DepreciationAmt |
| Book Value | $1,939 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,664 | DepreciationAmt |
| Book Value | $19,873 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $761,778 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $36,629 |
| ACCRUED PAYROLL | $32,548 |
| CLIENT HOUSING DEPOSITS | $700 |
| LANDLORD DEPOSITS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,877 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,786,471 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,786,471 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,786,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,829,953 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,829,953 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,829,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 1B | A MINIMUM OF 10 PERCENT OF MONIES COLLECTED FOR EACH CLIENT IN THE WOMENS RESIDENTAL PROGRAM IS RESERVED. THE MONIES RESERVED ARE TO BE USED TO ASSIST THAT CLIENT IN MOVING TO PERMANENT HOUSING. IF THE MONIES RESERVED FOR A CLIENT REMAIN UNUSED DUE TO ABSENCE OF THE CLIENT FOR A YEAR OR MORE THE MONIES ARE TO BE USED TO ASSIST ANOTHER CLIENT IN MOVING TO PERMANENT HOUSING. DEPOSITS FOR CLIENT HOUSING IN THE RILEY BRENNAN HOUSE ARE COLLECTED AND RESERVED UNTIL THE CLIENT MOVES OUT. |
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | MONIES RESERVED FOR THE WOMEN'S RESIDENTIAL PROGRAM WILL BE RESERVED UNTIL THE CLIENT IS READY TO MOVE TO PERMANENT HOUSING. IF THE MONIES REMAIN UNUSED DUE TO THE ABSANCE OF THE CLIENT FOR A YEAR OR MORE THE MONIES WILL BE USED TO ASSIST ANOTHER CLIENT IN MOVING TO PERMANENT HOUSING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE WEISENHAUS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $15,703 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $1,186 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $15,703 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | EMMANUEL JACKSON TAMMY JACKSON OFFICER OFFICER HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 9 | SUE WEISENHAUS 3270 10 1/2 AVENUE LATON, CA 93242 |
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 TO BE REVIEWED AT THE NEXT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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