FAMILY ASSISTANCE MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY ASSISTANCE MINISTRIES (EIN 33-0864870)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-10
- IRS object ID
- 201333449349300033
- 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 | 2013-12-10T17:55:39-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTLINE ACCOUNTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 AVENIDA DEL MAR STE 222 | AddressLine1 |
| City | SAN CLEMENTE | City |
| State | CA | State |
| ZIP Code | 926724001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330864870 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ASSISTANCE MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 9494928477 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 CALLE NEGOCIO | AddressLine1 |
| City | SAN CLEMENTE | City |
| State | CA | State |
| ZIP Code | 92673 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY PERDUE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9494928477 | Phone |
| Date Signed | 2013-12-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIFFANY L GENTILE CPA | Name |
| Phone | 9495108562 | Phone |
| Date Prepared | 2013-12-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY PERDUE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 CALLE NEGOCIO | AddressLine1 |
| City | SAN CLEMENTE | City |
| State | CA | State |
| ZIP Code | 92673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3283826 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILY-ASSISTANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES TEMPORARY LIVING EXPENSES TO FAMILILES AND INDIVIDUALS THROUGH FOOD BANK, RENTAL AND UTILITY ASSISTANCE, GAS VOUCHERS, BUS PASSES AND AUTO REPAIR ASSISTANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 485 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3417028 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3189424 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -343 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 87331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3416685 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3276759 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2671198 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2601980 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 375241 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 400856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14113 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 292619 | OtherExpensePriorYear |
| Other Expenses Current Year | 276080 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3339058 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3278916 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 77627 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2157 | RevenuesLessExpensesCY |
| Total Assets BOY | 1303902 | TotalAssetsBOY |
| Total Assets EOY | 1264578 | TotalAssetsEOY |
| Total Liabilities BOY | 817162 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 779995 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 486740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 484583 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDES TEMPORARY LIVING EXPENSES TO FAMILILES AND INDIVIDUALS THROUGH FOOD BANK, RENTAL AND UTILITY ASSISTANCE, GAS VOUCHERS, BUS PASSES AND AUTO REPAIR ASSISTANCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2862423 | Expense |
| Description | FINANCIAL AID, FOOD, SHELTER, COUNSELING TO NEEDY INDIVIDUALS AND FAMILILES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 215682 | Expense |
| Description | TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN. COUNSELING FOR JOBS, LIFE SKILLS AND OTHER MATTERS. GILCHRIST RESIDENTIAL FACILITY CAN PROVIDE A HOME FOR 26 INDIVIDUALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3078105 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 |
| 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FAMILY ASSISTANCE MINISTRIES | NamePerson |
| Telephone Number | 9494928477 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 CALLE NEGOCIO | AddressLine1 |
| City | SAN CLEMENTE | City |
| State | CA | State |
| ZIP Code | 92673 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| AL BEUERLEIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KEN CARESIO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANDREW DONCHAK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BOB HARNAR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JIM KING | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LARRY LEISENRING | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| NICK MASTRONI | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JAN MCKAY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| FRED MEYER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JULIE PUENTES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WILLIAM MAXWELL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BETSY FLINT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RICHARD GUERRERO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| VITO MASTRO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| AVARELLE SILVER-WESTRICK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARY PERDUE | ||||||
| EXECUTIVE DI | 72247 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72247 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 3189424 | AllOtherContributions |
| Noncash Contributions | 2441720 | NoncashContributions |
| Total Contributions | 3189424 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7045 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7067 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -22 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22 | TotalRevenueColumn |
| Related Or Exempt Function Income | -22 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 87331 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87331 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3276759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2601980 | Total |
| Program Services | 2601980 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72247 | Total |
| Program Services | 43348 | ProgramServices |
| Management And General | 28899 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299913 | Total |
| Program Services | 261444 | ProgramServices |
| Management And General | 38469 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28696 | Total |
| Program Services | 24328 | ProgramServices |
| Management And General | 4368 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38282 | Total |
| Program Services | 15406 | ProgramServices |
| Management And General | 22876 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8231 | Total |
| Program Services | 2668 | ProgramServices |
| Management And General | 5563 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50779 | Total |
| Program Services | 40623 | ProgramServices |
| Management And General | 10156 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45595 | Total |
| Program Services | 43193 | ProgramServices |
| Management And General | 2402 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32276 | Total |
| Program Services | 21943 | ProgramServices |
| Management And General | 10333 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| APPEAL LETTERS | 55130 | 55130 | ||
| UTILITIES | 17773 | 3555 | 14218 | |
| FUNDRAISING | 14113 | 14113 | ||
| REPAIRS & MAINTENANCE | 7222 | 3611 | 3611 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6679 | Total |
| Program Services | 5343 | ProgramServices |
| Management And General | 1336 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3278916 | Total |
| Program Services | 3078105 | ProgramServices |
| Management And General | 186698 | ManagementAndGeneral |
| Fundraising | 14113 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64305 | BOY |
| EOY | 161782 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127156 | BOY |
| EOY | 32369 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3686 | BOY |
| EOY | 510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1250252 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 193332 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097565 | BOY |
| EOY | 1056920 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11190 | BOY |
| EOY | 12997 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1303902 | BOY |
| EOY | 1264578 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9437 | BOY |
| EOY | 14545 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807725 | BOY |
| EOY | 765450 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817162 | BOY |
| EOY | 779995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186740 | BOY |
| EOY | 184583 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486740 | BOY |
| EOY | 484583 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1303902 | BOY |
| EOY | 1264578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2157 | ReconcilationRevenueExpenses |
| 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 Separate | X | FinancialStatementSeparate |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1651476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2921147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2912762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3417028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3189424 | CurrentTaxYear |
| Total | 14091837 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1651476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2921147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2912762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3417028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3189424 | CurrentTaxYear |
| Total | 14091837 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4241583 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9850254 | PublicSupportTotal170 |
| Total Support | 14091837 | TotalSupport |
| Gross Receipts From Admissions Etc | 87357 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 272388 | OtherCostOrOtherBasis |
| Book Value | 272388 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 877035 | OtherCostOrOtherBasis |
| Depreciation | 130811 | Depreciation |
| Book Value | 746224 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1018612 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LOAN PAYABLE - CITY OF SAN CLEMENTE | $765,000 |
| SECURITY DEPOSITS | $450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 765450 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3276759 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3276759 | RevenueSubtotal |
| Total Revenue Per Form990 | 3276759 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3278916 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3278916 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3278916 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 87331 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 87331 | GrossRevenueEvent1 |
| Gross Receipts Total | 87331 | GrossReceiptsTotal |
| Gross Revenue Total Events | 87331 | GrossRevenueTotalEvents |
| Net Income Summary | 87331 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | INDIVIDUAL ASSISTANCE | TypeOfGrant |
| Amount Of Non Cash Assistance | 2601980 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | GROCERIES, ETC. | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2441720 | 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 | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 0 |
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