FRIENDS HOUSE AT DRAKE PARK INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FRIENDS HOUSE AT DRAKE PARK INC (EIN 95-4615964)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-14
IRS object ID
201421049349200042
Schema version
2013v3.1
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)
Return2014-04-14T14:17:45-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VINDEDAHL TAX SERVICESBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14195 N VIKING WAY STE 130AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code908081487ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954615964EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS HOUSE AT DRAKE PARK INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5624951729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11716 CLARK AVENUE PMB 375AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90815ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANA KAY SHIELDSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElaine A Vindedahl CRTPPreparerPersonNm
PTINP00911053PTIN
Phone5624256100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.friendshousedp.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$41,682GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,680ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$41,682TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,663SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$108FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,149OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$198PrintingPublicationsPostageAmt
Other Expenses Total$3,041OtherExpensesTotalAmt
Total Expenses$41,159TotalExpensesAmt
Excess Or Deficit For Year$523ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,358NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,881NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,358BOYAmt
EOY$8,881EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,358BOYAmt
EOY$8,881EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,358BOYAmt
EOY$8,881EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWorking with the community to communicate the Gospel to at-risk youth and their parents locally as an outreach in providing chldcare for ESL education, providing after school activites, clubs, and fun nights for children.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Providing after school activites for children.Serving 120 children per week.$477
Providing ESL classes for immigrant adults while providing childcare for their children. 20 - 30 in attendance per week.$137
Providing Family Fun nights for the community.500 People in Attendance.$965
FieldValueIRS element (for citing)
Total Program Service Expenses$1,579TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANA KAY SHIELDS
President40.00$0
DONNA HILPERT
Treasurer0.25$0
ELAINE VINDEDAHL
Secretary1.00$0
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)
PersonDONNA HILPERTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11716 CLARK AVENUE PMB 375AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90815ZIPCode
FieldValueIRS element (for citing)
Phone5624951729PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,242CurrentTaxYearMinus1YearAmt
Current Tax Year$41,680CurrentTaxYearAmt
Total$211,175TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,242CurrentTaxYearMinus1YearAmt
Current Tax Year$41,680CurrentTaxYearAmt
Total$211,175TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$211,175PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$58TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$58TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$85CurrentTaxYearMinus2YearsAmt
Total$85TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,245CurrentTaxYearMinus1YearAmt
Current Tax Year$41,682CurrentTaxYearAmt
Total$211,318TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $33
Other Expenses.1012Insurance $1254
Other Expenses.1Program Expense $1630
Other Expenses.3Program Expense $115
Other Expenses.4Bank Fees $9

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.