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SAN DIEGO THERAPY CENTER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO THERAPY CENTER INC (EIN 45-2060520)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-23
IRS object ID
201502049349200305
Schema version
2014v5.0
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)
Return2015-07-23T09:37:31-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAX & FINANCIAL CENTERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15402 RUFFIN RD STE 200AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921231301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452060520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SD Center for CounselingBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSDCEBusinessNameControlTxt
Phone6194481216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11122 BroadwayAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristiana SilvaPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLarry E Geraci EAPreparerPersonNm
PTINP00034600PTIN
Phone8585761040PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$150,962GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,962ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$150,962TotalRevenueAmt
Salaries Other Comp Empl Bnft$95,127SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,077FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$405PrintingPublicationsPostageAmt
Other Expenses Total$57,094OtherExpensesTotalAmt
Total Expenses$157,703TotalExpensesAmt
Excess Or Deficit For Year-$6,741ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,034BOYAmt
EOY$3,947EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$14,380BOYAmt
EOY$14,010EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$53,689BOYAmt
EOY$51,086EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,103BOYAmt
EOY$69,043EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30BOYAmt
EOY$5,711EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,073BOYAmt
EOY$63,332EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe specific purpose of this corporation is to provide individual and group counseling for children and adolescents who have been victims of crime.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe specific purpose of this corporation is to provide individual and group counseling for children and adolescents who have been victims of crime.DescriptionProgramSrvcAccomTxt
Grants And Allocations$50,060GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,060TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonChristiana SilvaPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos0AverageHrsPerWkDevotedToPosRt
Compensation$30,500CompensationAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristiana SilvaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110769 Woodside Ave Ste 205AddressLine1Txt
CitySanteeCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92071ZIPCd
FieldValueIRS element (for citing)
Phone6194481216PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$74,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,256CurrentTaxYearMinus1YearAmt
Current Tax Year$152,962CurrentTaxYearAmt
Total$535,818TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$74,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,256CurrentTaxYearMinus1YearAmt
Current Tax Year$152,962CurrentTaxYearAmt
Total$535,818TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$535,818PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$535,818TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $180
Other Expenses.1005Travel $2427
Other Expenses.1008Interest $749
Other Expenses.1009Depreciation $2301
Other Expenses.1012Insurance $3317
Other Expenses.1Contract Services $29114
Other Expenses.2Meal and Entertainment $8386
Other Expenses.3Supplies $4325
Other Expenses.4Donations $1857
Other Expenses.5Telephone & Communications $979
Other Expenses.6Bank Fees $940
Other Expenses.7Gifts $558
Other Expenses.8Business Expense $500
Other Expenses.10Other Expenses $378
Other Expenses.11Rent, Parking, Utilities $337
Other Expenses.12Misc Expenses $297
Other Expenses.13Repairs & Maint $240
Other Expenses.14Books, Subscriptions $208
Other Expenses.15rounding $1
Other Assets.1002Furniture and Fixtures - Beginning $3760 Furniture and Fixtures - Ending $2385
Other Assets.1003Machinery and Equipment - Beginning $1389 Machinery and Equipment - Ending $833
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $38445 Receivables-Officers, Directors, Etc. - Ending $39442
Other Assets.1009Notes and Loans Receivable - Beginning $10095 Notes and Loans Receivable - Ending $8426
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2Payroll Liabilities - Beginning $30 Payroll Liabilities - Ending $687
Total Liabilities.3Amex SDPS - Beginning $0 Amex SDPS - Ending $1398
Total Liabilities.4Pension Payable - Beginning $0 Pension Payable - Ending $1833

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