BROTHER BILLS HELPING HAND: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BROTHER BILLS HELPING HAND (EIN 75-6027740)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-22
- IRS object ID
- 202641739349301019
- Schema version
- 2025v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-22T13:28:37-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462979080 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756027740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROTHER BILLS HELPING HAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROT | BusinessNameControlTxt |
| Phone | 2146382196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3906 N WESTMORELAND RD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BYRON GOEBEL | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2146382196 | PhoneNum |
| Signature | 2026-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter L Allman CPA | PreparerPersonNm |
| PTIN | P00648533 | PTIN |
| Phone | 5125023077 | PhoneNum |
| Preparation | 2026-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BYRON GOEBEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3906 N WESTMORELAND RD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,513,491 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BBHH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | BROTHER BILLS HELPING HAND MINISTERS TO THE DALLAS COMMUNITY BY ENSURING THE ESSENTIALS OF LIFE, EMPOWERING THROUGH LEARNING, AND ENRICHING RELATIONSHIPS THROUGH FAITH, FAMILY, FITNESS, AND FINANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 9000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,351,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,764,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $281,006 | CYInvestmentIncomeAmt |
| PY Other Revenue | $232,346 | PYOtherRevenueAmt |
| CY Other Revenue | $255,432 | CYOtherRevenueAmt |
| PY Total Revenue | $8,743,036 | PYTotalRevenueAmt |
| CY Total Revenue | $10,366,947 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,950,920 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,262,679 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,782,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,125,426 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,225 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,000,104 | PYOtherExpensesAmt |
| CY Other Expenses | $1,366,251 | CYOtherExpensesAmt |
| PY Total Expenses | $8,733,987 | PYTotalExpensesAmt |
| CY Total Expenses | $10,754,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$387,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,590,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,535,069 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $187,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $239,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,402,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,295,307 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BROTHER BILLS HELPING HAND MINISTERS TO THE DALLAS COMMUNITY BY ENSURING THE ESSENTIALS OF LIFE, EMPOWERING THROUGH LEARNING, AND ENRICHING RELATIONSHIPS THROUGH FAITH, FAMILY, FITNESS, AND FINANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,286,963 | ExpenseAmt |
| Grant | $6,048,992 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE BBHH FOOD PANTRY HELPS SERVE APPROXIMATELY 500 FAMILIES EACH WEEK THROUGH FOUR GROCERY STORE-STYLE FOOD PANTRY LOCATIONS. EACH VISIT PROVIDES FAMILIES WITH ACCESS TO NUTRITIOUS FOOD WHILE ALSO CONNECTING THEM TO ADDITIONAL OPPORTUNITIES SUCH AS EDUCATIONAL PROGRAMS, PREVENTATIVE HEALTH CARE, AND OTHER SUPPORTIVE RESOURCES. THIS WORK IS MADE POSSIBLE BY A DEDICATED TEAM OF 15 FULL-TIME AND 2 PART-TIME STAFF MEMBERS WHO OPERATE THESE GROCERY STORES, ALONG WITH THE FAITHFUL SUPPORT OF MORE THAN 9,000 VOLUNTEERS. TOGETHER, THEY HELPED PROVIDE 3.6 MILLION MEALS-REPRESENTING 4.3 MILLION POUNDS OF FOOD-AND SUPPORTED APPROXIMATELY 46,000 VISITS TO BBHH GROCERY STORES AND FOOD PANTRIES. THROUGH THIS MINISTRY, BBHH SEEKS NOT ONLY TO MEET IMMEDIATE NEEDS, BUT ALSO TO BUILD RELATIONSHIPS, PROMOTE DIGNITY, AND HELP FAMILIES TAKE MEANINGFUL STEPS TOWARD LONG-TERM STABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,470,213 | ExpenseAmt |
| Grant | $1,133,676 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE BBHH COMMUNITY CLINIC PROVIDES QUALITY HEALTH CARE TO ADULTS IN THE COMMUNITY. THE CLINIC IS STAFFED BY A NURSE PRACTITIONER, A CLINIC DIRECTOR, A CLINIC MANAGER, TWO CLINIC COORDINATORS, TWO MEDICAL ASSISTANTS, A PRODUCE PRESCRIPTION COORDINATOR, THREE DOCTORS, AND VARIOUS MEDICAL VOLUNTEERS. SPECIALIZED CARE IS ALSO AVAILABLE THROUGH COMMUNITY PARTNERSHIPS. IN ADDITION TO MEDICAL CARE, BBHH PROVIDES COUNSELING SERVICES, DIABETES EDUCATION, FREE MAMMOGRAMS, FLU SHOTS, NUTRITIONAL TRAINING, AND OTHER SUPPORTIVE HEALTH RESOURCES DESIGNED TO CARE FOR THE WHOLE PERSON. AS BBHH CONTINUES TO EXPAND ACCESS TO QUALITY, AFFORDABLE HEALTH CARE, THE ORGANIZATION IS ALSO WORKING TOWARD BECOMING A FEDERALLY QUALIFIED HEALTH CENTER, WHICH WOULD ALLOW THE CLINIC TO SERVE EVEN MORE NEIGHBORS WITH COMPREHENSIVE, COMMUNITY-BASED CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,589,526 | ExpenseAmt |
| Grant | $80,011 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BBHHS CHILDRENS AND YOUTH MINISTRY PROVIDES A SAFE, NURTURING, AND CHRIST-CENTERED ENVIRONMENT WHERE CHILDREN AND STUDENTS CAN GROW ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND SPIRITUALLY. THROUGH YEAR-ROUND PROGRAMMING, SUMMER CAMPS, MENTORING, ENRICHMENT ACTIVITIES, AND SPECIAL EVENTS, BBHH INVESTS IN THE NEXT GENERATION WHILE BUILDING MEANINGFUL RELATIONSHIPS WITH FAMILIES. ANNUAL OUTREACH EFFORTS SUCH AS BACK TO SCHOOL BEACH BASH AND CHRISTMAS PROGRAMMING HELP ENSURE CHILDREN AND FAMILIES ARE SUPPORTED DURING KEY MOMENTS OF THE YEAR WITH PRACTICAL RESOURCES, ENCOURAGEMENT, AND CARE. BBHHS SOCIAL SERVICES AND ADULT PROGRAMMING TEAMS WORK ALONGSIDE NEIGHBORS TO ADDRESS IMMEDIATE NEEDS WHILE HELPING FAMILIES MOVE TOWARD LONG-TERM STABILITY. SOCIAL SERVICES HELP CONNECT INDIVIDUALS AND FAMILIES TO RESOURCES, SUPPORT, REFERRALS, AND PRACTICAL ASSISTANCE, WHILE ADULT PROGRAMS CREATE OPPORTUNITIES FOR GROWTH THROUGH ESL, GED PREPARATION, PATHWAYS, LIFE-SKILLS DEVELOPMENT, AND OTHER EDUCATIONAL OPPORTUNITIES. THESE PROGRAMS ARE DESIGNED TO MEET PEOPLE WHERE THEY ARE, BUILD TRUST, AND PROVIDE TOOLS THAT HELP ADULTS STRENGTHEN THEIR FAMILIES AND PURSUE A MORE STABLE FUTURE. THIS WORK IS LED BY DEDICATED TEAMS TOTALING 11 FULL-TIME STAFF MEMBERS, INCLUDING THE DIRECTOR OF SOCIAL SERVICES, THE DIRECTOR OF YOUTH AND CHILDREN, AND THE DIRECTOR OF ADULT PROGRAMMING, ALONG WITH THEIR TEAMS. TOGETHER, THEY SERVE CHILDREN, YOUTH, ADULTS, AND FAMILIES THROUGH A HOLISTIC APPROACH THAT COMBINES COMPASSION, RELATIONSHIPS, EDUCATION, DISCIPLESHIP, AND PRACTICAL SUPPORT. THROUGH THESE MINISTRIES, BBHH SEEKS NOT ONLY TO PROVIDE PROGRAMS, BUT TO WALK WITH NEIGHBORS AS THEY DISCOVER HOPE, BUILD SKILLS, AND TAKE MEANINGFUL NEXT STEPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,346,702 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GILLIAN ADAMS | PersonNm |
| Phone | 2146382196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 565846 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75356 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| WESLEY KEYES | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $193,195 | $0 | $6,307 | |
| BYRON GOEBEL | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY LANGFORD | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRET SCHUCH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR KEITH BLOOM | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VICTOR TOLEDO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KELLEY GRAY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DARNETTA FORTEAU | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RUSS BROWN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARY BETH FIKSE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARK MCCLANAHAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LORI DIPPREY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CENTER FOR INTEGRATIVE CONS PYS | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4305 MACARTHUR AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONTRACT | ServicesDesc |
| Compensation | $110,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,764,845 | AllOtherContributionsAmt |
| Noncash Contributions | $6,816,518 | NoncashContributionsAmt |
| Total Contributions | $9,764,845 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $65,664 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,006 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $281,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $399,846 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $146,544 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,302 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $253,302 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,130 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,366,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $536,438 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,262,679 | TotalAmt |
| Program Services | $7,262,679 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,502 | TotalAmt |
| Program Services | $185,334 | ProgramServicesAmt |
| Management And General | $13,604 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,637,352 | TotalAmt |
| Program Services | $1,521,236 | ProgramServicesAmt |
| Management And General | $111,485 | ManagementAndGeneralAmt |
| Fundraising | $4,631 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,786 | TotalAmt |
| Program Services | $23,808 | ProgramServicesAmt |
| Management And General | $2,908 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,899 | TotalAmt |
| Program Services | $131,457 | ProgramServicesAmt |
| Management And General | $16,058 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,887 | TotalAmt |
| Program Services | $105,811 | ProgramServicesAmt |
| Management And General | $7,754 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,160 | TotalAmt |
| Program Services | $48,289 | ProgramServicesAmt |
| Management And General | $2,892 | ManagementAndGeneralAmt |
| Fundraising | $7,979 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,324 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,324 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,713 | TotalAmt |
| Program Services | $387,484 | ProgramServicesAmt |
| Management And General | $23,208 | ManagementAndGeneralAmt |
| Fundraising | $64,021 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,005 | TotalAmt |
| Program Services | $25,162 | ProgramServicesAmt |
| Management And General | $38,000 | ManagementAndGeneralAmt |
| Fundraising | $19,843 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,929 | TotalAmt |
| Program Services | $177,480 | ProgramServicesAmt |
| Management And General | $27,067 | ManagementAndGeneralAmt |
| Fundraising | $7,382 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,107 | TotalAmt |
| Program Services | $110,442 | ProgramServicesAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,423 | TotalAmt |
| Program Services | $138,412 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,041 | TotalAmt |
| Program Services | $14,051 | ProgramServicesAmt |
| Management And General | -$10 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,055 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $47,029 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,912 | TotalAmt |
| Program Services | $151,912 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,582 | TotalAmt |
| Program Services | $63,119 | ProgramServicesAmt |
| Management And General | $5,463 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,754,356 | TotalAmt |
| Program Services | $10,346,702 | ProgramServicesAmt |
| Management And General | $255,429 | ManagementAndGeneralAmt |
| Fundraising | $152,225 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,830 | BOYAmt |
| EOY | $561,411 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,080 | BOYAmt |
| EOY | $301,295 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,080 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,626 | BOYAmt |
| EOY | $50,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,446,514 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,582,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,613 | BOYAmt |
| EOY | $1,863,806 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,277,657 | BOYAmt |
| EOY | $3,758,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,590,886 | BOYAmt |
| EOY | $6,535,069 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,368 | BOYAmt |
| EOY | $239,762 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,625 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,993 | BOYAmt |
| EOY | $239,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,312,893 | BOYAmt |
| EOY | $6,145,307 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,402,893 | BOYAmt |
| EOY | $6,295,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,590,886 | BOYAmt |
| EOY | $6,535,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$387,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $279,823 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,044,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,481,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,167,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,351,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,764,845 | CurrentTaxYearAmt |
| Total | $38,810,255 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,044,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,481,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,167,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,351,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,764,845 | CurrentTaxYearAmt |
| Total | $38,810,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,810,255 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,006 | CurrentTaxYearAmt |
| Total | $616,985 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,130 | CurrentTaxYearAmt |
| Total | $14,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,441,387 | TotalSupportAmt |
| Public Support CY170 | 0.98400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER INCOME 2021: 1749. 2022: 230. 2023: 4847. 2024: 5191. 2025: 2130. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $403,619 | OtherCostOrOtherBasisAmt |
| Book Value | $403,619 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,285,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,250,014 | DepreciationAmt |
| Book Value | $1,035,427 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $705,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,694 | DepreciationAmt |
| Book Value | $372,807 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,953 | OtherCostOrOtherBasisAmt |
| Book Value | $51,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,863,806 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,640,446 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $279,823 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $279,823 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,360,623 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,324 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,324 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,366,947 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,748,032 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,748,032 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,324 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,324 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,754,356 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other | FormAndLineReferenceDesc |
| Explanation | PART X - FIN FOOTNOTE: THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2025. THE ORGANIZATION IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $205,755 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $205,755 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $110 | OtherDirectExpensesEvent1Amt |
| Event2 | WILD GAME | Event2Nm |
| Gross Receipts Event2 | $194,091 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $194,091 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $399,846 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $399,846 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $110 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $399,736 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOOD PANTRY | 95570 | $6,048,992 | FMV | GROCERIES |
| CLINIC | 987 | $1,133,676 | FMV | MEDICAL SUPPLIES |
| RENTAL ASSISTANCE | 46 | $80,011 | FMV | PAYMENT OF RENTAL AND UTILITIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | FOOD PANTRY, CLINIC, AND COMMUNITY OUTREACH - THE ORGANIZATION HAS A FOOD PANTRY, CLINIC, AND COMMUNITY OUTREACH FOR NEEDY FAMILIES. AN APPLICATION IS COMPLETED BY THE FAMILIES AND A PROFILE IS KEPT BY THE ORGANIZATION.RENTAL ASSISTANCE - AN APPLICATION IS COMPLETED BY THE FAMILIES AND SCREENED BY THE ORGANIZATION. REPORTING IS KEPT BY THE ORGANIZATION AND UNITED WAY.WINTER STORM - RECIPIENTS ARE DETERMINED THROUGH COMMUNITY OUTREACH AND PHYSICAL INSPECTIONS. THE ORGANIZATION PAID CONTRACTORS DIRECTLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESLEY KEYES | PersonNm |
| Base Compensation Filing Org | $156,475 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $36,720 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,867 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,440 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,502 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,048,992 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $534,849 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CHRISTMAS GIFTS | 1 | $108,800 | FMV |
| Yes (X) | EQUIPMENT | 1 | $27,900 | FMV |
| Yes (X) | OTHER | 1 | $2,347 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 4 | THE ORGANIZATION UPDATED ITS BYLAWS. |
| Pt VI, Line 11b | THE RETURN IS REVIEWED BY EXECUTIVE DIRECTOR WITH THE ACCOUNTANT. ONCE ALL CHANGES ARE FINAL, THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. |
| Pt VI, Line 12c | BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM DISCLOSING ANY CONFLICTS OF INTEREST ANNUALLY. THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CHANGES DURING THE YEAR TO THE EXECUTIVE DIRECTOR. |
| Pt VI, Line 15a | THE BOARD MEETS TO DISCUSS COMPENSATION OF THE EXECUTIVE DIRECTOR IN THE FIRST QUARTER OF EACH YEAR. THEY COMPILE AN ANNUAL REVIEW AND PRESENT IT TO THE EXECUTIVE DIRECTOR IN THE MEETING. ANY SALARY INCREASE IS RELAYED TO THE ACCOUNTANT VIA EMAIL FROM THE BOARD PRESIDENT. |
| Pt VI, Line 15b | SEE RESPONSE TO PT VI, LINE 15A. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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