LIFELINE FOR FAMILIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIFELINE FOR FAMILIES INC (EIN 20-0337330)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202443119349302519
- 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 | 2024-11-06T12:57:20-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202806143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | XPRESS SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3480 S CARRIER PKWY STE 185 | AddressLine1Txt |
| City | GRAND PRAIRIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75052 | 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 | 200337330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFELINE FOR FAMILIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 9722375546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 W MAIN STREET SUITE 300 | AddressLine1Txt |
| City | GRAND PRAIRIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75051 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINDA RODGERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9722375546 | PhoneNum |
| Signature | 2024-05-07 | 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 | DAVID O AWE CPA MBA | PreparerPersonNm |
| PTIN | P00283583 | PTIN |
| Phone | 9722640277 | PhoneNum |
| Preparation | 2024-11-05 | 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 | MELINDA RODGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2341 S BELTLINE ROAD | AddressLine1Txt |
| City | GRAND PRAIRIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $468,569 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFELINEFORFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SHELTER AND OTHER SUPPORTS FOR HOMELESS FAMILIES WITH CHILDREN IN THE GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $34,123 | TotalGrossUBIAmt |
| PY Contributions Grants | $468,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $434,446 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$38,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,123 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $430,418 | PYTotalRevenueAmt |
| CY Total Revenue | $468,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $223,332 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $229,225 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $151,251 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,406 | PYOtherExpensesAmt |
| CY Other Expenses | $69,968 | CYOtherExpensesAmt |
| PY Total Expenses | $424,099 | PYTotalExpensesAmt |
| CY Total Expenses | $450,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,125 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $929,729 | TotalAssetsBOYAmt |
| Total Assets EOY | $947,854 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $929,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $947,854 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES HOUSING AND OTHER ASSISTANCE FOR HOMELESS FAMILIES WITH CHIDREN IN THE GRAND PRAIRIE ISD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $334,945 | ExpenseAmt |
| Desc | THE ORGANIZATION PROVIDES HOUSING AND OTHER ASSISTANCE FOR HOMELESS FAMILIES WITH CHIDREN IN THE GRAND PRAIRIE ISD. | Desc |
| Total Program Service Expenses | $334,945 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELINDA RODGERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9722375546 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2341 S BELTLINE ROAD | AddressLine1Txt |
| City | GRAND PRAIRIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75051 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICKEY POWELL | ||||||
| PRESIDENT | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA DEDELUK | ||||||
| VICE PRESIDENT | 4 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROY WILLIAMS | ||||||
| PAST PRESIDENT | 1 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HART | ||||||
| SECRETARY | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAIL WILLS | ||||||
| TREASURER PAST PRES. | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE WINN | ||||||
| DIRECTOR PAST PRESIDENT | 1 | Yes (X) | $0 | $0 | $0 | |
| KIM THORNE | ||||||
| DIRECTOR PAST PRESIDENT | 1 | Yes (X) | $0 | $0 | $0 | |
| JORJA CLEMSON | ||||||
| DIRECTOR PAST PRESIDENT | 1 | Yes (X) | $0 | $0 | $0 | |
| ANGELA GIESSNER | ||||||
| DIRECTOR & FOUNDER | 2 | Yes (X) | $0 | $0 | $0 | |
| AMY SPRINKLES | ||||||
| DIRECTOR,PAST PRESIDENT | 4 | Yes (X) | $0 | $0 | $0 | |
| ELIOSA DEL BOSQUE | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL K SUTTON | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| CAROL ANDERSON BELL | ||||||
| BOARD MEMEBER | 1 | Yes (X) | $0 | $0 | $0 | |
| PAT WATSON CAPP | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| EDWARD LOPEZ | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| RITA HEEP | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| JEANINE WALKER | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| DR JANELLE BICKNELL | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| MARTIN CABALLERO | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| JEFF COPELAND | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE BURTON | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| RUTHIE EWERS | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| LINDA ELLIS | ||||||
| DIRECTOR | 1 | Yes (X) | $0 | $0 | $0 | |
| GERALD HODGES | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| SUSANNA RAMIREZ | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| ISIBELLE DEBAUN | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| GREG GIESSNER | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| AMY EDMONSTON | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| GLORIA CARRILLO | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $279,254 | FundraisingAmt |
| Government Grants | $121,229 | GovernmentGrantsAmt |
| All Other Contributions | $33,963 | AllOtherContributionsAmt |
| Noncash Contributions | $6,125 | NoncashContributionsAmt |
| Total Contributions | $434,446 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,123 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,123 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $279,254 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,569 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,123 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,225 | TotalAmt |
| Program Services | $229,225 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,398 | TotalAmt |
| Program Services | $89,185 | ProgramServicesAmt |
| Management And General | $51,213 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,853 | TotalAmt |
| Program Services | $6,894 | ProgramServicesAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,375 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $5,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,013 | TotalAmt |
| Management And General | $10,013 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,134 | TotalAmt |
| Program Services | $2,495 | ProgramServicesAmt |
| Management And General | $3,639 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,278 | TotalAmt |
| Program Services | $3,988 | ProgramServicesAmt |
| Management And General | $2,290 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934 | TotalAmt |
| Program Services | $1,210 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,318 | TotalAmt |
| Management And General | $10,318 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUND RAISING EXPENSES | $23,141 | $23,141 | ||
| CONTRACT LABOR | ||||
| TELEPHONE AND TELECOMMUNICATION | $4,142 | $767 | $1,198 | $2,177 |
| OTHER EXPENSES | $1,633 | $1,633 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,444 | TotalAmt |
| Program Services | $334,945 | ProgramServicesAmt |
| Management And General | $91,591 | ManagementAndGeneralAmt |
| Fundraising | $23,908 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,722 | BOYAmt |
| EOY | $183,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,352 | BOYAmt |
| EOY | $1,469 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,943 | BOYAmt |
| EOY | $763,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,729 | BOYAmt |
| EOY | $947,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,729 | BOYAmt |
| EOY | $947,854 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,729 | BOYAmt |
| EOY | $947,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,729 | BOYAmt |
| EOY | $947,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,125 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Minus2 Years | $459,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,446 | CurrentTaxYearAmt |
| Total | $1,324,561 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $459,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,446 | CurrentTaxYearAmt |
| Total | $1,324,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,324,561 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$38,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,123 | CurrentTaxYearAmt |
| Total | $1,900 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$38,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,123 | CurrentTaxYearAmt |
| Total | $1,900 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $465,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,569 | CurrentTaxYearAmt |
| Total | $1,326,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99857 | PublicSupportCY509Pct |
| Public Support PY509 | 1 | PublicSupportPY509Pct |
| Investment Income CY | 0.00143 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
| Total Rev Etc Audited Fincl Stmt | $468,569 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $468,569 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $468,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $450,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $450,444 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $450,444 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | false | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | false | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | false | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | false | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | false | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | false | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | false | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | false | ComplianceWithRevProc7550Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FREEDOM LUNCH | Event1Nm |
| Gross Receipts Event1 | $212,611 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $212,611 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,141 | OtherDirectExpensesEvent1Amt |
| Event2 | GOSPEL CONCERT | Event2Nm |
| Gross Receipts Event2 | $36,631 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $36,631 | GrossRevenueEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,012 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $30,012 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $279,254 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $279,254 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,141 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,141 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $256,113 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)
| TitleTitleTxt |
|---|
| SARA DEDELUK |
| PRESIDED |
| LISA ELIS |
| BOARD MEMBER |
| MICKEY POWELL |
| IMMEDIATE PAST PRESIDENT |
| ROY WILLIAMS |
| PAST PRESIDENT |
| AMY SPRINKLES |
| PAST PRESIDENT |
| SUSAN HART |
| SECRETARY |
| GALI WILLIS |
| TREASURER PAST PRESIDENT |
| DIANE WINN |
| PAST PRESIDENT |
| KIM THORNE |
| PAST PRESIDENT |
| JORJA CLEMSON |
| PAST PRESIDENT |
| ANGELA GIESSNER |
| FOUNDER PAST PRESIDENT |
| BRIAN BINGHAM |
| BOARD MEMBER |
| ELOISA DEL BOSQUE |
| BOARD MEMBER |
| MARSHALL K SUTTON |
| BOARD MEMBER |
| CAROL BELL |
| BOARD MEMBER |
| PAT WATSON CAPP |
| BOARD MEMBER |
| EDWARD LOPEZ |
| BOARD MEMBER |
| JEANINE WALKER |
| BOARD MEMBER |
| DR JANELLE BICKNELL |
| BOARD MEMBER |
| MARTIN CABALLERO |
| BOARD MEMBER |
| JEFF COPELAND |
| BOARD MEMBER |
| ISIBELLE DEBAUN |
| BOARD MEMBER |
| RUTHIE EWERS |
| BOARD MEMBER |
| GERALD HODGES |
| BOARD MEMBER |
| SUSANNA RAMIREZ |
| BOARD MEMBER |
| GREG GIESSNER |
| BOARD MEMBER |
| AMY EDMONSTON |
| BOARD MEMBER |
| GLORIA CARRILLO |
| BOARD MEMBER |
| MICHELLE BURTON |
| BOARD MEMBER |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINE 2 | GREG GIESSNER IS THE SON OF ANGELA GIESSNER |
| PART IX, LINE 11g | PART VI, SECTION A LINE 2 GREG GIESSNER IS THE SON OF ANGELA GIESNNER PART VI SECTION B REVIEW OF BOTH EMPOYEES ARE CONDUCTED BY THE EXECUTIVE BOARD OF BIRECTORS. COMPENSATION FOR THE FOLLOWING YEAR IS DETERMINED DURING THIS REVIEW |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE AND CAN BE ACCESSED ON REQUEST |
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