COMMUNITY COUNCIL OF GREATER DALLAS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COUNCIL OF GREATER DALLAS (EIN 75-0800631)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-14
- IRS object ID
- 202302269349302540
- Schema version
- 2021v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-14T15:13:51-07:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNCIL OF GREATER DALLAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2148715065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 W MOCKINGBIRD LANE 1000W | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARLA MYERS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2023-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARLA | PersonFirstNm |
| Person Last | MYERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | SHARLA MYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 W MOCKINGBIRD LANE 1000W | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,785,792 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCADVANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY COUNCIL PROVIDES LEADERSHIP IN MOVING INDIVIDUALS AND FAMILIES FROM SURVIVING TO THRIVING. WE IMPROVE QUALITY OF LIFE BY ALLEVIATING POVERTY, FOSTERING INDEPENDENCE AND WELLNESS AND CONNECTING PEOPLE TO THE RESOURCES THEY NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,342,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,774,890 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,479 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,280 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,423 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,794 | CYOtherRevenueAmt |
| PY Total Revenue | $19,419,389 | PYTotalRevenueAmt |
| CY Total Revenue | $17,782,998 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,595,829 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,698,621 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,478,896 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,750,795 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $236,049 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,496,547 | PYOtherExpensesAmt |
| CY Other Expenses | $3,513,670 | CYOtherExpensesAmt |
| PY Total Expenses | $19,571,272 | PYTotalExpensesAmt |
| CY Total Expenses | $17,963,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$151,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$180,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,744,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,381,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,883,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,700,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,139,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,319,297 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY COUNCIL PROVIDES LEADERSHIP IN MOVING INDIVIDUALS AND FAMILIES FROM SURVIVING TO THRIVING. WE IMPROVE QUALITY OF LIFE BY ALLEVIATING POVERTY, FOSTERING INDEPENDENCE AND WELLNESS AND CONNECTING PEOPLE TO THE RESOURCES THEY NEED. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,786,401 | ExpenseAmt |
| Grant | $5,728,105 | GrantAmt |
| Desc | AGING AND DISABILITY SERVICES:THE DALLAS AREA AGENCY ON AGING (DAAA) WAS CREATED IN 1973 FROM THE OLDER AMERICAN ACT MANDATING THE DESIGNATION AND LOCAL IMPLEMENTATION OF AREA AGENCIES ON AGING. THE COMMUNITY COUNCIL HAS SPONSORED THE DAAA SINCE IT WAS CREATED IN 1973. THE DAAA PROVIDES SERVICES TO RESIDENTS OF DALLAS COUNTY AGE 60 AND OLDER FOCUSING ON OLDER ADULTS WHO ARE LOW INCOME, HAVE FRAIL HEALTH, HAVE PHYSICAL OR MENTAL DISABILITIES, HAVE LANGUAGE BARRIERS OR ARE AT RISK FOR INSTITUTIONALIZED CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,115,622 | ExpenseAmt |
| Grant | $2,810,093 | GrantAmt |
| Desc | CSBG PROVIDES DIRECT ASSISTANCE FOR CLIENTS TRANSITIONING OUT OF POVERTY AND EMERGENCY SERVICES TO CLIENTS NEEDING IMMEDIATE ASSISTANCE THROUGH FUNDING PROVIDED BY THE COMMUNITY SERVICES BLOCK GRANT (CSBG). THE CSBG POVERTY ALLEVIATION MODEL INCLUDES NAVIGATION & TRANSITIONING OUT OF POVERTY CASE MANAGEMENT SERVICES AND AS A MEMBER OF THE COMMUNITY ACTION PARTNERSHIP AND AS A COMMUNITY ACTION AGENCY, PROVIDES FOR SUPPORT AND SERVICES FOCUSED ON THE ENTIRE FAMILY. THE NEEDS OF PARENTS AND CHILDREN ARE CONSIDERED IN TANDEM TO ELEVATE THE WELL BEING OF THE HOUSEHOLD FOR GREATER IMPACT.THE HOUSING STABILITY SERVICES PROGRAM ASSISTS HOMELESS INDIVIDUALS AND FAMILIES AND THOSE AT RISK OF HOMELESSNESS TO FIND STABLE HOUSING, APPLY FOR THE HOUSING, HOTEL STAYS WHILE WAITING FOR APPLICATIONS TO GO THROUGH AND MOVING AND DEPOSIT EXPENSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,339,577 | ExpenseAmt |
| Desc | INFORMATION, REFERRAL, AND ASSISTANCE: 2-1-1 TEXAS DELIVERS EFFICIENT ACCESS TO THE MOST APPROPRIATE SOURCES OF HELP AND INFORMATION. ANYWHERE IN TEXAS, ANYONE CAN CALL 2-1-1 FOR FREE INFORMATION AND REFERRALS TO HEALTH AND HUMAN SERVICES AGENCIES, NONPROFIT AND FAITH-BASED ORGANIZATIONS, DISASTER RELIEF RESOURCES, AND VOLUNTEER OPPORTUNITIES. THE 2-1-1 HELPLINE IN DALLAS MAINTAINS A COMPREHENSIVE COMMUNITY RESOURCE DATABASE OF SERVICES WHICH PROVIDE ASSISTANCE WITH HEALTH CARE, EMPLOYMENT, EDUCATIONAL, LEGAL, HOUSING, COUNSELING, TRANSPORTATION NEEDS, AND MUCH MORE. AN AREA PLAN IS PREPARED ANNUALLY TO OUTLINE SERVICE NEEDS AND STRATEGIES FOR SERVICE PROVISION. A 25-MEMBER ADVISORY COUNCIL, MADE UP OF CONSUMERS, SERVICE PROVIDERS, HEALTH CARE PROVIDERS, AND ELECTED OFFICIALS PROVIDES ADVICE AND ASSISTANCE TO STAFF IN ADMINISTRATION OF THE AREA PLAN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,275,593 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $160,423 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $16,517,193 | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 627 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 113 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAFFERALI JAMAL | PersonNm |
| Phone | 2148715065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 W MOCKINGBIRD LANE 1000W | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SHARLA MYERS | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $180,516 | $0 | $6,750 | |
| JAFFERALI JAMAL | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $152,868 | $0 | $6,210 | |
| DORIS SOLER | |||||||
| SR. DIR. AGING | 40.00 | 0.00 | $103,536 | $0 | $11,012 | ||
| REBECCA RHULE | |||||||
| SR. DIR. ADVANCE. | 40.00 | 0.00 | $105,130 | $0 | $6,218 | ||
| ANGA SANDERS | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAUL REYES | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LA SHONDA DENNIS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CANDACE THOMPSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE GOMEZ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICK ILLES | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GABY RAWLINGS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN CUELLAR | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MYRON WATKINS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SYLVIA GARZA | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VERONICA SHANKLIN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTINA WALFORD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $542,050 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $30,190 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADVANCE HOME REPAIRS | |||||
| ACORN BEND | DENTON | TX | 76210 | CONSTRUCTION | $271,225 |
| EMPAC MEDICAL SUPPLY | |||||
| 9560 SKILLMAN ST 100 | DALLAS | TX | 75243 | MEDICAL SUPPLIES | $210,819 |
| MULLEN AND SONS HOME IMPROVEMENT | |||||
| 3711 BLOSSOM DR | SACHSE | TX | 75048 | REMODELING | $125,662 |
| BELIEVING IN OUR FUTURE | |||||
| 4232 S WESTMORELAND RD | DALLAS | TX | 75233 | HOME HEALTH CARE | $236,192 |
| MORENO CONSTRUCTION TX | |||||
| 4158 BIGLOW DRIVE | DALLAS | TX | 75216 | CONSTRUCTION | $492,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $106,752 | FundraisingAmt |
| Government Grants | $17,490,642 | GovernmentGrantsAmt |
| All Other Contributions | $177,496 | AllOtherContributionsAmt |
| Noncash Contributions | $37,707 | NoncashContributionsAmt |
| Total Contributions | $17,774,890 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | program fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,479 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,479 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,423 | TotalRevenueColumnAmt |
| Exclusion | $3,423 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $106,752 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,794 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,794 | TotalRevenueColumnAmt |
| Exclusion | -$2,794 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,782,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,479 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,648,634 | TotalAmt |
| Program Services | $5,648,634 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,049,987 | TotalAmt |
| Program Services | $3,049,987 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,344 | TotalAmt |
| Program Services | $259,758 | ProgramServicesAmt |
| Management And General | $86,586 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,310,000 | TotalAmt |
| Program Services | $3,446,724 | ProgramServicesAmt |
| Management And General | $757,719 | ManagementAndGeneralAmt |
| Fundraising | $105,557 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,198 | TotalAmt |
| Program Services | $98,473 | ProgramServicesAmt |
| Management And General | $25,331 | ManagementAndGeneralAmt |
| Fundraising | $5,394 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,664 | TotalAmt |
| Program Services | $488,387 | ProgramServicesAmt |
| Management And General | $64,270 | ManagementAndGeneralAmt |
| Fundraising | $10,007 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,589 | TotalAmt |
| Program Services | $326,363 | ProgramServicesAmt |
| Management And General | $67,877 | ManagementAndGeneralAmt |
| Fundraising | $8,349 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,140 | TotalAmt |
| Program Services | $93,674 | ProgramServicesAmt |
| Management And General | $7,466 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,303,053 | TotalAmt |
| Program Services | $2,257,188 | ProgramServicesAmt |
| Management And General | $33,099 | ManagementAndGeneralAmt |
| Fundraising | $12,766 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,192 | TotalAmt |
| Program Services | $40,965 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $16,054 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,152 | TotalAmt |
| Program Services | $53,327 | ProgramServicesAmt |
| Management And General | $5,725 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,005 | TotalAmt |
| Program Services | $259,284 | ProgramServicesAmt |
| Management And General | $21,716 | ManagementAndGeneralAmt |
| Fundraising | $4,005 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,023 | TotalAmt |
| Program Services | $319,638 | ProgramServicesAmt |
| Management And General | $38,682 | ManagementAndGeneralAmt |
| Fundraising | $21,703 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,306 | TotalAmt |
| Program Services | $39,599 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,429 | TotalAmt |
| Management And General | $24,429 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,281 | TotalAmt |
| Management And General | $60,281 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,853 | TotalAmt |
| Program Services | $23,297 | ProgramServicesAmt |
| Management And General | $3,285 | ManagementAndGeneralAmt |
| Fundraising | $12,271 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & EQUIPMENT | $72,856 | $48,770 | $2,576 | $21,510 |
| Printing and Publications | $51,712 | $42,762 | $4,745 | $4,205 |
| DUES & SUBSCRIPTIONS | $14,848 | $10,496 | $3,969 | $383 |
| MISCELLANEOUS | $11,539 | $3,644 | $989 | $6,906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,281 | TotalAmt |
| Program Services | $6,223 | ProgramServicesAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,963,086 | TotalAmt |
| Program Services | $16,517,193 | ProgramServicesAmt |
| Management And General | $1,209,844 | ManagementAndGeneralAmt |
| Fundraising | $236,049 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,231 | BOYAmt |
| EOY | $1,135,847 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,237 | BOYAmt |
| EOY | $516,546 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,441,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387,728 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,453 | BOYAmt |
| EOY | $40,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $828,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $603,958 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,259 | BOYAmt |
| EOY | $224,978 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,420 | BOYAmt |
| EOY | $21,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,744,328 | BOYAmt |
| EOY | $4,381,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882,218 | BOYAmt |
| EOY | $4,583,219 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,737 | BOYAmt |
| EOY | $331,793 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,582 | BOYAmt |
| EOY | $785,303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,883,537 | BOYAmt |
| EOY | $5,700,315 | 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 | -$1,139,209 | BOYAmt |
| EOY | -$1,319,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,139,209 | BOYAmt |
| EOY | -$1,319,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,744,328 | BOYAmt |
| EOY | $4,381,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$180,088 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,555,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,642,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,844,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,342,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,774,890 | CurrentTaxYearAmt |
| Total | $85,160,579 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,555,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,642,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,844,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,342,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,774,890 | CurrentTaxYearAmt |
| Total | $85,160,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $85,160,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $3,423 | CurrentTaxYearAmt |
| Total | $25,815 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160 | CurrentTaxYearMinus1YearAmt |
| Total | $38,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,225,373 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $226,348 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $828,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $603,958 | DepreciationAmt |
| Book Value | $224,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $224,978 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,899,248 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $116,250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $116,250 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,782,998 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,782,998 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,079,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $116,250 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $116,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,963,086 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,963,086 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Council is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation under Section 509(a) of the IRC. However, income generated from activities unrelated to the Councils exempt purpose is subject to tax under IRC Section 511. The Council did not conduct any unrelated business activities that would be subject to Federal income taxes during the year ended September 30, 2022. Accordingly, no provision for income taxes is made.GAAP requires the evaluation of tax positions taken in the course of preparing the Councils tax return and recognition of a tax liability or (asset) if the Council has taken an uncertain position that more likely than not would be sustained upon examination by the Internal Revenue SErvice. Management has analyzed the tax positions taken by the Council and has concluded that as of September 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAMILY FIT FEST | Event1Nm |
| Gross Receipts Event1 | $94,512 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,512 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,294 | OtherDirectExpensesEvent1Amt |
| Event2 | HEALTH FAIR | Event2Nm |
| Gross Receipts Event2 | $12,240 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,240 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $106,752 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,752 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,294 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,794 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,794 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|
| ALZHEIMERS ASSOCIATION | |||||||
| 3001 KNOX ST 200 | DALLAS | TX | 75205 | 133039601 | 501(C)(3) | $97,699 | $0 |
| CAPITAL AREA AGENCY ON AGING | |||||||
| 6554 FLORIDA BLVD 221 | BATON ROUGE | LA | 70806 | 720738045 | 501(C)(3) | $7,500 | $0 |
| CATHOLIC CHARITIES OF DALLAS | |||||||
| 1421 W MOCKINGBIRD LANE | DALLAS | TX | 75247 | 752745221 | 501(C)(3) | $122,335 | $0 |
| CHRIS HOWELL COMMUNICATIONS | |||||||
| 2201 MAIN STREET 835 | DALLAS | TX | 75201 | 462293400 | 501(C)(3) | $20,000 | $0 |
| CITY OF CEDAR HILL | |||||||
| 285 UPTOWN BLVD | CEDAR HILL | TX | 75104 | 756000480 | GOVT. | $73,040 | $0 |
| CITY OF DUNCANVILLE | |||||||
| 203 E WHEATLAND RD | DUNCANVILLE | TX | 75116 | 756004591 | GOVT. | $196,448 | $0 |
| CITY OF GRAND PRAIRIE | |||||||
| 300 W MAIN ST | GRAND PRAIRIE | TX | 75050 | 756000543 | GOVT. | $220,622 | $0 |
| CITY OF HUTCHINS | |||||||
| 321 N MAIN | HUTCHINS | TX | 75141 | GOVT. | $93,539 | $0 | |
| CITY OF HUTCHINS | |||||||
| 321 N MAIN | HUTCHINS | TX | 75141 | 756005082 | GOVT. | $93,539 | $0 |
| CITY OF IRVING | |||||||
| 825 W IRVING BLVD | IRVING | TX | 75060 | 756000566 | GOVT. | $59,567 | $0 |
| CITY OF LANCASTER | |||||||
| 211 N HENRY ST | LANCASTER | TX | 75134 | 756000580 | GOVT. | $145,274 | $0 |
| CITY OF MESQUITE | |||||||
| 757 N GALLOWAY AVE | MESQUITE | TX | 75149 | 756000606 | GOVT. | $46,523 | $0 |
| CITY OF SEAGOVILLE | |||||||
| 702 NORTH HIGHWAY 175 | SEAGOVILLE | TX | 75159 | 756000663 | GOVT. | $160,629 | $0 |
| DALLAS COUNTY | |||||||
| 600 COMMERCE ST 103 | DALLAS | TX | 75201 | 756000905 | GOVT. | $2,362,218 | $0 |
| DEAF ACTION CENTER | |||||||
| PO BOX 191649 | DALLAS | TX | 75219 | 751575599 | 501(C)(3) | $146,868 | $0 |
| DFWHC EDUCATION & RESEARCH | |||||||
| 300 DECKER DRIVE 300 | IRVING | TX | 75062 | 237004426 | 501(C)(3) | $10,500 | $0 |
| FRIENDSHIP WEST BAPTIST | |||||||
| 2020 W WHEATLAND ROAD | DALLAS | TX | 75232 | 061545066 | 501(C)(3) | $25,000 | $0 |
| GIVING KEYS OF HOPE | |||||||
| 9550 FOREST LANE 452 | DALLAS | TX | 75243 | 822981970 | 501(C)(3) | $78,121 | $0 |
| HARRIS COUNTY AGENCY ON AGING | |||||||
| 8000 N STADIUM DR | HOUSTON | TX | 77054 | 746001164 | GOVT. | $15,000 | $0 |
| JEWISH COMMUNITY CENTER | |||||||
| 7900 NORTHAVEN RD | DALLAS | TX | 75230 | 751461847 | 501(C)(3) | $146,546 | $0 |
| JEWISH FAMILY SERVICES | |||||||
| 5402 ARAPAHO RD | DALLAS | TX | 75248 | 751992728 | 501(C)(3) | $89,460 | $0 |
| LIFEROADS INC | |||||||
| 4051 BETHANY DR 701 | ADDISON | TX | 75001 | 264369575 | 501(C)(3) | $30,000 | $0 |
| NORTH CENTRAL TX COUNCIL OF | |||||||
| PO BOX 5888 | ARLINGTON | TX | 76005 | 300095065 | 501(C)(3) | $6,850 | $0 |
| THE SENIOR SOURCE | |||||||
| 3910 HARRY HINES BLVD | DALLAS | TX | 75219 | 751085555 | 501(C)(3) | $392,082 | $0 |
| VISITING NURSES ASSN | |||||||
| 1600 VICEROY 400 | DALLAS | TX | 75235 | 750800692 | 501(C)(3) | $98,156 | $0 |
| VNA FOUNDATION | |||||||
| 1420 W MOCKINGBIRD LANE 70 | DALLAS | TX | 75247 | 751633963 | 501(C)(3) | $1,069,218 | $0 |
| Z-QUEST | |||||||
| 5704 HAVANA DR | N RICHLAND HILL | TX | 76180 | 453025540 | 501(C)(3) | $17,940 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOUSING, RENT & UTILITIES | 931 | $1,707,930 |
| TUITION/TESTING | 264 | $1,134,224 |
| TRANSPORTATION | 174 | $27,102 |
| FOOD | 127 | $93,397 |
| INSURANCE | 19 | $11,908 |
| CHILDCARE | 37 | $21,631 |
| CLOTHING | 11 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Since THE DALLAS AREA AGENCY ON AGING (DAAA) cluster has the most number of sub-recipients, every year we do an external audit of all the sub-recipients by engaging the services of a CPA firm. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| JAFFERALI JAMAL | ||||||
| CFO | $129,957 | $3,763 | $19,148 | $5,730 | $480 | $159,078 |
| SHARLA MYERS | ||||||
| CEO | $157,419 | $510 | $22,587 | $6,750 | $187,266 | |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $37,707 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | HOUSING STABILITY SERVICES ERA 2 GRANT FROM TDHCA AND CONNECTING KIDS TO COVERAGE GRANT FROM HHS. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: INFORMATION, REFERRAL, AND ASSISTANCE: 2-1-1 TEXAS DELIVERS EFFICIENT ACCESS TO THE MOST APPROPRIATE SOURCES OF HELP AND INFORMATION. ANYWHERE IN TEXAS, ANYONE CAN CALL 2-1-1 FOR FREE INFORMATION AND REFERRALS TO HEALTH AND HUMAN SERVICES AGENCIES, NONPROFIT AND FAITH-BASED ORGANIZATIONS, DISASTER RELIEF RESOURCES, AND VOLUNTEER OPPORTUNITIES. THE 2-1-1 HELPLINE IN DALLAS MAINTAINS A COMPREHENSIVE COMMUNITY RESOURCE DATABASE OF SERVICES WHICH PROVIDE ASSISTANCE WITH HEALTH CARE, EMPLOYMENT, EDUCATIONAL, LEGAL, HOUSING, COUNSELING, TRANSPORTATION NEEDS, AND MUCH MORE. AN AREA PLAN IS PREPARED ANNUALLY TO OUTLINE SERVICE NEEDS AND STRATEGIES FOR SERVICE PROVISION. A 25-MEMBER ADVISORY COUNCIL, MADE UP OF CONSUMERS, SERVICE PROVIDERS, HEALTH CARE PROVIDERS, AND ELECTED OFFICIALS PROVIDES ADVICE AND ASSISTANCE TO STAFF IN ADMINISTRATION OF THE AREA PLAN. OTHER PROGRAM SERVICES 5: CONNECTING KIDS TO COVERAGE & NAVIGATORS:This program provides Navigation Assistance to families to apply for CHIP coverage for children and Medicaid for pregnant individuals. The program assists with understanding the program, assessing eligibility, and completing and submitting applications. |
| Form 990, Part VI, Line 5: Description of Material Diversion of Assets | THE ORGANIZATION DISCOVERED A $350,000 DIVERSION OF ASSETS WITHIN THE TAX YEAR. THE ORGANIZATION WAS REIMBURSED BY INSURANCE PROCEEDS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The FOrm 990 is sent to all board members and they are asked to review and advise the CEO if they have any comments or changes recommended. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All board members are required to disclose whether they have a conflict of interest and are required to sign statements annually acknowledging either that they have no conflicts of interest, or if they have a conflict of interest, that it is disclosed. The organization has a written policy for how to deal with conflicts of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | In 2020, the board of directors received a non-profit compensation comparison from the center for non-profit management and spoke with a top executive search firm and as a result, voted to adjust the CEOs total compensation to align with that of her peers who lead local organizations within Interfaiths annual budget range. Since then, the board solicits information from similar organizations with similar budgets. the board utilized this information and the ceo evaluation to determine annual increases. The board also considered the impact of the increase in the cost-of-living expenses in dallas county. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE CEO SETS COMPENSATION FOR KEY EMPLOYEES BASED ON PERFORMANCE, COST OF LIVING, FUNDER'S REQUIREMENTS, OVERALL BUDGET AND SALARY SUMMARIES FOR SIMILARLY SITUATED EMPLOYEES IN OTHER ORGANIZATIONS. OFFICERS ARE NOT COMPENSATED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND ITS CONFLICT OF INTEREST POLICY AVAILABLE UPON REASONABLE REQUEST. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THE RESPONSIBILITIES OF THE FINANCE/AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS. |
| FORM990, PART VI, LINE 7A | CCGD HAS NO members, but elected officials appoint 1/3 of our board and 1/3 of our board is elected by individuals living in low income zip codes. |
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