SANTA VERENA CHARITY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SANTA VERENA CHARITY INC (EIN 95-4719735)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-12
IRS object ID
201102259349300300
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-08-12T23:43:36-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TaxMaster of California IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 North Brand Blvd Suite 200AddressLine1
CityGlendaleCity
StateCAState
ZIP Code91203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954719735EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Santa Verena Charity IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSANTNameControl
Phone8185430076Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N Brand Blvd No 200AddressLine1
CityGlendaleCity
StateCAState
ZIP Code91203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSecretaryName
TitleTreasureeTitle
Phone8185430076Phone
Date Signed2011-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWahba A FaragName
Phone8185430076Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonH G Bishop SerapionNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13803 W Mission BlvdAddressLine1
CityPomonaCity
StateCAState
ZIP Code91766ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3942302GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Siten/aWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionSee Attached Statement of Purpose (As Stated in Article 2 of Articles of Incorporated).ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3619184ContributionsGrantsPriorYear
Contributions Grants Current Year3942302ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3619184TotalRevenuePriorYear
Total Revenue Current Year3942302TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3373311GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3561505GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year179010OtherExpensePriorYear
Other Expenses Current Year197525OtherExpensesCurrentYear
Total Expenses Prior Year3552321TotalExpensesPriorYear
Total Expenses Current Year3759030TotalExpensesCurrentYear
Revenues Less Expenses Prior Year66863RevenuesLessExpensesPriorYear
Revenues Less Expenses CY183272RevenuesLessExpensesCY
Total Assets BOY680164TotalAssetsBOY
Total Assets EOY863436TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY680164NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY863436NetAssetsOrFundBalancesEOY
Mission DescriptionNoneMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1456462Expense
DescriptionNeedy Family In Egypt $ 475,149Projects In Egypt Include the following: $ 981,313 a) Orphanage Program $ 108,584 b) Development of Housing with Electricity $ 391,622 c) Services in Slum Areas $ 388,950 d) Community Development Centers $ 92,157Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1818155Expense
DescriptionServing the needy families in USA $ 43,084 Christian Family Sponsership-Egypt $ 1,775,071 (Serving aprx. 300 families)Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense286888Expense
DescriptionGood Sameritan-Egypt. $ 20,892Youth Programs & Education $ 85,021Medical Services $ 67,363Assissting Projects in Bolivia $ 16,000Humantarian Projects in Russia $ 10,000Services in Churches & Monasteries $ 87,612Description
FieldValueIRS element (for citing)
Total Program Service Expense3561505TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Gabrial B RaphaelBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3104510201TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1201 Ocean Ave 1504PAddressLine1
CitySanta MonicaCity
StateCAState
ZIP Code90402ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HG Bishop Serapion
President20.00XX000
Fr Bishoy Kamel
Secrtary10.00XX000
Gabrial B Raphael
Treasurer30.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions3942302AllOtherContributions
Total Contributions3942302TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3942302TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total43084Total
Program Services43084ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total3518421Total
Program Services3518421ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total129325Total
Management And General129325ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
Fund Rasing2400024000
Bank Charge2364323643
Condo Expens75857585
Printing & Publishing67406740
Postage & Shipping Expe56325632

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total600Total
Management And General600ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3759030Total
Program Services3561505ProgramServices
Management And General197525ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY449126BOY
EOY532398EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY100000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis231038LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY231038BOY
EOY231038EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY680164BOY
EOY863436EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY449126BOY
EOY632398EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY231038BOY
EOY231038EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY680164BOY
EOY863436EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY680164BOY
EOY863436EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses183272ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis231038InvestmentCostOrOtherBasis
Book Value231038BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings231038TotalOfBookValueLandBuildings
Total Revenue3942302TotalRevenue
Total Expenses3759030TotalExpenses
Excess Or Deficit For Year183272ExcessOrDeficitForYear
Excess Or Deficit Per FS183272ExcessOrDeficitPerFS

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvided
Egypt1Needy Families in EgyptAssissting Poor & Needy Families, in provinding Food, Medicen & Housing.Orphanage Program, Housing Development,Supply Electricty to poor ares,Services in Slum areas for Disables Nursing, Community Clinics, Schools & Support for Churches & Monstaries
Egypt1Other Projects in EgyptServing & sponsorship of aprox. 300 Families, for better education for kids, medical and other life necessity, and decent housing
Egypt1Good SameritanGood Sameritan Program in Egypt, Youth Program,
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrant
EgyptOrhanage Program, Housing development,Service in Slum areas, Community Development, Services for Needy Families & Youth Programs;ListTotal 32792843492421
RussiaServices for Needy Families & Youth Programs10000
BoliviaAssisstance for Needy Families.16000
Humantarian Projects
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantCASHTypeOfGrant
Number Of Recipients10NumberOfRecipients
Amount Of Cash Grant43084AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationN/AMethodOfValuation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11The treasurer of the organization is to review all parts and schedules of the Tax Return with the tax responsible party.
Available upon requestForm 990, Part VI, Section C, line 19

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