FRANCISCAN WORKERS OF JUNIPERO SERRA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRANCISCAN WORKERS OF JUNIPERO SERRA (EIN 77-0081240)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349308934
- Schema version
- 2012v2.3
- 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 | 2013-11-15T14:56:57-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAVORATO & DARLING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 CAPITOL ST | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 939012625 | 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 | 770081240 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN WORKERS OF JUNIPERO SERR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2027 | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 939022027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE ANTON | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA E DARLING | Name |
| Phone | 8314229083 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| 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 | JANE ANTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2027 | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 93902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6357368 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DOROTHYSPLACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO LOVE, SERVE AND TO PROVIDE FOOD AND SHELTER TO THE HOMELESS AND MARGINALIZED, IN THE SPIRIT OF ST. FRANCIS AND DOROTHY DAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Gross UBI | 308 | TotalGrossUBI |
| Contributions Grants Prior Year | 956631 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1017606 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1143 | InvestmentIncomePriorYear |
| Investment Income Current Year | 181 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 166338 | OtherRevenuePriorYear |
| Other Revenue Current Year | 325230 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1124112 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1343017 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 321892 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 337654 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28199 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 882761 | OtherExpensePriorYear |
| Other Expenses Current Year | 766561 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1204653 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1104215 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -80541 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 238802 | RevenuesLessExpensesCY |
| Total Assets BOY | 819124 | TotalAssetsBOY |
| Total Assets EOY | 1051111 | TotalAssetsEOY |
| Total Liabilities BOY | 70877 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 67378 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 748247 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 983733 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO LOVE, SERVE AND TO PROVIDE FOOD AND SHELTER TO THE HOMELESS AND MARGINALIZED, IN THE SPIRIT OF ST. FRANCIS AND DOROTHY DAY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 305279 | Expense |
| Description | DOROTHY'S KITCHEN - THE KITCHEN FEEDS THE HUNGRY THROUGH A NO CHARGE, NO OBLIGATION (OTHER THAN GOOD BEHAVIOR) AND NO DISCRIMINATION PROGRAM OF PROVIDING HOT, NUTRITIOUS AND APPEALING BREAKFAST AND LUNCH ON A DAILY BASIS. THE KITCHEN DOES NOT ASK FOR NAMES OR IDENTIFICATION. ANYONE VISITING THE KITCHEN IS OUR GUEST AND ARE TREATED LIKE FAMILY. IN THE 2012 PROGRAM YEAR, WE REPORTED MORE THAN 1,542 PEOPLE SERVED IN THE KITCHEN PROGRAM, WITH 98,870 SERVED MEALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 258609 | Expense |
| Description | PREVENTION-THE PREVENTION PROGRAM IS COMPRISED OF THE DAY ROOM, AT RISK GALLERY AND ST. CLARE'S CORNER. THE DAY ROOM IS A DAY SHELTER DESIGNED TO BE A GATHERING PLACE WHERE HOMELESS, MARGINALIZED, AND OTHERS WHO ARE OUR GUESTS CAN SOCIALIZE. THEY MAY ALSO TAKE CARE OF BASIC HYGIENE NEEDS (SHOWER & LAUNDRY), BE TREATED AT OUR WEEKLY HEALTH CLINIC, AND ACCESS OTHER SERVICES THAT ARE GEARED TOWARDS HELPING THEM LIVE WITH GREATER DIGNITY (MAIL, PHONE, CLOTHING, ACTIVITIES AND VOLUNTEERING). OUR AT RISK GALLERY OFFERS STUDIO SPACE AND A GALLERY TO DISPLAY PAINTINGS, MOSAICS AND OTHER WORKS OF ART OFFERED BY GUESTS OF DOROTHY'S PLACE AND OTHER PARTNERS. WE OFFER ART ACTIVITIES AS THERAPY AND CREATIVE STIMULATION FOR OUR HOMELESS GUESTS. ST. CLARE'S CORNER IS AN EXTENSION PANTRY OF THE FOOD BANK FOR MONTEREY COUNTY, OFFERING SUPPLEMENTAL FOOD FOR MORE THAN 168 FARM WORKER FAMILIES DURING THE MONTHS OF OCTOBER THROUGH MAY, AS WELL AS CLOTHING AND HOUSEHOLD ITEMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 225495 | Expense |
| Description | WOMEN ALIVE - THE PRIMARY OBJECTIVE OF THE WOMEN ALIVE PROGRAM IS TO CREATE A SAFE, NON-JUDGMENTAL, NURTURING SPACE FOR WOMEN BEGINNING WITH AN EMERGENCY OVERNIGHT SHELTER. CURRENTLY, WOMEN ALIVE IS THE ONLY NO-QUESTIONS-ASKED EMERGENCY WALK-IN SHELTER FOR STREET WOMEN IN MONTEREY COUNTY. WE SERVED 192 WOMEN IN 2012 (UNDUPLICATED) WITH A DINNER MEAL AND OVERNIGHT SHELTER, AND ANOTHER 10-15 WOMEN NIGHTLY THAT EAT DINNER, SHOWER AND DO LAUNDRY, BUT DON'T STAY OVERNIGHT. OUR FULL-TIME ADVOCATE ASSISTED 26 WOMEN WITH RELIABLE TRANSPORTATION, 15 OBTAINED HEALTHCARE FOR THEMSELVES OR SOMEONE IN THEIR FAMILY, 85 RECEIVED EMERGENCY TRANSPORTATION, 223 RIDES WERE PROVIDED TO CRITICAL APPOINTMENTS AND 556 INFORMATION AND REFERRAL CALLS WERE MADE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212157 | Expense |
| Description | HOUSE OF PEACE - A TRANSITIONAL RESIDENCE, BRIDGING RESIDENTS FROM CHRONIC HOMELESSNESS TO SELF-RELIANT LIVING. OUR PROGRAM IS BUILT AS AN EXTENSION OF OUR COMPANIONS OF THE WAY INTENTIONAL COMMITTEE, WHERE RESIDENTS CAN ADDRESS THEIR PHYSICAL AND MENTAL HEALTH CHALLENGES, INCLUDING MAINTENANCE OF SOBRIETY, IN A MUTUALLY SUPPORTIVE ENVIRONMENT. THERE ARE 13 AVAILABLE ROOMS, WITH THE RESIDENTS GUIDED BY LIVE-IN COMPANION COMMUNITY MEMBERS. WE ARE WORKING ON PROGRAM DEVELOPMENT THIS YEAR, MAKING THE CASE MANAGEMENT MORE ROBUST AND BRINGING IN COLLABORATIVE EFFORTS TO SUPPORT WELLNESS AND FINANCIAL STABILITY. HOUSE OF PEACE SERVED 10 RESIDENTS IN 2012. HEALTH CLINIC - PROVIDES ON-SITE MEDICAL SERVICES THROUGH USE OF VOLUNTEER PHYSICIANS AND REGISTERED NURSES TO PERFORM SIMPLE PROCEDURES AND PRESCRIBE MEDICINES AND MEDICAL SUPPLIES. PRESCRIPTIONS ARE SUBSIDIZED BY THE ORGANIZATION. YOUTH ALIVE - IS A COMPREHENSIVE PROGRAM OF PERSONAL GROWTH, SERVICE, AND EDUCATIONAL AND RECREATIONAL OPPORTUNITIES, ORGANIZED AROUND THE VISION OF THE SPECIALNESS AND SACREDNESS OF EVERY PERSON. THE FIRST PROGRAM FACET IS TO PROVIDE A SAFE AFTER-SCHOOL ENRICHMENT OPPORTUNITY. IN ADDITION TO HELPING CHILDREN WITH HOMEWORK, LEARNING TO READ, AND AN ART CLUB, INDIVIDUAL HOME TUTORING IS ALSO OCCASIONALLY OFFERED. MERCY CENTER - PROVIDES HOUSING FOR OUR INTENTIONAL COMMUNITY, COMPANIONS OF THE WAY, AND VISITING IMMERSION GROUPS AND OTHER QUALIFIED VOLUNTEERS OF THE FRANCISCAN WORKERS OF JUNIPERO SERRA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 212157 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1001540 | 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 | 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 | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | true | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN WORKERS OF JUNIPERO SERR | BusinessNameLine1 |
| Business Name Line2 | FRANCISCAN WORKERS OF JUNIPERO SERR | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8317573838 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2027 | AddressLine1 |
| Address Line2 | PO BOX 2027 | AddressLine2 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 93902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GEORGE OCAMPO | ||||||
| DIRECTOR | 1.00 | X | 14175 | 0 | 0 | |
| JANE ANTON | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| BILL WARNE | ||||||
| VICE PRESIDE | 3.00 | X | 0 | 0 | 0 | X |
| VALERIE MELO FANTL | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| RHONDA ESPINOSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REGINA GAGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH BURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MCINNIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY MCINNIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN VONNEGUT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONNIE THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWNELL THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD MONCRIEF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14175 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 189469 | GovernmentGrants |
| All Other Contributions | 828137 | AllOtherContributions |
| Noncash Contributions | 165741 | NoncashContributions |
| Total Contributions | 1017606 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181 | TotalRevenueColumn |
| Exclusion | $181 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26600 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26600 | TotalRevenueColumn |
| Exclusion | $26,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30555 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30555 | TotalRevenueColumn |
| Exclusion | $30,555 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5268223 | GrossIncomeGaming |
| Gaming Direct Expenses | 4997532 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270691 | TotalRevenueColumn |
| Unrelated Business Revenue | 308 | UnrelatedBusinessRevenue |
| Exclusion | $270,383 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14203 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16819 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2616 | TotalRevenueColumn |
| Exclusion | -$2,616 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1343017 | TotalRevenueColumn |
| Unrelated Business Revenue | 308 | UnrelatedBusinessRevenue |
| Exclusion | $325,103 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306533 | Total |
| Program Services | 261990 | ProgramServices |
| Management And General | 30585 | ManagementAndGeneral |
| Fundraising | 13958 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31121 | Total |
| Program Services | 26822 | ProgramServices |
| Management And General | 2832 | ManagementAndGeneral |
| Fundraising | 1467 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41113 | Total |
| Program Services | 35848 | ProgramServices |
| Management And General | 5265 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56406 | Total |
| Program Services | 40115 | ProgramServices |
| Management And General | 14634 | ManagementAndGeneral |
| Fundraising | 1657 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3094 | Total |
| Program Services | 1966 | ProgramServices |
| Management And General | 536 | ManagementAndGeneral |
| Fundraising | 592 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21246 | Total |
| Program Services | 15774 | ProgramServices |
| Management And General | 2452 | ManagementAndGeneral |
| Fundraising | 3020 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4896 | Total |
| Program Services | 4297 | ProgramServices |
| Management And General | 599 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8268 | Total |
| Program Services | 7581 | ProgramServices |
| Management And General | 424 | ManagementAndGeneral |
| Fundraising | 263 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8941 | Total |
| Program Services | 6999 | ProgramServices |
| Management And General | 1594 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1219 | Total |
| Program Services | 1163 | ProgramServices |
| Management And General | 56 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21486 | Total |
| Program Services | 15672 | ProgramServices |
| Management And General | 5814 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74007 | Total |
| Program Services | 71980 | ProgramServices |
| Management And General | 863 | ManagementAndGeneral |
| Fundraising | 1164 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND SERVICES DONATED | 124678 | 124678 | ||
| LIVING ALLOWANCES | 91968 | 91968 | ||
| SUPPLIES | 54783 | 47692 | 5159 | 1932 |
| FOOD PURCHASES | 48099 | 47412 | 603 | 84 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206357 | Total |
| Program Services | 199583 | ProgramServices |
| Management And General | 3060 | ManagementAndGeneral |
| Fundraising | 3714 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104215 | Total |
| Program Services | 1001540 | ProgramServices |
| Management And General | 74476 | ManagementAndGeneral |
| Fundraising | 28199 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146460 | BOY |
| EOY | 187119 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78661 | BOY |
| EOY | 132930 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30114 | BOY |
| EOY | 170491 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4962 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 885762 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 332131 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563569 | BOY |
| EOY | 553631 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819124 | BOY |
| EOY | 1051111 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26783 | BOY |
| EOY | 19030 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41851 | BOY |
| EOY | 41851 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2243 | BOY |
| EOY | 6497 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70877 | BOY |
| EOY | 67378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735708 | BOY |
| EOY | 827061 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12539 | BOY |
| EOY | 156672 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748247 | BOY |
| EOY | 983733 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819124 | BOY |
| EOY | 1051111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 238802 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -1174 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -2142 | ReconcilationOtherChanges |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1027786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 979030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 808086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 956631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1017606 | CurrentTaxYear |
| Total | 4789139 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9775 | CurrentTaxYearMinus2Years |
| Total | 109684 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3000982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4896327 | CurrentTaxYear |
| Total | 7897309 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1089312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1017413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 817861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3957613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5913933 | CurrentTaxYear |
| Total | 12796132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12796132 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26781 | CurrentTaxYear |
| Total | 71763 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26781 | CurrentTaxYear |
| Total | 71763 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 32004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91420 | CurrentTaxYearMinus2Years |
| Current Tax Year | 29863 | CurrentTaxYear |
| Total | 153287 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1096661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1053891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 911997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3988056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5970577 | CurrentTaxYear |
| Total | 13021182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160518 | OtherCostOrOtherBasis |
| Book Value | 160518 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266773 | OtherCostOrOtherBasis |
| Depreciation | 136611 | Depreciation |
| Book Value | 130162 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 458471 | OtherCostOrOtherBasis |
| Depreciation | 195520 | Depreciation |
| Book Value | 262951 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 553631 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $3,656 |
| ACCRUED WAGES | $1,455 |
| OTHER | $1,103 |
| SALES TAX PAYABLE | $163 |
| PAYROLL TAX LIABILITY | $120 |
| CURRENT PORTION LTD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6497 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1343017 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1343017 | RevenueSubtotal |
| Total Revenue Per Form990 | 1343017 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1107531 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 1174 | PriorYearAdjustments |
| Other Expenses Included | 2142 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3316 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1104215 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1104215 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 2,142 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 30555 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30555 | GrossRevenueEvent1 |
| Gross Receipts Total | 30555 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30555 | GrossRevenueTotalEvents |
| Net Income Summary | 30555 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 4882124 | GrossRevenueBingo |
| Cash Prizes Bingo | 3674685 | CashPrizesBingo |
| Rent Facility Costs Bingo | 327519 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 609537 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 386099 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 299614 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 25902 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 60275 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 5268223 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 3974299 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 353421 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 669812 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 4997532 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 270691 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | true | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN WORKERS OF JUNIPERO SERR | BusinessNameLine1 |
| Business Name Line2 | FRANCISCAN WORKERS OF JUNIPERO SERR | BusinessNameLine2 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2027 | AddressLine1 |
| Address Line2 | PO BOX 2027 | AddressLine2 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 93902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROADWAY BINGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Provided | ORGANIZES, MANAGES AND RUNS BINGO GAMES | GamingManagerServicesProvided |
| Gaming Manager Is Ind Contractor | X | GamingManagerIsIndContractor |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEORGE OCAMPO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Description Of Transaction | BINGO EMPLOYEE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 165741 | NoncashContribsRptdF990 |
| 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 (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | FOR MONTEREY COUNTY, OFFERING SUPPLEMENTAL FOOD FOR MORE THAN 168 FARM WORKER FAMILIES DURING THE MONTHS OF OCTOBER THROUGH MAY, AS WELL AS CLOTHING AND HOUSEHOLD ITEMS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | HOUSE OF PEACE - A TRANSITIONAL RESIDENCE, BRIDGING RESIDENTS FROM CHRONIC HOMELESSNESS TO SELF-RELIANT LIVING. OUR PROGRAM IS BUILT AS AN EXTENSION OF OUR COMPANIONS OF THE WAY INTENTIONAL COMMITTEE, WHERE RESIDENTS CAN ADDRESS THEIR PHYSICAL AND MENTAL HEALTH CHALLENGES, INCLUDING MAINTENANCE OF SOBRIETY, IN A MUTUALLY SUPPORTIVE ENVIRONMENT. THERE ARE 13 AVAILABLE ROOMS, WITH THE RESIDENTS GUIDED BY LIVE-IN COMPANION COMMUNITY MEMBERS. WE ARE WORKING ON PROGRAM DEVELOPMENT THIS YEAR, MAKING THE CASE MANAGEMENT MORE ROBUST AND BRINGING IN COLLABORATIVE EFFORTS TO SUPPORT WELLNESS AND FINANCIAL STABILITY. HOUSE OF PEACE SERVED 10 RESIDENTS IN 2012. HEALTH CLINIC - PROVIDES ON-SITE MEDICAL SERVICES THROUGH USE OF VOLUNTEER PHYSICIANS AND REGISTERED NURSES TO PERFORM SIMPLE PROCEDURES AND PRESCRIBE MEDICINES AND MEDICAL SUPPLIES. PRESCRIPTIONS ARE SUBSIDIZED BY THE ORGANIZATION. YOUTH ALIVE - IS A COMPREHENSIVE PROGRAM OF PERSONAL GROWTH, SERVICE, AND EDUCATIONAL AND RECREATIONAL OPPORTUNITIES, ORGANIZED AROUND THE VISION OF THE SPECIALNESS AND SACREDNESS OF EVERY PERSON. THE FIRST PROGRAM FACET IS TO PROVIDE A SAFE AFTER-SCHOOL ENRICHMENT OPPORTUNITY. IN ADDITION TO HELPING CHILDREN WITH HOMEWORK, LEARNING TO READ, AND AN ART CLUB, INDIVIDUAL HOME TUTORING IS ALSO OCCASIONALLY OFFERED. MERCY CENTER - PROVIDES HOUSING FOR OUR INTENTIONAL COMMUNITY, COMPANIONS OF THE WAY, AND VISITING IMMERSION GROUPS AND OTHER QUALIFIED VOLUNTEERS OF THE FRANCISCAN WORKERS OF JUNIPERO SERRA. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE REMAINING BOARD MEMBERS OF THE ORGANIZATION ON A YEARLY BASIS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE FORM AND APPROVES OR ADVISES THE CPA FIRM PREPARING THE FORM 990 OF ANY QUESTIONS OR CORRECTIONS NEEDED. ONCE APPROVED BY THE FINANCE COMMITTEE, THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL. THE TAX RETURN IS APPROVED BY THE BOARD BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL PAID EMPLOYEES, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS. BOARD MEMBERS ARE BRIEFED AND ASKED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT OF UNDERSTANDING AT THE BOARD MEETING IN WHICH THE ANNUAL ELECTION OF OFFICERS TAKES PLACE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ALL PAID EMPLOYEES ARE GIVEN AN ANNUAL REVIEW. DIRECTORS AND OFFICERS DISCUSS ANY COMPENSATION INCREASES. SUCH INCREASES ARE SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL PAID EMPLOYEES ARE GIVEN AN ANNUAL REVIEW. DIRECTORS AND OFFICERS MEET TO DISCUSS COMPENSATION. INCREASES ARE SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AND COPYING AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | UTILITIES 47,273 0 0 IN-KIND FOOD DONATIONS 41,117 0 0 REPAIRS & MAINTENANCE 29,037 126 313 HOUSING ALLOWANCE 26,600 0 0 GUEST ASSISTANCE 24,783 270 0 TELEPHONE/CABLE/INTERNET 10,240 35 1,191 FUNDRAISING EXPENSES 7,718 672 178 TAXES 6,288 0 0 EDUCATION 3,513 0 0 BANK & CREDIT CARD FEES 117 566 2,032 LICENSES, PERMITS 1,713 50 0 SECURITY 1,184 0 0 CALIFORNIA FRANCHISE TAX 0 1,021 0 BAD DEBTS 0 320 0 REALLOCATE DEPRECIATION 0 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -2,142 |
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