SUCCESSFUL CONNECTIONS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SUCCESSFUL CONNECTIONS INC (EIN 74-2948088)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202433099349300308
- Schema version
- 2023v5.0
- 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 | 2024-11-04T08:18:17-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742332623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMSTRONG VAUGHAN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 WEST BYRD BLVD STE 101 | AddressLine1Txt |
| City | UNIVERSAL CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78148 | 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 | 742948088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUCCESSFUL CONNECTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUCC | BusinessNameControlTxt |
| Phone | 2107371515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 NORTH FRIO | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DESIREE THOMPSON | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2107371515 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| 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 | DEBORAH F FRASER | PreparerPersonNm |
| PTIN | P00647739 | PTIN |
| Phone | 2106586229 | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRESS FOR SUCCESS SAN ANTONIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DESIREE THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 NORTH FRIO | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $317,614 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DFSSANANTONIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | IN 2023, DRESS FOR SUCCESS SAN ANTONIO SERVED 495 UNDUPLICATED WOMEN AND MEN. DRESS FOR SUCCESS SAN ANTONIO TARGETS THE NEEDS OF LOW-INCOME INDIVIDUALS THROUGH WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES BY ADVANCING ECONOMIC SELF-SUFFICIENCY, ENSURING A COMMUNITY OF SUPPORT, AND PROVIDING TRANSFORMATIONAL EDUCATION IN ORDER TO BREAK THE CHAINS OF POVERTY,VIOLENCE AND HOMELESSNESS AND ALLEVIATE THE NEED FOR GOVERNMENT ASSISTANCE. WORKFORCE DEVELOPMENT PROGRAMS AND SERVICE OFFERINGS INCLUDE THE FOLLOWING: PERSONAL CONSULTATION AND NEEDS ASSESSMENT, ON-LINE JOB SEARCH, JOB SKILLS TRAINING, RESUME PREPARATION, MOCK INTERVIEWING, INTENSE JOB REDINESS TRAINING, ON-GOING JOB RETENTION,COUNSELING, CAREER DEVELOPMENT, AND LEADERSHIP TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $213,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $187,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,267 | CYProgramServiceRevenueAmt |
| PY Investment Income | $618 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199,956 | PYOtherRevenueAmt |
| CY Other Revenue | $110,981 | CYOtherRevenueAmt |
| PY Total Revenue | $417,695 | PYTotalRevenueAmt |
| CY Total Revenue | $305,654 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $192,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $198,213 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,910 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $190,877 | PYOtherExpensesAmt |
| CY Other Expenses | $296,868 | CYOtherExpensesAmt |
| PY Total Expenses | $383,034 | PYTotalExpensesAmt |
| CY Total Expenses | $495,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$189,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,086,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $916,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,075,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $886,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF DRESS FOR SUCCESS SAN ANTONIO IS TO PROMOTE THE ECOMOMIC INDEPENDENCE OF DISADVANTAGED FAMILIES BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS NEEDED TO HELP MEN AND WOMEN THRIVE IN THE WORKPLACE AND IN LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $377,663 | ExpenseAmt |
| Revenue | $2,267 | RevenueAmt |
| Desc | PROMOTED THE ECOMOMIC INDEPENDENCE OF DISADVANTAGED FAMILIES BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS NEEDED TO HELP MEN AND WOMEN THRIVE IN THE WORKPLACE AND IN LIFE. | Desc |
| Total Program Service Expenses | $377,663 | 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 | 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 | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DESIREE THOMPSON | PersonNm |
| Phone | 2107371515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 NORTH FRIO | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DESIREE THOMPSON | ||||||
| CHAIR | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCO SEGURA | ||||||
| TREASURER | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TREVA CHADWELL | ||||||
| SECRETARY | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH STRUS | ||||||
| PAST CHAIR | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HENSON ADAMS | ||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |
| TARA DAUGHERTY | ||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JASON ELLIS | ||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JESSICA QUINN | ||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JUANITA SEPULVEDA | ||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL WILDE | ||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |
| SHELLY DAVENPORT SCHREADER | ||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BIGLER | ||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |
| AMANDA ARMSTRONG | ||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |
| VICTOR ESTELLO | ||||||
| CLIENT REP | 1.20 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PURSLEY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $81,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $187,831 | AllOtherContributionsAmt |
| Noncash Contributions | $69,052 | NoncashContributionsAmt |
| Total Contributions | $187,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TWC-REHABILITATION SERVICES | $1,700 | $1,700 |
| COMMUNITY SERVICE REVENUE | $567 | $567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,267 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,575 | TotalRevenueColumnAmt |
| Exclusion | $4,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,083 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,510 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,573 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $74,249 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $450 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,799 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECYCLING | Desc |
| Total Revenue Column | $609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $609 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $609 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,675 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,575 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,000 | TotalAmt |
| Program Services | $60,750 | ProgramServicesAmt |
| Management And General | $12,150 | ManagementAndGeneralAmt |
| Fundraising | $8,100 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,187 | TotalAmt |
| Program Services | $98,623 | ProgramServicesAmt |
| Management And General | $2,505 | ManagementAndGeneralAmt |
| Fundraising | $1,059 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,026 | TotalAmt |
| Program Services | $13,073 | ProgramServicesAmt |
| Management And General | $1,202 | ManagementAndGeneralAmt |
| Fundraising | $751 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,189 | TotalAmt |
| Management And General | $44,189 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,600 | TotalAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586 | TotalAmt |
| Program Services | $1,586 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,844 | TotalAmt |
| Program Services | $13,850 | ProgramServicesAmt |
| Management And General | $2,994 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,624 | TotalAmt |
| Program Services | $17,237 | ProgramServicesAmt |
| Management And General | $7,387 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999 | TotalAmt |
| Program Services | $999 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108 | TotalAmt |
| Program Services | $54 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,314 | TotalAmt |
| Program Services | $34,670 | ProgramServicesAmt |
| Management And General | $5,644 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,434 | TotalAmt |
| Program Services | $2,687 | ProgramServicesAmt |
| Management And General | $10,747 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT SERVICES | $112,604 | $112,604 | |
| REPAIR & MAINTENANCE | $11,274 | $10,147 | $1,127 |
| UTILITIES | $9,078 | $4,539 | $4,539 |
| BANK CHARGES | $5,986 | $4,490 | $1,496 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,228 | TotalAmt |
| Program Services | $2,354 | ProgramServicesAmt |
| Management And General | $3,874 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,081 | TotalAmt |
| Program Services | $377,663 | ProgramServicesAmt |
| Management And General | $107,508 | ManagementAndGeneralAmt |
| Fundraising | $9,910 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,961 | BOYAmt |
| EOY | $219,708 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,697 | BOYAmt |
| EOY | $43,564 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,175 | BOYAmt |
| EOY | $19,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,852 | BOYAmt |
| EOY | $7,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,014,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $388,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,940 | BOYAmt |
| EOY | $626,292 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,161 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,286 | BOYAmt |
| EOY | $916,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,851 | BOYAmt |
| EOY | $30,539 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,851 | BOYAmt |
| EOY | $30,539 | 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 | $1,075,435 | BOYAmt |
| EOY | $886,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,435 | BOYAmt |
| EOY | $886,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,286 | BOYAmt |
| EOY | $916,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$189,427 | ReconcilationRevenueExpnssAmt |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,831 | CurrentTaxYearAmt |
| Total | $1,044,341 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,831 | CurrentTaxYearAmt |
| Total | $1,044,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,044,341 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,575 | CurrentTaxYearAmt |
| Total | $8,536 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,534 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,054,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $694,547 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98860 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 1,534 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $753,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,692 | DepreciationAmt |
| Book Value | $521,308 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,937 | DepreciationAmt |
| Book Value | $103,421 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,478 | DepreciationAmt |
| Book Value | $1,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $626,292 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $306,104 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $450 | OtherRevenueAmt |
| Revenue Not Reported | $450 | RevenueNotReportedAmt |
| Revenue Subtotal | $305,654 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $305,654 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $495,531 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $450 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $495,081 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $495,081 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CLOTHING COST OF GOODS SOLD 450 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CLOTHING COST OF GOODS SOLD 450 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOP GOLF | Event1Nm |
| Gross Receipts Event1 | $32,743 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,743 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,810 | OtherDirectExpensesEvent1Amt |
| Event2 | VARIOUS FUNDRAI | Event2Nm |
| Gross Receipts Event2 | $14,660 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,660 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $700 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $47,403 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,403 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,510 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,510 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,893 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $69,052 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF DRESS FOR SUCCESS SAN ANTONIO IS TO PROMOTE THE ECOMOMIC INDEPENDENCE OF DISADVANTAGED FAMILIES BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS NEEDED TO HELP MEN AND WOMEN THRIVE IN THE WORKPLACE AND IN LIFE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE ORGANIZATIONS CONFLICT OF INTEREST POLICY WHEN THEY SUBMIT THEIR BOARD APPLICATION. BOARD MEMBERS ARE REQUIRED TO SIGN THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS CONSIDERS THE EXECUTIVE DIRECTORS TOTAL COMPENSATION PACKAGE, INCLUDING SALARY, ON AN ANNUAL BASIS AND MAY ADJUST THEIR RENUMERATION IN ACCORDANCE WITH, AND IN COMPARISON TO, OTHER NON-PROFIT ORGANIZATIONS OF A SIMILAR SIZE, GIVING CONSIDERATION TO THE AVAILABILITY OF FUNDS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS CONSIDERS THE OFFICERS AND OTHER KEY EMPLOYEES TOTAL COMPENSATION PACKAGE, INCLUDING SALARY, ON AN ANNUAL BASIS AND MAY ADJUST THEIR RENUMERATION IN ACCORDANCE WITH, AND IN COMPARISON TO, OTHER NON-PROFIT ORGANIZATIONS OF A SIMILAR SIZE, GIVING CONSIDERATION TO THE AVAILABILITY OF FUNDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CLOTHING COST OF GOODS SOLD 450 CLOTHING COST OF GOODS SOLD -450 |
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