PACIFICANS CARE: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PACIFICANS CARE (EIN 77-0004308)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349204016
- Schema version
- 2009v1.2
- 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 | 2011-05-16T15:44:20-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-02-22 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jolane Luhrs | Name |
| Phone | 6503554000 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Organization501c | X | Organization501c |
| Gross Receipts | 41069 | GrossReceipts |
| Contributions Gifts Grants Etc | 25666 | ContributionsGiftsGrantsEtc |
| Investment Income | 1953 | InvestmentIncome |
| Special Events Gross Revenue | 12940 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 3932 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9008 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 510 | OtherRevenueTotal |
| Total Revenue | 37137 | TotalRevenue |
| Grants And Similar Amounts Paid | 30500 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 6520 | OtherExpensesTotal |
| Total Expenses | 37020 | TotalExpenses |
| Excess Or Deficit For Year | 117 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 146288 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 146405 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146288 | BOY |
| EOY | 146405 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146288 | BOY |
| EOY | 146405 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146288 | BOY |
| EOY | 146405 | 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 | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| TIDES CENTER - PACIFICA RESOURCE CENTER: SAFETY NET / HOMELESS PREVENTION SERVICES. PROVIDE FUNDING TO HELP STABALIZE PACIFICA FAMILIES AND INDIVIDUALS IN CRISIS BY PROVIDING SHELTER, HOUSING, FOOD, CLOTHING AND INFORMATION. SERVE APPROXIMATELY 2,600 INDIVIDUALS REPRESENTING 750 HOUSEHOLDS. | 12000 | X | 12000 |
| PACIFICA YOUTH SERVICES BUREAU: 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 PROVIDED APPROXIMATELY 300 HOURS OF INDIVIDUAL AND FAMILY COUNSELING. | 8000 | X | 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. 300 CHILDREN EACH WEEK DURING THE SUMMER. | 4500 | X | 4500 |
| CITY OF PACIFICA SENIOR SERVICES: 1) PROVIDE SUPPLEMENTARY FUNDING OF CITY'S VAN USED TO TRANSPORT SENIORS. THE PROGRAM PROVIDES APPROX. 3,500 0NE-WAY TRIPS. 2) PROVIDE SUPPLEMENTARY FUNDING FOR MEALS ON WHEELS PROGRAM FOR SENIORS AND NON-SENIORS. | 6000 | X | 6000 |
| PROJECT PLAY. | X | 2018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 32518 | 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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BRUCE BANCO | ||||||||
| 1141 SHEILA LANE | PACIFICA | CA | 94044 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| FRED HOWARD | ||||||||
| PO BOX 875 | PACIFICA | CA | 94044 | VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| ALICE BULL | ||||||||
| PO BOX 875 | PACIFICA | CA | 94044 | RECORDING SECRETARY | 5.00 | 0 | 0 | 0 |
| KATHY GUSTAVSON | ||||||||
| 4 RANDOLF PLACE | PACIFICA | CA | 94044 | CORRESPONDENCE SECRE | 5.00 | 0 | 0 | 0 |
| COLLEEN MARIE PAUZA | ||||||||
| 1426 GRAND AVE | PACIFICA | CA | 94044 | TREASURER | 5.00 | 0 | 0 | 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 AVENUE | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
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 | 23951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25666 | CurrentTaxYear |
| Total | 152173 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25666 | CurrentTaxYear |
| Total | 152173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 152173 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1953 | CurrentTaxYear |
| Total | 16702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 168875 | TotalSupport |
| Gross Receipts From Admissions Etc | 29454 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25666 | CurrentTaxYear |
| Total | 152173 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25666 | CurrentTaxYear |
| Total | 152173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 152173 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1953 | CurrentTaxYear |
| Total | 16702 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168875 | 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 |
Comments