CHILDRENS RESOURCES: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS RESOURCES (EIN 95-4617532)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-17
IRS object ID: 201722299349200737
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-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-17T14:12:51-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2210 E ROUTE 66	AddressLine1Txt
City	GLENDORA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	917404676	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	954617532	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S RESOURCES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	9092669131	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15536 CAROLINE STREET	AddressLine1Txt
City	FONTANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92336	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON O'BRIEN	PersonNm
Person Title	SR. PRESIDENT	PersonTitleTxt
Phone	9092669131	PhoneNum
Signature	2017-05-04	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HEATHER MCGEE DECAUWER	PreparerPersonNm
PTIN	P01061594	PTIN
Phone	6268577300	PhoneNum
Preparation	2017-08-07	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	433CFA943EC5756BE689C1F8A5ED73D0B07EB29D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3877D7B1DE71DCD9662C451795298FFD489133B6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.CHILDRENSRESOURCES.NET	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$102,785	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$102,785	ProgramServiceRevenueAmt
Total Revenue	$102,785	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$49,738	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$28,978	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$2,049	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$205	PrintingPublicationsPostageAmt
Other Expenses Total	$22,082	OtherExpensesTotalAmt
Total Expenses	$103,052	TotalExpensesAmt
Excess Or Deficit For Year	-$267	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$272	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$272	BOYAmt
EOY	$5	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272	BOYAmt
EOY	$5	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$272	BOYAmt
EOY	$5	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	CHILDREN'S RESOURCES WORKED WITH SCHOOL DISTRICTS IN LOS ANGELES, RIVERSIDE, AND SAN BERNARDINO COUNTIES TO PROVIDE PARENT WORKSHOPS AT TITLE ONE AND UNDERPERFORMING SCHOOLS. APPROXIMATELY 550 PARENTS PARTICIPATED AND LEARNED ABOUT HELPING THEIR CHILDREN PERFORM WELL ACADEMICALLY AND EXHIBIT BETTER SOCIAL SKILLS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$98,946	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$98,946	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JASON O'BRIEN
SR. PRESIDEN	5.00	$0
MICHAEL C ELAIRE
VICE PRESIDE	2.00	$0
TYE MERRITT ESQ
BOARD MEMBER	2.00	$0
AYANNA DAVIS
BOARD MEMBER	2.00	$0
HONOUR HENRY
BOARD MEMBER	2.00	$0
SHANNON O'BRIEN
DIRECTOR	40.00	$47,787

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JASON O'BRIEN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15536 CAROLINE STREET	AddressLine1Txt
City	FONTANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92336	ZIPCd

Field	Value	IRS element (for citing)
Phone	9092669131	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

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	$1,875	CurrentTaxYearMinus4YearsAmt
Total	$1,875	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,875	CurrentTaxYearMinus4YearsAmt
Total	$1,875	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,875	PublicSupportTotal170Amt
Total Support	$1,875	TotalSupportAmt
Gross Receipts Rltd Activities	$102,785	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES INSURANCE 1,578 MISCELLANEOUS 12,929 PARENT WORKSHOP 7,182 TRAVEL 393 TOTAL 22,082
FORM 990-EZ, PART III, LINE 28	CHILDREN'S RESOURCES WORKED WITH SCHOOL DISTRICTS IN LOS ANGELES, RIVERSIDE, AND SAN BERNARDINO COUNTIES TO PROVIDE PARENT WORKSHOPS AT TITLE ONE AND UNDERPERFORMING SCHOOLS. APPROXIMATELY 550 PARENTS PARTICIPATED AND LEARNED ABOUT HELPING THEIR CHILDREN PERFORM WELL ACADEMICALLY AND EXHIBIT BETTER SOCIAL SKILLS.

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