Offerings in San Rafael, California (CA)
Table of contents:
| Offerings | |
| Employer Identification Number (EIN) | 454375909 |
| Name of Organization | Offerings |
| In Care of Name | Karen Kaplan |
| Address | 187 Professional Center Pkwy, San Rafael, CA 94903-2748 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $32,851 |
| Amount of Income | $32,996 |
| Form 990 Revenue Amount | $32,996 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $32,996 (it was $62,350 in 2013)
| Offerings: | $32,996 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2014: $32,851 (it was $32,995 in 2013)
| This organization: | $32,851 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2013: $43,685
| Offerings: | $43,685 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 72.0%
| This organization: | 72.0% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $0 | $20,810 | $62,350 |
| Contributions, gifts, grants, and similar amounts received | $0 | $19,500 | $44,880 |
| Program service revenue including government fees and contracts | $0 | $1,310 | $17,470 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $0 | $2,976 | $43,685 |
| Total net assets | $0 | $17,834 | $32,995 |
| Excess/Deficit for the year | $0 | $17,834 | $18,665 |
| Net assets or fund balances at beginning of year | $0 | $0 | $17,834 |
| Other changes in net assets or fund balances | $0 | $0 | $-3,504 |
| Net assets or fund balances at end of year | $17,834 | $32,995 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1 | $17,834 | $32,995 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $0 | $17,834 | $32,995 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Arc Of Ventura County Inc | 5103 Walker St, Ventura, CA 93003-7358 | CA | 2000-06 | $11,811,474 |
| 2 | Southern California Health & Rehabilitation Program | C/O 1055 Wilshire Boulevard, Los Angeles, CA 90017 | CA | 1999-04 | $10,756,007 |
| 3 | Support Management | PO BOX 19022, Anaheim Hills, CA 92817-9022 | CA | 2011-06 | $2,098,412 |
| 4 | Service First Of Northern California | 102 W Bianchi Rd, Stockton, CA 95207-7132 | CA | 1996-07 | $2,085,745 |
| 5 | Trinity Change Inc | 1245 S Winchester Blvd Ste 303, San Jose, CA 95128-3908 | CA | 2003-05 | $2,057,552 |
| 6 | Community Services & Supports | PO BOX 19022, Anaheim Hills, CA 92817-9022 | CA | 2011-06 | $1,703,685 |
| 7 | Banyan Tree Educational Services | 9636 Tierra Grande Suite 200, San Diego, CA 92126 | CA | 2008-12 | $1,174,012 |
| 8 | Community Joint Venture Inc | 150 W Walnut St Ste 165, Gardena, CA 90248-3144 | CA | 2011-01 | $989,900 |
| 9 | Special Needs Network Inc | 3530 Wilshire Blvd Ste 1650, Los Angeles, CA 90010-2371 | CA | 2005-04 | $926,736 |
| 10 | Special Kids Crusade Inc | 1900 Garden Rd Ste 230, Monterey, CA 93940-5334 | CA | 2007-06 | $673,234 |
| 11 | Pivotal Directions Inc, Premier Solutions | 3591 Iron Court Suite 2, Shasta Lake City, CA 96019 | CA | 2009-06 | $581,653 |
| 12 | On The Move Adult Development Center Inc | 26435 Mapleridge Way, Moreno Valley, CA 92555-2206 | CA | 2010-04 | $545,993 |
| 13 | Plateau Support Services | PO BOX 19022, Anaheim Hills, CA 92817-9022 | CA | 2011-05 | $461,766 |
| 14 | Strong Hearted Native Womens Coalition Inc | PO BOX 2488, Valley Center, CA 92082-2488 | CA | 2006-12 | $381,180 |
| 15 | Brite New Horizons Services Inc | 7340 Florence Ave Ste 223, Downey, CA 90240-3672 | CA | 2008-11 | $299,245 |
| 16 | Live Again Ministries, Dba Live Again Recovery Homes | PO BOX 680, Lake Hughes, CA 93532-0680 | CA | 2014-09 | $257,282 |
| 17 | Voice Empowered Technology Organization | PO BOX 614, N Highlands, CA 95660-0614 | CA | 2003-06 | $187,475 |
| 18 | Individual Dynamics | PO BOX 19022, Anaheim Hills, CA 92817-9022 | CA | 2011-06 | $174,639 |
| 19 | Down Syndrome Association North Bay | 1275 Fourth Street, Santa Rosa, CA 95404-4057 | CA | 2012-12 | $162,718 |
| 20 | The Flag Foundation | 2920 Thorn Rd, Sebastopol, CA 95472-5341 | CA | 2008-12 | $120,956 |
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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