LONE STAR LEGAL AID: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LONE STAR LEGAL AID (EIN 74-1537787)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349315551
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:21:48-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY 15TH FLOOR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741537787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONE STAR LEGAL AID | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LONE | BusinessNameControlTxt |
| Phone | 7136520077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 FANNIN 3RD FLOOR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL FURRH JR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7134951957 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN SIMPSON | PreparerPersonNm |
| PTIN | P01268482 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL FURRH JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 FANNIN 3RD FLOOR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,719,207 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.LONESTARLEGAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | LONE STAR LEGAL AID'S ("LSLA") MISSION IS TO PROTECT AND ADVANCE THE CIVIL LEGAL RIGHTS OF THE MILLIONS OF TEXANS LIVING IN POVERTY BY PROVIDING FREE ADVOCACY, LEGAL REPRESENTATION, AND COMMUNITY EDUCATION THAT ENSURES EQUAL ACCESS TO JUSTICE. LSLA'S SERVICE AREA COVERS ONE-THIRD OF THE STATE OF TEXAS. HEADQUARTERED IN HOUSTON, LSLA SERVES 72 GULF COAST AND EAST TEXAS COUNTIES AS WELL AS FOUR COUNTIES IN THE STATE OF ARKANSAS FROM 13 ADDITIONAL BRANCH OFFICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 348 | TotalEmployeeCnt |
| Total Volunteers | 310 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,406,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,583,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,635 | CYProgramServiceRevenueAmt |
| PY Investment Income | $602 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,953 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,301 | PYOtherRevenueAmt |
| CY Other Revenue | $130,757 | CYOtherRevenueAmt |
| PY Total Revenue | $43,487,751 | PYTotalRevenueAmt |
| CY Total Revenue | $40,719,207 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $502,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $502,606 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,735,450 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,268,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,151,317 | PYOtherExpensesAmt |
| CY Other Expenses | $4,325,567 | CYOtherExpensesAmt |
| PY Total Expenses | $43,388,767 | PYTotalExpensesAmt |
| CY Total Expenses | $41,096,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,984 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$377,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,192,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,236,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,385,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,806,334 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,807,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,430,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LONE STAR LEGAL AID'S ("LSLA") MISSION IS TO PROTECT AND ADVANCE THE CIVIL LEGAL RIGHTS OF THE MILLIONS OF TEXANS LIVING IN POVERTY BY PROVIDING FREE ADVOCACY, LEGAL REPRESENTATION, AND COMMUNITY EDUCATION THAT ENSURES EQUAL ACCESS TO JUSTICE. LSLA'S SERVICE AREA COVERS ONE-THIRD OF THE STATE OF TEXAS. HEADQUARTERED IN HOUSTON, LSLA SERVES 72 GULF COAST AND EAST TEXAS COUNTIES AS WELL AS FOUR COUNTIES IN THE STATE OF ARKANSAS FROM 13 ADDITIONAL BRANCH OFFICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,636,157 | ExpenseAmt |
| Grant | $502,606 | GrantAmt |
| Revenue | $2,635 | RevenueAmt |
| Desc | LONE STAR LEGAL AID PROVIDES FREE LEGAL ASSISTANCE TO TEXANS WITH LOW INCOMES. WE COVER A FULL RANGE OF CIVIL MATTERS, SUCH AS EVICTION AND FORECLOSURE DEFENSE, FAMILY LAW, VICTIM RIGHTS, HEALTH CARE, DISABILITY RIGHTS, EMPLOYMENT, PUBLIC BENEFITS, CONSUMER PROTECTION, AND DISASTER AND COVID-19 RELIEF. DURING 2023, LSLA HANDLED NEARLY 30,000 LEGAL CASES BENEFITING OVER 72,100 ADULTS AND CHILDREN. | Desc |
| Total Program Service Expenses | $36,636,157 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 348 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBYN RICE | PersonNm |
| Phone | 7139821986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 FANNIN 3RD FLOOR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| VERA MONTES CLOUDY-SCHWAB | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CLEN BURTON | |||||||
| CHAIR , AUDIT COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AMELIA RUIZ FISCHER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M DOUGLAS | |||||||
| CHAIR, FACILITIES COMMITTE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUDESTER COOPER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROOSEVELT TERRY JR | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA CLAY-JACKSON | |||||||
| CHAIR, FINANCE COMMITTEE, | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA CHERRY | |||||||
| LONG RANGE PLANNING COMMIT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HON LARRY THORNE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| VICENTE GONZALEZ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L GERMANY | |||||||
| CHAIR, NOMINATING COMMITTE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL D HU | |||||||
| EXECUTIVE COMMITTEE, PERSO | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PROFESSOR DAVID SWENSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LEWIS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BENNY AGOSTO JR | |||||||
| CO-CHAIR, DEVELOPMENT COMM | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HON JOSEFINA RENDON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BACHTUYET NGUYEN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HON FRANK RYND | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS LOPEZ GARZA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KRUSE | |||||||
| CO-CHAIR, DEVELOPMENT COMM | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH KROGER | |||||||
| VICE-CHAIR, EXECUTIVE COMM | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RUBY JACKSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN LUKIN | |||||||
| CHAIR, PAI/PRO BONO ATTORN | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS J WOFFORD | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD E ROBERTS | |||||||
| CHAIR, PERSONNEL & GOVERNA | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL FURRH JR | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $214,982 | $0 | $7,236 | Yes (X) | ||
| RHONDA CAMPBELL | |||||||
| EXECUTIVE SECRETARY | 40.00 | $100,740 | $0 | $0 | Yes (X) | ||
| ROBYN RICE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $168,720 | $0 | $22,560 | Yes (X) | ||
| ERNEST BROWN JR | |||||||
| DEPUTY DIRECTOR | 40.00 | $181,063 | $0 | $16,771 | Yes (X) | ||
| KRISTY RODGERS | |||||||
| DIRECTING ATTORNEY | 40.00 | $146,737 | $0 | $23,396 | Yes (X) | ||
| SUE SERE' | |||||||
| DIRECTOR OF PLANNING | 40.00 | $170,398 | $0 | $1,236 | Yes (X) | ||
| CAROLYN TURLEY | |||||||
| DIRECTING ATTORNEY | 40.00 | $153,395 | $0 | $18,736 | Yes (X) | ||
| BRENDA G WILLETT | |||||||
| DIRECTOR OF LITIGATION | 40.00 | $172,274 | $0 | $31,236 | Yes (X) | ||
| SONIA LOPEZ | |||||||
| DIRECTOR OF INNOVATIVE PROGRAMMING | 40.00 | $140,095 | $0 | $22,590 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,448,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,761 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $40,583,862 | GovernmentGrantsAmt |
| Total Contributions | $40,583,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $2,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,635 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,635 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,953 | TotalRevenueColumnAmt |
| Exclusion | $1,953 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 541100 | $74,647 | $74,647 |
| INSURANCE PROCEEDS | 900099 | $56,110 | $56,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130,757 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,719,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,710 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,606 | TotalAmt |
| Program Services | $502,606 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,404 | TotalAmt |
| Management And General | $1,448,404 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,037,375 | TotalAmt |
| Program Services | $23,274,813 | ProgramServicesAmt |
| Management And General | $1,762,562 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,502 | TotalAmt |
| Program Services | $1,362,618 | ProgramServicesAmt |
| Management And General | $182,884 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,268,734 | TotalAmt |
| Program Services | $6,233,528 | ProgramServicesAmt |
| Management And General | $35,206 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,968,359 | TotalAmt |
| Program Services | $1,736,190 | ProgramServicesAmt |
| Management And General | $232,169 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,880 | TotalAmt |
| Program Services | $93,880 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,975 | TotalAmt |
| Management And General | $100,975 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,258 | TotalAmt |
| Program Services | $247,958 | ProgramServicesAmt |
| Management And General | $31,300 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814 | TotalAmt |
| Program Services | $719 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,229 | TotalAmt |
| Program Services | $315,045 | ProgramServicesAmt |
| Management And General | $28,184 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,780 | TotalAmt |
| Program Services | $226,224 | ProgramServicesAmt |
| Management And General | $28,556 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,209 | TotalAmt |
| Program Services | $1,007,229 | ProgramServicesAmt |
| Management And General | $125,980 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,360 | TotalAmt |
| Program Services | $105,506 | ProgramServicesAmt |
| Management And General | $15,854 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,117 | TotalAmt |
| Program Services | $12,003 | ProgramServicesAmt |
| Management And General | $6,114 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,807 | TotalAmt |
| Program Services | $8,738 | ProgramServicesAmt |
| Management And General | $189,069 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,861 | TotalAmt |
| Program Services | $597,513 | ProgramServicesAmt |
| Management And General | $98,348 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,777 | TotalAmt |
| Program Services | $223,000 | ProgramServicesAmt |
| Management And General | $24,777 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROPERTY ACQUISITION | $344,598 | $247,087 | $97,511 |
| EQUIPMENT RENTAL & MAIN | $291,089 | $283,808 | $7,281 |
| LAW LIBRARY EXPENSE | $122,240 | $122,240 | |
| DUES & FEES | $42,323 | $35,202 | $7,121 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $38,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,096,547 | TotalAmt |
| Program Services | $36,636,157 | ProgramServicesAmt |
| Management And General | $4,460,390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,858,386 | BOYAmt |
| EOY | $5,386,125 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,117,289 | BOYAmt |
| EOY | $2,308,434 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,121 | BOYAmt |
| EOY | $970,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,213,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,660,292 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,207,782 | BOYAmt |
| EOY | $10,553,207 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,345 | BOYAmt |
| EOY | $1,018,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,192,923 | BOYAmt |
| EOY | $20,236,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,910 | BOYAmt |
| EOY | $445,328 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,431,119 | BOYAmt |
| EOY | $4,135,926 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,501,099 | BOYAmt |
| EOY | $6,225,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,385,128 | BOYAmt |
| EOY | $10,806,334 | 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 | $1,380,934 | BOYAmt |
| EOY | $1,560,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,426,861 | BOYAmt |
| EOY | $7,870,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,807,795 | BOYAmt |
| EOY | $9,430,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,192,923 | BOYAmt |
| EOY | $20,236,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$377,340 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,732,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,331,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,929,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,406,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,583,862 | CurrentTaxYearAmt |
| Total | $192,983,447 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,732,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,331,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,929,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,406,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,583,862 | CurrentTaxYearAmt |
| Total | $192,983,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $192,983,447 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,953 | CurrentTaxYearAmt |
| Total | $21,814 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,710 | CurrentTaxYearAmt |
| Total | $378,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $193,384,172 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,443 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2019 AMOUNT: $ 2,123. 2020 AMOUNT: $ 141,748. 2021 AMOUNT: $ 77,029. 2022 AMOUNT: $ 25,301. 2023 AMOUNT: $ 132,710. | 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) |
|---|---|---|
| Other Cost Or Other Basis | $1,974,147 | OtherCostOrOtherBasisAmt |
| Book Value | $1,974,147 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,497,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,618,466 | DepreciationAmt |
| Book Value | $6,878,920 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,004,981 | OtherCostOrOtherBasisAmt |
| Book Value | $1,004,981 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,238,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,551,973 | DepreciationAmt |
| Book Value | $686,492 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $489,853 | DepreciationAmt |
| Book Value | $8,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,553,207 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CLIENT ESCROW FUNDS | $56,528 |
| OTHER DEPOSITS | $53,843 |
| OPERATING LEASE ASSETS | $907,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,018,294 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT ESCROW DEPOSITS | $56,528 |
| REFUNDABLE ADVANCES | $5,251,127 |
| CURRENT OPERATING LEASE OBLIGATION | $419,091 |
| LONG TERM OPERATING LEASE LIABILITY | $498,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,225,080 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,719,207 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,719,207 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,719,207 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,096,547 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,096,547 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,096,547 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON THEIR UNRELATED BUSINESS RENTAL INCOME WHICH IS NOT MATERIAL. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF DECEMBER 31, 2023, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JEFFERSON COUNTY - PRO BONO | |||||||
| 1085 PEARL ST SUITE 202 | BEAUMONT | TX | 77701 | 501 (C)(3) | $62,606 | $0 | FREE LEGAL SERVICES TO UNDERPRIVILEDGED |
| AID TO VICTIMS OF DOMESTIC ABUSE | |||||||
| 1001 TEXAS AVENUE SUITE 600 | HOUSTON | TX | 77002 | 501 (C)(3) | $190,000 | $0 | FREE LEGAL SERVICES TO UNDERPRIVILEDGED |
| HOUSTON VOLUNTEER LAWYERS | |||||||
| 1111 BAGBY SUITE FLB300 | HOUSTON | TX | 77002 | 501 (C)(3) | $250,000 | $0 | FREE LEGAL SERVICES TO UNDERPRIVILEDGED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CASE-HANDLER TIME IS MAINTAINED WITHIN THE LSLA LEGALSERVER CASE MANAGEMENT SOFTWARE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL FURRH JR | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $214,982 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $1,236 | $0 | $222,218 | $0 | $0 | $0 |
| BRENDA G WILLETT | ||||||||||||||
| DIRECTOR OF LITIGATION | $172,274 | $0 | $0 | $0 | $0 | $0 | $30,000 | $0 | $1,236 | $0 | $203,510 | $0 | $0 | $0 |
| ERNEST BROWN JR | ||||||||||||||
| DEPUTY DIRECTOR | $181,063 | $0 | $0 | $0 | $0 | $0 | $16,375 | $0 | $396 | $0 | $197,834 | $0 | $0 | $0 |
| ROBYN RICE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $168,720 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $60 | $0 | $191,280 | $0 | $0 | $0 |
| CAROLYN TURLEY | ||||||||||||||
| DIRECTING ATTORNEY | $153,395 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $1,236 | $0 | $172,131 | $0 | $0 | $0 |
| SUE SERE' | ||||||||||||||
| DIRECTOR OF PLANNING | $170,398 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,236 | $0 | $171,634 | $0 | $0 | $0 |
| KRISTY RODGERS | ||||||||||||||
| DIRECTING ATTORNEY | $146,737 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $396 | $0 | $170,133 | $0 | $0 | $0 |
| SONIA LOPEZ | ||||||||||||||
| DIRECTOR OF INNOVATIVE PROGRAMMING | $140,095 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $90 | $0 | $162,685 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN HAS BEEN FURNISHED TO THE MEMBERS OF THE BOARD ELECTRONICALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS COMPLETED BY BOARD MEMBERS AND REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY COMPARING SIMILARLY SIZED ENTITIES SALARIES. THESE AMOUNTS ARE REVIEWED ALONGSIDE THE CURRENT COMPENSATION TO DETERMINE FAIRNESS. THE SALARIES OF OFFICERS AND DIRECTORS IS MADE AVAILABLE THROUGH THE 990 TAX RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH A THIRD PARTY WEBSITE, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION. |
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