SACRED HEART COMMUNITY SERVICE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SACRED HEART COMMUNITY SERVICE (EIN 23-7179787)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349305130
- Schema version
- 2010v3.4
- 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 | 2012-05-14T15:29:22-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237179787 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRED HEART COMMUNITY SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SACR | NameControl |
| Phone | 4082782160 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1381 SOUTH FIRST STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PONCHO GUEVARA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4082782160 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY G PETERSON CPA | Name |
| Phone | 4084941200 | Phone |
| Date Prepared | 2012-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PONCHO GUEVARA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1381 SOUTH FIRST STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19707099 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SACREDHEARTCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | UNITE THE COMMUNITY TO ENSURE THAT EVERY CHILD AND ADULT IS FREE FROM POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 122 | TotalNbrEmployees |
| Total Nbr Volunteers | 17267 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19762376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19528411 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20260 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27362 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 796 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9018 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19783432 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19564791 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14169335 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12791352 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4001413 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4555794 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 940 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 5114 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 290156 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2006201 | OtherExpensePriorYear |
| Other Expenses Current Year | 2553087 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20177889 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19905347 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -394457 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -340556 | RevenuesLessExpensesCY |
| Total Assets BOY | 8842108 | TotalAssetsBOY |
| Total Assets EOY | 8467054 | TotalAssetsEOY |
| Total Liabilities BOY | 1492910 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1397074 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7349198 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7069980 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO BUILD A COMMUNITY FREE FROM POVERTY BY CREATING HOPE, OPPORTUNITY, AND ACTION. WE PROVIDE ESSENTIAL SERVICES, EMPOWER PEOPLE TO IMPROVE THEIR LIVES, ADVOCATE FOR JUSTICE, AND INSPIRE VOLUNTEERS TO LOVE, SERVE, AND SHARE. IT EXPRESSES NOT ONLY THE SPECIFIC WAYS THAT WE ADDRESS THE CONDITIONS OF POVERTY, BUT AN UNDERSTANDING THAT WE DO SO IN WAYS THAT WILL HAVE A DEEP AND LASTING IMPACT. HOPE IS CREATED WHEN WE PROVIDE RESOURCES IN A COMPASSIONATE AND DIGNIFIED WAY. OPPORTUNITY IS CREATED WHEN WE INVEST IN THE SKILLS AND POWER RESIDING IN INDIVIDUALS AND GROUPS. ACTION IS CREATED WHEN WE ORGANIZE VOLUNTEERS, LEADERS, AND INSTITUTIONS TO ACT IN INDIVIDUAL AND COLLECTIVE WAYS TO ELIMINATE POVERTY IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11731886 | Expense |
| Grants | 10578706 | Grants |
| Revenue | 7350 | Revenue |
| Description | ESSENTIAL SERVICESOUR ESSENTIAL SERVICES PROGRAM WELCOMES THE WORKING POOR AND HOMELESS OF SANTA CLARA COUNTY. WE PROVIDE EMERGENCY ASSISTANCE TO MORE THAN 1500 INDIVIDUALS EACH DAY. OUR FOOD PANTRY DISTRIBUTES PRODUCE AND CANNED GOODS TO FAMILIES TWICE A MONTH. CUSTOMERS COME TO US FOR GENTLY-USED CLOTHING - IN MANY CASES CLOTHES AND SHOES THEY NEED FOR EMPLOYMENT. OUR HOUSING OFFICE PROVIDES FINANCIAL ASSISTANCE FOR SECURITY DEPOSITS, UTILITY PAYMENTS, TRANSPORTATION AND OTHER EMERGENCY NEEDS. WE UTILIZE VOLUNTEERS IN ALL AREAS OF ESSENTIAL SERVICES, WITH MORE THAN 100 EACH DAY WORKING TO ENSURE WE HELP EVERY PERSON WHO COMES TO OUR DOOR.ABOUT 45,000 PEOPLE WERE SERVED DURING THE 2010-2011 FISCAL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1700005 | Expense |
| Description | SELF-SUFFICIENCY PROGRAMSONCE A FAMILY'S EMERGENCY NEEDS ARE MET, WE PROVIDE EDUCATION OPPORTUNITIES FOR PRESCHOOL THROUGH JUNIOR HIGH, AND COMPUTER AND LANGUAGE CLASSES FOR ADULTS. OUR POPS/ECE CLASSES BRING THE ENTIRE FAMILY TO THE AGENCY. WHILE CHILDREN RECEIVE MULTILINGUAL KINDERGARTEN PREPARATION, MOTHERS AND FATHERS RECEIVE PARENTING EDUCATION, HEALTH CLASSES AND LITERACY ASSISTANCE. AS THE CHILDREN GROW, THEY ATTEND OUR AFTERNOON HOMEWORK CLUB. VOLUNTEERS, WORKING UNDER DIRECTION FROM STAFF, ASSIST CHILDREN WITH HOMEWORK COMPLETION. LANGUAGE AND MATH SKILLS ARE A CONSTANT FOCUS. HUNDREDS OF ADULTS LOOKING TO IMPROVE THEIR WORKPLACE SKILLS ATTEND OUR ESL AND COMPUTER LITERACY CLASSES. FAMILIES EXPERIENCING FINANCIAL CRISIS, DOMESTIC VIOLENCE AND EMOTIONAL CHALLENGES RECEIVE LONG-TERM COUNSELING, ASSISTANCE AND MENTORING FROM OUR FAMILY SUPPORT TEAM. WE WORK WITH THE FAMILIES FOR ONE YEAR TO HELP THEM ACHIEVE FINANCIAL AND EMOTIONAL STABILITY.OUR JOBLINK PROGRAM TRAINS AND ADVISES ADULTS SEEKING FULL-TIME EMPLOYMENT. TRAINED STAFF AND VOLUNTEERS PROVIDE RESUME ASSISTANCE, INTERVIEW PRACTICE, PROFESSIONAL CLOTHING, AND ONE-ON-ONE COACHING. SERVICES PROVIDED INCLUDE COMPUTER ACCESS FOR EMAIL, VOICEMAIL, FAX AND COPYING.ABOUT 2,000 PEOPLE WERE SERVED DURING THE 2010-2011 FISCAL YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4308392 | Expense |
| Grants | 2212646 | Grants |
| Description | FINANCIAL AND ENERGY ASSISTANCE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM: PROVIDES ASSISTANCE TO HELP PAY UTILITY BILLS AND AVOID ENERGY-RELATED CRISES FOR HOUSEHOLDS THAT ARE EXPERIENCING FINANCIAL HARDSHIP. WEATHERIZATION ASSISTANCE PROGRAM: PROMOTES ENERGY-EFFICIENCY IN DWELLINGS OCCUPIED BY LOW-INCOME HOUSEHOLDS IN ORDER TO REDUCE THEIR MONTHLY ENERGY BILL. WEATHERIZES HOMES BY REPLACING OLD APPLIANCES, UPGRADING INSULATION AND VENTING, INSTALLING LOW FLOW SHOWER HEADS AND WEATHER STIPPING WINDOWS AND DOORS. FINANCIAL ASSISTANCE: PROVIDES ONE-TIME FINANCIAL ASSISTANCE FOR SECURITY DEPOSITS, PAST DUE RENT OR OTHER EMERGENCY NEEDS TO STABILZE HOUSING AND PREVENT HOMELESSNESS. ABOUT 8,000 PEOPLE WERE SERVED BY THIS PROGRAM DURING THE 2010-2011 FISCAL YEAR. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 350923 | POLICY AND ORGANIZINGPROMOTES LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT TO HELP LOW-INCOME RESIDENTS BECOME EFFECTIVE ADVOCATES FOR THEMSELVES AND THEIR COMMUNITY; ENGAGES PUBLIC OFFICIALS, NEIGHBORS, AND COMMUNITY ALLIES IN ACTIONS THAT ADDRESS THE ROOT CAUSES OF POVERTY. |
| 604448 | COMMUNITY OUTREACH AND EDUCATIONOUR OUTREACH AND EDUCATION STAFF ENGAGES THOUSANDS OF VOLUNTEERS FROM FAITH-BASED ORGANIZATIONS, CIVIC ORGANIZATIONS, SCHOOLS, BUSINESSES, AND CORPORATIONS THROUGHOUT THE COMMUNITY IN ALL ASPECTS OF OUR WORK. WE REACH OUT TO INDIVIDUALS AND GROUPS THAT HAVE AN INTEREST IN THE WORK WE DO, EDUCATE THEM ABOUT THE STATE OF POVERTY IN SANTA CLARA COUNTY AND THE CHALLENGES FACED BY LOW-INCOME FAMILIES, AND OFFER THEM A WIDE RANGE OF EXPERIMENTIAL AND SERVICE LEARNING OPPORTUNITIES. OUR IMMERSION PROGRAM PROVIDES COLLEGE STUDENTS AND WORKING ADULTS WITH UNIQUE, HANDS-ON LEARNING EXPERIENCES THAT PREPARE THEM FOR VOLUNTEERISM, COMMUNITY SERVICE, AND SOCIAL SERVICE CAREERS. THE PURPOSE OF THESE EFFORTS AND INITIATIVES IS TO INSPIRE VOLUNTEERS TO LOVE, SERVE, AND SHARE.ABOUT 10,000 INDIVIDUALS PARTICIPATED IN THESE PROGRAMS DURING THE 2010-2011 FISCAL YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 955371 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 18695654 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 122 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SOUKUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4082782181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1381 SOUTH FIRST STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSE LUIS SALCIDO | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| JIM GIBBONS | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DAN WEED | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| GARY SERDA | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| MANUEL ALBA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ASH KALRA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CORA TOMALINAS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| FATHER JON PEDIGO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JAIME ALVARADO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LAURIE LAIRD - FROM 1010 | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| HON PAUL FONG | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PONCHO JOSE GUEVARA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 130000 | 0 | 2736 | |
| MICHAEL SOUKUP | ||||||
| FINANCE MANAGER | 40.00 | X | 74883 | 0 | 6480 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 204883 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9216 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 95920 | FederatedCampaigns |
| Government Grants | 6809554 | GovernmentGrants |
| All Other Contributions | 12622937 | AllOtherContributions |
| Noncash Contributions | 10708831 | NoncashContributions |
| Total Contributions | 19528411 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25331 | TotalRevenueColumn |
| Exclusion | $25,331 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 142839 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 140808 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2031 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2031 | TotalRevenueColumn |
| Exclusion | $2,031 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3168 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1500 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1668 | TotalRevenueColumn |
| Exclusion | $1,668 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REFUNDS | 900099 | 6000 | 6000 |
| OTHER INCOME | 900099 | 1350 | 1350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7350 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19564791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7350 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,030 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12791352 | Total |
| Program Services | 12791352 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211230 | Total |
| Program Services | 541 | ProgramServices |
| Management And General | 210689 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3528077 | Total |
| Program Services | 3066479 | ProgramServices |
| Management And General | 334914 | ManagementAndGeneral |
| Fundraising | 126684 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552837 | Total |
| Program Services | 459200 | ProgramServices |
| Management And General | 74644 | ManagementAndGeneral |
| Fundraising | 18993 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263650 | Total |
| Program Services | 216603 | ProgramServices |
| Management And General | 38099 | ManagementAndGeneral |
| Fundraising | 8948 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54697 | Total |
| Management And General | 54697 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5114 | Total |
| Fundraising | 5114 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5223 | Total |
| Management And General | 5223 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388467 | Total |
| Program Services | 1332586 | ProgramServices |
| Management And General | 51540 | ManagementAndGeneral |
| Fundraising | 4341 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421520 | Total |
| Program Services | 248315 | ProgramServices |
| Management And General | 62966 | ManagementAndGeneral |
| Fundraising | 110239 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25766 | Total |
| Program Services | 21168 | ProgramServices |
| Management And General | 3723 | ManagementAndGeneral |
| Fundraising | 875 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295158 | Total |
| Program Services | 268942 | ProgramServices |
| Management And General | 21229 | ManagementAndGeneral |
| Fundraising | 4987 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26641 | Total |
| Program Services | 23534 | ProgramServices |
| Management And General | 2940 | ManagementAndGeneral |
| Fundraising | 167 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4752 | Total |
| Management And General | 4752 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203101 | Total |
| Program Services | 166858 | ProgramServices |
| Management And General | 29350 | ManagementAndGeneral |
| Fundraising | 6893 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44884 | Total |
| Program Services | 31279 | ProgramServices |
| Management And General | 12313 | ManagementAndGeneral |
| Fundraising | 1292 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VOLUNTEER EXPENSES | 36783 | 36783 | ||
| OTHER EXPENSES | 26496 | 18571 | 7613 | 312 |
| PROFESSIONAL DEVELOPMEN | 19148 | 13443 | 4394 | 1311 |
| BAD DEBT | 451 | 451 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19905347 | Total |
| Program Services | 18695654 | ProgramServices |
| Management And General | 919537 | ManagementAndGeneral |
| Fundraising | 290156 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38230 | BOY |
| EOY | 9798 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346551 | BOY |
| EOY | 429453 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1939649 | BOY |
| EOY | 1392847 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103373 | BOY |
| EOY | 261621 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88958 | BOY |
| EOY | 123183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6787195 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1832503 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5086028 | BOY |
| EOY | 4954692 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643719 | BOY |
| EOY | 720030 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595600 | BOY |
| EOY | 575430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8842108 | BOY |
| EOY | 8467054 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088534 | BOY |
| EOY | 992103 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404376 | BOY |
| EOY | 254971 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1492910 | BOY |
| EOY | 1397074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6033285 | BOY |
| EOY | 5742809 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854468 | BOY |
| EOY | 865726 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461445 | BOY |
| EOY | 461445 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7349198 | BOY |
| EOY | 7069980 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8842108 | BOY |
| EOY | 8467054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -340556 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 61338 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 11102682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12476882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14251503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19762376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19528411 | CurrentTaxYear |
| Total | 77121854 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11102682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12476882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14251503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19762376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19528411 | CurrentTaxYear |
| Total | 77121854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 77121854 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25331 | CurrentTaxYear |
| Total | 163690 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7350 | CurrentTaxYear |
| Total | 8146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 77293690 | TotalSupport |
| Gross Receipts From Admissions Etc | 134378 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $2,100 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2100 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | IN OCTOBER OF 2010 SACRED HEART INCLUDED IN THEIR E-NEWSLETTER INFORMATION ABOUT MEASURE A, A PROPOSED BALLOT MEASURE WHICH CALLED FOR VOTERS TO APPROVE A PARCEL TAX ON COUNTY LAND THAT WOULD GENERATE REVENUE TO SUPPORT THE "HEALTHY KIDS" PROGRAM OVER THE NEXT 10 YEARS. THIS WAS AN ISSUE THAT DIRECTLY IMPACTED THE HEALTH AND WELL-BEING OF THE PEOPLE THE ORGANIZATION SERVES. THIS MEASURE WAS FORMALLY ENDORSED BY THE BOARD OF DIRECTORS, WITH A REQUEST FROM THE COMMUNITY TO SHOW THEIR SUPPORT AND VOTE YES ON MEASURE A. THE COST OF POSTING THIS INFORMATION WAS NOMINAL AND THE ACTIVITY WAS AN INSIGNIFICANT PART OF ALL THE ACTIVITIES, PROGRAMS, AND SERVICES PROVIDED BY OUR ORGANIZATION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 643719 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 81534 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5223 | AdministrativeExpenses |
| End Of Year Balance | 720030 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 613188 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 35540 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5009 | AdministrativeExpenses |
| End Of Year Balance | 643719 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 655985 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -37797 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5000 | AdministrativeExpenses |
| End Of Year Balance | 613188 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.35900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64100 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1694354 | OtherCostOrOtherBasis |
| Book Value | 1694354 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4535976 | OtherCostOrOtherBasis |
| Depreciation | 1507254 | Depreciation |
| Book Value | 3028722 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9767 | OtherCostOrOtherBasis |
| Depreciation | 6321 | Depreciation |
| Book Value | 3446 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168817 | OtherCostOrOtherBasis |
| Depreciation | 139816 | Depreciation |
| Book Value | 29001 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378281 | OtherCostOrOtherBasis |
| Depreciation | 179112 | Depreciation |
| Book Value | 199169 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4954692 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH | 569120 |
| DEPOSIT | 6310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 575430 | TotalBookValueOtherAssets |
| Total Revenue | 19564791 | TotalRevenue |
| Total Expenses | 19905347 | TotalExpenses |
| Excess Or Deficit For Year | -340556 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 61338 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 61338 | TotalAdjustments |
| Excess Or Deficit Per FS | -279218 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19620906 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 61338 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 61338 | RevenueNotRptdF990 |
| Revenue Subtotal | 19559568 | RevenueSubtotal |
| Investment Expenses Not Included | 5223 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5223 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19564791 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19900124 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19900124 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 5223 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 5223 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19905347 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATING PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDED ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009 AND 2008 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, 2008 AND 2007 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1529 | 1300400 | 393282 | COST | RENTAL ASSISTANCE, UTILITIES, FOOD, TRANSPORTATION |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 45000 | 11097670 | FMV | FOOD, CLOTHING, TOYS, HOUSEHOLD ITEMS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR HOUSING-RELATED COSTS FOR FAMILIES IN CRISIS. HOUSEHOLDS APPLY FOR THESE FUNDS BY GOING THROUGH A SCREENING PROCESS WITH THE ORGANIZATION'S STAFF. SACRED HEART COMMUNITY SERVICE'S STAFF VERIFY THE NEED BY REVIEWING EVICTION NOTICES, CALLING LANDLORDS, ETC. WHEN ASSISTANCE IS AWARDED, FUNDS ARE PAID DIRECTLY TO THE VENDOR (LANDLORD, UTILITY COMPANY, ETC.) | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5653149 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | "IT'S DEDUCTIBLE"STUDY | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19443 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24171 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2659660 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4415036 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | "FEEDING AMERICA"STUDY | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TOYS | 15110 | 181320 | PUBLISHED STUDIES FROM "IT'S DEDUCTIBLE" |
| X | EDUCATIONAL MATERIALS | 14480 | 7240 | PUBLISHED STUDIES FROM "IT'S DEDUCTIBLE" |
| X | GIFT CARDS | 30 | 11784 | COST |
| X | REMODELING SUPPLIES | 2 | 18278 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | SCHEDULE M, LINE 6: CARS AND OTHER VEHICLES - CARS ARE VALUED BASED ON THE AUCTION PRICE. THE NUMBER OF CONTRIBUTIONS REPORTED IS THE NUMBER OF CARS RECEIVED. SCHEDULE M, LINE 19: FOOD INVENTORY - DONATED FOOD WAS VALUED AT $1.60 PER POUND BASED ON A COST STUDY CONDUCTED FOR FEEDING AMERICA. THE NUMBER OF CONTRIBUTIONS REPORTED REFLECTS THE ESTIMATED POUNDS RECEIVED. SCHEDULE M, LINE 25 & 26: TOYS AND EDUCATIONAL MATERIALS - DONATED ITEMS WERE VALUED BASED ON PUBLISHED STUDIES FROM "IT'S DEDUCTIBLE." THE NUMBER OF CONTRIBUTIONS IS THE ESTIMATED NUMBER OF ITEMS RECEIVED. |
| THIRD PARTY USE: | PART I, LINE 32B: | THE ORGANIZATION HAS ESTABLISHED AN ARRANGEMENT WITH DONATE FOR CHARITY TO PROCESS VEHICLE DONATIONS. DONATE FOR CHARITY ARRANGES A FREE PICKUP, HANDLES ALL THE DMV ISSUES, SELLS THE VEHICLE AT AUCTION, AND DISTRIBUTES THE NET PROCEEDS TO SACRED HEART COMMUNITY SERVICE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR ACCURACY AND COMPLETNESS. ANY QUESTIONS ARISING DURING THIS REVIEW ARE RESOLVED PRIOR TO FILING OF THE TAX RETURN. AFTER FINANCE COMMITTEE REVIEW, THE FORM 990 IS PRESENTED TO THE BOARD. | |
| ALL DIRECTORS ARE REQUIRED ANNUALLY TO SIGN AN AGREEMENT TO COMPLY WITH SACRED HEART'S CONFLICT OF INTEREST POLICY. AS PART OF THE POLICY, DIRECTORS ARE REQUIRED TO SELF-DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE FORMS ARE DISTRIBUTED ANNUALLY AND TURNED IN TO THE DIRECTOR OF ADMINISTRATION. THE DIRECTOR OF ADMINISTRATION IS RESPONSIBLE FOR COLLECTING ALL THE FORMS AND FOLLOWING UP. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA, APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. HR MANAGER WORKS WITH BOARD PRESIDENT TO DO REVIEW OF EXECUTIVE COMPENSATION USING GUIDESTAR, AND 990S FROM COMPARABLE NONPROFITS INCLUDING: UNITED WAY, SILICON VALLEY, COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY, MACSA HOUSING CORPORATION NUMBER 2, AND SUNNYVALE COMMUNITY SERVICES. EXECUTIVE DIRECTOR'S COMPENSATION INCREASE IS VOTED ON AND APPROVED AT THE BOARD MEETING IN CLOSED SESSION. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES: THE COMPENSATION OF THE FINANCE MANAGER IS DETERMINED BY COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 61,338. | FORM 990, PART XI, LINE 5: |
| RECLASSIFYING INVESTMENT | THE INVESTMENTS HELD WERE CLASSIFIED AS LINE 12, "INVESTMENTS - OTHER SECURITIES" IN PRIOR YEARS. THESE INVESTMENTS HAVE BEEN PROPERLY RECLASSIFIED AS LINE 11, "INVESTMENTS - PUBLICLY TRADED SECURITIES" FOR THE 2009 AND 2010 TAX YEARS. | FORM 990, PART X, LINE 11: |
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