COACHELLA VALLEY RESCUE MISSION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COACHELLA VALLEY RESCUE MISSION (EIN 95-2684844)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-03
- IRS object ID
- 201322469349300282
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-03T09:36:18-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lund & Guttry LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39700 Bob Hope Drive Ste 309 | AddressLine1 |
| City | Rancho Mirage | City |
| State | CA | State |
| ZIP Code | 92270 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952684844 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coachella Valley Rescue Mission | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAC | NameControl |
| Phone | 7603473512 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-470 Van Buren | AddressLine1 |
| City | Indio | City |
| State | CA | State |
| ZIP Code | 92201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darla Burkett | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-08-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary W Dack | Name |
| PTIN | P00626592 | PTIN |
| Phone | 7605682242 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Darla Burkett | NameOfPrincipalOfficerPerson |
| Gross Receipts | 5272374 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cvrm.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The Mission is an oasis, a place of refuge for the homeless and needy in the Coachella Valley. It is a safe haven, a place of rest for the weary, and a place where daily physical and spiritual needs may be met. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 1400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4414208 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4788277 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77859 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80097 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1359410 | InvestmentIncomePriorYear |
| Investment Income Current Year | -13347 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 390643 | OtherRevenuePriorYear |
| Other Revenue Current Year | 337527 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6242120 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5192554 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 164066 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 297016 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1052056 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1202048 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 519755 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1845602 | OtherExpensePriorYear |
| Other Expenses Current Year | 2398423 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3061724 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3897487 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3180396 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1295067 | RevenuesLessExpensesCY |
| Total Assets BOY | 10191467 | TotalAssetsBOY |
| Total Assets EOY | 10191619 | TotalAssetsEOY |
| Total Liabilities BOY | 2058192 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 800825 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8133275 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9390794 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To serve those in need by sharing the saving grace of Jesus Christ through the provision of food, shelter, clothing and spiritual recovery. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2883211 | Expense |
| Description | The Mission provides temporary food and shelter for the homeless as well as job training and assistance finding permanent housing and employment. Clients who live at the Mission receive food and shelter and also participate in job training. The public also receives food in our public breakfast/dinner facility. Food boxes are also available. In 2012, The Mission served 170,000 meals for hungry and hurting men, women and children. Women and children account for 23% of this total - the fastest growing segment of services. Over 8,000 food boxes were distributed throughout the year which served over 19,000 adults and 10,000 children in families who had to make the choice between food and rent. Over 57,000 bed-nights were provided. The mission was blessed with over 19,000 hours of volunteer help from the community who helped meet these immense needs. | Description |
| Total Program Service Expense | 2883211 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sue Meyers | NamePerson |
| Telephone Number | 7603473512 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-470 Van Buren | AddressLine1 |
| City | Indio | City |
| State | CA | State |
| ZIP Code | 92201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Joe Hayes | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Corky S Emett | |||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| Rich Warfield | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Cathy Helmstadter | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Connie Dorst | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Bill Heck | |||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| Erik Jensen | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Edward Alderson | |||||||
| Director | 6.00 | 0.00 | X | 0 | 0 | 0 | |
| Julie Hodges | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Chris Holmes | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Jim Parrish | |||||||
| Secretary | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| Bruce Durkee | |||||||
| Vice Chairman | 4.00 | 0.00 | X | 0 | 0 | 0 | X |
| Floyd Rhoades | |||||||
| Chairman | 8.00 | 0.00 | X | 0 | 0 | 0 | X |
| Sue Meyers | |||||||
| Associate Dir. | 40.00 | 0.00 | 75305 | 0 | 1108 | X | |
| Darla Burkett | |||||||
| Executive Dir. | 40.00 | 0.00 | 96487 | 0 | 7440 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171792 | TotalReportableCompFromOrg |
| Total Other Compensation | 8548 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 32994 | FundraisingEvents |
| Government Grants | 304240 | GovernmentGrants |
| All Other Contributions | 4451043 | AllOtherContributions |
| Noncash Contributions | 1286278 | NoncashContributions |
| Total Contributions | 4788277 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program income | Description |
| Total Revenue Column | 80097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80097 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80097 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41009 | TotalRevenueColumn |
| Exclusion | $41,009 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61889 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61889 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61889 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 54356 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -54356 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -54356 | TotalRevenueColumn |
| Related Or Exempt Function Income | -54356 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10341 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32994 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25464 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15123 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 193957 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193957 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Reimbursements | 624200 | 48376 | 48376 |
| Property management | 624200 | 32500 | 32500 |
| Ground lease income | 624200 | 12771 | 12771 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3157 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 96804 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5192554 | TotalRevenueColumn |
| Related Or Exempt Function Income | 378391 | RelatedOrExemptFunctionIncome |
| Exclusion | $41,009 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297016 | Total |
| Program Services | 297016 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171793 | Total |
| Program Services | 109947 | ProgramServices |
| Management And General | 44666 | ManagementAndGeneral |
| Fundraising | 17180 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828179 | Total |
| Program Services | 530035 | ProgramServices |
| Management And General | 215327 | ManagementAndGeneral |
| Fundraising | 82817 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98408 | Total |
| Program Services | 71211 | ProgramServices |
| Management And General | 9801 | ManagementAndGeneral |
| Fundraising | 17396 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103668 | Total |
| Program Services | 55311 | ProgramServices |
| Management And General | 26954 | ManagementAndGeneral |
| Fundraising | 21403 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17194 | Total |
| Management And General | 17194 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58034 | Total |
| Management And General | 58034 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53169 | Total |
| Program Services | 44752 | ProgramServices |
| Management And General | 4153 | ManagementAndGeneral |
| Fundraising | 4264 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319847 | Total |
| Fundraising | 319847 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25974 | Total |
| Program Services | 17309 | ProgramServices |
| Management And General | 1059 | ManagementAndGeneral |
| Fundraising | 7606 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341691 | Total |
| Program Services | 322314 | ProgramServices |
| Management And General | 11010 | ManagementAndGeneral |
| Fundraising | 8367 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59915 | Total |
| Program Services | 54203 | ProgramServices |
| Management And General | 2856 | ManagementAndGeneral |
| Fundraising | 2856 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135782 | Total |
| Management And General | 135782 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412203 | Total |
| Program Services | 383349 | ProgramServices |
| Management And General | 25969 | ManagementAndGeneral |
| Fundraising | 2885 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105509 | Total |
| Program Services | 79132 | ProgramServices |
| Management And General | 21102 | ManagementAndGeneral |
| Fundraising | 5275 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Property taxes | 26951 | 24255 | 1887 | 809 |
| Programs/casemanagment | 58347 | 58347 | ||
| Demolition expenses | 61875 | 61875 | ||
| Food service | 1064749 | 1043454 | 21295 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -342817 | Total |
| Program Services | -269299 | ProgramServices |
| Management And General | -102568 | ManagementAndGeneral |
| Fundraising | 29050 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3897487 | Total |
| Program Services | 2883211 | ProgramServices |
| Management And General | 494521 | ManagementAndGeneral |
| Fundraising | 519755 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406079 | BOY |
| EOY | 351594 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226554 | BOY |
| EOY | 438317 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161715 | BOY |
| EOY | 51604 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126886 | BOY |
| EOY | 86427 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2680 | BOY |
| EOY | 3158 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8790 | BOY |
| EOY | 33758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 629386 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 199801 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461587 | BOY |
| EOY | 429585 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8797176 | BOY |
| EOY | 8797176 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10191467 | BOY |
| EOY | 10191619 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96940 | BOY |
| EOY | 115492 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660555 | BOY |
| EOY | 685333 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300697 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2058192 | BOY |
| EOY | 800825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7745006 | BOY |
| EOY | 9339190 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388269 | BOY |
| EOY | 51604 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8133275 | BOY |
| EOY | 9390794 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10191467 | BOY |
| EOY | 10191619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1295067 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -37548 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2885648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2144015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3011564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4414208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4788277 | CurrentTaxYear |
| Total | 17243712 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346284 | CurrentTaxYear |
| Total | 1186909 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3019169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2301914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3266499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4708478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5134561 | CurrentTaxYear |
| Total | 18430621 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18430621 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41009 | CurrentTaxYear |
| Total | 76091 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41009 | CurrentTaxYear |
| Total | 76091 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 235331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96804 | CurrentTaxYear |
| Total | 332135 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3020472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2301967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3282065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4961969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5272374 | CurrentTaxYear |
| Total | 18838847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291358 | OtherCostOrOtherBasis |
| Book Value | 291358 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59090 | OtherCostOrOtherBasis |
| Book Value | 59090 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 258938 | OtherCostOrOtherBasis |
| Book Value | 258938 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 199801 | Depreciation |
| Book Value | -199801 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 429585 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Note receivable | 8143746 |
| Land held for development | 247456 |
| Investment - NMTC | 405974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8797176 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 10th An'l Golf | NameOfEvent1 |
| Gross Receipts Event1 | 27341 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10341 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2970 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 506 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Various events | NameOfEvent2 |
| Gross Receipts Event2 | 15994 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15994 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 12988 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 43335 | GrossReceiptsTotal |
| Charitable Contributions Total | 32994 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10341 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2970 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13494 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25464 | DirectExpenseSummaryEvents |
| Net Income Summary | -15123 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Food/shelter/training | TypeOfGrant |
| Number Of Recipients | 4500 | NumberOfRecipients |
| Amount Of Cash Grant | 297016 | AmountOfCashGrant |
| Method Of Valuation | Personal evaluations | MethodOfValuation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 99716 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift str val | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5825 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Actual $ received | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 941344 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's governing documents are made available to the public at request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A Staff hierarchy chart is compiled in the order of staff position and pay scale is determined by market value and by comparison to other Missions through shared information mail lists. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A Staff hierarchy chart is compiled in the order of staff position and pay scale is determined by market value and by comparison to other Missions through shared information mail lists. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual topic of Board meetings and annual signed commitments. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Board Audit committee and the Associate Director review the 990 prior to filing. |
| Form 990, Part III, Line 2 | Form 990, Part III, Line 2: New Services | The Mission enriched programs through development of curriculum flow through scheduling, aligning and developing volunteer teachers to meet the program goals. Pathways services were identified for people needing immediate case management helping them acquire the needed identification, housing and services to achieve their goals. Additional staffing of a Chaplain to help with the program class schedules and spiritual guidance. Fundraising success and completion of building campaign including a final donation to pay off the $1.2m loan in March 2012. Created additional volunteer/Board involved fundraising CVRM Committees to meet operation fundraising goals. Added substantial safety/emergency program and staff training. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVRM NMTC Project Holdings | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 10660 | AddressLine1 |
| City | Indio | City |
| State | CA | State |
| ZIP Code | 92201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452479650 | EIN |
| Primary Activities | Lessor of real estate | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11A,I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coachella Valley Rescue Mission | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CVRM NMTC Project Holdings | ||
| m | 931607 | Actual $ |
| CVRM NMTC Project Holdings | ||
| k | 119000 | Actual $ |
| CVRM NMTC Project Holdings | ||
| d | 10982400 | Actual $ |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CVRM NMTC Project Holdings | Identifier |
| Explanation | Note 1 - Organization:In August 2011, the Organization entered into a New Markets Tax Credit (NMTC) transaction to help finance the construction of its new facility. The new 43,000 square foot facility opened in November 2011. The Mission created CVRM NMTC Project Holdings (NMTC) for the sole purpose of facilitating the NMTC transaction as a Qualified Active Low Income Community Business (QALICB). NMTC Project Holdings holds the project property to be leased back to the Mission for the Mission's sole purpose of operating its business and furthering its mission to aid those less fortunate.The New Markets Tax Credit Program was designed to stimulate investment and economic growth in low-income communities by offering a seven-year, 39% federal tax credit for Qualified Equity Investments (QEI) made through investment vehicles known as Community Development Entities (CDE). CDE's use capital derived from tax credits to make loans to or investments in businesses and projects in low-income areas.As part of the transaction, the Organization committed to lend $8,143,746 to LCD New Markets Fund X, LLC, the Investment Fund. The amount borrowed at closing on August 25, 2011 amounted to $8,143,746, referred to as "Loan A" (see note 4).Neither the Mission nor NMTC Project Holdings controls or has economic interest in the assets of either QEI or the CDEs. The QEI is controlled and wholly owned by Chase Bank and the Investment Fund controls and funds the CDE.To earn the tax credit the QEI must remain invested in the CDE for a seven-year period. The Mission and Chase Bank have entered into a put/call option agreement to take place at the end of the seven-year period. Under the agreement, Chase Bank can exercise the put option within 90 days of the seven-year period, the Mission can exercise a call option to purchase the interest of the QEI at an appraised fair market value. (See notes following for further disclosure on NMTC transaction.)Note 2 - Operating leases:As part of the transaction discussed in Note 1, NMTC entered into an agreement to lease its facility to the Mission to conduct its operations The terms of the lease are from December 2011 through December 2041. NMTC has provided for a rent subsidy for first seven years of the lease through December 2018.The net lease payments, net of subsidies, amount to $119,000 per year through December 2018. Annual rent payments thereafter range from $424,450 to $744,175 per year from December 2019 through December 2041.Note 3 - Note Receivable:During the year ended December 31, 2011, the Organization issued a note receivable in the amount of $8,143,746 to LCD New Markets Fund X, LLC, the Investment Fund in connection with the development of NMTC Project Holdings as described in note 1. The note bears interest at .50% per annum payable annually, with principal payments starting December 2018 through December 2036 in annual payments ranging from $159,269 to $608,193.Note 4 - Notes payable - NMTCNMTC had two notes payable at December 31, 2011 consisting of the following:Note payable (Loan A) payable to LCD New Markets Fund X, LLC, the Investment Fund in original amount of $8,143,476. Annual interest payments at.50%, with principal payments starting December 2018 through December 2036 in annual payments ranging from $159,269 to $608,193. Loan security by new facility.Note Payable (Loan B) payable to LCD New Markets Fund X, LLC, the Investment Fund in original amount of $ 2,838,654. Annual interest payments at 2.67%, with principal payments starting December 2018 through December 2027 in annual payments ranging from $83,477 to $400,071. Loan secured by new facility. | Explanation |
Comments