INLAND SOUTHERN CALIFORNIA 211: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- INLAND SOUTHERN CALIFORNIA 211 (EIN 95-2287250)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-01
- IRS object ID
- 201140329349300109
- 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 | 2011-02-01T11:22:54-08:00 | 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 | Smith Marion & Co CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22365 Barton Road Ste 108 | AddressLine1 |
| City | Grand Terrace | City |
| State | CA | State |
| ZIP Code | 92313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952287250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Volunteer Center of Riverside County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VOLU | NameControl |
| Phone | 9516864402 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5376 | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92517 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHA LOCKE | Name |
| Title | President | Title |
| Date Signed | 2011-02-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janet D Smith | Name |
| Phone | 9098256600 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 2174847 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.VCRIVCO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Each year the VCRC assists men, women and children in need. Our services are divided among eight different programs: a Volunteer Connection program, promoting volunteerism by recruiting, training and placing volunteers, a HELPline Crisis & Suicide Intervention program, providing trained counseling 24 hours/7 days a week, a 211 Riverside County program, connecting people to appropriate community resources and intervening in problematic situations before the crisis stage, a Transportation Access Program (TAP), distributing bus tickets through other agencies for the truly needy, disabled and seniors, a Shared Housing multigenerational program, connecting home seekers with home providers in a shared arrangement, a Senior Ombudsman Services (SOS) program, deterring elder abuse through community education and the investigation of senior's problems in long-term care facilities and an Alternative Sentencing Program (ASP) One-Stop program providing court ordered restitution and diversion servic | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1508393 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1300242 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 750821 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 834602 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1494 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1319 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -31788 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33128 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2228920 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2169291 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 142880 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 158680 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1537857 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1501550 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 718 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 638384 | OtherExpensePriorYear |
| Other Expenses Current Year | 536995 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2319121 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2197225 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -90201 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27934 | RevenuesLessExpensesCY |
| Total Assets BOY | 445771 | TotalAssetsBOY |
| Total Assets EOY | 411765 | TotalAssetsEOY |
| Total Liabilities BOY | 260126 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 254054 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 185645 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 157711 | NetAssetsOrFundBalancesEOY |
| Mission Description | Each year the VCRC assists men, women and children in need. Our services are divided among eight different programs: a Volunteer Connection program, promoting volunteerism by recruiting, training and placing volunteers, a HELPline Crisis & Suicide Intervention program, providing trained counseling 24 hours/7 days a week, a 211 Riverside County program, connecting people to appropriate community resources and intervening in problematic situations before the crisis stage, a Transportation Access Program (TAP), distributing bus tickets through other agencies for the truly needy, disabled and seniors, a Shared Housing multigenerational program, connecting home seekers with home providers in a shared arrangement, a Senior Ombudsman Services (SOS) program, deterring elder abuse through community education and the investigation of senior's problems in long-term care facilities and an Alternative Sentencing Program (ASP) One-Stop program providing court ordered restitution and diversion servic | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 836950 | Expense |
| Description | OTHER COMMUNITY PROGRAMS INCLUDING HELPline, RESOURCE CENTER, SHARED HOUSING AND TAP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 552414 | Expense |
| Description | COURT REFERRAL - PLACES COURT REFERRED CLIENTS INTO COMMUNITY SERVICE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 406900 | Expense |
| Description | INFORMATION AND REFERRAL - LINKS THE COMMUNITY WITH SERVICES FROM ALL AVAILABLE PUBLIC SERVICE AGENCIES AND ORGANIZTIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 301387 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2097651 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | 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 | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 | Mona Gajaria | NamePerson |
| Telephone Number | 9096864402 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 University Ave 212 | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92507 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Tera A Harden | ||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | |
| Roberta Neff | ||||||
| Executive Direc | 40.00 | 79703 | 0 | 0 | X | |
| MICHAEL J BLAKELY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MARSHA LOCKE | ||||||
| President | 4.00 | X | 0 | 0 | 0 | |
| Marilyn Robinson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lachelle Crivello | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| KERI A THEN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Gloria Cowder | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| DONNA MICHALKA | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Don Coon | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Diane Dietrich | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| David Baca | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | |
| Cecilia Cuevas | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ann-Marie Melendrez | ||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79703 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 6085 | FundraisingEvents |
| Government Grants | 1033494 | GovernmentGrants |
| All Other Contributions | 260663 | AllOtherContributions |
| Total Contributions | 1300242 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASP FEES | Description |
| Total Revenue Column | 834602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 834602 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 834602 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1319 | TotalRevenueColumn |
| Exclusion | $1,319 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5556 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6085 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5556 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 33128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33128 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33128 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2169291 | TotalRevenueColumn |
| Related Or Exempt Function Income | 867730 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,319 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158680 | Total |
| Program Services | 158680 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79703 | Total |
| Program Services | 77312 | ProgramServices |
| Management And General | 2391 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222621 | Total |
| Program Services | 1180900 | ProgramServices |
| Management And General | 41721 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80459 | Total |
| Program Services | 79833 | ProgramServices |
| Management And General | 626 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118767 | Total |
| Program Services | 114732 | ProgramServices |
| Management And General | 4035 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25381 | Total |
| Program Services | 25127 | ProgramServices |
| Management And General | 254 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147819 | Total |
| Program Services | 142899 | ProgramServices |
| Management And General | 4920 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51246 | Total |
| Program Services | 44836 | ProgramServices |
| Management And General | 6410 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38623 | Total |
| Program Services | 38383 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28202 | Total |
| Program Services | 27655 | ProgramServices |
| Management And General | 547 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25779 | Total |
| Program Services | 24115 | ProgramServices |
| Management And General | 1664 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2534 | Total |
| Management And General | 2534 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26131 | Total |
| Management And General | 26131 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15842 | Total |
| Program Services | 14735 | ProgramServices |
| Management And General | 1107 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 70872 | 66244 | 4628 | |
| Miscellaneous | 818 | 150 | 668 | |
| Fundraising Supplies | 718 | 718 | ||
| equipment maintenance/repairs | 17746 | 16766 | 980 | |
| BUS TICKETS | 85284 | 85284 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2197225 | Total |
| Program Services | 2097651 | ProgramServices |
| Management And General | 98856 | ManagementAndGeneral |
| Fundraising | 718 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104193 | BOY |
| EOY | 119879 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14970 | BOY |
| EOY | 12054 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227256 | BOY |
| EOY | 189771 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16838 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 202224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 133692 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94661 | BOY |
| EOY | 68532 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4691 | BOY |
| EOY | 4691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445771 | BOY |
| EOY | 411765 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180313 | BOY |
| EOY | 180699 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79813 | BOY |
| EOY | 73353 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260126 | BOY |
| EOY | 254054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19757 | BOY |
| EOY | 11913 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165888 | BOY |
| EOY | 145798 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185645 | BOY |
| EOY | 157711 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445771 | BOY |
| EOY | 411765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 1259378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1315145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1397493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1508393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1294157 | CurrentTaxYear |
| Total | 6774566 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1259378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1315145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1397493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1508393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1294157 | CurrentTaxYear |
| Total | 6774566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6774566 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1319 | CurrentTaxYear |
| Total | 9983 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 7708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -31788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33128 | CurrentTaxYear |
| Total | 21481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6806030 | TotalSupport |
| Gross Receipts From Admissions Etc | 3650581 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99760 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11321 | OtherCostOrOtherBasis |
| Depreciation | 9504 | Depreciation |
| Book Value | 1817 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190903 | OtherCostOrOtherBasis |
| Depreciation | 124188 | Depreciation |
| Book Value | 66715 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 68532 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | $2 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2 | TotalOfAmounts |
| Total Revenue | 2169291 | TotalRevenue |
| Total Expenses | 2197225 | TotalExpenses |
| Excess Or Deficit For Year | -27934 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -27934 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2169291 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2169291 | RevenueSubtotal |
| Total Revenue Per Form990 | 2169291 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2197225 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2197225 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2197225 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Rental assistance | TypeOfGrant |
| Number Of Recipients | 30 | NumberOfRecipients |
| Amount Of Cash Grant | 158680 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon written request the organization will supply governing documents policies and/or financial statements. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board of Directors determines the Executive Director's salary and the Executive Director determines the other salaries. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Center uses a step by step process to resolve all conflicts that present itself. The process is designed to provide a quick a equitable resolution. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is presented to CEO and President for review and approval. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: SENIOR OMBUDSMAN SERVICES - LINKS SENIORS WITH COMMUNITY RESOURCES FOR IMPROVED QUALITY OF LIFE |
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