FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES (EIN 77-0357297)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-03
- IRS object ID
- 201322769349300862
- Schema version
- 2012v2.1
- 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 | 2013-10-03T17:58:20-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262521787 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORSE WITTWER SAMPSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 E RIVER PARK CIRCLE STE 110 | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770357297 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRES | NameControl |
| Phone | 5594871500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 N FRESNO STREET | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA CHU | Name |
| Title | INTERIM DIRECTOR | Title |
| Phone | 5594871500 | Phone |
| Date Signed | 2013-09-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERYL E MORSE | Name |
| PTIN | P00525710 | PTIN |
| Phone | 5593895700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA CHU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 N FRESNO STREET | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 914194 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.FIRMINC.ORG/INDEX.CFM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO WITNESS THE LOVE OF CHRIST BY INITIATING AND ENCOURAGING MINISTRIES WHICH RAISE AWARENESS AND STRIVE TO MEET NEEDS OF THE REFUGEE COMMUNITY; AND TO SERVE REFUGEES BY BUILDING BRIDGES OF FRIENDSHIP BETWEEN CULTURES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1059013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 826933 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47590 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49273 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14126 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37988 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1120729 | TotalRevenuePriorYear |
| Total Revenue Current Year | 914194 | 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 | 887472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 729478 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5846 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 252137 | OtherExpensePriorYear |
| Other Expenses Current Year | 222022 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1139609 | TotalExpensesPriorYear |
| Total Expenses Current Year | 951500 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18880 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -37306 | RevenuesLessExpensesCY |
| Total Assets BOY | 628691 | TotalAssetsBOY |
| Total Assets EOY | 586752 | TotalAssetsEOY |
| Total Liabilities BOY | 283846 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 279213 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 344845 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 307539 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO WITNESS THE LOVE OF CHRIST BY INITIATING AND ENCOURAGING MINISTRIES WHICH RAISE AWARENESS AND STRIVE TO MEET NEEDS OF THE REFUGEE COMMUNITY; AND TO SERVE REFUGEES BY BUILDING BRIDGES OF FRIENDSHIP BETWEEN CULTURES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 254639 | Expense |
| Revenue | 32662 | Revenue |
| Description | PRESCHOOL PROGRAM - OFFERS CULTURALLY RELEVANT, HIGH-QUALITY, PRESCHOOL SERVICES TO CHILDREN FROM UNDERSERVED REFUGEE AND IMMIGRANT FAMILIES IN FRESNO COUNTY. THE PRIMARY GOAL OF THE PRESCHOOL IS TO PREPARE CHILDREN TO BE READY FOR FORMAL EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 107602 | Expense |
| Description | GARDEN PROGRAM - THE MENTAL HEALTH SERVICES ACT PROVIDES RESOURCES TO DEVELOP AND ENHANCE EXISTING HORTICULTURAL THERAPEUTIC COMMUNITY CENTERS AS A PLATFORM FOR PEER SUPPORT, MENTAL HEALTH DELIVERY, AND ENGAGEMENT ON MATTERS THAT RELATE TO MENTAL WELL-BEING AND MENTAL HEALTH SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104409 | Expense |
| Description | SLAVIC FAMILY SUPPORT - IMPLEMENTS THE "PARENT-CHILD HOME PROGRAM," A PROVEN NATIONAL EARLY CHILDHOOD AND PARENTING PROGRAM, FOCUSING ON REFUGEE FAMILIES WITH CHILDREN AGES 2-5 YEARS IN THE HOME. THE PROGRAM AIMS AT ENGLISH LANGUAGE DEVELOPMENT AND READINESS FOR PRESCHOOL AND KINDERGARTEN. . | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 390757 | Expense |
| Revenue | 32293 | Revenue |
| Description | VARIOUS OTHER PROGRAM SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 390757 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 32293 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 857407 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | PAULA CHU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5594871500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 N FRESNO ST | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REV TOM SIMS | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LUBOV PAVLUK | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MARY JOHNSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PASTOR OLEKSANDR SOKOLOVSKYI | ||||||
| BOARD OF DIRECTORS MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHONEKHAM DOUNGMALA | ||||||
| BOARD OF DIRECTORS MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KNAR GUEKGUEZIAN | ||||||
| BOARD OF DIRECTORS MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PASTOR TZERGE YANG | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN MOUA | ||||||
| BOARD OF DIRECTORS MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SENG YANG | ||||||
| BOARD OF DIRECTORS MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES PHETPHOUVONG | ||||||
| BOARD OF DIRECTORS MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VICTOR YANG | ||||||
| BOARD OF DIRECTORS MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHARON STANLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 34087 | 0 | 24573 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 34087 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24573 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 659091 | GovernmentGrants |
| All Other Contributions | 167842 | AllOtherContributions |
| Noncash Contributions | 10659 | NoncashContributions |
| Total Contributions | 826933 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRESCHOOL TUITION | 624410 | 32662 | 32662 |
| LOW INCOME HOUSING | 531110 | 16611 | 16611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49273 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 12306 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12306 | TotalRevenueColumn |
| Exclusion | $12,306 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 15682 | 15682 | |
| FORGIVENESS OF DEBT | 900099 | 10000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25682 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 914194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64955 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,306 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34087 | Total |
| Program Services | 31350 | ProgramServices |
| Management And General | 2574 | ManagementAndGeneral |
| Fundraising | 163 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695391 | Total |
| Program Services | 639535 | ProgramServices |
| Management And General | 52523 | ManagementAndGeneral |
| Fundraising | 3333 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99258 | Total |
| Program Services | 79925 | ProgramServices |
| Management And General | 17827 | ManagementAndGeneral |
| Fundraising | 1506 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52106 | Total |
| Program Services | 43676 | ProgramServices |
| Management And General | 7840 | ManagementAndGeneral |
| Fundraising | 590 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15494 | Total |
| Program Services | 15099 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20640 | Total |
| Program Services | 20490 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9569 | Total |
| Program Services | 8474 | ProgramServices |
| Management And General | 1018 | ManagementAndGeneral |
| Fundraising | 77 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RENTAL EXPENSES | 15129 | 15129 | ||
| MISCELLANEOUS | 9826 | 3729 | 5935 | 162 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951500 | Total |
| Program Services | 857407 | ProgramServices |
| Management And General | 88247 | ManagementAndGeneral |
| Fundraising | 5846 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60975 | BOY |
| EOY | 76089 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90630 | BOY |
| EOY | 54882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 706279 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 254098 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473336 | BOY |
| EOY | 452181 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3750 | BOY |
| EOY | 3600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628691 | BOY |
| EOY | 586752 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40601 | BOY |
| EOY | 22971 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24962 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243245 | BOY |
| EOY | 231280 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283846 | BOY |
| EOY | 279213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284619 | BOY |
| EOY | 302647 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60226 | BOY |
| EOY | 4892 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344845 | BOY |
| EOY | 307539 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628691 | BOY |
| EOY | 586752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -37306 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 1030397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 879622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 983577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1059013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 839239 | CurrentTaxYear |
| Total | 4791848 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1030397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 879622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 983577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1059013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 839239 | CurrentTaxYear |
| Total | 4791848 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4791848 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49273 | CurrentTaxYear |
| Total | 199017 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25682 | CurrentTaxYear |
| Total | 54300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5045165 | TotalSupport |
| Public Support Pertcentage170 | 0.94980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95450 | 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 | 60226 | BeginningOfYearBalance |
| Contributions | 68964 | Contributions |
| Other Expenditures | 124298 | OtherExpenditures |
| End Of Year Balance | 4892 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129560 | BeginningOfYearBalance |
| Contributions | 55483 | Contributions |
| Other Expenditures | 124817 | OtherExpenditures |
| End Of Year Balance | 60226 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 102979 | BeginningOfYearBalance |
| Contributions | 167288 | Contributions |
| Other Expenditures | 140707 | OtherExpenditures |
| End Of Year Balance | 129560 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113642 | BeginningOfYearBalance |
| Contributions | 101107 | Contributions |
| Other Expenditures | 111770 | OtherExpenditures |
| End Of Year Balance | 102979 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 60000 | OtherCostOrOtherBasis |
| Book Value | 60000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 247465 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 292627 | OtherCostOrOtherBasis |
| Depreciation | 161458 | Depreciation |
| Book Value | 378634 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106187 | OtherCostOrOtherBasis |
| Depreciation | 92640 | Depreciation |
| Book Value | 13547 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 452181 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 914194 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 914194 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 914194 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 951500 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 951500 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 951500 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS CONSIST OF AMOUNTS RECEIVED FROM VARIOUS DONORS AND PRIVATE GRANTS. THESE AMOUNTS ARE FOR SPECIFIC PURPOSES OR PROGRAMS (HMONG HEALTH PROJECT, AND SUMERSET COMMUNITY FUND). ACCORDINGLY, THE RESTRICTED NET ASSETS ARE CONSIDERED TEMPORARILY RESTRICTED UNTIL THEY HAVE BEEN SPENT FOR THEIR SPECIFIED PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNCERTAIN TAX POSITIONS: AS REQUIRED BY THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARDS ACCOUNTING STANDARDS CODIFICATION, THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS STATEMENT OF FINANCIAL POSITION INCLUDES ANY UNCERTAIN TAX POSITIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL DURING A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | A PERSONNEL COMMITTEE PERFORMS AN ANNUAL REVIEW OF COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT POSITIONS. THE PURPOSE OF THE REVIEW IS TO ENSURE SALARY AMOUNTS ARE COMMENSURATE WITH DUTIES PERFORMED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS REVIEWS MULTIPLE PROPOSALS TO PERFORM AN AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD THEN SELECTS AN ACCOUNTING FIRM BASED ON VARIOUS FACTORS AND RECOMMENDATIONS. |
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