Charterhouse Center Of San Joaquin County in Stockton, California (CA)
Table of contents:
| Charterhouse Center Of San Joaquin County | |
| Employer Identification Number (EIN) | 680423881 |
| Name of Organization | Charterhouse Center Of San Joaquin County |
| In Care of Name | Mikey Kamienski |
| Address | 5713 N Pershing Ave Ste A2, Stockton, CA 95207-4946 |
| Subsection | Charitable Organization |
| Ruling Date | 12/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $194,339 |
| Amount of Income | $1,134,828 |
| Form 990 Revenue Amount | $1,134,828 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services |
Non-representatives - add comments:
Amount of income in 2012: $1,134,828 (it was $1,110,302 in 2011)
| This organization: | $1,134,828 |
| Other organizations performing similar types of work: | $1,485,146 |
Assets in 2012: $194,339 (it was $195,638 in 2011)
| This organization: | $194,339 |
| Other organizations performing similar types of work: | $913,655 |
Expenses in 2012: $1,152,712
| Charterhouse Center Of San Joaquin County: | $1,152,712 |
| Other organizations performing similar types of work: | $1,534,527 |
Income to expenses ratio in 2012: 1.0
| Charterhouse Center Of San Joaquin County: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 25
| This organization: | 25 |
| Other organizations performing similar types of work: | 44 |
Grants share in income in 2012: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 29.9% |
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,134,828 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,134,828 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,152,712 |
| Compensation of current officers, directors, trustees, and key employees | $97,394 |
| Other salaries and wages | $679,048 |
| Payroll taxes | $69,436 |
| Professional fundraising services | $0 |
| Other | $306,834 |
| Balance Sheet (for 2012) | |
| Total assets | $194,339 |
| Total liabilities | $140,676 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $45,414 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $95,262 |
| Total net assets or fund balances | $53,663 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $6,474,976 |
| Gifts, grants, contributions, and membership fees received | $6,474,976 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Childrens Institute Inc | 2121 W Temple St, Los Angeles, CA 90026-4915 | CA | 1935-06 | $73,019,589 |
| 2 | Vista Del Mar Child And Family Services, Jewish Orphans Home Of Southern Cal | 3200 Motor Ave, Los Angeles, CA 90034-3710 | CA | 1935-03 | $41,894,858 |
| 3 | Jewish Family & Childrens Services | PO BOX 156500, San Francisco, CA 94115-6500 | CA | 1935-01 | $36,803,331 |
| 4 | Jewish Family Service Of Los Angeles | 3580 Wilshire Blvd Ste 700, Los Angeles, CA 90010-2510 | CA | 1935-12 | $33,209,952 |
| 5 | Community Action Partnership Of Madera County Inc | 1225 Gill Ave, Madera, CA 93637-5234 | CA | 1968-06 | $20,003,071 |
| 6 | Foothill Family Service | 2500 E Foothill Blvd, Pasadena, CA 91107-3464 | CA | 1945-03 | $19,418,165 |
| 7 | Seamens Society For Children And Families | 50 Bay St, Staten Island, NY 10301-2511 | NY | 1938-04 | $19,109,922 |
| 8 | Changing Tides Family Services | 2259 Myrtle Ave, Eureka, CA 95501-3325 | CA | 1975-12 | $7,427,081 |
| 9 | Portola Family Connection Center Inc | 2565 San Bruno Ave, San Francisco, CA 94134-1538 | CA | 1995-02 | $1,910,969 |
| 10 | Valley Family Center | 302 S Brand Blvd, San Fernando, CA 91340-3611 | CA | 1992-07 | $1,040,167 |
| 11 | Familia Center | 236 Santa Cruz Ave, Aptos, CA 95003-4438 | CA | 1993-04 | $329,546 |
| 12 | Starfish Family Services Inc | 30000 Hiveley St, Inkster, MI 48141-1089 | MI | 1979-02 | $21,972,344 |
| 13 | Youth And Family Alternatives Inc | 7524 Plathe Rd, New Prt Rchy, FL 34653-4520 | FL | 1974-08 | $18,703,870 |
| 14 | Turning Points For Children | 260 S Broad St Fl 18, Philadelphia, PA 19102-5000 | PA | 1934-10 | $11,731,456 |
| 15 | Tides Family Services Inc | 215 Washington St, West Warwick, RI 02893-5017 | RI | 1983-11 | $7,405,472 |
| 16 | Santa Cruz County Parents Association Inc | 9047 Soquel Dr Ste D, Aptos, CA 95003-4069 | CA | 1974-12 | $4,597,859 |
| 17 | Youth Intervention Program | PO BOX 470200, Los Angeles, CA 90047-9700 | CA | 1987-02 | $345,202 |
| 18 | United Fathers Of America Inc | 1651 E 4th St Ste 107, Santa Ana, CA 92701-5141 | CA | 1980-02 | $127,179 |
| 19 | Toddler Family | 244 Glorietta Blvd, Orinda, CA 94563-3547 | CA | 2001-06 | $106 |
| 20 | A Familys Firm Foundation | 11483 Green Valley Terrace, Pacoima, CA 91331 | CA | 2008-08 | $0 |
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