SHARE OUR SELVES CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHARE OUR SELVES CORPORATION (EIN 95-3222316)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201320429349301342
- Schema version
- 2011v1.2
- 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 | 2013-02-11T17:23:18-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330158349 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINK MURREL & CHANG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18831 BARDEEN AVENUE STE 200 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 926121520 | 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 | 953222316 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARE OUR SELVES CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAR | NameControl |
| Phone | 9492702100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 SUPERIOR AVENUE | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92627 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN MCGLINN | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 9492702100 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONY CHANG | Name |
| PTIN | P00291883 | PTIN |
| Phone | 9492611120 | Phone |
| Date Prepared | 2013-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN MCGLINN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 SUPERIOR AVENUE | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92627 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4352116 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHAREOURSELVES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WE ARE SERVANTS WHO PROVIDE CARE AND ASSISTANCE TO THOSE IN NEED AND ACT AS ADVOCATES FOR SYSTEMIC CHANGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4257374 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3947255 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 72911 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 339551 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17682 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14497 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29812 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10884 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4377779 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4312187 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2886749 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3072874 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 90025 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3406644 | OtherExpensePriorYear |
| Other Expenses Current Year | 2405815 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6293393 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5478689 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1915614 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1166502 | RevenuesLessExpensesCY |
| Total Assets BOY | 5058891 | TotalAssetsBOY |
| Total Assets EOY | 4368855 | TotalAssetsEOY |
| Total Liabilities BOY | 462517 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 466970 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4596374 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3901885 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE ARE SERVANTS WHO PROVIDE CARE AND ASSISTANCE TO THOSE IN NEED AND ACT AS ADVOCATES FOR SYSTEMIC CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1196922 | Expense |
| Description | SOCIAL SERVICES: PROVIDES BOTH CLINICAL AND SOCIAL CASE MANAGEMENT, EMERGENCY FINANCIAL AID, FOOD, LEGAL AID, HOMELESS OUTREACH PROGRAMS, RESOURCE AND LINKAGE TO BENEFIT ENROLLMENT, AND SEASONAL SUPPORT PROGRAMS. PROGRAMS SERVE ALL OF ORANGE COUNTY WITH 75% IN SANTA ANA AND COSTA MESA. RESIDENTS SEEKING SERVICES INCLUDE THE CHRONICALLY DISADVANTAGED AND THOSE ACCESSING SUPPORTIVE SERVICES FOR THE FIRST TIME, CASUALTIES OF THE DEVASTATING RECESSION. SOS'S TARGET POPULATION IS ETHNICALLY DIVERSE AND LIVES AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL; THE HOMELESS, SENIORS ON FIXED INCOMES, THE DISABLED, AND THOSE WITH MENTAL ILLNESS ARE A SIGNIFICANT PORTION OF THE POPULATION SERVED. SOCIAL SERVICES ANNUALLY SERVES OVER 100,000 ORANGE COUNTY RESIDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3345798 | Expense |
| Revenue | 339551 | Revenue |
| Description | CLINICS: SOS IS THE LARGEST COMMUNITY HEALTH CENTER IN THE COUNTY TO COMBINE WRAP-AROUND SOCIAL SERVICES WITH HEALTH CARE. ANNUALLY SOS PROVIDES CARE TO APPROXIMATELY 5,500 UNDUPLICATED PATIENTS ACCOUNTING FOR OVER 28,000 PATIENT VISITS. SOS PROVIDES COMPREHENSIVE HEALTHCARE SERVICE TO INCLUDE A FULL PROGRAM OF PRIMARY, SPECIALTY, SUB-SPECIALTY, DENTAL, INTEGRATED BEHAVIORAL HEALTH AND COMPLEMENTS ITS OUTPATIENT CARE WITH HOSPITALIST INPATIENT FOLLOW-UPS, TREATMENT ADHERENCE EDUCATION, CLINICAL CASE MANAGEMENT, DISEASE MANAGEMENT, COUNSELING, EDUCATION AND TESTING. IN ADDITION IT OFFERS ONSITE LAB, NUTRITION AND DISPENSARY SERVICES. SOS PROVIDES COMPREHENSIVE QUALITY HEALTHCARE AT THREE CLINICAL SITES LOCATED IN COSTA MESA, SANTA ANA, AND LAKE FOREST. IN JUNE 2012, SOS RECEIVED DESIGNATION AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). FQHCS ARE COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE COMPREHENSIVE PRIMARY CARE AND PREVENTIVE CARE, INCLUDING HEALTH, ORAL, AND MENTAL HEALTH SERVICES TO PERSONS OF ALL AGES, REGARDLESS OF THEIR ABILITY TO PAY OR HEALTH INSURANCE STATUS, IN A MEDICALLY UNDERSERVED AREA (MUA). SOS'S FQHC DESIGNATION ALSO INCLUDES "DESIGNATION FOR A SPECIAL POPULATION, HOMELESS". ASIDE FROM SOS'S FQHC SERVICE AREA, SOS PROVIDES COMPREHENSIVE HEALTHCARE FOR ALL ORANGE COUNTY RESIDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4542720 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 169 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN MCGLINN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9492702100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 SUPERIOR AVE COSTA MESA CA | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92627 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KATHY LEWIS | |||||||
| VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| DR GWYN P PARRY | |||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | |
| SARA FLORES | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| MICHAEL STEPHENS | |||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | ||
| ERNEST KLATTE III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE N KUGELMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA HARRIGAN | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| GABRIELA ROBLES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARJORIA LOPEZ | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| KAREN MCGLINN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 131525 | 0 | 18631 | ||
| DIANE BEYAOJU | |||||||
| ASSISTANT DENTAL DIRECTOR | 40.00 | 120669 | 0 | 17496 | X | ||
| JEREMY ELKINS | |||||||
| CLINICAL OPERATIONS OFFICER | 40.00 | 100264 | 0 | 13906 | X | ||
| MARY ANN HUNTSMAN | |||||||
| PHARMACIST | 40.00 | 108420 | 0 | 12967 | X | ||
| JILA NIKKHAH | |||||||
| DENTAL DIRECTOR | 40.00 | 159724 | 0 | 10928 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 620602 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 73928 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 216503 | FundraisingEvents |
| Government Grants | 740790 | GovernmentGrants |
| All Other Contributions | 2989962 | AllOtherContributions |
| Noncash Contributions | 218731 | NoncashContributions |
| Total Contributions | 3947255 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 339551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 339551 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 339551 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14497 | TotalRevenueColumn |
| Exclusion | $14,497 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39929 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 216503 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39380 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 549 | TotalRevenueColumn |
| Exclusion | $549 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 10629 | GrossIncomeGaming |
| Gaming Direct Expenses | 549 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10080 | TotalRevenueColumn |
| Exclusion | $10,080 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 255 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 255 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4312187 | TotalRevenueColumn |
| Related Or Exempt Function Income | 339806 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,126 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131525 | Total |
| Program Services | 92068 | ProgramServices |
| Management And General | 39457 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2406087 | Total |
| Program Services | 1890843 | ProgramServices |
| Management And General | 486457 | ManagementAndGeneral |
| Fundraising | 28787 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3679 | Total |
| Program Services | 2682 | ProgramServices |
| Management And General | 718 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231845 | Total |
| Program Services | 192895 | ProgramServices |
| Management And General | 36421 | ManagementAndGeneral |
| Fundraising | 2529 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299738 | Total |
| Program Services | 240415 | ProgramServices |
| Management And General | 56246 | ManagementAndGeneral |
| Fundraising | 3077 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79245 | Total |
| Program Services | 31698 | ProgramServices |
| Management And General | 47547 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2392 | Total |
| Program Services | 2392 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37036 | Total |
| Management And General | 37036 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565836 | Total |
| Program Services | 482932 | ProgramServices |
| Management And General | 80504 | ManagementAndGeneral |
| Fundraising | 2400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111556 | Total |
| Program Services | 66581 | ProgramServices |
| Management And General | 25418 | ManagementAndGeneral |
| Fundraising | 19557 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51734 | Total |
| Program Services | 51734 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58086 | Total |
| Program Services | 50872 | ProgramServices |
| Management And General | 7214 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178078 | Total |
| Program Services | 178078 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45670 | Total |
| Program Services | 45670 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EMERGENCY AID | 464432 | 464432 | |
| REPAIRS & MAINTENANCE | 269005 | 269005 | |
| PHARMACEUTICAL & SUPPLI | 183055 | 183055 | |
| UTILITIES | 98452 | 91723 | 6729 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261238 | Total |
| Program Services | 205645 | ProgramServices |
| Management And General | 22197 | ManagementAndGeneral |
| Fundraising | 33396 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5478689 | Total |
| Program Services | 4542720 | ProgramServices |
| Management And General | 845944 | ManagementAndGeneral |
| Fundraising | 90025 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255167 | BOY |
| EOY | 177232 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435545 | BOY |
| EOY | 248795 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438621 | BOY |
| EOY | 307202 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129521 | BOY |
| EOY | 32135 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69417 | BOY |
| EOY | 45472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4003725 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1343463 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855928 | BOY |
| EOY | 2660262 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826456 | BOY |
| EOY | 867229 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48236 | BOY |
| EOY | 30528 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5058891 | BOY |
| EOY | 4368855 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462517 | BOY |
| EOY | 430470 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 36500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462517 | BOY |
| EOY | 466970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4071645 | BOY |
| EOY | 3482052 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152419 | BOY |
| EOY | 33823 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372310 | BOY |
| EOY | 386010 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4596374 | BOY |
| EOY | 3901885 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5058891 | BOY |
| EOY | 4368855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1166502 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 472013 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3608760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9086442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2768026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4257374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3973482 | CurrentTaxYear |
| Total | 23694084 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3608760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9086442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2768026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4257374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3973482 | CurrentTaxYear |
| Total | 23694084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7610328 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16083756 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14497 | CurrentTaxYear |
| Total | 162309 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 404459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606867 | CurrentTaxYear |
| Total | 1286048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25142441 | TotalSupport |
| Public Support Pertcentage170 | 0.63970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62230 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 430729 | BeginningOfYearBalance |
| Contributions | 13700 | Contributions |
| Investment Earnings Or Losses | -24596 | InvestmentEarningsOrLosses |
| End Of Year Balance | 419833 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 377939 | BeginningOfYearBalance |
| Contributions | 6373 | Contributions |
| Investment Earnings Or Losses | 51936 | InvestmentEarningsOrLosses |
| Other Expenditures | 5519 | OtherExpenditures |
| End Of Year Balance | 430729 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 354881 | BeginningOfYearBalance |
| Contributions | 27453 | Contributions |
| Investment Earnings Or Losses | -4395 | InvestmentEarningsOrLosses |
| End Of Year Balance | 377939 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 308606 | BeginningOfYearBalance |
| Contributions | 14801 | Contributions |
| Investment Earnings Or Losses | 31474 | InvestmentEarningsOrLosses |
| End Of Year Balance | 354881 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 900000 | OtherCostOrOtherBasis |
| Book Value | 900000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 836884 | OtherCostOrOtherBasis |
| Depreciation | 605710 | Depreciation |
| Book Value | 231174 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1610776 | OtherCostOrOtherBasis |
| Depreciation | 354606 | Depreciation |
| Book Value | 1256170 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 608973 | OtherCostOrOtherBasis |
| Depreciation | 346793 | Depreciation |
| Book Value | 262180 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47092 | OtherCostOrOtherBasis |
| Depreciation | 36354 | Depreciation |
| Book Value | 10738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2660262 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GOVERNMENT BONDS MUTUAL FUNDS | 438616 | F |
| CORPORATE BONDS MUTUAL FUNDS | 345391 | F |
| INTERNATIONAL BONDS MUTUAL FUNDS | 82066 | F |
| SMALL CAP EQUITY MUTUAL FUNDS | 1156 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 867229 | TotalOfBookValueSecurities |
| Total Revenue | 4312187 | TotalRevenue |
| Total Expenses | 5478689 | TotalExpenses |
| Excess Or Deficit For Year | -1166502 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -53418 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -33287 | PriorPeriodAdjustments |
| Other | $558,718 | OtherAmount |
| Total Adjustments | 472013 | TotalAdjustments |
| Excess Or Deficit Per FS | -694489 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5394924 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -53418 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1136155 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1082737 | RevenueNotRptdF990 |
| Revenue Subtotal | 4312187 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4312187 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6056126 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 577437 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 577437 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5478689 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5478689 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CAPITALIZATION OF IN-KIND SERVICES FOR IMPROVEMENTS 558,718. |
| PART V, LINE 4: ENDOWMENT GIFTS TO SHARE OUR SELVES, INC. ("SOS") ARE DEFINED AS THOSE WHICH ARE INTENDED BY DONORS FOR PERMANENT INVESTMENT PURPOSES, WITH THE UNDERSTANDING THAT THE ENDOWMENT'S ANNUAL GROWTH AND INCOME FROM INVESTMENT WILL BE AVAILABLE TO SOS FOR APPLICATION PER THE WISHES OF AN ENDOWMENT DONOR, OR AT THE DISCRETION OF THE BOARD OF DIRECTORS IN THE CASE OF UNRESTRICTED ENDOWMENT GIFTS. THE ENDOWMENTS ARE USED TO COVER COSTS FOR THE SOCIAL SERVICES PROGRAM, THE MEDICAL AND DENTAL CLINIC PROGRAMS, AND FOR CAPITAL IMPROVEMENTS IN AMOUNTS PROPORTIONATE TO THE VALUE OF THE RESTRICTED ENDOWMENT FUNDS AND UNRESTRICTED ENDOWMENT FUNDS. THE BOARD OF DIRECTORS ANNUALLY UTILIZE THE LESSER OF THE INCOME EARNED OR 5% OF THE CORPUS AT THEIR DISCRETION. PART X, LINE 2: FASB ASC 740 FOOTNOTE DISCLOSURE PER THE FINANCIAL STATEMENTS (FORMERLY FASB INTERPRETATION NO. 48). THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, SOS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2012. SOS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2009 TO JUNE 30, 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FILINGS WITH THE STATE OF CALIFORNIA ARE SUBJECT TO EXAMINATION FOR THE YEARS ENDED JUNE 30, 2008 TO JUNE 30, 2011. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRITY CHEF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 172587 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 150013 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22574 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24086 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WILD AND CRAZY TACO NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 74415 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 58990 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15425 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12694 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9430 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7500 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1930 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 497 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2103 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 256432 | GrossReceiptsTotal |
| Charitable Contributions Total | 216503 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39929 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 497 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 38883 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39380 | DirectExpenseSummaryEvents |
| Net Income Summary | 549 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 10629 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 549 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 10629 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 549 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 549 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 10080 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.37000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.63000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | ELIZABETH EVANS | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1550 SUPERIOR AVENUE | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92627 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN MCGLINN | |||||||||||||
| 131525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18631 | 0 | 150156 | 0 | 0 | 0 |
| JILA NIKKHAH | |||||||||||||
| 159724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10928 | 0 | 170652 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | FORM 990, PART VII, SECTION A, LINE 5 EXPLANATION DR. MARGARITA PEREYDA, CMO, AND DR. CHEN, MEDICAL DIRECTOR, ARE COMPENSATED BY HOAG MEMORIAL HOSPITAL PRESBYTERIAN FOR SERVICES RENDERED TO SHARE OUR SELVES CORPORATION. SHARE OUR SELVES CORPORATION REPORTS THIS COMPENSATION AS AN IN-KIND SALARY. HOAG MEMORIAL HOSPITAL PRESBYTERIAN IS A NON-PROFIT ORGANIZATION AND DOES NOT CONSIDER DR. PEREYDA'S SALARY FOR SERVICES TO SHARE OUR SELVES CORPORATION AS A CHARITABLE CONTRIBUTION. DR. PEREYDA AND DR. CHEN WERE COMPENSATED $555,535 (EXCLUDING OTHER COMPENSATION) BY HOAG MEMORIAL HOSPITAL PRESBYTERIAN FOR THE PERIOD ENDED JUNE 30, 2012. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7222 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 32967 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OFFICE SUPPLIES | 0 | 4235 | COST |
| X | GIFT CARDS | 0 | 1579 | COST |
| X | EVENT SUPPLIES | 0 | 965 | COST |
| X | CONSTRUCTION EQUIPMENT | 0 | 171762 | COST |
| 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY OR OTHER PERSON WAS DELEGATED TO MANAGEASE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS EMAILED TO THE BOARD TREASURER AND AUDIT CHAIR WITH A TIMELINE FOR RESPONSES BEFORE THE RETURN IS FINALIZED FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A QUESTIONNAIRE IS DISTRIBUTED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AND RETURNED TO THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | KEY EMPLOYEE: BOARD MEMBERS GATHER DATA ON THE COMPENSATION FOR NON-PROFIT ORGANIZATIONS IN ORANGE COUNTY AND SOUTHERN CALIFORNIA. THE DATA IS UTILIZED IN CONJUNCTION WITH THE BOARD MEMBERS' EVALUATION TO PRODUCE A COMPENSATION RECOMMENDATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -53,418. PRIOR PERIOD ADJUSTMENTS: -33,287. CAPITALIZATION OF IN-KIND SERVICES FOR IMPROVEMENTS 558,718. TOTAL TO FORM 990, PART XI, LINE 5: 472,013. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT REVIEW, OR COMPILATION OF SHARE OUR SELVES CORPORATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. | FINANCIAL STATEMENTS AND REPORTING |
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