FAMILY ELDERCARE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY ELDERCARE INC (EIN 74-2286387)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202323129349302787
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T14:26:50-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742286387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ELDERCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 5124500844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 RUTHERFORD LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC MARIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5124500844 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | MARIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC MARIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 RUTHERFORD LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,755,015 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYELDERCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | HOUSING AND COMMUNITY SERVICES TO KEEP OUR COMMUNITY STABLY HOUSED, FINANCIALLY SECURE, HEALTHY, EQUITABLE, AND SUPPORTED; HEALTH AND WELLNESS TO PROMOTE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING IN THE HOMES OF OLDER ADULTS EXPERIENCING BARRIERS IN LIFE; ADVOCACY AND OUTREACH AS LIFE-LONG ADVOCATES FOR PEOPLE WITH DISABILITIES, THOSE WHO IDENTIFY LGBTQIA+, AND PERSONS EXPERIENCING HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 159 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,497,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,047,175 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,524,281 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,563,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,838 | PYInvestmentIncomeAmt |
| CY Investment Income | -$33,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $196,560 | PYOtherRevenueAmt |
| CY Other Revenue | -$278,845 | CYOtherRevenueAmt |
| PY Total Revenue | $12,221,566 | PYTotalRevenueAmt |
| CY Total Revenue | $12,298,191 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,587,302 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,659,927 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,345,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,769,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $479,806 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,491,395 | PYOtherExpensesAmt |
| CY Other Expenses | $1,348,328 | CYOtherExpensesAmt |
| PY Total Expenses | $11,423,847 | PYTotalExpensesAmt |
| CY Total Expenses | $12,777,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $797,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$479,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,307,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,372,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $801,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,407,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,505,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,965,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE AN EQUITABLE AND LIVEABLE CENTRAL TEXAS FOR EVERYONE BY FOCUSING ON THE STABILITY, DIGNITY AND WELL-BEING OF OLDER ADULTS AND PEOPLE WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,253,842 | ExpenseAmt |
| Grant | $44,592 | GrantAmt |
| Desc | GUARDIANSHIP PROGRAM - THIS PROGRAM PROVIDES LEGAL GUARDIANSHIP PROTECTIONS TO INDIVIDUALS WHO LACK THE MENTAL CAPACITY TO MAKE DECISIONS OR CARE FOR THEMSELVES. THE GOAL OF THE PROGRAM IS TO ENSURE VULNERABLE, INCAPACITATED SENIORS RECEIVE ADEQUATE CARE AND HOUSING, AND REMAIN FREE FROM ABUSE, NEGLECT AND EXPLOITATION. OUR STAFF ATTORNEYS AND CASE MANAGERS WORK IN COORDINATION WITH TRAVIS AND WILLIAMSON COUNTY PROBATE COURTS AND PRO BONO ATTORNEYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,900,979 | ExpenseAmt |
| Grant | $3,615,335 | GrantAmt |
| Revenue | $1,658,911 | RevenueAmt |
| Desc | FINANCIAL AND HOUSING STABILITY (FORMERLY MONEY MANAGEMENT) USES HOLISTIC CASE MANAGEMENT TO SUPPORT PEOPLE TO LIVE WITHIN THEIR FINANCIAL MEANS AND MEET THEIR BASIC LIVING NEEDS. THE PROGRAM SERVES PEOPLE WITH REPRESENTATIVE PAYEE, VA FIDUCIARY, AND OTHER FINANCIAL CASE MANAGEMENT SERVICES. IN ADDITION, THE PROGRAM PROVIDES HOMELESS PREVENTION AND RAPID REHOUSING SERVICES TO OLDER ADULTS AND ADULTS WITH DISABILITIES WHO ARE EXPERIENCING HOMELESSNESS.HEALTHY CONNECTIONS COMPRISES OUR VIRTUAL (LIFETIME CONNECTIONS WITHOUT WALLS) AND PROPERTY-BASED ACTIVITIES WHICH IMPACT THE HEALTH AND WELL-BEING OF OLDER ADULTS. WE DESIGN OUR PROGRAMS TO ADDRESS PILLARS OF HEALTHY AGING: PHYSICAL ACTIVITY, CREATIVITY, BRAIN HEALTH, DIGITAL LITERACY, VOLUNTEERISM, AND MORE.SERVICE COORDINATION IS AN EVIDENCE-BASED MODEL LINKED TO AFFORDABLE HOUSING AND GUIDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE PURPOSE OF SERVICE COORDINATION IS TO CONNECT PEOPLE WITH SUPPORTIVE SERVICES WHICH HELP THEM REMAIN INDEPENDENT IN THEIR HOMES. FAMILY ELDERCARE HOLDS THE ONLY SERVICE COORDINATION CONTRACT WITH THE HOUSING AUTHORITY OF THE CITY OF AUSTIN AND SERVICE COORDINATORS ARE FOUND IN OVER 10 AFFORDABLE HOUSING PROPERTIES THROUGHOUT AUSTIN, TX. AMONG THOSE PROPERTIES IS LYONS GARDENS, WHICH FAMILY ELDERCARE OPENED IN 2004. IN HOME COUNSELING IS PROVIDED IN THE HOMES OF OLDER ADULTS BY LICENSED CLINICAL SOCIAL WORKERS TO SUPPORT MENTAL HEALTH AND HELP PATIENTS COPE WITH ADVERSITY. THIS PROGRAM WAS THE FIRST OF ITS KIND TO BE OFFERED BY A NONPROFIT IN CENTRAL TEXAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,154,821 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 159 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | ERIC MARIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137057442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 RUTHERFORD LANE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78754 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIM WILSON | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES COLLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM COCKBURN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY MORRIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH L KERR PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORY MACDONALD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI FOYT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA VANDER BROEK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED LUGO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT HERRING | |||||||
| CEO (UNTIL 08/26/22) | 40.00 | Yes (X) | $138,567 | $0 | $812 | ||
| SHONTELL GAUTHIER | |||||||
| DIRECTOR OF FINANCIAL & HOUSING | 40.00 | $120,045 | $0 | $254 | Yes (X) | ||
| JOYCE HEFNER | |||||||
| DIRECTOR OF HOUSING & COMMUNITY SERVICES | 40.00 | $112,064 | $0 | $312 | Yes (X) | ||
| CHERYL DONLEY | |||||||
| DIRECTOR OF FINANCE | 40.00 | $107,733 | $0 | $312 | Yes (X) | ||
| BRITTANY BAIZE | |||||||
| DIRECTOR OF DEV. & COMMUNICATIONS | 40.00 | $104,758 | $0 | $1,396 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $583,167 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WOLFF LOGICS | |||||
| PO BOX 4993 | LAGO VISTA | TX | 78645 | IT SUPPORT | $111,237 |
| SHANNON R HOLUB | |||||
| 1307 NUECES STREET | AUSTIN | TX | 78701 | LEGAL SERVICES | $101,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $157,403 | FederatedCampaignsAmt |
| Fundraising | $540,746 | FundraisingAmt |
| Government Grants | $8,101,470 | GovernmentGrantsAmt |
| All Other Contributions | $2,247,556 | AllOtherContributionsAmt |
| Noncash Contributions | $21,537 | NoncashContributionsAmt |
| Total Contributions | $11,047,175 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN-HOME CARE | Desc |
| Business | 624120 | BusinessCd |
| Total Revenue Column | $1,563,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,563,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,563,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,763 | TotalRevenueColumnAmt |
| Exclusion | $7,763 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $41,166 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$41,166 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$41,166 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $540,746 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $415,658 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$415,658 | TotalRevenueColumnAmt |
| Exclusion | -$415,658 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624120 | BusinessCd |
| Total Revenue Column | $136,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $136,813 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,298,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,658,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$407,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,659,927 | TotalAmt |
| Program Services | $3,659,927 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,379 | TotalAmt |
| Program Services | $129,698 | ProgramServicesAmt |
| Management And General | $1,544 | ManagementAndGeneralAmt |
| Fundraising | $8,137 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,273,325 | TotalAmt |
| Program Services | $5,837,573 | ProgramServicesAmt |
| Management And General | $69,501 | ManagementAndGeneralAmt |
| Fundraising | $366,251 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,730 | TotalAmt |
| Program Services | $101,177 | ProgramServicesAmt |
| Management And General | $1,205 | ManagementAndGeneralAmt |
| Fundraising | $6,348 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,816 | TotalAmt |
| Program Services | $686,567 | ProgramServicesAmt |
| Management And General | $8,173 | ManagementAndGeneralAmt |
| Fundraising | $43,076 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,310 | TotalAmt |
| Program Services | $474,863 | ProgramServicesAmt |
| Management And General | $5,654 | ManagementAndGeneralAmt |
| Fundraising | $29,793 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,551 | TotalAmt |
| Program Services | $87,726 | ProgramServicesAmt |
| Management And General | $3,769 | ManagementAndGeneralAmt |
| Fundraising | $2,056 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,207 | TotalAmt |
| Program Services | $473,163 | ProgramServicesAmt |
| Management And General | $12,044 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,341 | TotalAmt |
| Program Services | $10,993 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,788 | TotalAmt |
| Program Services | $22,399 | ProgramServicesAmt |
| Management And General | $428 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,275 | TotalAmt |
| Program Services | $20,715 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $1,122 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,292 | TotalAmt |
| Program Services | $69,703 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,892 | TotalAmt |
| Program Services | $12,003 | ProgramServicesAmt |
| Management And General | $1,222 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,196 | TotalAmt |
| Program Services | $126,314 | ProgramServicesAmt |
| Management And General | $12,865 | ManagementAndGeneralAmt |
| Fundraising | $7,017 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,769 | TotalAmt |
| Program Services | $60,249 | ProgramServicesAmt |
| Management And General | $5,518 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND SOFTWARE | $156,264 | $154,274 | $1,990 | |
| TELEPHONE | $80,303 | $74,495 | $751 | $5,057 |
| EQUIPMENT REPAIRS AND R | $53,853 | $50,711 | $1,030 | $2,112 |
| LICENSES, FEES, & PERMI | $36,241 | $34,258 | $1,235 | $748 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,356 | TotalAmt |
| Program Services | $68,013 | ProgramServicesAmt |
| Management And General | $14,745 | ManagementAndGeneralAmt |
| Fundraising | $5,598 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,777,815 | TotalAmt |
| Program Services | $12,154,821 | ProgramServicesAmt |
| Management And General | $143,188 | ManagementAndGeneralAmt |
| Fundraising | $479,806 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,820 | BOYAmt |
| EOY | $252,840 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,042 | BOYAmt |
| EOY | $1,684,771 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,976 | BOYAmt |
| EOY | $2,075,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,173 | BOYAmt |
| EOY | $157,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,732,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,214,719 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,709 | BOYAmt |
| EOY | $1,518,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,319 | BOYAmt |
| EOY | $683,657 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,166 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,307,205 | BOYAmt |
| EOY | $6,372,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,731 | BOYAmt |
| EOY | $751,132 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $445,182 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,895 | BOYAmt |
| EOY | $210,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,626 | BOYAmt |
| EOY | $1,407,227 | 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 | $5,495,023 | BOYAmt |
| EOY | $4,952,658 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,556 | BOYAmt |
| EOY | $12,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,505,579 | BOYAmt |
| EOY | $4,965,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,307,205 | BOYAmt |
| EOY | $6,372,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$479,624 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$60,662 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,246,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,961,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,068,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,497,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,047,175 | CurrentTaxYearAmt |
| Total | $34,821,799 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,246,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,961,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,068,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,497,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,047,175 | CurrentTaxYearAmt |
| Total | $34,821,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $336,154 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,485,645 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,763 | CurrentTaxYearAmt |
| Total | $54,561 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $949,646 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,813 | CurrentTaxYearAmt |
| Total | $488,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,314,483 | TotalSupportAmt |
| Public Support CY170 | 0.94960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91420 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $37,362 | BeginningBalanceAmt |
| Ending Balance | $37,362 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,571 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,092 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,341 | AdministrativeExpensesAmt |
| End Year Balance | $101,138 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,045 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,803 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,277 | AdministrativeExpensesAmt |
| End Year Balance | $118,571 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,891 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,148 | AdministrativeExpensesAmt |
| End Year Balance | $101,045 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,189 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,164 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,051 | AdministrativeExpensesAmt |
| End Year Balance | $91,302 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,546 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,357 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $77,189 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $293,485 | OtherCostOrOtherBasisAmt |
| Book Value | $293,485 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,815,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $686,283 | DepreciationAmt |
| Book Value | $1,128,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $624,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,436 | DepreciationAmt |
| Book Value | $95,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,518,209 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE CUSTODIAL ARRANGEMENT IS FOR THE BENEFIT OF ELDERLY CLIENTS THAT ARE ENROLLED IN THE GUARDIAN PROGRAM DUE TO LACK OF MENTAL CAPACITY TO MAKE DECISIONS AND ARE AT RISK OF ABUSE, NEGLECT AND/OR FINANCIAL EXPLOITATION. FAMILY ELDERCARE'S GUARDIANSHIP PROGRAM OPERATES UNDER THE JUDICIAL BRANCH CERTIFICATION COMMISSION (JBCC) OF THE STATE OF TEXAS. EACH INDIVIDUAL PROVIDING GUARDIANSHIP SERVICES MUST BE LICENSED THROUGH THE JBCC.THE ASSETS IN THE ACCOUNTS ARE OWNED BY THE INDIVIDUALS AND ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS OF FAMILY ELDERCARE SINCE THE ORGANIZATION HAS NO OWNERSHIP IN THESE ACCOUNTS. THE TOTALS REPORTED ARE APPROXIMATE AMOUNTS. FAMILY ELDERCARE HAS BOND COVERAGE SUFFICIENT TO COVER THE TOTAL OF THESE ACCOUNTS. |
| PART V, LINE 4: | THE ORGANIZATION'S GOAL IS TO CREATE A PERMANENT ENDOWMENT OF $2 MILLION WHEREBY INTEREST CAN BE USED TO FUND OPERATIONS, BUT ONLY WHEN THE GOAL BALANCE IS REACHED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER FAN DRIVE | Event1Nm |
| Gross Receipts Event1 | $504,588 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $504,588 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $403,025 | OtherDirectExpensesEvent1Amt |
| Event2 | 80 OVER 80 | Event2Nm |
| Gross Receipts Event2 | $36,158 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,158 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $12,633 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $540,746 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $540,746 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $415,658 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $415,658 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$415,658 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GUARDIAN AND OTHER DIRECT CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 1090 | RecipientCnt |
| Cash Grant | $3,659,927 | CashGrantAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,834 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FANS | 453 | $14,617 | FMV |
| Yes (X) | GIFT CARDS | 13 | $2,085 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY FAMILY ELDERCARE MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN EMPLOYEE IS REQUIRED TO PROMPTLY NOTIFY HIS/HER SUPERVISOR OF ANY POTENTIAL CONFLICT OF INTEREST BETWEEN FAMILY ELDERCARE AND AN EMPLOYEE, THE EMPLOYEE AND A CLIENT, OR BETWEEN FAMILY ELDERCARE AND A CLIENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND EVALUATED AGAINST MARKET RATES AND ADJUSTED WHEN NEEDED. ANNUAL BUDGETS ARE PREPARED WITH A 3% INCREASE FOR STAFF ON THEIR ANNIVERSARY DATE AS A PLACEHOLDER BUT ACTUAL INCREASES MAY FLUCTUATE. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS CFO AND ORGANIZATIONAL DIRECTORS COMPENSATION ARE APPROVED BY THE CEO AND ORGANIZATIONAL DIRECTORS ARE RESPONSIBLE FOR APPROVING COMPENSATION FOR THIE RESPECTIVE PROGRAMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 24,540. MANAGEMENT AND GENERAL EXPENSES 184. FUNDRAISING EXPENSES 4,199. TOTAL EXPENSES 28,923. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 25,164. MANAGEMENT AND GENERAL EXPENSES 464. FUNDRAISING EXPENSES 1,399. TOTAL EXPENSES 27,027. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 14,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,062. COPIES, POSTAGE, AND PRINTING: PROGRAM SERVICE EXPENSES 13,598. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,636. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 4,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,708. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEWOOD I SENIOR HOUSING COMMUNITY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 LYONS ROAD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800016548 | EIN |
| Primary Activities | LYONS GARDEN SENIOR HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments