BETA

QUEST PROGRAMS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
QUEST PROGRAMS INC (EIN 32-0075670)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-16
IRS object ID
201621689349300432
Schema version
2015v2.1
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)
Return2016-06-16T12:11:57-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943006926PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER CHIME OGBODO CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14225 TELEGRAPH AVENUEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320075670EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUEST FOR SUCCESS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlQUESBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 5422AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY HICKMANPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone5104674250PhoneNum
Signature2016-06-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher Ogbodo CPAPreparerPersonNm
PTINP01440017PTIN
Phone5106526213PhoneNum
Preparation2016-06-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY HICKMANPrincipalOfficerNm
Gross Receipts$644,204GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionQUEST FOR SUCCESS YOUTH FOUNDATION WAS FORMED FOR THE PURPOSE OFOPERATING A CHARITABLE GROUP HOME FOR BOYSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$620,249PYProgramServiceRevenueAmt
CY Program Service Revenue$644,204CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$620,249PYTotalRevenueAmt
CY Total Revenue$644,204CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$362,539PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$412,306CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$237,899PYOtherExpensesAmt
CY Other Expenses$185,804CYOtherExpensesAmt
PY Total Expenses$600,438PYTotalExpensesAmt
CY Total Expenses$598,110CYTotalExpensesAmt
PY Revenues Less Expenses$19,811PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,094CYRevenuesLessExpensesAmt
Total Assets BOY$68,648TotalAssetsBOYAmt
Total Assets EOY$122,197TotalAssetsEOYAmt
Total Liabilities BOY$30,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,731TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,466NetAssetsOrFundBalancesEOYAmt
MissionQUEST FOR SUCCESS YOUTH FOUNDATION WAS FORMED FOR THE PURPOSE OFOPERATING A CHARITABLE GROUP HOME FOR BOYSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$505,861ExpenseAmt
DescQUEST FOR SUCCESS YOUTH FOUNDATION WAS FORMED FOR THE PURPOSE OFOPERATING A CHARITABLE GROUP HOME FOR BOYSDesc
Total Program Service Expenses$505,861TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonQUEST FOR SUCCESS INCPersonNm
Phone5104674250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15751 ADELINE STREETAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOEL HENDERSON
PRESIDENT2.000.00Yes (X)$0$0$0
CARL SHELTON
VICE PRESIDENT SECRETARY2.000.00Yes (X)$0$0$0
LANGSTON HAZZARD
TREASURER2.000.00Yes (X)$0$0$0
LARRY HICKMAN
EXECUTIVE DIRECTOR40.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENTIAL CAREDesc
Business339110BusinessCd
Total Revenue Column$644,204TotalRevenueColumnAmt
Related Or Exempt Func Income$644,204RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$644,204TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$644,204TotalRevenueColumnAmt
Related Or Exempt Func Income$644,204RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$354,672TotalAmt
Program Services$289,172ProgramServicesAmt
Management And General$65,500ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,501TotalAmt
Program Services$23,737ProgramServicesAmt
Management And General$6,764ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,133TotalAmt
Program Services$22,122ProgramServicesAmt
Management And General$5,011ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,699TotalAmt
Program Services$2,294ProgramServicesAmt
Management And General$405ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,927TotalAmt
Program Services$47,927ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,219TotalAmt
Management And General$3,219ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUTOMOBILE EXPENSES$15,921$15,921
BANK CHARGES$1,081$1,081
CABLE$3,457$3,457
UTILITIES$9,690$9,690

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$92,810TotalAmt
Program Services$91,541ProgramServicesAmt
Management And General$1,269ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$598,110TotalAmt
Program Services$505,861ProgramServicesAmt
Management And General$92,249ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,106BOYAmt
EOY$28,235EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,856BOYAmt
EOY$89,494EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,084LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,686BOYAmt
EOY$4,468EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,648BOYAmt
EOY$122,197EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,276BOYAmt
EOY$37,731EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,276BOYAmt
EOY$37,731EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$38,372BOYAmt
EOY$84,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,372BOYAmt
EOY$84,466EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,648BOYAmt
EOY$122,197EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,094ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$550,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$581,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,249CurrentTaxYearMinus1YearAmt
Current Tax Year$644,204CurrentTaxYearAmt
Total$2,819,674TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$550,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$581,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,249CurrentTaxYearMinus1YearAmt
Current Tax Year$644,204CurrentTaxYearAmt
Total$2,819,674TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,819,674PublicSupportTotal170Amt
Total Support$2,819,674TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,918InvestmentCostOrOtherBasisAmt
Depreciation$4,977DepreciationAmt
Book Value$1,941BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,634InvestmentCostOrOtherBasisAmt
Depreciation$14,107DepreciationAmt
Book Value$2,527BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,468TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$644,204TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$644,204RevenueSubtotalAmt
Total Revenue Per Form990$644,204TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$598,110TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$598,110ExpensesSubtotalAmt
Total Expenses Per Form990$598,110TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11FORM 990, PART VI, LINE 11- REVIEW PROCESS:THE REVIEW OF FORM 990 IS DISCUSSED BY ITS MEMBERS AT BOARD MEETINGS.
Conflict of interest policy compliance Part VI line 12cFORM 990, PART VI, LINE 12C- EXPLANATION OF MONITORING AND ENFORCEMENT MONITORING CONSISTS OF EXECUTION OF WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL.
CEO executive director top management comp Part VI line 15aFORM 900, PART VI, LINE 15A- COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: PERFORMED ANNUALLY BY THE BOARD.
Other officer or key employee compensation Part VI line 15bFORM 900, PART VI, LINE 15B- COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: PERFORMED ANNUALLY BY THE BOARD.
Governing documents etc available to public Part VI line 19AVAILABLE UPON REQUEST.
List of other expenses Part IX line 24eCLEANING MAINTENANCE $1032RESIDENTS CLOTHING $6103COMMISSIONS AND FEES $1263DUES SUBSCRIPTIONS $581MEALS ENTERTAINMENT $21628FOOD SUPPLIES $23371GARDENING $ 1100JOB MATERIALS $728MEDICAL VISION $5639MISCELLANEOUS 4295PARKING TOLL $1206WORKMENS COMPENSATION $13059PAYROLL FEES $448RESIDENT GROOMING $628POSTAGE AND DELIVERY $426TAXES, LICENSES & PERMITS $1119TELEPHONE $5974TRAINING & SEMINAR $691TRANSPORTATION $21TRAVEL $537 UTILITIES $14387REIMBURSEMENT EXPENSES $14082REPAIRS MAINTENANCE $31686RESIDENT ACTIVITIES $1014MISCELLANEOUS $1608

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