MERCED LAO FAMILY COMMUNITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MERCED LAO FAMILY COMMUNITY INC (EIN 77-0268241)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349307117
- Schema version
- 2009v1.7
- 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 | 2011-05-16T18:43:57-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spinardi & Jones | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 478 E Yosemite Ave Suite A | AddressLine1 |
| City | Merced | City |
| State | CA | State |
| ZIP Code | 95340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770268241 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Merced Lao Family Community Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 2093847384 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 W 15th Street | AddressLine1 |
| City | Merced | City |
| State | CA | State |
| ZIP Code | 95340 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOUA VANG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2093847384 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD C SPINARDI II | Name |
| Phone | 2097227429 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOUA VANG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 W 15th Street | AddressLine1 |
| City | Merced | City |
| State | CA | State |
| ZIP Code | 95340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1227998 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LAOFAMILYMERCED.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENCOURAGE SELF-RESPECT AND SELF-SUFFICIENCY FOR ALL MERCED COUNTY COMMUNITY MEMBERS. TO MAINTAIN PRIDE IN CULTURAL HISTORIES AND TO OFFER POSITIVE SUPPORT AND HOPE FOR THE FUTURE. TO EMPOWER THE PEOPLE IN MERCED COUNTY; TO MEET THEIR NEEDS, ADDRESS THEIR ISSUES, ELIMINATE OPPRESSION AND BUILD A JUST, INFORMED AND COMPASSIONATE SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1051131 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1227998 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26788 | OtherRevenuePriorYear |
| Other Revenue Current Year | -49612 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1077919 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1178386 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 806523 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 965569 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 204045 | OtherExpensePriorYear |
| Other Expenses Current Year | 146879 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1010568 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1112448 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 67351 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65938 | RevenuesLessExpensesCY |
| Total Assets BOY | 447850 | TotalAssetsBOY |
| Total Assets EOY | 779457 | TotalAssetsEOY |
| Total Liabilities BOY | 92955 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 358624 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 354895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 420833 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENCOURAGE SELF-RESPECT AND SELF-SUFFICIENCY FOR ALL MERCED COUNTY COMMUNITY MEMBERS. TO MAINTAIN PRIDE IN CULTURAL HISTORIES AND TO OFFER POSITIVE SUPPORT AND HOPE FOR THE FUTURE. TO EMPOWER THE PEOPLE IN MERCED COUNTY; TO MEET THEIR NEEDS, ADDRESS THEIR ISSUES, ELIMINATE OPPRESSION AND BUILD A JUST, INFORMED AND COMPASSIONATE SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1106852 | Expense |
| Description | TO HELP NEW IMMIGRANTS FIT INTO THE COMMUNITY IN ALL AREAS SUCH AS CULTURAL, EDUCATION, VOCATIONAL TRAINING AND EMPLOYMENT. | Description |
| Total Program Service Expense | 1106852 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAI MOUA BOOKKEEPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2093847384 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 W 15TH STREET | AddressLine1 |
| City | MERCED | City |
| State | CA | State |
| ZIP Code | 95340 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAUL YANG | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | |
| CHONG SUE XIONG | ||||||
| VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | |
| KOUA YANG | ||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | |
| KEITH VANG | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | |
| ANDY L | ||||||
| YANG | 10.00 | X | 0 | 0 | 0 | |
| SENG XIOG | ||||||
| PUBLIC RELATION | 10.00 | X | 0 | 0 | 0 | |
| LAWSOUA LOR | ||||||
| ATHLETICS | 10.00 | X | 0 | 0 | 0 | |
| CHOUA VANG | ||||||
| CULTURE & ARTS | 10.00 | X | 0 | 0 | 0 | |
| PANG LANG XIONG | ||||||
| CHARITY | 10.00 | X | 0 | 0 | 0 | |
| SAM PAUL | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| HOUA VANG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 97016 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97016 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1227998 | GovernmentGrants |
| Total Contributions | 1227998 | TotalContributions |
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 49612 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49612 | TotalRevenueColumn |
| Exclusion | -$49,612 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1178386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$49,612 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97016 | Total |
| Program Services | 97016 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675060 | Total |
| Program Services | 675060 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115808 | Total |
| Program Services | 115808 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77685 | Total |
| Program Services | 77685 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15127 | Total |
| Program Services | 15127 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10283 | Total |
| Program Services | 10283 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17008 | Total |
| Program Services | 15754 | ProgramServices |
| Management And General | 1254 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31705 | Total |
| Program Services | 31705 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21271 | Total |
| Program Services | 21271 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2773 | Total |
| Program Services | 2773 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4342 | Total |
| Management And General | 4342 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| INSURANCE EXPENSE | 14087 | 14087 |
| STIPEND EXPENSE | 9352 | 9352 |
| COMMUNICATION EXPENSE | 7025 | 7025 |
| COMSUMABLE SUPPLIES EXP | 5767 | 5767 |
| POSTAGE | 2072 | 2072 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6067 | Total |
| Program Services | 6067 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1112448 | Total |
| Program Services | 1106852 | ProgramServices |
| Management And General | 5596 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339659 | BOY |
| EOY | 295037 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108191 | BOY |
| EOY | 480493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67481 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63554 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3927 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447850 | BOY |
| EOY | 779457 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58105 | BOY |
| EOY | 68186 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34850 | BOY |
| EOY | 290438 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92955 | BOY |
| EOY | 358624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354895 | BOY |
| EOY | 420833 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354895 | BOY |
| EOY | 420833 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447850 | BOY |
| EOY | 779457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1008690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1106560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1109489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1051131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1227998 | CurrentTaxYear |
| Total | 5503868 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1008690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1106560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1109489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1051131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1227998 | CurrentTaxYear |
| Total | 5503868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5503868 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6058 | CurrentTaxYearMinus1Year |
| Total | 74363 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5578231 | TotalSupport |
| Public Support Pertcentage170 | 0.98670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98010 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 59212 | InvestmentCostOrOtherBasis |
| Depreciation | 59212 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8269 | OtherCostOrOtherBasis |
| Depreciation | 4342 | Depreciation |
| Book Value | 3927 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3927 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LOAN PAYABLE - TOYOTA FINANCIAL SERVICES | $5,278 |
| PAYROLL LIABILITIES | $259,122 |
| PROGRAM ADVANCES | $26,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 290438 | TotalOfAmounts |
| Total Revenue | 1178386 | TotalRevenue |
| Total Expenses | 1112448 | TotalExpenses |
| Excess Or Deficit For Year | 65938 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 65938 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 WAS PRESENTED AND REVIEWED BY THE BOARD AT A REGULAR MONTHLY BOARD MEETING. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR INSPECTION AT 855 W. 15TH STREET, MERCED, CA, TO ANYONE WHO REQUESTS TO VIEW THE DOCUMENT. A HARD COPY IS ALSO PROVIDED ON REQUEST. |
| There has been no change in the audit oversight committee process from the prior year. |
Comments