NORTH TEXAS VETERANS RELIEF FUND INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTH TEXAS VETERANS RELIEF FUND INC (EIN 81-3426366)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-08
IRS object ID
202213129349203126
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-08T21:03:12-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750706311PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Freemon Shapard & StoryBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1807 8th Street 2nd FloorAddressLine1Txt
CityWichita FallsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP763013381ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813426366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Texas Veteran's Relief Fund IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9406133172PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3133AddressLine1Txt
CityWichita FallsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKevin HunterPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9406133172PhoneNum
Signature2022-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKevinPersonFirstNm
Person LastHunterPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAngela St JohnPreparerPersonNm
PTINP01384030PTIN
Phone9403224436PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressntvrf.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,923GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,865ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$17,046FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,959SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,087SpecialEventsNetIncomeLossAmt
Other Revenue Total$12OtherRevenueTotalAmt
Total Revenue$95,964TotalRevenueAmt
Occupancy Rent Utlts And Maint$12,936OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,388PrintingPublicationsPostageAmt
Other Expenses Total$9,621OtherExpensesTotalAmt
Total Expenses$25,945TotalExpensesAmt
Excess Or Deficit For Year$70,019ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,085NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$130,104NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,885BOYAmt
EOY$72,696EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$22,200BOYAmt
EOY$22,200EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,208EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,085BOYAmt
EOY$130,104EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,085BOYAmt
EOY$130,104EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo eliminate veteran homelessness from the North Texas communities served.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomConstruct a facility where veterans will have access to various types of help, including housing for 25 Veterans.DescriptionProgramSrvcAccomTxt
Grants And Allocations$50,000GrantsAndAllocationsAmt
Program Service Expenses$25,945ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,945TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Chris De La Garza
President3.00$0$0$0
Jessica Edwards
Vice President3.00$0$0$0
Kevin Hunter
Treasurer3.00$0$0$0
Brittany Teague
Board3.00$0$0$0
Steve Halloway
Board3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Freemon Shapard & StoryBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1807 8th Street 2nd FloorAddressLine1Txt
CityWichita FallsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76301ZIPCd
FieldValueIRS element (for citing)
Phone9403224436PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,355CurrentTaxYearMinus1YearAmt
Current Tax Year$88,865CurrentTaxYearAmt
Total$131,066TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,355CurrentTaxYearMinus1YearAmt
Current Tax Year$88,865CurrentTaxYearAmt
Total$131,066TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$131,066PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$12CurrentTaxYearAmt
Total$12TotalAmt
FieldValueIRS element (for citing)
Total Support$131,078TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$7,850GrossReceiptsEvent1Amt
Gross Revenue Event1$7,850GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,860OtherDirectExpensesEvent1Amt
Event2ZombiepaloozaEvent2Nm
Gross Receipts Event2$4,296GrossReceiptsEvent2Amt
Gross Revenue Event2$4,296GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,527OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$4,900GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$4,900GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,571OthDirectExpnssOtherEventsAmt
Gross Receipts Total$17,046GrossReceiptsTotalAmt
Gross Revenue Total Events$17,046GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,958OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,958DirectExpenseSummaryEventsAmt
Net Income Summary$7,088NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Interest income. Amount: 12.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Advertising. Amount: 1,191. Description: Bank service fees. Amount: 60. Description: Computer & internet. Amount: 1,811. Description: Insurance. Amount: 863. Description: Membership & dues. Amount: 75. Description: Miscellaneous. Amount: 703. Description: Office supplies. Amount: 2,131. Description: Supplies. Amount: 2,296. Description: Taxes - property. Amount: 362. Description: Travel. Amount: 129. Total to Form 990-EZ, line 16: 9,621.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Construction in progress. Beg. of Year Amount: 0. End of Year Amount: 35,208.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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