JESUS PROVIDES OUR DAILY BREAD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JESUS PROVIDES OUR DAILY BREAD (EIN 68-0290819)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201313189349309051
- Schema version
- 2012v2.3
- 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 | 2013-11-14T19:00:30-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TITTLE & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3263 ESPLANADE | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95973 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680290819 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESUS PROVIDES OUR DAILY BREAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JESU | NameControl |
| Phone | 5303452640 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1297 PARK AVENUE | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95928 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM SUCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5303452640 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI COPPIN | Name |
| Phone | 5308988647 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM SUCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1297 PARK AVENUE | AddressLine1 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 882661 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JESUSCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FOOD AND SHELTER IN A SUPPORTIVE ENVIRONMENT FOR THOSE NEEDING OUR SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 660626 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 689894 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68551 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71034 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 135 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47036 | OtherRevenuePriorYear |
| Other Revenue Current Year | 94320 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 776348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 855323 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 536315 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 521189 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 212152 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 320694 | OtherExpensePriorYear |
| Other Expenses Current Year | 314062 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 857009 | TotalExpensesPriorYear |
| Total Expenses Current Year | 835251 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -80661 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20072 | RevenuesLessExpensesCY |
| Total Assets BOY | 674591 | TotalAssetsBOY |
| Total Assets EOY | 702078 | TotalAssetsEOY |
| Total Liabilities BOY | 10365 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17780 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 664226 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 684298 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FOOD AND SHELTER IN A SUPPORTIVE ENVIRONMENT FOR THOSE NEEDING OUR SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 199140 | Expense |
| Description | TO PROVIDE TWO NUTRITIOUS MEALS DAILY TO ANYONE WHO IS HUNGRY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 141880 | Expense |
| Description | TO PROVIDE SHELTER FOR WOMEN AND CHILDREN | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90850 | Expense |
| Description | TO PROVIDE RESOURCE AND REFERRAL SERVICES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 87036 | Expense |
| Revenue | 71034 | Revenue |
| Description | JOB LINE - TO PROVIDE SOFT SKILLS TRAINING TO MENTALLY ILL INDIVIDUALS GARDEN PROJECT - TO PROVIDE FRESH VEGGIES USED IN DAILY MEALS AND GARDENING EXPERIENCE TO PARTICIPANTS STREET PASTORS - ORGANIZED VOLLUNTEERS TO ACT AS GOOD SAMARITANS BENEFITING THE LOCAL COMMUNITY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 87036 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 71034 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 518906 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | THE ORGANIZATION | NamePerson |
| Telephone Number | 5303452640 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1297 PARK AVENUE | AddressLine1 |
| Address Line2 | 1297 PARK AVENUE | AddressLine2 |
| City | CHICO | City |
| State | CA | State |
| ZIP Code | 95928 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BILL GRANICHER | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| RYAN VAUGHT | ||||||
| SECRETARY/TR | 1.00 | X | X | 0 | 0 | 0 |
| JOSH LEACH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOLLY NEVAREZ | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT ROBERTS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| M BROOKS HOUGHTON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MORT FOX | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEV LANDERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM SUCH | ||||||
| EXECUTIVE DI | 40.00 | X | 55500 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55500 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 11344 | FundraisingEvents |
| All Other Contributions | 678550 | AllOtherContributions |
| Noncash Contributions | 7621 | NoncashContributions |
| Total Contributions | 689894 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | JOB LINK | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 71034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71034 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71034 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75 | TotalRevenueColumn |
| Exclusion | $75 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 121658 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11344 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27338 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94320 | TotalRevenueColumn |
| Exclusion | $92,886 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 855323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71034 | RelatedOrExemptFunctionIncome |
| Exclusion | $92,961 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55500 | Total |
| Management And General | 27750 | ManagementAndGeneral |
| Fundraising | 27750 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429074 | Total |
| Program Services | 332651 | ProgramServices |
| Management And General | 46255 | ManagementAndGeneral |
| Fundraising | 50168 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36615 | Total |
| Program Services | 24438 | ProgramServices |
| Management And General | 5981 | ManagementAndGeneral |
| Fundraising | 6196 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2878 | Total |
| Program Services | 104 | ProgramServices |
| Management And General | 2084 | ManagementAndGeneral |
| Fundraising | 690 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628 | Total |
| Program Services | 403 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109431 | Total |
| Program Services | 4424 | ProgramServices |
| Management And General | 369 | ManagementAndGeneral |
| Fundraising | 104638 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5243 | Total |
| Program Services | 2648 | ProgramServices |
| Management And General | 864 | ManagementAndGeneral |
| Fundraising | 1731 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87406 | Total |
| Program Services | 74536 | ProgramServices |
| Management And General | 4252 | ManagementAndGeneral |
| Fundraising | 8618 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7639 | Total |
| Program Services | 5641 | ProgramServices |
| Management And General | 996 | ManagementAndGeneral |
| Fundraising | 1002 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23159 | Total |
| Program Services | 19685 | ProgramServices |
| Management And General | 3475 | ManagementAndGeneral |
| Fundraising | -1 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12072 | Total |
| Program Services | 495 | ProgramServices |
| Management And General | 9577 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 51463 | 49605 | 374 | 1484 |
| MISCELLANEOUS | 8801 | 3499 | 1294 | 4008 |
| TAXES, LICENSES & PERMITS | 4923 | 777 | 398 | 3748 |
| PROFESSIONAL DEVELOPMENT | 419 | 299 | 120 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835251 | Total |
| Program Services | 518906 | ProgramServices |
| Management And General | 104193 | ManagementAndGeneral |
| Fundraising | 212152 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26277 | BOY |
| EOY | 64861 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28584 | BOY |
| EOY | 39159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 909184 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 316126 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614730 | BOY |
| EOY | 593058 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674591 | BOY |
| EOY | 702078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10365 | BOY |
| EOY | 17780 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10365 | BOY |
| EOY | 17780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664226 | BOY |
| EOY | 684298 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664226 | BOY |
| EOY | 684298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674591 | BOY |
| EOY | 702078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 20072 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 767717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 817611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 839137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 660626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 689894 | CurrentTaxYear |
| Total | 3774985 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 767717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 817611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 839137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 660626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 689894 | CurrentTaxYear |
| Total | 3774985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3774985 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 2560 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 47036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92886 | CurrentTaxYear |
| Total | 139922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3917467 | TotalSupport |
| Gross Receipts From Admissions Etc | 71034 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98710 | 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 | 50000 | OtherCostOrOtherBasis |
| Book Value | 50000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 468805 | OtherCostOrOtherBasis |
| Depreciation | 146357 | Depreciation |
| Book Value | 322448 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 312767 | OtherCostOrOtherBasis |
| Depreciation | 106169 | Depreciation |
| Book Value | 206598 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32775 | OtherCostOrOtherBasis |
| Depreciation | 28007 | Depreciation |
| Book Value | 4768 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44837 | OtherCostOrOtherBasis |
| Depreciation | 35593 | Depreciation |
| Book Value | 9244 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 593058 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RUN FOR FOOD | NameOfEvent1 |
| Gross Receipts Event1 | 99012 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 99012 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4897 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HEROES FOR THE | NameOfEvent2 |
| Gross Receipts Event2 | 22688 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11344 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11344 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6900 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 115 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5058 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 11302 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11302 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2580 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 7288 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 133002 | GrossReceiptsTotal |
| Charitable Contributions Total | 11344 | CharitableContributionsTotal |
| Gross Revenue Total Events | 121658 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9480 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 115 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17243 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27338 | DirectExpenseSummaryEvents |
| Net Income Summary | 94320 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | JOB LINE - TO PROVIDE SOFT SKILLS TRAINING TO MENTALLY ILL INDIVIDUALS GARDEN PROJECT - TO PROVIDE FRESH VEGGIES USED IN DAILY MEALS AND GARDENING EXPERIENCE TO PARTICIPANTS STREET PASTORS - ORGANIZED VOLLUNTEERS TO ACT AS GOOD SAMARITANS BENEFITING THE LOCAL COMMUNITY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOOKEEPER, EXECUTIVE DIRECTOR AND/OR ASSISTANT DIRECTOR PRIOR TO IT'S FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD ON AN ANNUAL BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD AND REVIEWED ON AN ANNUAL BASIS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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