AMERICAN GOLD STAR MANOR: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: AMERICAN GOLD STAR MANOR (EIN 23-7288650)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2015-10-15
IRS object ID: 201502889349301800
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-15T15:47:33-05:00	ReturnTs
Tax Period End	2015-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	908010087	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237288650	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN GOLD STAR MANOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	5624267651	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3021 GOLD STAR DRIVE	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90810	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRY GEILING	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5624267651	PhoneNum
Signature	2015-10-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONITA M JOSEPH	PreparerPersonNm
PTIN	P00286656	PTIN
Phone	5624351191	PhoneNum
Preparation	2015-10-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERRY GEILING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3021 GOLD STAR DRIVE	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90810	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,262,351	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOLDSTARMANOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$490,972	PYContributionsGrantsAmt
CY Contributions Grants	$1,488,944	CYContributionsGrantsAmt
PY Program Service Revenue	$2,001,212	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,772,544	CYProgramServiceRevenueAmt
PY Investment Income	$4,328	PYInvestmentIncomeAmt
CY Investment Income	$863	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,496,512	PYTotalRevenueAmt
CY Total Revenue	$3,262,351	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$700,137	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$800,366	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,500,888	PYOtherExpensesAmt
CY Other Expenses	$1,496,471	CYOtherExpensesAmt
PY Total Expenses	$2,201,025	PYTotalExpensesAmt
CY Total Expenses	$2,296,837	CYTotalExpensesAmt
PY Revenues Less Expenses	$295,487	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$965,514	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,337,263	TotalAssetsBOYAmt
Total Assets EOY	$3,173,544	TotalAssetsEOYAmt
Total Liabilities BOY	$652,688	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$223,672	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,684,575	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,949,872	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS, INC., AND LOWER INCOME FAMILIES. THERE ARE 348 APARTMENT UNITS IN THE COMPLEX THAT HOUSES THESE FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,922,002	ExpenseAmt
Revenue	$1,772,544	RevenueAmt
Desc	TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS, INC., AND LOWER INCOME FAMILIES. SERVED 310 RESIDENTS WHO OCCUPY 348 APARTMENT UNITS.	Desc
Total Program Service Expenses	$1,922,002	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRY GEILING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5624267651	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3021 GOLD STAR DR	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90810	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GAIL B SCHWANDNER
CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN KESSAL
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY KINDELAN
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT FRONKE
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
DIANE JACOBUS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
ROBERT LUSKIN
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
JENNIFER JACKMAN
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
CINDY KRUGER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
JILL ROSENBERG
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
TERRY GEILING
PRESIDENT/CEO	30.00	10.00		Yes (X)	$180,780	$0	$44,310

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$180,780	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,310	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLATT SECURITY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3275 E GRANT D	AddressLine1Txt
City	SIGNAL HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	907551293	ZIPCd

Field	Value	IRS element (for citing)
Services	SECURITY SERVICE	ServicesDesc
Compensation	$254,675	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,488,944	RelatedOrganizationsAmt
Total Contributions	$1,488,944	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECT RENT	532000	$1,492,761	$1,492,761
INTEREST REDUCT. PYMT	900099	$252,517	$252,517
UTILITIES FEE	900099	$16,319	$16,319
LAUNDRY AND VENDING	812300	$10,947	$10,947

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,772,544	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$863	TotalRevenueColumnAmt
Exclusion	$863	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,262,351	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,772,544	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$863	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$199,208	TotalAmt
Management And General	$199,208	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$456,366	TotalAmt
Program Services	$410,729	ProgramServicesAmt
Management And General	$45,637	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$100,621	TotalAmt
Program Services	$90,559	ProgramServicesAmt
Management And General	$10,062	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,171	TotalAmt
Program Services	$39,754	ProgramServicesAmt
Management And General	$4,417	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,422	TotalAmt
Management And General	$11,422	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,750	TotalAmt
Management And General	$29,750	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,066	TotalAmt
Management And General	$7,066	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,437	TotalAmt
Program Services	$37,862	ProgramServicesAmt
Management And General	$54,575	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$747,756	TotalAmt
Program Services	$747,756	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$146,943	TotalAmt
Program Services	$146,943	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,660	TotalAmt
Program Services	$50,294	ProgramServicesAmt
Management And General	$3,366	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SECURITY	$245,919	$245,919
REAL ESTATE TAXES	$142,541	$142,541
REPAIRS & MAINTENANCE	$8,610	$8,610
MORTGAGE INSURANCE PREM	$1,035	$1,035

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,332	TotalAmt
Management And General	$9,332	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,296,837	TotalAmt
Program Services	$1,922,002	ProgramServicesAmt
Management And General	$374,835	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$386	BOYAmt
EOY	$386	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$842,002	BOYAmt
EOY	$907,443	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,224	BOYAmt
EOY	$11,900	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,871,128	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,709,689	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,259,804	BOYAmt
EOY	$1,161,439	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$119,500	BOYAmt
EOY	$119,500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$101,347	BOYAmt
EOY	$972,876	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,337,263	BOYAmt
EOY	$3,173,544	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,308	BOYAmt
EOY	$101,019	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$517,204	BOYAmt
EOY	$76,482	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,176	BOYAmt
EOY	$46,171	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$652,688	BOYAmt
EOY	$223,672	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,684,575	BOYAmt
EOY	$2,949,872	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,684,575	BOYAmt
EOY	$2,949,872	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,337,263	BOYAmt
EOY	$3,173,544	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$965,514	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$299,783	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$237,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$380,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$490,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,488,944	CurrentTaxYearAmt
Total	$2,981,557	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,830,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,890,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,977,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,001,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,772,544	CurrentTaxYearAmt
Total	$9,472,136	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,067,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,270,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,361,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,492,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,261,488	CurrentTaxYearAmt
Total	$12,453,693	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$379,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$383,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$490,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,488,944	CurrentTaxYearAmt
Total	$2,979,887	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$379,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$383,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$490,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,488,944	CurrentTaxYearAmt
Total	$2,979,887	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,473,806	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$863	CurrentTaxYearAmt
Total	$20,713	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$863	CurrentTaxYearAmt
Total	$20,713	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,074,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,273,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,366,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,496,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,262,351	CurrentTaxYearAmt
Total	$12,474,406	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.75950	PublicSupportCY509Pct
Public Support PY509	0.85190	PublicSupportPY509Pct
Investment Income CY	0.00170	InvestmentIncomeCYPct
Investment Income PY	0.00400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$350,937	BeginningYearBalanceAmt
Investment Earnings Or Losses	$733	InvestmentEarningsOrLossesAmt
End Year Balance	$351,670	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$348,037	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,900	InvestmentEarningsOrLossesAmt
End Year Balance	$350,937	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$342,915	BeginningYearBalanceAmt
Contributions	$90	ContributionsAmt
Investment Earnings Or Losses	$5,032	InvestmentEarningsOrLossesAmt
End Year Balance	$348,037	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$341,721	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$1,094	InvestmentEarningsOrLossesAmt
End Year Balance	$342,915	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$337,547	BeginningYearBalanceAmt
Contributions	$120	ContributionsAmt
Investment Earnings Or Losses	$4,054	InvestmentEarningsOrLossesAmt
End Year Balance	$341,721	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$829,615	OtherCostOrOtherBasisAmt
Book Value	$829,615	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,326,594	OtherCostOrOtherBasisAmt
Depreciation	$6,102,123	DepreciationAmt
Book Value	$224,471	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$314,605	OtherCostOrOtherBasisAmt
Depreciation	$293,903	DepreciationAmt
Book Value	$20,702	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$400,314	OtherCostOrOtherBasisAmt
Depreciation	$313,663	DepreciationAmt
Book Value	$86,651	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,161,439	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
MORTGAGE ESCROW DEPOSITS	$35,802
SECURITY DEPOSITS	$46,172
CONSTRUCTION IN PROGRESS	$890,902

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$972,876	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$46,171	Amt

Field	Value	IRS element (for citing)
Total Liability	$46,171	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,262,351	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,262,351	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,262,351	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,296,837	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,296,837	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,296,837	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

A MEMORIAL ENDOWMENT FUND ESTABLISHED FOR THE PURPOSE OF ENSURING THE CONTINUATION OF THE AMERICAN GOLD STAR MANOR.

PART X, LINE 2:

THE MANOR IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. THE MANOR RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE MANOR IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS GENERALLY THREE TO FOUR YEARS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TERRY GEILING	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$145,287	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$35,493	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$21,819	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$22,491	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$225,090	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	COMPENSATION FOR THE CEO (WHO IS NOT ON THE BOARD OF DIRECTORS) IS DETERMINED THROUGH THE USE OF A COMPENSATION SURVEY. THE BOARD OF DIRECTORS MUST APPROVE THE FINAL COMPENSATION, WHICH IS THEN MEMORIALIZED IN A WRITTEN EMPLOYMENT CONTRACT.
PART I, LINE 7	TERRY GEILING RECEIVED BONUS COMPENSATION DURING THE FISCAL YEAR THAT WAS NON-FIXED. BONUSES ARE DETERMINED AT THE DISCRETION OF THE BOARD. IT IS BASED ON THE BOARD'S DETERMINATION OF PERFORMANCE AS COMPARED TO THE INDIVIDUAL'S DUTIES AND RESPONSIBILITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AT A MONTHLY MEETING. THE FORM 990 IS REVIEWED AND APPROVED AT THE AFOREMENTIONED MEETING. PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FINAL RETURN IS FORWARDED TO THE ENTIRE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	THE ENTITY DISTRIBUTES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO THE BOARD OF TRUSTEES. EACH TRUSTEE IS REQUIRED TO COMPLETE THE QUESTIONNAIRE TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY HAVE ARISEN DURING THE YEAR. IF ANY NEW CONFLICTS ARISE, THE PRESIDENT/CEO AND THE BOARD WILL DISCUSS HOW TO PROCEED IN THE MOST ETHICAL AND FAIR MANNER.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE CEO (WHO IS NOT ON THE BOARD OF DIRECTORS) IS DETERMINED THROUGH THE USE OF A COMPENSATION SURVEY. THE BOARD OF DIRECTORS MUST APPROVE THE FINAL COMPENSATION, WHICH IS THEN MEMORIALIZED IN A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19	THE DETERMINATION LETTER, FORM 1023 AND 990 ARE AVAILABLE FOR PUBLIC DISCLOSURE AT THE ENTITY'S OFFICE BY VERBAL OR WRITTEN REQUEST
FORM 990, PART IX	THE AMERICAN GOLD STAR HOME AND AMERICAN GOLD STAR MANOR SHARE COMMON OFFICES, EMPLOYEES, AND BOARD OF TRUSTEES. THE TOTAL COST OF SHARED EXPENSES IS ALLOCATED BETWEEN THE TWO ENTITIES. THE MANOR FURNISHES FACILITIES TO NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING OF AMERICAN GOLD STAR MOTHERS, INC AND LOWER INCOME FAMILIES.
FORM 990, PART V, LINE 1A, 1B, 1C, 2A, AND 2B	THE ORGANIZATION HAS EMPLOYEES AND INDEPENDENT CONTRACTORS THAT CONTRACT WITH AMERICAN GOLD STAR MANOR AND RECEIVE PAYMENT FOR THEIR WORK FOR THE MANOR, WHICH IS REPORTED AS SALARIES AND PAYMENTS ON THE STATEMENT OF FUNCTIONAL EXPENSE. THESE EMPLOYEES/CONTRACTS, WHILE PAID BY THE MANOR, ARE ISSUED W-2S AND 1099S FROM AMERICAN GOLD STAR HOME, THE MANOR'S SUPPORTING ORGANIZATION. ALL SALARIES, BENEFITS AND PAYROLL RELATED EXPENSES FOR WORK PERFORMED FOR THE MANOR ARE PAID BY THE MANOR, WHILE THE W-2S AND 1099S ARE FILED UNDER THE EIN OF AMERICAN GOLD STAR HOME.
FORM 990, PART IX	THERE IS NO MONEY EXPENDED FOR FUNDRAISING PURPOSES DUE TO THE FACT THAT THE MAJORITY OF CONTRIBUTIONS RECEIVED ARE FROM A SUPPORTING ORGANIZATION -- AMERICAN GOLD STAR HOME.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN GOLD STAR HOME	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3021 GOLD STAR DRIVE	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90810	ZIPCd

Field	Value	IRS element (for citing)
EIN	952073905	EIN
Primary Activities	TO SUPPORT AMERICAN GOLD STAR MANOR AND AMERICAN GOLD STAR MOTHERS	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(3), TYPE II	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN GOLD STAR MANOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN GOLD STAR HOME
N
AMERICAN GOLD STAR HOME
O	$125,757	CASH
AMERICAN GOLD STAR HOME
Q	$12,703	CASH
AMERICAN GOLD STAR HOME
C	$1,488,944	CASH