PACIFICANS CARE: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PACIFICANS CARE (EIN 77-0004308)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349203556
- 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 | 2012-05-15T12:22:43-07:00 | 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 | JOLANE LUHRS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 DONDEE WAY STE 10 | AddressLine1 |
| City | PACIFICA | City |
| State | CA | State |
| ZIP Code | 94044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770004308 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFICANS CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 6503596215 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 875 | AddressLine1 |
| City | PACIFICA | City |
| State | CA | State |
| ZIP Code | 94044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN PAUZA | Name |
| Title | TREASURER | Title |
| Phone | 6503596215 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jolane Luhrs | Name |
| Phone | 6503554000 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.pacificans-care.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 51496 | GrossReceipts |
| Contributions Gifts Grants Etc | 25430 | ContributionsGiftsGrantsEtc |
| Investment Income | 2880 | InvestmentIncome |
| Fundraising Gross Income | 22803 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9390 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13413 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 383 | OtherRevenueTotal |
| Total Revenue | 42106 | TotalRevenue |
| Grants And Similar Amounts Paid | 34000 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 1867 | OtherExpensesTotal |
| Total Expenses | 35867 | TotalExpenses |
| Excess Or Deficit For Year | 6239 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 146405 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 152644 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146405 | BOY |
| EOY | 152644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146405 | BOY |
| EOY | 152644 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146405 | BOY |
| EOY | 152644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUR MAIN GOAL IS TO HELP KEEP PACIFICA A COMMUNITY THAT CARES BY SUPPLEMENTING AND COMPLEMENTING EXISTING SERVICES. WE RAISE FUNDS LOCALLY TO PROVIDE MODEST GRANTS ANNUALLY TO SOCIAL SERVICE ORGANIZATIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TIDES CENTER - PACIFICA RESOURCE CENTER: SAFETY NET & HOME PREVENTION SERVICES. PROVIDE FUNDING TO HELP STABALIZE PACIFICA FAMILIES AND INDIVIDUALS IN CRISIS BY PROVIDING SHELTER, HOUSING, FOOD, CLOTHING AND INFORMATION. SERVE APPROXIMATELY 2000 INDIVIDUALS REPRESENTING 750 HOUSEHOLDS. | 12000 | 12000 |
| PACIFICA YOUTH SERVICES BUREAU: CLINIC COUNSELING PROGRAM PROVIDE FEE SUBSIDIES FOR PROGRAMS DESIGNED TO SUPPORT AND NURTURE FAMILIES IN THE DEVELOPMENT OF CONNECTED, HEALTHY AND PRODUCTIVE YOUTH. PYSB PROVIDES INDIVIDUAL AND FAMILY COUNSELING, CRISIS INTERVENTION, SUBSTANCE ABUSE PREVENTION, JUVENILE CRIME PREVENTION AND PARENT SUPPORT GROUPS. FUNDING SUBSIDIZED APPROX 300 COUNSELING SESSIONS. | 8000 | 8000 |
| CITY OF PACIFICA CHILD CARE SERVICES: PROVIDE SUPPLEMENTARY FUNDING FOR LOW-INCOME CHILDREN PARTICIPATING IN SUMMER ACTIVITIES INCLUDING FIELD TRIPS, SWIMMING LESSONS, LOCAL COMMUNITY TRIPS AND SPECIAL EVENTS. SERVES APPROX. 250 - 320 CHILDREN EACH WEEK DURING SUMMER. | 5500 | 5500 |
| CITY OF PACIFICA SENIOR SERVICES: 1) PROVIDE SUPPLEMENTARY FUNDING OF CITY'S VAN USED TO TRANSPORT SENIORS. THE PROGRAM PROVIDES APPROX. 3,700 ONE-WAY TRIPS. 2) PROVIDE SUPPLEMENTARY FUNDING FOR MEALS ON WHEELS PROGRAM FOR SENIORS AND NON-SENIORS. OVER 14,500 MEALS SERVED. | 8000 | 8000 |
| CITY OF PACIFICA: MINI-GRANTS. | 500 | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 34000 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BRUCE BANCO | ||||||
| 1141 SHEILA LANE | PACIFICA | CA | 94044 | PRESIDENT | 5.00 | 0 |
| FRED HOWARD | ||||||
| PO BOX 875 | PACIFICA | CA | 94044 | VICE PRESIDENT | 2.00 | 0 |
| ALICE BULL | ||||||
| PO BOX 875 | PACIFICA | CA | 94044 | RECORDING SECRETARY | 2.00 | 0 |
| KATHY GUSTAVSON | ||||||
| 4 RANDOLF PLACE | PACIFICA | CA | 94044 | CORRESPONDENCE SECRE | 2.00 | 0 |
| COLLEEN MARIE PAUZA | ||||||
| 1426 GRAND AVE | PACIFICA | CA | 94044 | TREASURER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COLLEEN PAUZA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1426 GRAND AVE | AddressLine1 |
| City | Pacifica | City |
| State | CA | State |
| ZIP Code | 94044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6503596215 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | false | FiledScheduleA |
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 | 50437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25430 | CurrentTaxYear |
| Total | 153652 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25430 | CurrentTaxYear |
| Total | 153652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 153652 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2880 | CurrentTaxYear |
| Total | 15604 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 169256 | TotalSupport |
| Gross Receipts From Admissions Etc | 16913 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90780 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25430 | CurrentTaxYear |
| Total | 153652 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25430 | CurrentTaxYear |
| Total | 153652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 153652 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2880 | CurrentTaxYear |
| Total | 15604 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169256 | Total |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Total Gross Receipts | 22803 | TotalGrossReceipts |
| Total Net To Organization | 22803 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CASINO NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 14686 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14686 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3500 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 662 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4728 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUMMER SWEEP | NameOfEvent2 |
| Gross Receipts Event2 | 8066 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8066 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 500 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 51 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 51 | GrossRevenueOtherEvents |
| Gross Receipts Total | 22803 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22803 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3500 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 662 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5228 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9390 | DirectExpenseSummaryEvents |
| Net Income Summary | 13413 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART I, LINE 8 OTHER REVENUE MERCHANT SERVICES 373 PRINCIPAL RETURN 10 PART I, LINE 16 OTHER EXPENSES BANK CHARGES 103 INSURANCE 1509 OFFICE EXPENSE 140 OTHER EXPENSE 115 | Explanation |
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