FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES (EIN 77-0357297)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201433169349304778
- Schema version
- 2013v3.0
- 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 | 2014-11-12T16:49:35-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262521787 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORSE WITTWER SAMPSON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 E RIVER PARK CIRCLE STE 110 | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770357297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRES | BusinessNameControlTxt |
| Phone | 5594871500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 N FRESNO STREET | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93703 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARY DARRAH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5594871500 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B MORSE | PreparerPersonNm |
| PTIN | P00448835 | PTIN |
| Phone | 5593895700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZACHARY DARRAH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 N FRESNO STREET | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,238,033 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.FIRMINC.ORG/INDEX.CFM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO WITNESS THE LOVE OF CHRIST BY INITIATING AND ENCOURAGING MINISTRIES WHICH RAISE AWARENESS AND STRIVE TO MEET NEEDS OF THE REFUGEE COMMUNITY; AND TO SERVE REFUGEES BY BUILDING BRIDGES OF FRIENDSHIP BETWEEN CULTURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $826,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,098,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,988 | PYOtherRevenueAmt |
| CY Other Revenue | $63,744 | CYOtherRevenueAmt |
| PY Total Revenue | $914,194 | PYTotalRevenueAmt |
| CY Total Revenue | $1,238,033 | 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 | $729,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $625,607 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $222,022 | PYOtherExpensesAmt |
| CY Other Expenses | $527,809 | CYOtherExpensesAmt |
| PY Total Expenses | $951,500 | PYTotalExpensesAmt |
| CY Total Expenses | $1,153,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $586,752 | TotalAssetsBOYAmt |
| Total Assets EOY | $633,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $279,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $241,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $307,539 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $392,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO WITNESS THE LOVE OF CHRIST BY INITIATING AND ENCOURAGING MINISTRIES WHICH RAISE AWARENESS AND STRIVE TO MEET NEEDS OF THE REFUGEE COMMUNITY; AND TO SERVE REFUGEES BY BUILDING BRIDGES OF FRIENDSHIP BETWEEN CULTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $196,000 | ExpenseAmt |
| Revenue | $56,066 | RevenueAmt |
| Desc | PRESCHOOL PROGRAM - OFFERS CULTURALLY RELEVANT, HIGH-QUALITY, PRESCHOOL SERVICES TO CHILDREN FROM UNDERSERVED REFUGEE AND IMMIGRANT FAMILIES IN FRESNO COUNTY. THE PRIMARY GOAL OF THE PRESCHOOL IS TO PREPARE CHILDREN TO BE READY FOR FORMAL EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,260 | ExpenseAmt |
| Desc | BUILDING HEALTH COMMUNITIES PROGRAM - WORKED IN PARTNERSHIP WITH FOUR ORGANIZATIONS TO PROVIDE CAPACITY BUILDING AND COMMUNITY ORGANIZING SERVICES TO THEIR RESPECTIVE COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,000 | ExpenseAmt |
| Desc | COMMUNITY GARDENS PROGRAM - PROVIDES FIVE COMMUNITY GARDENS FOR THE SOUTHEAST ASIAN COMMUNITIES TO WORK IN AND PROVIDE FOOD FOR THEIR FAMILIES. THESE GARDENS PROVIDED JOBS FOR THE PEOPLE IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,518 | ExpenseAmt |
| Revenue | $39,348 | RevenueAmt |
| Desc | VARIOUS OTHER PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $357,518 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $39,348 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,053,778 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | ZACHARY DARRAH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5594871500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 N FRESNO ST | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REV TOM SIMS | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUBOV PAVLUK | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY JOHNSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN OCHELTREE | ||||||
| BOARD OF DIRECTORS MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY BARABE | ||||||
| BOARD OF DIRECTORS MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SENG YANG | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTOR YANG | ||||||
| BOARD OF DIRECTORS MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STAN FRIESEN | ||||||
| BOARD OF DIRECTORS MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA CHA | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $31,500 | $0 | $0 | |
| SOPHIA DEWITT | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $28,366 | $0 | $23,840 | |
| ZACHARY DARRAH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,866 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,840 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $514,123 | GovernmentGrantsAmt |
| All Other Contributions | $584,268 | AllOtherContributionsAmt |
| Noncash Contributions | $8,725 | NoncashContributionsAmt |
| Total Contributions | $1,098,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRESCHOOL TUITION | 624410 | $56,066 | $56,066 |
| LOW INCOME HOUSING | 531110 | $19,832 | $19,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,898 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $34,228 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,228 | TotalRevenueColumnAmt |
| Exclusion | $34,228 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $19,516 | $19,516 | |
| FORGIVENESS OF DEBT | 900099 | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,516 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,238,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,228 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,866 | TotalAmt |
| Program Services | $54,666 | ProgramServicesAmt |
| Management And General | $4,818 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,741 | TotalAmt |
| Program Services | $516,606 | ProgramServicesAmt |
| Management And General | $45,533 | ManagementAndGeneralAmt |
| Fundraising | $3,602 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,454 | TotalAmt |
| Program Services | $56,453 | ProgramServicesAmt |
| Management And General | $27,888 | ManagementAndGeneralAmt |
| Fundraising | $2,113 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,844 | TotalAmt |
| Program Services | $30,716 | ProgramServicesAmt |
| Management And General | $6,558 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,989 | TotalAmt |
| Program Services | $18,760 | ProgramServicesAmt |
| Management And General | $1,181 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,163 | TotalAmt |
| Program Services | $20,569 | ProgramServicesAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,439 | TotalAmt |
| Program Services | $3,353 | ProgramServicesAmt |
| Management And General | $2,839 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT EXPENSES | $337,844 | $337,844 | ||
| RENTAL EXPENSES | $13,581 | $13,581 | ||
| MISCELLANEOUS | $4,495 | $1,230 | $3,004 | $261 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,416 | TotalAmt |
| Program Services | $1,053,778 | ProgramServicesAmt |
| Management And General | $92,415 | ManagementAndGeneralAmt |
| Fundraising | $7,223 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,089 | BOYAmt |
| EOY | $118,325 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,882 | BOYAmt |
| EOY | $80,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $680,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $249,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,181 | BOYAmt |
| EOY | $431,167 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600 | BOYAmt |
| EOY | $3,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,752 | BOYAmt |
| EOY | $633,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,971 | BOYAmt |
| EOY | $8,568 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,962 | BOYAmt |
| EOY | $13,234 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,280 | BOYAmt |
| EOY | $219,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,213 | BOYAmt |
| EOY | $241,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,647 | BOYAmt |
| EOY | $308,031 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,892 | BOYAmt |
| EOY | $84,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,539 | BOYAmt |
| EOY | $392,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,752 | BOYAmt |
| EOY | $633,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $84,617 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $879,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,059,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,132,619 | CurrentTaxYearAmt |
| Total | $4,894,070 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $879,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,059,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,132,619 | CurrentTaxYearAmt |
| Total | $4,894,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,894,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,898 | CurrentTaxYearAmt |
| Total | $239,553 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,516 | CurrentTaxYearAmt |
| Total | $82,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,215,913 | TotalSupportAmt |
| Public Support CY170 | 0.93830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $4,892 | BeginningYearBalanceAmt |
| Contributions | $504,606 | ContributionsAmt |
| Other Expenditures | $425,373 | OtherExpendituresAmt |
| End Year Balance | $84,125 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,226 | BeginningYearBalanceAmt |
| Contributions | $68,964 | ContributionsAmt |
| Other Expenditures | $124,298 | OtherExpendituresAmt |
| End Year Balance | $4,892 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,560 | BeginningYearBalanceAmt |
| Contributions | $55,483 | ContributionsAmt |
| Other Expenditures | $124,817 | OtherExpendituresAmt |
| End Year Balance | $60,226 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,979 | BeginningYearBalanceAmt |
| Contributions | $167,288 | ContributionsAmt |
| Other Expenditures | $140,707 | OtherExpendituresAmt |
| End Year Balance | $129,560 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,642 | BeginningYearBalanceAmt |
| Contributions | $101,107 | ContributionsAmt |
| Other Expenditures | $111,770 | OtherExpendituresAmt |
| End Year Balance | $102,979 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $247,465 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $292,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,957 | DepreciationAmt |
| Book Value | $362,135 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,701 | DepreciationAmt |
| Book Value | $9,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $431,167 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,238,033 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,238,033 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,238,033 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,153,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,153,416 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,153,416 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS CONSIST OF AMOUNTS RECEIVED FROM VARIOUS DONORS AND PRIVATE GRANTS. THESE AMOUNTS ARE FOR SPECIFIC PURPOSES OR PROGRAMS (HMONG HEALTH PROJECT, AND SUMERSET COMMUNITY FUND). ACCORDINGLY, THE RESTRICTED NET ASSETS ARE CONSIDERED TEMPORARILY RESTRICTED UNTIL THEY HAVE BEEN SPENT FOR THEIR SPECIFIED PURPOSES. |
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS: F.I.R.M. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. F.I.R.M. DOES NOT BELIEVE ITS STATEMENT OF FINANCIAL POSITION INCLUDES ANY UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF F.I.R.M. HAVE NOT BEEN EXAMINED BY THE RESPECTIVE TAXING AUTHORITIES. F.I.R.M. REMAINS SUBJECT TO INCOME TAX EXAMINATIONS IN THE UNITED STATES FOR TAX YEARS BEGINNING IN 2010, AND THE STATE OF CALIFORNIA FOR TAX YEARS BEGINNING IN 2009. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST OF THANKS 2013 | NameOfEvent1Amt |
| Gross Receipts Event1 | $15,688 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,688 | GrossRevenueEvent1Amt |
| Name Of Event2 | PRESCHOOL FUNDRAISING | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,405 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,405 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,135 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,135 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $34,228 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,228 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $34,228 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL DURING A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | A PERSONNEL COMMITTEE PERFORMS AN ANNUAL REVIEW OF COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT POSITIONS. THE PURPOSE OF THE REVIEW IS TO ENSURE SALARY AMOUNTS ARE COMMENSURATE WITH DUTIES PERFORMED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS REVIEWS MULTIPLE PROPOSALS TO PERFORM AN AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD THEN SELECTS AN ACCOUNTING FIRM BASED ON VARIOUS FACTORS AND RECOMMENDATIONS. |
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