GIVING CHILDREN HOPE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIVING CHILDREN HOPE (EIN 95-3464287)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201331339349304718
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T15:23:27-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guzman & Gray Certified Public Accountants | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 E Pacific Coast Highway Suite | AddressLine1 |
| City | Long Beach | City |
| State | CA | State |
| ZIP Code | 90804 | 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 | 953464287 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL OPERATONS & DEVELOPMENT DBA | BusinessNameLine1 |
| Business Name Line2 | GIVING CHILDREN HOPE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOB | NameControl |
| Phone | 7145234454 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8332 COMMONWEALTH AVE | AddressLine1 |
| City | BUENA PARK | City |
| State | CA | State |
| ZIP Code | 90621 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN DITTY | Name |
| Title | Chairman | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK S GUZMAN CPA | Name |
| Phone | 5624980997 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN DITTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8332 COMMONWEALTH AVE | AddressLine1 |
| City | BUENA PARK | City |
| State | CA | State |
| ZIP Code | 90621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38530019 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | GCHOPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THIS IS A FAITH-BASED NONPROFIT ORGANIZATION DEDICATED TO ALLEVIATING POVERTY DOMESTICALLY AND BAROAD, THROUGH DISASTER RELIEF, HEALTH AND COMMUNITY DEVELOPMENT, VOCATIONAL TRAINING AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 2715 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 38376224 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 38094273 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 271862 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12783 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16411 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 95881 | OtherRevenuePriorYear |
| Other Revenue Current Year | 147473 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38484888 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38530019 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 45844984 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34285276 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 581299 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 677299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94899 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 920980 | OtherExpensePriorYear |
| Other Expenses Current Year | 644218 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47347263 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35606793 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8862375 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2923226 | RevenuesLessExpensesCY |
| Total Assets BOY | 13891442 | TotalAssetsBOY |
| Total Assets EOY | 16717196 | TotalAssetsEOY |
| Total Liabilities BOY | 2923264 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2825792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10968178 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13891404 | NetAssetsOrFundBalancesEOY |
| Mission Description | THIS IS A FAITH-BASED NONPROFIT ORGANIZATION DEDICATED TO ALLEVIATING POVERTY DOMESTICALLY AND BAROAD, THROUGH DISASTER RELIEF, HEALTH AND COMMUNITY DEVELOPMENT, VOCATIONAL TRAINING AND ADVOCACY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 35079532 | Expense |
| Revenue | 271862 | Revenue |
| Description | ALLEVIATING POVERTY DOMESTICALLY AND ABROAD, THROUGH DISASTER RELIEF, HEALTH AND COMMUNITY DEVELOPMENT, VOCATIONAL TRAINING AND ADVOCACY. | Description |
| Total Program Service Expense | 35079532 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | 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 | false | 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN DITTY | NamePerson |
| Telephone Number | 7145234454 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8332 COMMONWEALTH AVE | AddressLine1 |
| City | BUENA PARK | City |
| State | CA | State |
| ZIP Code | 90621 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JIM SIEWERSTEN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JACK LITTLE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| LISA HINZ | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MARTIN SELF | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JEFF WHITE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM DARLIN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MARVIN PAYNE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| KATHY RAMOS | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| ROBERT BURNS | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| JOHN DITTY | ||||||
| Chairman | 40.00 | X | 60625 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60625 | TotalReportableCompFromOrg |
| 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 | 94348 | FundraisingEvents |
| All Other Contributions | 37999925 | AllOtherContributions |
| Noncash Contributions | 37273419 | NoncashContributions |
| Total Contributions | 38094273 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPONSOR PROGRAM | Description |
| Total Revenue Column | 271862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 271862 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 271862 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14825 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,586 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 94348 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SHARED PROPERTY COSTS | 68000 | 68000 |
| DISTRIBUTION OF INVENTORY | 79473 | 79473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 147473 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38530019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 434160 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,586 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6068757 | Total |
| Program Services | 6068757 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28216519 | Total |
| Program Services | 28216519 | ProgramServices |
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 | 60625 | Total |
| Program Services | 42438 | ProgramServices |
| Management And General | 15156 | ManagementAndGeneral |
| Fundraising | 3031 | 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 | 544058 | Total |
| Program Services | 380840 | ProgramServices |
| Management And General | 136015 | ManagementAndGeneral |
| Fundraising | 27203 | 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 | 13608 | Total |
| Program Services | 9526 | ProgramServices |
| Management And General | 3402 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59008 | Total |
| Program Services | 41306 | ProgramServices |
| Management And General | 14752 | ManagementAndGeneral |
| Fundraising | 2950 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1641 | Total |
| Management And General | 1641 | ManagementAndGeneral |
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 | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9112 | Total |
| Program Services | 9112 | ProgramServices |
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 | 191760 | Total |
| Management And General | 191760 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54620 | Total |
| Program Services | 49158 | ProgramServices |
| Management And General | 5462 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11712 | Total |
| Program Services | 7027 | ProgramServices |
| Management And General | 4685 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUTO EXPENSES | 41874 | 31405 | 10469 | |
| PROGRAM EXPENSES | 44110 | 44110 | ||
| FUNDRAISING | 60114 | 60114 | ||
| SHIPPING | 101138 | 101138 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128137 | Total |
| Program Services | 78196 | ProgramServices |
| Management And General | 49020 | ManagementAndGeneral |
| Fundraising | 921 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35606793 | Total |
| Program Services | 35079532 | ProgramServices |
| Management And General | 432362 | ManagementAndGeneral |
| Fundraising | 94899 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50013 | BOY |
| EOY | 10882 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163427 | BOY |
| EOY | 143615 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13147 | BOY |
| 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) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11076975 | BOY |
| EOY | 14029107 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2804484 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 510224 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2348880 | BOY |
| EOY | 2294260 | 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 | 239000 | BOY |
| EOY | 239332 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13891442 | BOY |
| EOY | 16717196 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77430 | BOY |
| EOY | 120067 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 80000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2569382 | BOY |
| EOY | 2514102 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276452 | BOY |
| EOY | 111623 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2923264 | BOY |
| EOY | 2825792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10918178 | BOY |
| EOY | 13891404 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10968178 | BOY |
| EOY | 13891404 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13891442 | BOY |
| EOY | 16717196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2923226 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 34152919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53178401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58218056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38472594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38513608 | CurrentTaxYear |
| Total | 222535578 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 34152919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53178401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58218056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38472594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38513608 | CurrentTaxYear |
| Total | 222535578 | 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 | 222535578 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16411 | CurrentTaxYear |
| Total | 54739 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7487 | CurrentTaxYearMinus4Years |
| Total | 7487 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16411 | CurrentTaxYear |
| Total | 62226 | 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) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34161728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53186271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58234898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38484888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38530019 | CurrentTaxYear |
| Total | 222597804 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| 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 | 690569 | OtherCostOrOtherBasis |
| Book Value | 690569 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1780576 | OtherCostOrOtherBasis |
| Depreciation | 306976 | Depreciation |
| Book Value | 1473600 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153557 | OtherCostOrOtherBasis |
| Depreciation | 30712 | Depreciation |
| Book Value | 122845 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177276 | OtherCostOrOtherBasis |
| Depreciation | 170146 | Depreciation |
| Book Value | 7130 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2506 | OtherCostOrOtherBasis |
| Depreciation | 2390 | Depreciation |
| Book Value | 116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2294260 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $99,991 |
| ACCRUED PAYROLL LIABIBILITIES | $6,632 |
| ACCRUED EXPENSES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 111623 | TotalOfAmounts |
| Total Revenue | 38530019 | TotalRevenue |
| Total Expenses | 35606793 | TotalExpenses |
| Excess Or Deficit For Year | 2923226 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2923226 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38530019 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 38530019 | RevenueSubtotal |
| Total Revenue Per Form990 | 38530019 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35606793 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 35606793 | ExpensesSubtotal |
| Total Expenses Per Form990 | 35606793 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (21 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| ZAMBIA | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 5185390 |
| UGANDA | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 245506 |
| SOMALIA | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 2207193 |
| SIERRA LEONE | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 1252636 |
| SENEGAL | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 24000 |
| NIGERIA | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 400706 |
| MALAWI | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 1202439 |
| LIBERIA | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 1048871 |
| LEBANON | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 64000 |
| KUWAIT | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 833626 |
| KENYA | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 11288080 |
| JORDAN | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 384000 |
| HONDURAS | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 288473 |
| GHANA | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 317326 |
| EL SALVADOR | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 844116 |
| DOMINICAN REPUBLIC | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 1036934 |
| DJIBOUTI | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 536087 |
| CHILE | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 113428 |
| CENTRAL AFRICAN REPUBLIC | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 633376 |
| AFGHANISTAN | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 223057 |
| JAPAN | 0 | 0 | EMERGENCY SUPPLIES | MED, SUP, EQUIP, ETC | 87275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 19325794 | SubtotalAmountSpent |
| Cont Amount Spent | 8890725 | ContAmountSpent |
| Total Amount Spent | 28216519 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| NORTH AMERICA | MED SUPPLIES | 24155 | 3055234 | MED, SUP, EQUIP | FMV |
| NORTH AMERICA | MED SUPPLIES | 20000 | 1653386 | MED, SUP, EQUIP | FMV |
| GHANA | MED SUPPLIES | 7830 | 238349 | MED, SUP, EQUIP | FMV |
| MED SUPPLIES | 8800 | 78977 | MED, SUP, EQUIP | FMV | |
| MED SUPPLIES | 72000 | 7213265 | MED, SUP, EQUIP | FMV | |
| MED SUPPLIES | 32000 | 2207194 | MED, SUP, EQUIP | FMV | |
| MED SUPPLIES | 30405 | 3697126 | MED, SUP, EQUIP | FMV | |
| MED SUPPLIES | 26000 | 1036934 | MED, SUP, EQUIP | FMV | |
| MED SUPPLIES | 24360 | 546417 | MED, SUP, EQUIP | FMV | |
| MED SUPPLIES | 22251 | 2072434 | MED, SUP, EQUIP | FMV | |
| MED SUPPLIES | 12523 | 648376 | MED, SUP, EQUIP | FMV | |
| MED SUPPLIES | 10700 | 926282 | MED, SUP, EQUIP | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 12 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | THE ORGANIZATION DOCUMENTS AND RETAINS RECORDS OF ALL TRANSACTIONS WITH PARTNERING ORGANIZATIONS AND CONTINUALLY MONITORS THE USE OF RESEOURCES PROVIDED TO THE PARTNERING ORGANIZATIONS. THE ORGANIZATION MAINTAINS STRONG RELATIONSHIPS WITH PARTNERING ORGANIZATIONS. | Explanation |
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 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 94348 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 94348 | CharitableContributionsEvent1 |
| Gross Receipts Total | 94348 | GrossReceiptsTotal |
| Charitable Contributions Total | 94348 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|---|
| WORLD HAVEST | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 182000 | FMV | MED, SUP, EQUIP, ETC | |
| WHEELS FOR HUMANITY | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 13527 | FMV | MED, SUP, EQUIP, ETC | |
| UCP WHEELS FOR HUMANITY | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 15515 | FMV | MED, SUP, EQUIP, ETC | 954581144 |
| SHALOM HOUSES OF HOPE | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 144010 | FMV | MED, SUP, EQUIP, ETC | |
| PELICAN HARBOR | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 168000 | FMV | MED, SUP, EQUIP, ETC | |
| OPERATION USA | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 10151 | FMV | MED, SUP, EQUIP, ETC | 953504080 |
| OCEAN HILLS CHURCH | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 208947 | FMV | MED, SUP, EQUIP, ETC | 208220093 |
| NORTHERN AZ FOOD BANK | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 43000 | FMV | MED, SUP, EQUIP, ETC | 731330955 |
| NEW LIFE INTERNATIONAL | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 71384 | FMV | MED, SUP, EQUIP, ETC | 260026792 |
| NEW LIFE INTERNATIONAL | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 450033 | FMV | MED, SUP, EQUIP, ETC | 260026792 |
| NEW BEGINNING CHRISTIAN CHURC | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 411333 | FMV | MED, SUP, EQUIP, ETC | |
| LA SIERRA UNIVERSITY CHURCH | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 9620 | FMV | MED, SUP, EQUIP, ETC | |
| ICS STRATEGIC PARTNERS | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 53543 | FMV | MED, SUP, EQUIP, ETC | 272568118 |
| HELP THE CHILDREN - BELL CA | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 210000 | FMV | MED, SUP, EQUIP, ETC | 954669871 |
| HELP THE CHILDREN | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 1736835 | FMV | MED, SUP, EQUIP, ETC | 954669871 |
| HELP FOR THE HURTING | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 890144 | FMV | MED, SUP, EQUIP, ETC | |
| HAND IN HAND | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 28500 | FMV | MED, SUP, EQUIP, ETC | 440577787 |
| GSMDM | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 12852 | FMV | MED, SUP, EQUIP, ETC | |
| FOOD BANK - PHOENIX | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 196000 | FMV | MED, SUP, EQUIP, ETC | 731330955 |
| FMWR - FORT IRWIN | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 17950 | FMV | MED, SUP, EQUIP, ETC | |
| CRESTVIEW BAPTIST CHURCH | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 28000 | FMV | MED, SUP, EQUIP, ETC | |
| CORRECTIVE CARE MINISTRY | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 222705 | FMV | MED, SUP, EQUIP, ETC | 455393091 |
| CHRIST HEART MINISTRIES | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 17424 | FMV | MED, SUP, EQUIP, ETC | 330967326 |
| CHILDRENS HUNGER FUND | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 270119 | FMV | MED, SUP, EQUIP, ETC | 954335462 |
| CARE NOW - LA SPORTS ARENA | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 7000 | FMV | MED, SUP, EQUIP, ETC | 951803686 |
| CAMP PENDELTON | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 5012 | FMV | MED, SUP, EQUIP, ETC | |
| AMERICAN OFFICE FURNITURE | ||||||||
| 8332 COMMONWEALTH AVENUE | BUENA PARK | CA | 90621 | 0 | 6950 | FMV | MED, SUP, EQUIP, ETC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| JOHN DITTY | ||||||
| LOAN | X | $20,000 | 20000 | false | true | true |
| WILLIAM DARLIN | ||||||
| LOAN | X | $20,000 | 20000 | false | true | true |
| GPCI | ||||||
| LOAN | X | $20,000 | 20000 | false | true | true |
| ROBERT BURNS | ||||||
| LOAN | X | $20,000 | 20000 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 80000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN DITTY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 316550 | AmountOfTransaction |
| Description Of Transaction | JOINT VENTURE | DescriptionOfTransaction |
| Sharing Of Revenues | true | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION ENTERED A JOINT VENTURE TO PURCHASE A FOUR-PLEX RENTAL PROPERTY. THE PROPERTY IS RENTED TO PROVIDE AFFORDABLE HOUSING AND RECOVERY SERVICES FOR DISTRESSED INDIVIDUALS. THE PROPERTY IS MANAGED AND OPERATED BY A COMPANY OWNED BY A MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION INVESTED $316,550 FOR A 50 PERCENT INTEREST IN THE PROPERTY. A MEMBER OF THE BOARD OF DIRECTORS HOLDS THE REMAINING 50 PERCENT. THE FAIR MARKET VALUE OF THE PROPERTY IS ESTIMATED TO BE $604,000 LESS CORRESPONDING MORTGAGE OF $385,000. THE MORTGAGE IS IN THE NAME OF A MEMBER OF THE BOARD OF DIRECTORS AND IS NOT IN THE NAME OF THE ORGANIZATION. AS OF JUNE 30, 2012, THE ORGANIZATION'S BASIS IN THE PROPERTY IS $239,000. THE TERMS OF THE JOINT VENTURE PROVIDE THAT THE ORGANIZATION IS TO RECEIVE NET INCOME FROM THE RENTAL OPERATIONS OF THE PROPERTY. LOSSES INCURRED FROM OPERATIONS ARE ABSORBED BY THE MANAGING COMPANY.DURING MAY 2012, THE ORGANIZATION OBTAINED FOUR LOANS FROM MEMBERS OF THE BOARD OF DIRECTORS FOR $20,000 EACH. EACH LOAN BEARS AN INTEREST RATE OF 4 PERCENT AND REQUIRES MONTHLY PAYMENTS OF $1,703. EACH LOAN IS SECURED BY THE ORGANIZATION'S ASSETS AND IS PERSONALLY GUARANTEED BY THE CHAIRMAN OF THE BOARD. AS OF JUNE 30, 2012, THE TOTAL LOANS BALANCE IS $80,000. | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37234044 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS OR AS DETERMINED NECESSARY. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A DRAFT OF THE TAX RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. |
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