ASSISTANCE LEAGUE OF FULLERTON CA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF FULLERTON CA (EIN 95-6054959)
Tax period
2015-06-01 to 2016-05-31
Filed
2016-10-14
IRS object ID
201632889349300318
Schema version
2015v2.0
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)
Return2016-10-14T08:50:17-07:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEAD ALLSUP & LIMBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11475 S STATE COLLEGE BLVD STE 106AddressLine1Txt
CityANAHEIMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP928065701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956054959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF FULLERTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone7145265124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 W AMERIGE AVEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAYLE CHIOTTIPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-10-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKent LimPreparerPersonNm
PTINP00850414PTIN
Phone7145632727PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$383,622GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FULLERTON.ASSISTANCELEAGUE.ORGWebsiteAddressTxt
Activity Or MissionTO HELP PEOPLE IN NEED BY PUTTING CARING AND COMMITMENT INTO ACTION THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers306TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$14,849PYContributionsGrantsAmt
CY Contributions Grants$29,444CYContributionsGrantsAmt
PY Program Service Revenue$17,020PYProgramServiceRevenueAmt
CY Program Service Revenue$13,693CYProgramServiceRevenueAmt
PY Investment Income$2,570PYInvestmentIncomeAmt
CY Investment Income$2,255CYInvestmentIncomeAmt
PY Other Revenue$169,038PYOtherRevenueAmt
CY Other Revenue$235,982CYOtherRevenueAmt
PY Total Revenue$203,477PYTotalRevenueAmt
CY Total Revenue$281,374CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$233,678PYOtherExpensesAmt
CY Other Expenses$228,046CYOtherExpensesAmt
PY Total Expenses$233,678PYTotalExpensesAmt
CY Total Expenses$228,046CYTotalExpensesAmt
PY Revenues Less Expenses-$30,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,328CYRevenuesLessExpensesAmt
Total Assets BOY$787,290TotalAssetsBOYAmt
Total Assets EOY$835,635TotalAssetsEOYAmt
Total Liabilities BOY$63,991TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,008TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$723,299NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$776,627NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP PEOPLE IN NEED BY PUTTING CARING AND COMMITMENT INTO ACTION THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$78,272ExpenseAmt
DescOPERATION SCHOOL BELL:THE OPERATION SCHOOL BELL PROGRAM PROVIDES CLOTHING, SHOES, SCHOOL BACK PACKS, AND BOOKS TO 1,230 ECONOMICALLY DISADVANTAGED CHILDREN INCLUDING MIGRANT FAMILIES IN FULLERTON AND SURROUNDING CITIES TO PROMOTE GOOD SCHOOL ATTENDANCE AND PERSONAL CONFIDENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$57,601ExpenseAmt
DescOPERATION NEW START: THE OPERATION NEW START PROGRAM PROVIDES WOMEN IN CRISIS AND THEIR DEPENDENT CHILDREN WITH CLOTHING AND DOMESTIC ITEMS WHILE THEY ARE IN A PROTECTIVE SETTING AS PROVIDED BY A LOCAL SHELTER. THE PROGRAM FURTHER PROVIDES START-UP DOMESTIC ITEMS WHEN CLIENTS START OVER ON THEIR OWN OR ENTER A LONG TERM REHABILITATIVE PROGRAM. THE PROGRAM SERVED AN AGGREGATE 320 CLIENTS WHO HAVE 495 CHILDREN WHO CAME TO US ONE, TWO OR THREE TIMES FOR IN-KIND PRODUCTS AND FOR ITEMS PURCHASED SPECIFICALLY FOR THEIR NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$45,612ExpenseAmt
DescPUBLIC SUPPORT FOR LA VISTA HIGH SCHOOL, STUDENTS SCHOLARSHIPS, TINY TOGS FOR ST. JUDE'S PEDIATRIC DEPT, ADMINISTRATIVE OFFICE SPACE FOR FULLERTON CHAPTER OF MEALS-ON-WHEELS AND OTHER PROGRAMS ADDRESS THE UNMET NEEDS OF LESS FORTUNATE CITIZENS IN OUR COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,982TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$209,467TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAYLE CHIOTTIPersonNm
Phone7145265124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 W AMERIGE AVEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAAREN HATHAWAY GERACE
President Elect1.000.00Yes (X)Yes (X)$0$0$0
SUE SHERARD
Vice President2.000.00Yes (X)Yes (X)$0$0$0
PAT WESTBROOK
Vice President1.000.00Yes (X)Yes (X)$0$0$0
GLORIA KARAM
Vice President2.000.00Yes (X)Yes (X)$0$0$0
ELSIE MUSTALLER
Secretary1.000.00Yes (X)Yes (X)$0$0$0
PHYLLIS NICCOLAI
Director1.000.00Yes (X)Yes (X)$0$0$0
MICHELE AMADOR
Director1.000.00Yes (X)Yes (X)$0$0$0
HELEN COHEN
Director1.000.00Yes (X)Yes (X)$0$0$0
JEAN BERGGREN
President1.000.00Yes (X)Yes (X)$0$0$0
CARRIE WRIGHT
Director1.000.00Yes (X)Yes (X)$0$0$0
BARBARA MORGAN
Vice President1.000.00Yes (X)Yes (X)$0$0$0
GAYLE CHIOTTI
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
BARBARA CUTTS
Director1.000.00Yes (X)Yes (X)$0$0$0
HELEN BRENNAN
Vice President1.000.00Yes (X)Yes (X)$0$0$0
DIAANE SIEGFRIED
Director1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$29,444AllOtherContributionsAmt
Total Contributions$29,444TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMembership Dues & AssessmentsDesc
Total Revenue Column$13,693TotalRevenueColumnAmt
Related Or Exempt Func Income$13,693RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,693TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,255TotalRevenueColumnAmt
Related Or Exempt Func Income$2,255RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$17,050RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$17,050RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,050TotalRevenueColumnAmt
Related Or Exempt Func Income$17,050RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$146,793FundraisingGrossIncomeAmt
Fundraising Direct Expenses$60,861FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,932TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$174,387GrossSalesOfInventoryAmt
Cost Of Goods Sold$41,387CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,000TotalRevenueColumnAmt
Related Or Exempt Func Income$133,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$281,374TotalRevenueColumnAmt
Related Or Exempt Func Income$165,998RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,863TotalAmt
Program Services$6,475ProgramServicesAmt
Management And General$1,388ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,992TotalAmt
Program Services$1,910ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,955TotalAmt
Program Services$46,942ProgramServicesAmt
Management And General$2,013ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,427TotalAmt
Program Services$7,903ProgramServicesAmt
Management And General$524ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,521TotalAmt
Program Services$13,923ProgramServicesAmt
Management And General$598ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$120,753$120,753
DUES$11,980$11,980
MANAGEMENT COSTS$6,266$4,387$1,879
SCHOLARSHIPS$4,500$4,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,789TotalAmt
Program Services$2,674ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$228,046TotalAmt
Program Services$209,467ProgramServicesAmt
Management And General$18,579ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$431,515BOYAmt
EOY$463,958EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$970BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$41,569BOYAmt
EOY$48,901EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,555BOYAmt
EOY$15,832EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$804,318LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$501,024LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$290,681BOYAmt
EOY$303,294EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$3,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$787,290BOYAmt
EOY$835,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,861BOYAmt
EOY$10,063EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,130BOYAmt
EOY$48,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,991BOYAmt
EOY$59,008EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$716,299BOYAmt
EOY$763,627EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$6,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$7,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$723,299BOYAmt
EOY$776,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$787,290BOYAmt
EOY$835,635EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,328ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,869CurrentTaxYearMinus1YearAmt
Current Tax Year$60,187CurrentTaxYearAmt
Total$210,249TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,417CurrentTaxYearMinus1YearAmt
Current Tax Year$321,180CurrentTaxYearAmt
Total$1,438,276TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,286CurrentTaxYearMinus1YearAmt
Current Tax Year$381,367CurrentTaxYearAmt
Total$1,648,525TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,648,525PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,570CurrentTaxYearMinus1YearAmt
Current Tax Year$2,255CurrentTaxYearAmt
Total$11,196TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,570CurrentTaxYearMinus1YearAmt
Current Tax Year$2,255CurrentTaxYearAmt
Total$11,196TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$336,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,856CurrentTaxYearMinus1YearAmt
Current Tax Year$383,622CurrentTaxYearAmt
Total$1,659,721TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99330PublicSupportCY509Pct
Public Support PY5090.99420PublicSupportPY509Pct
Investment Income CY0.00670InvestmentIncomeCYPct
Investment Income PY0.00580InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,000OtherCostOrOtherBasisAmt
Book Value$70,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$548,902OtherCostOrOtherBasisAmt
Depreciation$427,792DepreciationAmt
Book Value$121,110BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,450OtherCostOrOtherBasisAmt
Depreciation$11,563DepreciationAmt
Book Value$97,887BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,966OtherCostOrOtherBasisAmt
Depreciation$61,669DepreciationAmt
Book Value$14,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$303,294TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DAY OF AUTHORSEvent1Nm
Gross Receipts Event1$82,391GrossReceiptsEvent1Amt
Gross Revenue Event1$82,391GrossRevenueEvent1Amt
Rent Facility Costs Event1$30,273RentFacilityCostsEvent1Amt
Entertainment Event1$3,105EntertainmentEvent1Amt
Other Direct Expenses Event1$4,293OtherDirectExpensesEvent1Amt
Event2TASTE OF THE TOWNEvent2Nm
Gross Receipts Event2$42,676GrossReceiptsEvent2Amt
Gross Revenue Event2$42,676GrossRevenueEvent2Amt
Rent Facility Costs Event2$11,061RentFacilityCostsEvent2Amt
Food And Beverage Event2$806FoodAndBeverageEvent2Amt
Entertainment Event2$1,400EntertainmentEvent2Amt
Other Direct Expenses Event2$4,430OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$21,726GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,726GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,493OthDirectExpnssOtherEventsAmt
Gross Receipts Total$146,793GrossReceiptsTotalAmt
Gross Revenue Total Events$146,793GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$41,334RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$806FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,505EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,216OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,861DirectExpenseSummaryEventsAmt
Net Income Summary$85,932NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: PUBLIC SUPPORT FOR LA VISTA HIGH SCHOOL, STUDENTS SCHOLARSHIPS, TINY TOGS FOR ST. JUDE'S PEDIATRIC DEPT, ADMINISTRATIVE OFFICE SPACE FOR FULLERTON CHAPTER OF MEALS-ON-WHEELS AND OTHER PROGRAMS ADDRESS THE UNMET NEEDS OF LESS FORTUNATE CITIZENS IN OUR COMMUNITY. OTHER PROGRAM SERVICES 5: OPERATION NEW START: THE OPERATION NEW START PROGRAM PROVIDES WOMEN IN CRISIS AND THEIR DEPENDENT CHILDREN WITH CLOTHING AND DOMESTIC ITEMS WHILE THEY ARE IN A PROTECTIVE SETTING AS PROVIDED BY A LOCAL SHELTER. THE PROGRAM FURTHER PROVIDES START-UP DOMESTIC ITEMS WHEN CLIENTS START OVER ON THEIR OWN OR ENTER A LONG TERM REHABILITATIVE PROGRAM. THE PROGRAM SERVED AN AGGREGATE 320 CLIENTS WHO HAVE 495 CHILDREN WHO CAME TO US ONE, TWO OR THREE TIMES FOR IN-KIND PRODUCTS AND FOR ITEMS PURCHASED SPECIFICALLY FOR THEIR NEEDS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessCURRENT TREASURER REVIEWED WITH BOARD PRESIDENT AND OTHER MEMBERS WHO WERE IN ATTENDANCE
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCONFLICT OF INTEREST STATEMENTS WHICH STATE WHETHER OR NOT A MEMBER MAINTAINS A RELATIONSHIP WITH A PERSON OR ORGANIZATION AS DEFINED IN THE CONFLICT OF INTEREST POLICY AND WHO IS CURRENTLY OR EXPECTED TO TRANSACT BUSINESS WITH THE ORGANIZATION ARE COMPLETED AND SIGNED BY EACH MEMBER ANNUALLY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDONOR POLICY IS AVAILABLE ON OUR OWN WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG OR CAN BE PROVIDED UPON REQUEST. ALL OTHER AVAILABLE GOVERNING DOCUMENTS AND POLICIES CAN BE PROVIDED UPON REQUEST.

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