THE CHILDRENS GUARDIAN FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS GUARDIAN FUND (EIN 68-0454736)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201301369349300945
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T16:40:14-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770000018 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIMBLEBY COLEMAN CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W ROSEBURG AVE | AddressLine1 |
| City | MODESTO | City |
| State | CA | State |
| ZIP Code | 95350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680454736 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S GUARDIAN FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2098453910 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2455 | AddressLine1 |
| City | OAKDALE | City |
| State | CA | State |
| ZIP Code | 95361 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROB GILBERT | Name |
| Title | PRESIDENT | Title |
| Phone | 2098471721 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GALEN D GRAY | Name |
| PTIN | P00010501 | PTIN |
| Phone | 2095274220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROB GILBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 437 TERRASOL LANCE | AddressLine1 |
| City | OAKDALE | City |
| State | CA | State |
| ZIP Code | 95361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 283227 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE A GROUP HOME AND FINANCIAL SUPPORT FOR AT RISK CHILDREN IN LOCAL COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 75667 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 147898 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1046 | InvestmentIncomePriorYear |
| Investment Income Current Year | 793 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33260 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41203 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 109973 | TotalRevenuePriorYear |
| Total Revenue Current Year | 189894 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 130500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 131800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44447 | OtherExpensePriorYear |
| Other Expenses Current Year | 33718 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 174947 | TotalExpensesPriorYear |
| Total Expenses Current Year | 165518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -64974 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24376 | RevenuesLessExpensesCY |
| Total Assets BOY | 577516 | TotalAssetsBOY |
| Total Assets EOY | 602225 | TotalAssetsEOY |
| Total Liabilities BOY | 71240 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71570 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 506276 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 530655 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SHELTER AND SAFETY FOR AT RISK CHILDREN IN THE LOCAL AREA. THE ORGANIZATION PROVIDES A GROUP HOME AT NO COST, AND ANNUAL FUNDING FOR THE OPERATION OF THE LOCAL HOME AND OTHER FACILIITES OPERATED BY THE CHILDREN'S CRISIS CENTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 147700 | Expense |
| Grants | 131800 | Grants |
| Description | PROVIDED GROUP HOME AND FUNDING FOR OPERATION OF HOME FOR SEFVERAL LOCAL AREA CHILDREN. | Description |
| Total Program Service Expense | 147700 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GALEN D GRAY | NamePerson |
| Telephone Number | 2098473078 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 S 3RD AVE | AddressLine1 |
| City | OAKDALE | City |
| State | CA | State |
| ZIP Code | 95361 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROB GILBERT | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ED ROCHA | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JAN GILBERT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ELSIE MARTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROLE ROCHA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY ROCHA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZA GILBERT-COTTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK MIDDLETON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN LOOPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GALEN GRAY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JANICE VELLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SONJA HERNDON | ||||||
| TREASURER--PRIOR | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 147898 | FundraisingEvents |
| Noncash Contributions | 49942 | NoncashContributions |
| Total Contributions | 147898 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 793 | TotalRevenueColumn |
| Exclusion | $793 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 134536 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 147898 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 93333 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41203 | TotalRevenueColumn |
| Exclusion | $41,203 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 189894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,996 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131800 | Total |
| Program Services | 131800 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075 | Total |
| Management And General | 1075 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70 | Total |
| Management And General | 70 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15900 | Total |
| Program Services | 15900 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15378 | Total |
| Management And General | 15378 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1235 | Total |
| Management And General | 1235 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LICENSES & PERMITS | Description |
| Total | 60 | Total |
| Management And General | 60 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165518 | Total |
| Program Services | 147700 | ProgramServices |
| Management And General | 17818 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3915 | BOY |
| EOY | 3856 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103257 | BOY |
| EOY | 146244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 651237 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 201112 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465503 | BOY |
| EOY | 450125 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4841 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577516 | BOY |
| EOY | 602225 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6664 | BOY |
| EOY | 10450 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64576 | BOY |
| EOY | 61120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71240 | BOY |
| EOY | 71570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506276 | BOY |
| EOY | 530655 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506276 | BOY |
| EOY | 530655 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577516 | BOY |
| EOY | 602225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24376 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147898 | CurrentTaxYear |
| Total | 399274 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147898 | CurrentTaxYear |
| Total | 399274 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 399274 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 793 | CurrentTaxYear |
| Total | 8824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 408098 | TotalSupport |
| Gross Receipts From Admissions Etc | 638310 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 144422 | OtherCostOrOtherBasis |
| Book Value | 144422 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 504165 | OtherCostOrOtherBasis |
| Depreciation | 198462 | Depreciation |
| Book Value | 305703 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2650 | OtherCostOrOtherBasis |
| Depreciation | 2650 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 450125 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 282434 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 147898 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 134536 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15378 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 77955 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 282434 | GrossReceiptsTotal |
| Charitable Contributions Total | 147898 | CharitableContributionsTotal |
| Gross Revenue Total Events | 134536 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15378 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 77955 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93333 | DirectExpenseSummaryEvents |
| Net Income Summary | 41203 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CRISIS CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1244 FIORI AVE | AddressLine1 |
| City | MODESTO | City |
| State | CA | State |
| ZIP Code | 95353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 942686499 | EINOfRecipient |
| Amount Of Cash Grant | 131800 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | FOR OPERATION OF THE "AT RISK" GROUP HOMEFOR OPERATION OF THE "AT RISK" GROUP HOME | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: BOARD OF DIRECTORS REVIEW'S BUDGETS AND REPORTS OF THE SPECIFIC OPERATING UNIT RECIPIENT. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PERSONAL PROPERTY | Description |
| Number Of Contributions | 225 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49942 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED CURRENT VALUES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SOME OFFICERS AND IDRECTORS ARE RELATED. NO COMPENSATIN WAS PAID TO ANY OFFICER OR DIRECTOR. NO BUSINESS TRANSACTIONS OCCURRED WITH ANY OFFICER OR DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE OFFICERS AND DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | ROUNDING 3. TOTAL TO FORM 990, PART XI, LINE 5: 3. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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