CAMBODIAN FAMILY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAMBODIAN FAMILY (EIN 95-3854831)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201541349349304119
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T10:56:06-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Earl Benedict Macasaet CPA Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 E Foothill Blvd Suite 204 | AddressLine1 |
| City | San Dimas | City |
| State | CA | State |
| ZIP Code | 91773 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953854831 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAMBODIAN FAMILY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMB | BusinessNameControlTxt |
| Phone | 7145711966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 E FOURTH STREET | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHALEN LIM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7145711966 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EARL BENEDICT MACASAET CPA | PreparerPersonNm |
| Phone | 9093050211 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHALEN LIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 E 4TH STREET | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $804,928 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://cambodianfamily.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE VARIOUS SOCIAL SERVICES TO LOCAL RESIDENTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $746,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $458,740 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $346,188 | PYOtherRevenueAmt |
| CY Other Revenue | $346,188 | CYOtherRevenueAmt |
| PY Total Revenue | $1,092,612 | PYTotalRevenueAmt |
| CY Total Revenue | $804,928 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $509,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $294,415 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,180 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $259,828 | PYOtherExpensesAmt |
| CY Other Expenses | $136,860 | CYOtherExpensesAmt |
| PY Total Expenses | $768,830 | PYTotalExpensesAmt |
| CY Total Expenses | $431,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $323,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $373,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,352,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,239,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,103,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,618,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,248,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,620,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE VARIOUS SOCIAL SERVICES TO LOCAL RESIDENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $86,039 | ExpenseAmt |
| Revenue | $86,039 | RevenueAmt |
| Desc | OMH - OFFICE OF MINORITY HEALTH PARTNERSHIPS ACTIVE IN COMMUNITIES TO ACHIEVE HEALTH EQUITY PROGRAM - HEALTHY CHANGES PAC PROGRAM TO SUPPORT MINORITY COMMUNITY HEALTH COALITIONS AND INCREASE THE EDUCATION AND TREATMENT OF HIV/AIDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,047 | ExpenseAmt |
| Revenue | $65,047 | RevenueAmt |
| Desc | TCE - THE CALIFORNIA ENDOWMENT TO IMPROVE COMMUNITY HEALTH BY ENGAGING RESIDENTS AND SYSTEMS LEADERS IN EFFORTS TO INCREASE NEIGHBORHOOD SAFETY AND INCREASE ACCESS TO HEALTH HOMES IN SANTA ANA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,277 | ExpenseAmt |
| Revenue | $39,277 | RevenueAmt |
| Desc | UWYP - UNITED WAY - PLAN AHEAD YOUTH PROGRAM TO PROVIDE ASSISTANCE TO THE YOUTH SUCH AS TUTORING, DAYCARE, ETC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (13 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $9,000 | $9,000 | CGC - CAPITAL GROUP COMPANIES CHARITABLE FOUNDATION IN SUPPORT OF THE YOUTH MISSION PROGRAM IN SUPPORT OF THE YOUTH MISSION PROGRAM IN SUPPORT OF THE YOUTH MISSION PROGRAM IN SUPPORT OF THE YOUTH MISSION PROGRAM IN SUPPORT OF THE YOUTH MISSION PROGRAM |
| $23,430 | $23,430 | FRC - COUNTY OF ORANGE MINNIE STREET FAMILY RESOURCE CENTER FOR THE PROVISION OF SERVICES RESOURCE CENTER FOR THE PROVISION OF SERVICES |
| $2,837 | $2,837 | JHC - JAMBOREE HOUSING CORPORATION TO RENDER HEALTH AND WELLNESS SERVICES TO THE TENANTS OF TO RENDER HEALTH AND WELLNESS SERVICES TO THE TENANTS OF |
| $6,311 | $6,311 | PACLIF - PACIFIC LIFE FOUNDATION FOR SANTA ANA YOUTH ACHIEVEMENT PROGRAM |
| $5,000 | $5,000 | PROP10 - CHILDREN & FAMILIES COMMISSION OF ORANGE COUNTY FIRST STEPS FOR LIFE ORANGE COUNTY FIRST STEPS FOR LIFE |
| $10,000 | $10,000 | WFARGO - WELLS FARGO FOUNDATION TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING |
| $19,286 | $19,286 | PLC - THE PUBLIC LAW CENTER TO INCREASE THE CAPACITY OF PROVIDING TO INCREASE THE CAPACITY OF PROVIDING TO INCREASE THE CAPACITY OF PROVIDING TO INCREASE THE CAPACITY OF PROVIDING TO INCREASE THE CAPACITY OF PROVIDING |
| $10,913 | $10,913 | SCE - SOUTHERN CALIFORNIA EDISON FOR THE PLAN AHEAD YOUTH PROGRAM |
| $10,582 | $10,582 | SOSHSF - SAINT JOSEPH HEALTH SYSTEM FOUNDATION FOR HEALTH CHANGES FOR CHILDREN PROGRAM |
| $10,000 | $10,000 | APALC - ASIAN PACIFIC AMERICAN LEGAL CENTER TO ENCOURAGE CITIZENSHIP AND NATURALIZATION APPLICATION IN TO ENCOURAGE CITIZENSHIP AND NATURALIZATION APPLICATION IN |
| $2,000 | $2,000 | TARGET - TARGET FOUNDATION FOR YOUTH PROGRAM |
| $39,797 | $39,797 | NIH - FOUNDATION FOR THE NATIONAL INSTITUTES OF HEALTH THE PROGRAM IS TO ENCORAGE HEART-HEALTHY HABITS OF LIVING, THE PROGRAM IS TO ENCORAGE HEART-HEALTHY HABITS OF LIVING, THE PROGRAM IS TO ENCORAGE HEART-HEALTHY HABITS OF LIVING, THE PROGRAM IS TO ENCORAGE HEART-HEALTHY HABITS OF LIVING, THE PROGRAM IS TO ENCORAGE HEART-HEALTHY HABITS OF LIVING, |
| $50,000 | $50,000 | WEIN - WEINGART FOUNDATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $199,156 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $199,156 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $389,519 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHALEN LIM | PersonNm |
| Phone | 7145711966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 E FOURTH STREET | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN BENNER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROB RICHARDSON | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHALEN LIM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $37,485 | $0 | $2,214 | Yes (X) |
| SOPHORN NHOU JD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA CHUON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORANNSY CHIEUCHIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY CHEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELA SANCHEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID RILEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $37,485 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,214 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $25,099 | FundraisingAmt |
| Government Grants | $114,469 | GovernmentGrantsAmt |
| All Other Contributions | $319,172 | AllOtherContributionsAmt |
| Total Contributions | $458,740 | TotalContributionsAmt |
| Contri Rpt Fundraising Event | $25,099 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVENESS OF SAEC LOAN | Desc |
| Business | 000000 | BusinessCd |
| Total Revenue Column | $346,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $346,188 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $346,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $804,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $346,188 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,485 | TotalAmt |
| Program Services | $37,485 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,642 | TotalAmt |
| Program Services | $189,174 | ProgramServicesAmt |
| Management And General | $6,468 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,084 | TotalAmt |
| Program Services | $7,697 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,954 | TotalAmt |
| Program Services | $24,868 | ProgramServicesAmt |
| Management And General | $7,086 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,250 | TotalAmt |
| Program Services | $20,037 | ProgramServicesAmt |
| Management And General | $1,213 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,774 | TotalAmt |
| Program Services | $9,647 | ProgramServicesAmt |
| Management And General | $1,127 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052 | TotalAmt |
| Program Services | $929 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,404 | TotalAmt |
| Program Services | $48,677 | ProgramServicesAmt |
| Management And General | $9,727 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,774 | TotalAmt |
| Program Services | $8,443 | ProgramServicesAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUDIT | $13,738 | $13,738 | $0 | $0 |
| UTILITIES | $13,812 | $9,370 | $4,442 | $0 |
| FUNDRAISING EVENT EXPENSES | $5,180 | $0 | $0 | $5,180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,126 | TotalAmt |
| Program Services | $19,454 | ProgramServicesAmt |
| Management And General | $4,672 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,275 | TotalAmt |
| Program Services | $389,519 | ProgramServicesAmt |
| Management And General | $36,576 | ManagementAndGeneralAmt |
| Fundraising | $5,180 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,892 | BOYAmt |
| EOY | $346,351 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,146 | BOYAmt |
| EOY | $141,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,067,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $339,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,763,557 | BOYAmt |
| EOY | $2,728,010 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,341 | BOYAmt |
| EOY | $9,991 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,560 | BOYAmt |
| EOY | $14,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,352,496 | BOYAmt |
| EOY | $3,239,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,189 | BOYAmt |
| EOY | $31,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,552 | BOYAmt |
| EOY | $168,743 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,034 | BOYAmt |
| EOY | $1,418,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,775 | BOYAmt |
| EOY | $1,618,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,721 | BOYAmt |
| EOY | $1,620,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,721 | BOYAmt |
| EOY | $1,620,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,352,496 | BOYAmt |
| EOY | $3,239,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $373,653 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,414 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,287,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,704,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,994 | CurrentTaxYearAmt |
| Total | $5,215,140 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,287,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,704,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,994 | CurrentTaxYearAmt |
| Total | $5,215,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,215,140 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,221,762 | TotalSupportAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,538,145 | OtherCostOrOtherBasisAmt |
| Book Value | $1,538,145 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,330,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,963 | DepreciationAmt |
| Book Value | $1,186,096 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,854 | DepreciationAmt |
| Book Value | $3,769 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,728,010 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1Amt |
| Gross Receipts Event1 | $25,099 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,099 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,180 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $25,099 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,099 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,180 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $5,180 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,919 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | MANAGEMENT WILL SEND THE PDF COPIES OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| Pt VI, Line 12c | ALL EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY |
| Pt VI, Line 15a | DECISIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS |
| Pt VI, Line 19 | UPON REQUEST, THE CAMBODIAN FAMILY WOULD PROVIDE WRITTEN COPIES OF THE CONFLICT OF INTEREST AND FINANCIAL STATEMENTS. |
| Pt XII, Line 2c | THE PROCESS OF OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. |
| Pt XI | $1,414 DEPRECIATION OF OFFICE EQUIPMENT IS CHARGED DIRECTLY TO UNRESTRICTED FUNDS. |
| Pt VI, Line 15b | DECISIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS |
| Pt VI, Line 2 | PHALEN LIM: FAMILY RELATIONSHIP WITH NORAC LIM |
| Pt VI, Line 2 | PHALEN LIM: FAMILY RELATIONSHIP WITH SUNDARAM RAMA |
| Form 990, Part III, Line 4d | CGC - CAPITAL GROUP COMPANIES CHARITABLE FOUNDATION 9000. 0. 9000. FRC - COUNTY OF ORANGE MINNIE STREET FAMILY 23430. 0. 23430. JHC - JAMBOREE HOUSING CORPORATION 2837. 0. 2837. PACLIF - PACIFIC LIFE FOUNDATION 6311. 0. 6311. PROP10 - CHILDREN & FAMILIES COMMISSION OF 5000. 0. 5000. WFARGO - WELLS FARGO FOUNDATION 10000. 0. 10000. PLC - THE PUBLIC LAW CENTER 19286. 0. 19286. SCE - SOUTHERN CALIFORNIA EDISON 10913. 0. 10913. SOSHSF - SAINT JOSEPH HEALTH SYSTEM FOUNDATION 10582. 0. 10582. APALC - |
| Form 990, Part IX, Line 24f | JANITORIAL MAINTENANCE 6630. 6426. 204. MEMBERSHIP DUES & SUBSCRIPTIONS 1275. 916. 359. TELEPHONE 5170. 3942. 1228. EQUIPMENT RENTAL 3760. 3694. 66. POSTAGE 245. 50. 195. NETWORKING EVENT 520. 520. STAFF, BOARD & VOLUNTEER EXPENSE 235. 235. MEETING EXPENSES 618. 283. 335. SUPPORTIVE SERVICE/INCENTIVE 404. 404. STAFF TRAINING 75. 75. TRAINING SUPPLIES 56. 56. OFFICE SUPPLIES 1448. 1210. 238. MISCELLANEOUS 517. 517. PROGRAM EXPENSES 3173. 2802. 371. |
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