Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 18,723 | 11,175 | 10,885 | 1,660 | 1,250 | 43,693 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 364,292 | 436,488 | 474,360 | 532,945 | 631,838 | 2,439,923 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 383,015 | 447,663 | 485,245 | 534,605 | 633,088 | 2,483,616 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 2,483,616 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 383,015 | 447,663 | 485,245 | 534,605 | 633,088 | 2,483,616 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 3 | 3 | 5 | 4 | 5 | 20 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 3 | 3 | 5 | 4 | 5 | 20 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 383,018 | 447,666 | 485,250 | 534,609 | 633,093 | 2,483,636 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION REGULARLY REVIEWS CONTRACTS AND RELATIONSHIPS WITH VENDORS TO ASSURE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S EXEMPT ORGANIZATION TAX RETURN AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| OTHER | THE PROCESS DID NOT CHANGE FROM PRIOR YEAR |
| AMENDED RETURN | THIS RETURN IS AMENDED DUE TO THE INFORMATION NOT AVAILABLE AT THE TIME OF FILING OF THE ORIGINAL RETURN. THE FOLLOWING PARTS AND SCHEDULES OF FORM 990 WERE AMENDED: PART I: NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY WAS CORRECTED FROM 5 TO 4 CONTRIBUTIONS AND GRANTS AMOUNT WAS CORRECTED FROM $500 TO $1,250 PROGRAM SERVICE REVENUE WAS CORRECTED FROM $599,522 TO $631,838 INVESTMENT INCOME WAS CORRECTED FROM $2 TO $5 SALARIES, OTHER COMPENSATIONS, EMPLOYEE BENEFITS WERE CORRECTED FROM $261,238 TO $569,578 OTHER EXPENSES WERE CORRECTED FROM $51,909 TO $75,386 TOTAL ASSETS WERE CORRECTED FROM $329,060 TO $52,039 TOTAL LIABILITIES WERE CORRECTED FROM $6,550 TO $28,278 NET ASSETS WERE CORRECTED FROM $322,510 TO $23,761 PART III: TOTAL PROGRAM SERVICE REVENUE WAS CORRECTED FROM $599,522 TO $631,838 TOTAL PROGRAM SERVICE EXPENSES WERE CORRECTED FROM $295,204 TO $607,635 PART IV: QUESTIONS #11D,#11E, AND #12A WERE CORRECTED FROM "NO" TO "YES" PART VI: NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY AT THE END OF THE YEAR WAS CORRECTED FROM 5 TO 4 PART VII: EXECUTIVE DIRECTOR'S SALARY WAS CORRECTED FROM $7,747 TO $58,382 BOARD MEMBER JAIRO ROMERO WAS ELIMINATED FROM THE SCHEDULE PART VIII: CONTRIBUTIONS WERE CORRECTED FROM $500 TO $1,250 COUNSELING SERVICES REVENUE WAS CORRECTED FROM $599,522 TO $631,838 INVESTMENT INCOME WAS CORRECTED FROM $2 TO $ 5 PART IX: COMPENSATION OF CURRENT OFFICERS, DIRECTORS WAS CORRECTED FROM $0 TO $58,470 OTHER SALARIES AND WAGES WERE CORRECTED FROM $241,483 TO $468,620 PAYROLL TAXES WERE CORRECTED FROM $19,755 TO $42,488 OTHER EXPENSES WERE CORRECTED FROM $652 TO $9,198 OFFICE EXPENSES WERE CORRECTED FROM $2,662 TO $4,853 OCCUPANCY EXPENSE WAS CORRECTED FROM $31,761 TO 29,320 DEPRECIATION EXPENSE WAS CORRECTED FROM $1,609 TO $1,670 INSURANCE EXPENSE WAS CORRECTED FROM $4,292 TO $8,597 FACILITIES IMPROVEMENTS WERE CORRECTED FROM $2,600 TO $3,800 UTILITIES WERE CORRECTED FROM $1,826 TO $3,528 TELEPHONE WAS CORRECTED FROM $1,616 TO $3,058 EQUIPMENT RENTAL WAS CORRECTED FROM $1,487 TO $2,994 ALL OTHER EXPENSES WERE CORRECTED FROM $3,276 TO $8,240 PART X: CASH AT THE END OF YEAR WAS CORRECTED FROM $302,975 TO $9,461 ACCOUNTS RECEIVABLE AT THE END OF YEAR WERE CORRECTED FROM $0 TO $12,864 PREPAID EXPENSES AT THE END OF YEAR WERE CORRECTED FROM $1,406 TO $956 LAND, BUILDING AND EQUIPMENT AT THE END OF YEAR WERE CORRECTED FROM $27,022 TO $28,721 ACCUMUTATED DEPRECIATION AT THE END OF YEAR WAS CORRECTED FROM $4,667 TO $4,728 OTHER ASSETS AT THE END OF YEAR WERE CORRECTED FROM $2,324 TO $4,765 TOTAL ASSETS AT THE END OF YEAR WERE CORRECTED FROM $329,060 TO $52,039 ACCOUNTS PAYABLE AT THE END OF YEAR WERE CORRECTED FROM $6,550 TO $17,012 OTHER LIABILITIES AT THE END OF YEAR WERE CORRECTED FROM $0 TO $11,266 TOTAL LIABILITIES AT THE END OF YEAR WERE CORRECTED FROM $6,550 TO $28,278 UNRESTRICTED NET ASSETS AT THE END OF YEAR WERE CORRECTED FROM $322,510 TO $23,761 TOTAL LIABILITIES AND NET ASSETS AT THE END OF YEAR WERE CORRECTED FROM $329,060 TO $52,039 PART XI: TOTAL REVENUES WERE CORRECTED FROM $600,024 TO $633,093 TOTAL EXPENSES WERE CORRECTED FROM $313,147 TO $644,964 REVENUES LESS EXPENSES WERE CORRECTED FROM $286,877 TO ($11,871) NET ASSETS OR FUND BALANCES AT THE END OF YEAR WERE CORRECTED FROM $322,509 TO $23,761 PART XII: QUESTIONS 2B AND 2C WERE CORRECTED TO "YES" SCHEDULE A PART III SECTION A: GIFTS, GRANTS, CINTRIBUTIONS WERE CORRECTED FROM $500 TO $1,250 GROSS RECEIPTS FROM SERVICES PERFORMED WERE CORRECTED FROM $599,522 TO $631,838 SCHEDULE A PART III SECTION B: GROSS INCOME FROM INVESTMENT WAS CORRECTED FROM $2 TO $5 SCHEDULE D PART VI: ACCUMULATED DEPRECIATION FOR LEASEHOLD IMPROVEMENTS WAS CORRECTED FROM $2,987 TO $2,906 EQUIPMENT BALANCE WAS CORRECTED FROM $2,800 TO $4,499 ACCUMULATED DEPRECIATION FOR EQUIPMENT WAS CORRECTED FROM $1,680 TO $1,822 SCHEDULE D PART IX: OTHER ASSETS WERE CORRECTED FROM $0 TO $4,765 SCHEDULE D PART X: OTHER LIABILITIES WERE CORRECTED FROM $0 TO $11,266 SCHEDULE D PART XI: TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS WERE CORRECTED FROM $0 TO $633,093 SCHEDULE D PART XII: TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS WERE CORRECTED FROM $0 TO $644,964 |
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