BRIDGES TO LIFE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGES TO LIFE (EIN 76-0588279)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202423119349300927
- 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 | 2024-11-04T13:07:33-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760371271 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE W COMBS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 148 | AddressLine1Txt |
| City | Hungerford | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77448 | 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 | 760588279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGES TO LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 570895 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772570895 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SAGE | PersonNm |
| Person Title | FOUNDER AND CEO | PersonTitleTxt |
| Phone | 7134637200 | PhoneNum |
| Signature | 2024-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elaine Combs | PreparerPersonNm |
| PTIN | P01060956 | PTIN |
| Phone | 2814136593 | PhoneNum |
| Preparation | 2024-11-04 | 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 | JOHN SAGE | PrincipalOfficerNm |
| Gross Receipts | $1,671,087 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bridgestolife.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO REDUCE CRIME BY REDUCING THE RECIDIVISM RATE OF RELEASED INMATES. BY PARTICIPATING IN FACE TO FACE SESSIONS INSIDE THE PRISON BOTH VICTIMS AND OFFENDRS PARTICIPATE IN A RESTORATIVE JUSTICE PROCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 677 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,325,649 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,595,481 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,808 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,642 | PYOtherRevenueAmt |
| CY Other Revenue | $11,572 | CYOtherRevenueAmt |
| PY Total Revenue | $1,345,099 | PYTotalRevenueAmt |
| CY Total Revenue | $1,671,087 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,241,094 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,263,297 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,681 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $260,049 | PYOtherExpensesAmt |
| CY Other Expenses | $303,970 | CYOtherExpensesAmt |
| PY Total Expenses | $1,501,143 | PYTotalExpensesAmt |
| CY Total Expenses | $1,567,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$156,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,509,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,653,501 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,508,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,653,501 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION IS TO REDUCE CRIME BY REDUCING THE RECIDIVISM RATE OF RELEASED INMATES. BY PARTICIPATING IN FACE TO FACE SESSIONS INSIDE THE PRISON BOTH VICTIMS AND OFFENDRS PARTICIPATE IN A RESTORATIVE JUSTICE PROCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,357,835 | ExpenseAmt |
| Desc | The Mission is to reduce crime by reducing the recidivism rate of released inmates. By participating in face to face sessions inside the prison, both victims and offenders participate in a restorative justice process. | Desc |
| Total Program Service Expenses | $1,357,835 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | JOHN SAGE | PersonNm |
| Phone | 7134637200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 570895 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772570895 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN SAGE | |||||||||
| FOUNDER AND CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | Yes (X) | $165,500 | $0 | $30,000 | |
| JIM BUFFINGTON | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $138,762 | $0 | $0 | Yes (X) | |||
| WILL PERRY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GAY VAN OSDALL | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRK BLACKARD | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD DAVIS JR | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE CABANISS PARSLEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERSHEL REDD JR | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE STRAKE III | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SELTZER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $304,262 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $69,850 | FundraisingAmt |
| All Other Contributions | $1,525,631 | AllOtherContributionsAmt |
| Total Contributions | $1,595,481 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,034 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $69,850 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES OF PUBLICATIONS | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $11,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,572 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,572 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,671,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,606 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,500 | TotalAmt |
| Program Services | $136,850 | ProgramServicesAmt |
| Management And General | $19,550 | ManagementAndGeneralAmt |
| Fundraising | $39,100 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,657 | TotalAmt |
| Program Services | $882,514 | ProgramServicesAmt |
| Management And General | $28,451 | ManagementAndGeneralAmt |
| Fundraising | $69,692 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,140 | TotalAmt |
| Program Services | $75,541 | ProgramServicesAmt |
| Management And General | $3,557 | ManagementAndGeneralAmt |
| Fundraising | $8,042 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,470 | TotalAmt |
| Program Services | $262,930 | ProgramServicesAmt |
| Management And General | $4,693 | ManagementAndGeneralAmt |
| Fundraising | $33,847 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,267 | TotalAmt |
| Program Services | $1,357,835 | ProgramServicesAmt |
| Management And General | $58,751 | ManagementAndGeneralAmt |
| Fundraising | $150,681 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,284 | BOYAmt |
| EOY | $2,541,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137 | BOYAmt |
| EOY | $18,525 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,164 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,103 | BOYAmt |
| EOY | $3,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509,688 | BOYAmt |
| EOY | $2,653,501 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322 | BOYAmt |
| EOY | $0 | 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 | $2,481,566 | BOYAmt |
| EOY | $2,623,501 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,800 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,366 | BOYAmt |
| EOY | $2,653,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509,688 | BOYAmt |
| EOY | $2,653,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $103,820 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $41,315 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,653,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,799,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,550,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,595,481 | CurrentTaxYearAmt |
| Total | $7,924,141 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,653,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,799,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,550,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,595,481 | CurrentTaxYearAmt |
| Total | $7,924,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,924,141 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,653,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,799,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,550,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,595,481 | CurrentTaxYearAmt |
| Total | $7,924,141 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,034 | CurrentTaxYearAmt |
| Total | $134,906 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,680,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,818,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,561,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,339,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,659,515 | CurrentTaxYearAmt |
| Total | $8,059,047 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,572 | CurrentTaxYearAmt |
| Total | $35,357 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,343,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,623,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,115,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,670,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,266,568 | CurrentTaxYearAmt |
| Total | $16,018,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.49470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49630 | PublicSupportPY509Pct |
| Investment Income CY | 0.50000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.50000 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,485,213 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,485,213 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,485,213 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,381,393 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,381,393 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,381,393 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOUSTON | Event1Nm |
| Gross Receipts Event1 | $38,125 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,125 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,265 | OtherDirectExpensesEvent1Amt |
| Event2 | DALLAS | Event2Nm |
| Gross Receipts Event2 | $31,725 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,725 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,195 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $69,850 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,850 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,460 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,460 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,390 | NetIncomeSummaryAmt |
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 | JOHN SAGE | PersonNm |
| Title | FOUNDER AND CEO | TitleTxt |
| Base Compensation Filing Org | $165,500 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $30,000 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $195,500 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THERE IS A FAMILY RELATIONSHIP BETWEEN AN OFFICER AND AN EMPLOYEE AND THE OFFICER AND A BOARD MEMBER |
| Form 990 governing body review Part VI line 11 | The 990 is provided to the Board for review prior to filing |
| Conflict of interest policy compliance Part VI line 12c | Questionaires are required to be completed by all Board members annually. Should there be reasons for concern, there is a detailed review of all transactions that appear to be a cause for concern. |
| CEO executive director top management comp Part VI line 15a | A committee reviews all compensation annually |
| Other officer or key employee compensation Part VI line 15b | A committee reviews all compensation annually and makes certain that salary increases are based on objective evaluation of all employees |
| Governing documents etc available to public Part VI line 19 | All governing documents are available upon request |
| List of other expenses Part IX line 24e | A LIST OF THE OTHER EXPENSES ARE PROVIDED AS AN ATTACHMENT PER THE TAX SOFTWARE |
Comments