ACCESS CALIFORNIA SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS CALIFORNIA SERVICES (EIN 33-0826205)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221369349303982
- Schema version
- 2011v1.2
- 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 | 2012-05-15T11:04:09-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMA ACCOUNTING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 S BROOKHURST ST 3B | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330826205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS CALIFORNIA SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACCE | NameControl |
| Phone | 7149170434 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 W CRESCENT AVE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAHLA KAYALI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7149170434 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMAD ABDELMAKSOUD CPA | Name |
| Phone | 7142540098 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAHLA KAYALI | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 W CRESCENT AVE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 721561 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Access California Services is Family Resource Center. Access California Services is a culturally oriented-based organization dedicated to empowering the underserved Arab-American, Muslim- American and other Southern Californian communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 527592 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 310299 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 300628 | OtherRevenuePriorYear |
| Other Revenue Current Year | 411262 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 828220 | TotalRevenuePriorYear |
| Total Revenue Current Year | 721561 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 279079 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 366830 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 396231 | OtherExpensePriorYear |
| Other Expenses Current Year | 317276 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 675310 | TotalExpensesPriorYear |
| Total Expenses Current Year | 684106 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 152910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 37455 | RevenuesLessExpensesCY |
| Total Assets BOY | 395032 | TotalAssetsBOY |
| Total Assets EOY | 481775 | TotalAssetsEOY |
| Total Liabilities BOY | 132 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49420 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 394900 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 432355 | NetAssetsOrFundBalancesEOY |
| Mission Description | Access California Services is a Family Resource Center dedicated to | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 453344 | Expense |
| Revenue | 721561 | Revenue |
| Description | FAMILY RESOURCE CENTER DEDICATED TO EMPOWER THE UNDER-SERVED ARAB AMERICAN & AMERICAN MUSLIM COMMUNITIES TO ENHANCE THE QUALITY OF LIFE & INCREASE THEIR SELF-DETERMINATION THROUGH DIRECT SERVICES & REFERRALS. ACCESS CALIFORNIA SERVICES IS A NON-SECTARIAN AGENCY SERVING PEOPLE OF ALL FAITHS AND ALL ETHINC BACKGROUNDS. | Description |
| Total Program Service Expense | 453344 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | FundraisingActivities |
| Gaming | false | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NAHLA KAYALI | NamePerson |
| Telephone Number | 7149170440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 W CRESCENT AVE STE C | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| JUDY MADER | ||||||
| Board President | 2.00 | X | 0 | 0 | 0 | |
| OMAR MAHMOOD | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | |
| MINZAH MALIK | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | |
| DR MUSA NASIR | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | |
| EMERY YOUNES | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| RAMI KAYYALI | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| MARIA KHANI | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| NAHLA KAYALI | ||||||
| Exec. Director | 40.00 | X | 90000 | 0 | 0 | |
| AZIZ MALLEY | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| NADIA BETTENDORF | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 310299 | GovernmentGrants |
| Total Contributions | 310299 | TotalContributions |
| Gross Income Fundraising Events | 149171 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149171 | TotalRevenueColumn |
| Exclusion | $149,171 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262091 | TotalRevenueColumn |
| Exclusion | $262,091 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 262091 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 721561 | TotalRevenueColumn |
| Exclusion | $411,262 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 90000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241317 | Total |
| Program Services | 241317 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35513 | Total |
| Program Services | 28194 | ProgramServices |
| Management And General | 7319 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5919 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5919 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63352 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 63352 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5670 | Total |
| Program Services | 5670 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2865 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2865 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTREACH MARKETING | 16108 | 16108 | 0 | 0 |
| UTILITIES | 6297 | 0 | 6297 | 0 |
| BANK CHARGES | 1875 | 0 | 1875 | 0 |
| INSURANCE | 16660 | 0 | 16660 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195530 | Total |
| Program Services | 162055 | ProgramServices |
| Management And General | 33475 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684106 | Total |
| Program Services | 453344 | ProgramServices |
| Management And General | 230762 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388889 | BOY |
| EOY | 478102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17318 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13645 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6143 | BOY |
| EOY | 3673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395032 | BOY |
| EOY | 481775 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132 | BOY |
| EOY | 49420 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132 | BOY |
| EOY | 49420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394900 | BOY |
| EOY | 432355 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394900 | BOY |
| EOY | 432355 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395032 | BOY |
| EOY | 481775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 37455 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 368178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 647291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 548188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 828970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 720731 | CurrentTaxYear |
| Total | 3113358 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 647291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 548188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 828970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 720731 | CurrentTaxYear |
| Total | 3113358 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3113358 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 830 | CurrentTaxYear |
| Total | 830 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3114188 | TotalSupport |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17318 | OtherCostOrOtherBasis |
| Depreciation | 13645 | Depreciation |
| Book Value | 3673 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3673 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARDS | $135 |
| PAYROLL LIABILITIES | -$715 |
| GRANT PAYABLE | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49420 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | ELECTICED BOARD MEMBERS |
| Pt VI, Line 7a | ELECTICED BOARD MEMBERS |
| Pt VI, Line 7b | ANNUAL REVIEW BY THE BOARD |
| Pt VI, Line 10b | MONTHLY BOARD REVIEW |
| Pt VI, Line 19 | WRITTEN POLICY ARE AVAILABLE UPON REQUEST |
| Pt VI, Line 8a | ELECTICED BOARD MEMBERS |
| Pt VI, Line 8b | ELECTICED BOARD MEMBERS |
| Pt VI, Line 11a | BOARD REVIEW & APPROVAL |
| Pt VI, Line 12c | BOARD REVIEW & APPROVAL |
| Pt VI, Line 15 | BOARD REVIEW & APPROVAL |
| Form 990, Part IX, Line 24f | 401K CONTRIBUTION 7797. 0. 7797. 0. AMERICORP HOUSING SUPPORT 27015. 27015. 0. 0. AMERICORP MATCHING FUNDS 13967. 13967. 0. 0. ANNUAL GALA EXPENSE 36543. 36543. 0. 0. CONSULTING FEES 21062. 21062. 0. 0. DUES & SUBSCRIPTION 951. 0. 951. 0. EQUIPMENT RENTAL 2160. 0. 2160. 0. GOVERNMENT DUES 381. 0. 381. 0. IT/TELEPHONE 8180. 0. 8180. 0. MANINTENANCE 280. 0. 280. 0. MILEAGE & PARKING REIMB. 580. 580. 0. 0. NEEDY FAMILIES 61506. 61506. 0. 0. POSTAGE 1709. 0. 1709. 0. PRINTING 5927. 0. 5927. 0. PROGR |
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