THE CHILDRENS ADVOCACY CENTER OF GREATER WEST TEXAS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS ADVOCACY CENTER OF GREATER WEST TEXAS INC (EIN 75-2401001)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-17
- IRS object ID
- 202331989349301103
- Schema version
- 2021v4.2
- 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 | 2023-07-17T08:30:00-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751056027 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDLEY AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2993 | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 796042993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752401001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ADVOCACY CENTER OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | WEST TEXAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3256534673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5195 | AddressLine1Txt |
| City | SAN ANGELO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN M DELOACH | PersonNm |
| Person Title | INTERIM CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3256534673 | PhoneNum |
| Signature | 2023-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUSTIN | PersonFirstNm |
| Person Last | DELOACH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE R FOLWELL CPA | PreparerPersonNm |
| PTIN | P00523074 | PTIN |
| Phone | 3256776251 | PhoneNum |
| Preparation | 2023-07-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN M DELOACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5195 | AddressLine1Txt |
| City | SAN ANGELO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,174,476 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CACGREATERWTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION WAS ESTABLISHED TO MAINTAIN A CENTER THAT PROVIDES A CHILD ORIENTED ENVIRONMENT WHERE ABUSED CHILDREN AND THEIR FAMILIES CAN GO FOR EVALUATION, CRISIS INTERVENTION AND EVIDENCE GATHERING, AND TO PROVIDE AN APPROPRIATE VEHICLE FOR CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE TO RELAY THEIR TESTIMONY TO MEDICAL DOCTORS AND LEGAL AUTHORITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,370,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,017,546 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,684 | PYOtherRevenueAmt |
| CY Other Revenue | $49,365 | CYOtherRevenueAmt |
| PY Total Revenue | $2,462,185 | PYTotalRevenueAmt |
| CY Total Revenue | $3,109,800 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,588,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,895,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $835,737 | PYOtherExpensesAmt |
| CY Other Expenses | $1,149,887 | CYOtherExpensesAmt |
| PY Total Expenses | $2,424,505 | PYTotalExpensesAmt |
| CY Total Expenses | $3,045,704 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $64,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,535,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,516,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,163,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,180,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,371,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,335,650 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS, INC.'S MISSION IS TO CHAMPION THE PREVENTION OF CHILD ABUSE AND TO SERVE AS AN ALLY OF ABUSED CHILDREN WITH A DEDICATION TO SECURING A SAFE AND NURTURING HOME FOR EACH CHILD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,362,262 | ExpenseAmt |
| Desc | CHILDREN'S ADVOCACY CENTER OF GREATER WEST TEXAS, INC. (CAC) WAS ESTABLISHED IN TOM GREEN COUNTY IN 1991. CONCERNED COMMUNITY MEMBERS WANTED AN ADVOCACY CENTER AS A WAY TO REDUCE RE-TRAUMATIZATION OF CHILDREN BY USING A COORDINATED CHILD-CENTERED APPROACH TO CHILD ABUSE INVESTIGATIONS. IN 1992 CAC STARTED THEIR FIRST PROGRAM HOPE HOUSE, A SAFE PLACE FOR CHILDREN AND FAMILIES TO VISIT AFTER AN OUTCRY OF ABUSE. THIS PROGRAM PROVIDES FREE SERVICES TO VICTIMS OF CHILD ABUSE AND NEGLECT AND THEIR NON-OFFENDING FAMILY MEMBERS, INCLUDING FORENSIC INTERVIEWS, CASE COORDINATION, THERAPY AND OTHER SERVICES TO STRENGTHEN THE FAMILIES' ABILITY TO PROVIDE A SAFE, NURTURING HOME FOR THEIR CHILDREN. AT HOPE HOUSE, CHILD AND NON-OFFENDING FAMILY WELL-BEING, HEALING, SAFETY AND PROTECTION ARE FOREMOST. THE GOAL OF A FORENSIC INTERVIEW IS TO MINIMIZE THE NUMBER OF TIMES A CHILD MUST TELL THEIR STORY AND COLLECT VITAL INFORMATION IN A NEUTRAL, NON-LEADING WAY TO BE UTILIZED DURING A CHILD ABUSE INVESTIGATION. HOPE HOUSE STAFF COORDINATES AND REVIEWS EACH CHILD'S CASE WITH THE MULTIDISCIPLINARY TEAM (MDT) TO DETERMINE IF THERE IS ENOUGH EVIDENCE TO PURSUE PROSECUTION AGAINST THE ALLEGED PERPETRATOR. THE MULTIDISCIPLINARY TEAM INCLUDES: HOPE HOUSE STAFF, LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT,MEDICAL PERSONNEL,CHILD PROTECTIVE INVESTIGATIONS (CPI), DISTRICT ATTORNEYS, AND THERAPISTS. IN 2015, LEGISLATIVE CHANGES ALLOWED CACS TO IMPLEMENT THE MULTIDISCIPLINARY ENHANCEMENT PROJECT. THIS CHANGE ALLOWED CAC, AS A THIRD-PARTY, TO REVIEW CHILD ABUSE HOTLINE REPORTS, ASSESS WHICH CASES MET CRITERIA FOR FORENSIC INTERVIEWS AND SERVICES, COORDINATE APPROPRIATE SERVICES, AND REVIEW CASES WITH THE MULTIDISCIPLINARY TEAM. SINCE IMPLEMENTING THIS CHANGE, HOPE HOUSE HAS SIGNIFICANTLY GROWN TO MEET THE INCREASED NUMBER OF CHILD ABUSE CASES IN OUR COMMUNITY. HOPE HOUSE IS PRESENTLY IN ITS OWN FACILITY, ALLOWING FOR COLOCATION OF HOPE HOUSE STAFF, LAW ENFORCEMENT, CPS INVESTIGATORS AND SPECIAL INVESTIGATORS, AND HOMELAND SECURITY. THE HOPE HOUSE SERVICES ARE CRITICAL FOR THE INVESTIGATION, CRIMINAL PROSECUTION, JUSTICE, AND HEALING FOR THE CHILD AND FAMILY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $593,376 | ExpenseAmt |
| Desc | COURT APPOINTED SPECIAL ADVOCATES (CASA)- THE CASA PROGRAM IS DESIGNED TO PROVIDE TRAINED VOLUNTEERS TO ACT AS COURT-APPOINTED SPECIAL ADVOCATES IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEM. EACH CASA'S ROLE IS TO INVESTIGATE EVALUATE, AND RECOMMEND TO THE COURT, WHAT IS TRULY IN THE BEST INTEREST OF THE CHILD. CASA'S SPEAK FOR THE BEST INTEREST OF CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED AND WHOSE HOME WILL BE DETERMINED BY A COURT OF LAW. CASA VOLUNTEERS PROVIDE STABILITY, LOVE, AND GUIDANCE FOR THE CHILDREN THEY SERVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $555,388 | ExpenseAmt |
| Desc | FAMILY ENRICHMENT SERVICES (FES)- THE FES PROGRAM OFFERS A WHOLE FAMILY APPROACH TO STRENGTHENING THE FAMILY BY PROVIDING SERVICES AIMED AT KEEPING CHILDREN IN THE HOME AND FAMILIES TOGETHER. FES PROVIDES SERVICES TO BUILD STRONGER FAMILIES THROUGH OUR FREE PROGRAMS: PARENTS AS TEACHERS AND PARENT MENTOR PROGRAM. PARENTS AS TEACHERS IS A HOME VISITATION PROGRAM THAT ADDRESSES CHILD DEVELOPMENT AND ENCOURAGES POSITIVE PARENT-CHILD RELATIONSHIPS FOR CHILDREN FROM PRENATAL TO FIVE YEARS OF AGE. THE PROGRAM SCREENS FOR DEVELOPMENTAL DELAYS AND HEALTH ISSUES AND REFERRS FAMILIES TO COMMUNITY SERVICES. PARENT MENTOR PROGRAM IS A REFERRAL PROGRAM FOR FAMILIES INVOLVED WITH THE JUVENILE JUSTICE SYSTEM TO PROVIDE PARENTING TIPS OR GUIDANCE. THIS PROGRAM PROVIDES PARENT EDUCATION, RESOURCE COORDINATION, AND CASE MANAGEMENT TO HELP PARENTS MEET THE NEEDS OF CHILDREN AND PREVENT CHILD MALTREATMENT. CASE MANAGERS MEET WITH FAMILIES WEEKLY AND CREATE A TAILORED PLAN TO IDENTIFY AND BUILD UPON STRENGTHS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,511,026 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN M DELOACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3256534673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5195 | AddressLine1Txt |
| City | SAN ANGELO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEFF CURRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTIN DARBY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB HOUSER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED KEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CRYSTAL KREITLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT LEGRAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MUNOZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY NEW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR NORMA SCHNEEMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MONTY STANLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY KNIGHT | ||||||
| APPOINTED BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY CANNADY | ||||||
| APPOINTED BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREY SPECK | ||||||
| APPOINTED BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISAAC LOPEZ | ||||||
| APPOINTED BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM BRADSHAW | ||||||
| APPOINTED BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE PERKEY | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COLLEEN HADDAD | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARA BARKER | ||||||
| TREASURER/ FINANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICIA MERTZ | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARANDA EL-MASRI | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN GARGAN | ||||||
| EXEC COMM MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER WARD | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $100,000 | $0 | $9,696 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,696 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE LEWIS CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7810 ORLANDO AVENUE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $1,049,429 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $76,770 | FederatedCampaignsAmt |
| Fundraising | $132,550 | FundraisingAmt |
| Government Grants | $1,774,554 | GovernmentGrantsAmt |
| All Other Contributions | $1,033,672 | AllOtherContributionsAmt |
| Noncash Contributions | $14,580 | NoncashContributionsAmt |
| Total Contributions | $3,017,546 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,967 | TotalRevenueColumnAmt |
| Exclusion | $42,967 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$78 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78 | TotalRevenueColumnAmt |
| Exclusion | -$78 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,626 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $132,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,598 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,028 | TotalRevenueColumnAmt |
| Exclusion | $39,028 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES & RESTITUTION | 624100 | $10,312 | $10,312 |
| MISCELLANEOUS REVENUE | 624100 | $25 | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,337 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,109,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,337 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,917 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,785 | TotalAmt |
| Program Services | $99,706 | ProgramServicesAmt |
| Management And General | $11,079 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,596 | TotalAmt |
| Program Services | $1,247,050 | ProgramServicesAmt |
| Management And General | $183,546 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,094 | TotalAmt |
| Program Services | $24,489 | ProgramServicesAmt |
| Management And General | $3,605 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,080 | TotalAmt |
| Program Services | $184,156 | ProgramServicesAmt |
| Management And General | $26,924 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,262 | TotalAmt |
| Program Services | $100,687 | ProgramServicesAmt |
| Management And General | $14,575 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,004 | TotalAmt |
| Program Services | $16,944 | ProgramServicesAmt |
| Management And General | $11,060 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,629 | TotalAmt |
| Program Services | $79,629 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,227 | TotalAmt |
| Program Services | $13,581 | ProgramServicesAmt |
| Management And General | $7,646 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,676 | TotalAmt |
| Program Services | $84,594 | ProgramServicesAmt |
| Management And General | $19,082 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,177 | TotalAmt |
| Program Services | $35,825 | ProgramServicesAmt |
| Management And General | $20,352 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,329 | TotalAmt |
| Program Services | $217,438 | ProgramServicesAmt |
| Management And General | $40,891 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,485 | TotalAmt |
| Program Services | $44,553 | ProgramServicesAmt |
| Management And General | $5,932 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,243 | TotalAmt |
| Management And General | $64,243 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,640 | TotalAmt |
| Program Services | $187,230 | ProgramServicesAmt |
| Management And General | $62,410 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,890 | TotalAmt |
| Program Services | $46,559 | ProgramServicesAmt |
| Management And General | $20,331 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $59,990 | $54,219 | $5,771 |
| REPAIRS AND MAINTENANCE | $58,675 | $42,506 | $16,169 |
| PROFESSIONAL DEVELOPMEN | $33,049 | $21,878 | $11,171 |
| MEETING EXPENSES | $9,452 | $2,653 | $6,799 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,421 | TotalAmt |
| Program Services | $7,329 | ProgramServicesAmt |
| Management And General | $3,092 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,045,704 | TotalAmt |
| Program Services | $2,511,026 | ProgramServicesAmt |
| Management And General | $534,678 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,703 | BOYAmt |
| EOY | $319,674 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,462,758 | BOYAmt |
| EOY | $2,363,789 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,117 | BOYAmt |
| EOY | $45,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,129,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $746,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,458,101 | BOYAmt |
| EOY | $9,382,829 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,443 | BOYAmt |
| EOY | $403,772 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,535,122 | BOYAmt |
| EOY | $12,516,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,784 | BOYAmt |
| EOY | $162,814 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,763 | BOYAmt |
| EOY | $40,589 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,822 | BOYAmt |
| EOY | $1,976,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,369 | BOYAmt |
| EOY | $2,180,388 | 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 | $8,689,381 | BOYAmt |
| EOY | $9,814,138 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,372 | BOYAmt |
| EOY | $521,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,371,753 | BOYAmt |
| EOY | $10,335,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,535,122 | BOYAmt |
| EOY | $12,516,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $64,096 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$100,199 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,096,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,927,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,034,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,462,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,017,546 | CurrentTaxYearAmt |
| Total | $20,537,916 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,096,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,927,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,034,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,462,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,017,546 | CurrentTaxYearAmt |
| Total | $20,537,916 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,537,916 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,967 | CurrentTaxYearAmt |
| Total | $101,772 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,967 | CurrentTaxYearAmt |
| Total | $101,772 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,337 | CurrentTaxYearAmt |
| Total | $66,321 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,111,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,974,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,057,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,491,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,070,850 | CurrentTaxYearAmt |
| Total | $20,706,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III SECTION B LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME (FEES, RESTITUTION, ETC.) | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $440,117 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$54,846 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $385,271 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $349,792 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $90,325 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $440,117 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $397,903 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,889 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$90,000 | OtherExpendituresAmt |
| End Year Balance | $349,792 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $407,365 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$10,000 | OtherExpendituresAmt |
| End Year Balance | $397,903 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $413,794 | OtherCostOrOtherBasisAmt |
| Book Value | $413,794 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,412,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,642 | DepreciationAmt |
| Book Value | $8,854,838 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,751 | DepreciationAmt |
| Book Value | $114,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,382,829 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,074,198 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$100,199 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$100,199 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,174,397 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$64,597 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$64,597 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,109,800 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,110,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,110,301 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$64,597 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$64,597 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,045,704 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE -64,597. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE -64,597. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAMPAGNE AND DIAMONDS | Event1Nm |
| Gross Receipts Event1 | $114,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,473 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,929 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,030 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,012 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $104,826 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,600 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $62,226 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,283 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $16,850 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,050 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,355 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,100 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,100 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $616 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $236,176 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,626 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,283 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,323 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,979 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,030 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,983 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,598 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,028 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED 990 IS GIVEN TO THE FINANCE COMMITTEE CHAIR FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | NOMINATING COMMITTEE VERIFIES RELATIONSHIPS WITH OFFICERS AND BOARD MEMBERS, AND THIS IS ALSO VERIFIED VIA NEPOTISM PROCESS OF SINGLE AUDIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER. EACH MEMBER OF THE EXECUTIVE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION OF THE CHIEF EXECUTIVE OFFICER WHICH IS COMPILED BY THE PRESIDENT OF THE BOARD AND GIVEN TO THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER COMPLETES AN ANNUAL REVIEW OF ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |