Operacion Esperanza in Lake Forest, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
Operacion Esperanza | |
Employer Identification Number (EIN) | 911799532 |
Name of Organization | Operacion Esperanza |
In Care of Name | Jennifer Trubenbach |
Address | 20911 Avenida Amapola, Lake Forest, CA 92630-2210 |
Activities | Other health services |
Subsection | Charitable Organization |
Ruling Date | 10/1997 |
Deductibility | Contributions are deductible |
Foundation | Private operating foundation (other) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2011 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $243,144 |
Amount of Income | $208,183 |
Form 990 Revenue Amount | $208,183 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2011: $208,183 (it was $164,518 in 2010)
Operacion Esperanza: | $208,183 |
Other organizations performing similar types of work: | $1,057,297 |
Assets in 2011: $243,144 (it was $241,454 in 2010)
Operacion Esperanza: | $243,144 |
Other organizations performing similar types of work: | $994,637 |
Expenses in 2011: $206,493
This organization: | $206,493 |
Other organizations performing similar types of work: | $879,924 |
Income to expenses ratio in 2011: 1.0
Operacion Esperanza: | 1.0 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 99.6%
This organization: | 99.6% |
Other organizations performing similar types of work: | 0.4% |
Revenue for 2011
Expenses for 2011
Assets for 2011
Analysis of Revenue and Expenses (for 2011) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $208,183 | $877 | $877 | |
Contributions, gifts, grants, etc., received | $207,306 | |||
Interest on savings and temporary cash investments | $877 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Total expenses and disbursements | $206,493 | $0 | $0 | $206,493 |
Compensation of officers, directors, trustees, etc. | $25,000 | |||
Total operating and administrative expenses | $206,493 | $0 | $206,493 | |
Contributions, gifts, grants paid | $0 | |||
Excess of revenue over expenses and disbursements | $1,690 | |||
Net investment income | $877 | |||
Adjusted net income | $877 |
Balance Sheets (for 2011) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $243,144 | $0 |
Cash - non-interest-bearing | $240,964 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $2,180 | |
Total liabilities | $53,392 | |
Mortgages and other notes payable | $53,392 | |
Total liabilities and net assets/fund balances | $189,752 |
Capital Gains and Losses for Tax on Investment Income (for 2011) | |
Capital gain net income | $0 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2011) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $18 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $18 |
Amount to be credited to 2012 estimated tax | $0 |
Statements Regarding Activities (for 2011) | |
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | Yes |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
During the year did the foundation (either directly or indirectly): | |
Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
Agree to pay money or property to a government official? | No |
At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
During the year did the foundation pay or incur any amount to: | |
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
Provide a grant to an individual for travel, study, or other similar purposes? | No |
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
Minimum Investment Return (for 2011) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
Net value of noncharitable-use assets | $0 |
Minimum investment return | $0 |
Distributable Amount (for 2011) | |
Distributable amount | $0 |
Undistributed Income (for 2011) | |
Distributable amount for 2011 | $0 |
Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
Private Operating Foundations (for 2011) | |||||
2011 | 2010 | 2009 | 2008 | Total | |
---|---|---|---|---|---|
The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
Qualifying distributions made directly for active conduct of exempt activities | $206,493 | $252,503 | $0 | $351,427 | $810,423 |
Value of all assets | $243,144 | $241,454 | $0 | $0 | $484,598 |
Value of assets qualifying under section 4942(j)(3)(B)(i) | $240,964 | $239,274 | $0 | $0 | $480,238 |
2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
Gross investment income | $0 | $0 | $0 | $0 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Society For Disabled Children | 1819 Brundage Ln, Bakersfield, CA 93304-2846 | CA | 1949-03 | $159,008 |
2 | Easter Seals Bay Area | 180 Grand Ave Ste 300, Oakland, CA 94612-3705 | CA | 1996-03 | $36,018,268 |
3 | Rehabilitation Institute Of Southern California | 1800 E La Veta Ave, Orange, CA 92866-2902 | CA | 1951-07 | $7,422,319 |
4 | Via Rehabilitation Services Inc | 2851 Park Ave, Santa Clara, CA 95050-6006 | CA | 1949-07 | $6,151,788 |
5 | Easter Seal Society For Central California | 9010 Soquel Drive, Aptos, CA 95003-4082 | CA | 1970-10 | $3,744,159 |
6 | Rehabilitation Services Of Northern California | 490 Golf Club Rd Su 90, Pleasant Hill, CA 94523-1553 | CA | 1982-12 | $3,391,352 |
7 | Family Caregiver Alliance | 180 Montgomery St Ste 1100, San Francisco, CA 94104-4240 | CA | 1980-09 | $1,722,980 |
8 | Partners In Rehabilitation | 70 Skyview Ter Ste C, San Rafael, CA 94903-1845 | CA | 1990-03 | $286,030 |
9 | Crippled Childrens Guild | 403 W Adams Blvd, Los Angeles, CA 90007-2664 | CA | 1952-10 | $238,350 |
10 | Operacion Esperanza | 20911 Avenida Amapola, Lake Forest, CA 92630-2210 | CA | 1997-10 | $208,183 |
11 | Nami Santa Cruz County | Po Box 360, Santa Cruz, CA 95061 | CA | 1984-05 | $89,443 |
12 | San Gabriel Valley Intergroup Of Emotional Health Anonymous | PO BOX 2081, San Gabriel, CA 91778 | CA | 1993-08 | $1,586 |
13 | Acupuncture And Recovery Treatment Services Inc | 1085 Valencia Street, San Francisco, CA 94110 | CA | 1994-06 | $0 |
14 | American Head Trauma Foundation Of Arizona | 3650 Broderick St Apt 104, San Francisco, CA 94123-1047 | CA | 1997-02 | $0 |
15 | Amputee Assistance Association Inc | 3707 Aragon Dr, San Diego, CA 92115-7109 | CA | 1997-08 | $0 |
16 | Guadalupe Childrens Foundation | PO BOX 848, Colton, CA 92324-0848 | CA | 1992-06 | $0 |
17 | Kneady Hands | 39 Wharf Dr, Bay Point, CA 94565-1358 | CA | 1995-10 | $0 |
18 | Rocking Horse Therapeutic Riding Program | PO BOX 1133, San Jacinto, CA 92581-1133 | CA | 1995-06 | $0 |
19 | Sonoma County Center For Reiki | 2885 W Steele Ln, Santa Rosa, CA 95403 | CA | 1997-11 | $0 |
20 | Warrior Heart | 4840 T Street, Sacramento, CA 95819 | CA | 1997-12 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 265 |
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