SAN ANTONIO METROPOLITAN MINISTRY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAN ANTONIO METROPOLITAN MINISTRY INC (EIN 74-2285793)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-03-24
- IRS object ID
- 202120839349301417
- Schema version
- 2019v5.1
- 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 | 2021-03-24T07:39:59-00:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martinez Rosario & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14100 San Pedro Avenue Suite 611 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742285793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Antonio Metropolitan Ministry Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANA | BusinessNameControlTxt |
| Phone | 2103400302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 NW Loop 410 Room 100 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Curtis Ruder | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2021-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ismael N Martinez CPA | PreparerPersonNm |
| Phone | 2102771898 | PhoneNum |
| Preparation | 2021-03-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMMinistries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Curtis Ruder CFO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 NW Loop 410 Ste100 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,008,653 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.SAMM.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Short term shelter and housing for homeless persons and others in need, in Bexar County, Texas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 1835 | TotalVolunteersCnt |
| Total Gross UBI | -$1,605 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,605 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,312,349 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,893,441 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $244,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,360 | CYInvestmentIncomeAmt |
| PY Other Revenue | $292,553 | PYOtherRevenueAmt |
| CY Other Revenue | $305,604 | CYOtherRevenueAmt |
| PY Total Revenue | $11,849,128 | PYTotalRevenueAmt |
| CY Total Revenue | $13,414,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,331,238 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,648,066 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,991,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,587,436 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,512,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,482,723 | PYOtherExpensesAmt |
| CY Other Expenses | $2,424,050 | CYOtherExpensesAmt |
| PY Total Expenses | $11,804,998 | PYTotalExpensesAmt |
| CY Total Expenses | $12,659,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $754,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,850,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,579,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,385,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,678,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,464,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,901,140 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Provides short term shelter, housing and other services for the homeless and those at risk of becoming homeless in Bexar County. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,269,468 | ExpenseAmt |
| Revenue | $3,463,842 | RevenueAmt |
| Desc | Permanent Supportive Housing SHP - SHP is an innovative program whose goal is to provide a supportive environment for homeless families while helping them attain the highest level of self-sufficiency. To meet eligibility requirements, the family must be homeless and come from places not meant for human habitation such as cars, parks, sidewalks and abandoned buildings an emergency shelter or a transitional housing program for homeless persons that originally came from the streets or emergency shelter. In addition, only homeless families with one of its members having a qualifying disability are eligible for the SHP program. This current year SAMMinistries housed 183 households made up of 387 formerly homeless individuals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,455,610 | ExpenseAmt |
| Revenue | $1,785,112 | RevenueAmt |
| Desc | Transitional Services - Transitional living and learning center TLLC and Transitional Housing TH in 2000, we expanded our programs and facilities to include transitional housing for families at the transitional living and learning center TLLC on Blanco Road. We also have 25 scattered site houses. Both programs allow up to 74 families who meet specific criteria to stay for up to 24 months. Our families are offered classes including life-skills building, money management, parent nurturing, resume writing, and GED exam readiness. In FY 2020 the TLLC and TH programs provided safe housing for 74 families 236 individuals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,188,068 | ExpenseAmt |
| Revenue | $1,352,591 | RevenueAmt |
| Desc | Homeless Prevention Services - SAMMinistries has been working with the general community in addressing the barriers that contribute to families and individuals becoming homeless. These barriers are being addressed through community collaboration and through providing direct financial assistance to families and/or individuals who qualify for rental and utility assistance. In FY 2020 SAMMinistries prevented 1,969 individuals 556 families from becoming homeless. With a combination of private and public funding, SAMMinistries has become the largest provider and community leader in the area of homeless prevention services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $524,737 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $175,044 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,437,883 | 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 | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | 444 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Curtis Ruder CFO | PersonNm |
| Phone | 2103400302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 NW Loop 410 Suite 100 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Navarra R Williams | ||||||
| President CEO | 040.00 | Yes (X) | Yes (X) | $212,919 | $0 | $19,170 |
| Dorothy Morris | ||||||
| CFO | 040.00 | Yes (X) | Yes (X) | $114,338 | $0 | $16,499 |
| Nikisha Baker | ||||||
| President CEO | 040.00 | Yes (X) | Yes (X) | $118,216 | $0 | $2,908 |
| Gay Lynn Schwenk | ||||||
| Chief Operating Officer | 040.00 | Yes (X) | Yes (X) | $100,423 | $0 | $5,614 |
| Tracy Ryan | ||||||
| Chief Infrastructure Officer | 040.00 | Yes (X) | Yes (X) | $85,128 | $0 | $10,487 |
| William D Waldrip | ||||||
| Chair | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jon McDowell | ||||||
| Vice Chair | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephanie A Wersell | ||||||
| Immediate Past Chair | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Prinzing | ||||||
| Secretary | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donald R Crews | ||||||
| Treasurer | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Julian Alanis Jr | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| John M Albert | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Randall Ayres Jr | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Rockwood | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Juana Maria Casas | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Van Stewart | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia P Stout | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Danny M Panter Jr | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth R Raymie | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Martin Edward Loeber | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Joseph Keenan | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Rick H Rosenblum | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine David | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Nance | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Juanita Sepulveda | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Curtis Ruder | ||||||
| CFO | 040.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $631,024 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $54,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| CPS Energy | |||||
| PO Box 2678 | San Antonio | TX | 78289 | Utilities | $317,038 |
| Rosemont at Palo Alto | |||||
| 10127 TX-16 | San Antonio | TX | 78224 | Apartments | $329,745 |
| United Healthcare Services | |||||
| PO Box 88106 | Chicago | IL | 60680 | Employees Health Insurance | $299,164 |
| One All Inc | |||||
| PO Box 936517 | Atlanta | GA | 31193 | Direct Mail | $230,680 |
| Woodhill Apartments | |||||
| 4909 Woodstone Dr | San Antonio | TX | 78230 | Apartments | $608,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,195,547 | GovernmentGrantsAmt |
| All Other Contributions | $7,697,894 | AllOtherContributionsAmt |
| Noncash Contributions | $1,699,538 | NoncashContributionsAmt |
| Total Contributions | $12,893,441 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,441 | TotalRevenueColumnAmt |
| Exclusion | $61,441 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $170,746 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,818 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,928 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,928 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,605 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,579,783 | SecuritiesAmt |
| Other | $10,216 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,436,080 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,703 | SecuritiesAmt |
| Other | $10,216 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,919 | TotalRevenueColumnAmt |
| Exclusion | $153,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $158,397 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,878 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,350 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,047 | TotalRevenueColumnAmt |
| Exclusion | $101,047 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $134,629 | TotalRevenueColumnAmt |
| Exclusion | $134,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $134,629 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,414,405 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,605 | UnrelatedBusinessRevenueAmt |
| Exclusion | $451,036 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,648,066 | TotalAmt |
| Program Services | $5,648,066 | 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 | $425,823 | TotalAmt |
| Program Services | $127,487 | ProgramServicesAmt |
| Management And General | $148,517 | ManagementAndGeneralAmt |
| Fundraising | $149,819 | FundraisingAmt |
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 | $3,515,222 | TotalAmt |
| Program Services | $2,983,913 | ProgramServicesAmt |
| Management And General | $40,124 | ManagementAndGeneralAmt |
| Fundraising | $491,185 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,357 | TotalAmt |
| Program Services | $37,176 | ProgramServicesAmt |
| Management And General | $35,463 | ManagementAndGeneralAmt |
| Fundraising | $9,718 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,743 | TotalAmt |
| Program Services | $203,637 | ProgramServicesAmt |
| Management And General | $22,954 | ManagementAndGeneralAmt |
| Fundraising | $36,152 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,291 | TotalAmt |
| Program Services | $237,623 | ProgramServicesAmt |
| Management And General | $14,859 | ManagementAndGeneralAmt |
| Fundraising | $48,809 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $289,764 | TotalAmt |
| Program Services | $143,688 | ProgramServicesAmt |
| Management And General | $111,703 | ManagementAndGeneralAmt |
| Fundraising | $34,373 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,296 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $119,201 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,504 | TotalAmt |
| Program Services | $2,181 | ProgramServicesAmt |
| Management And General | $2,669 | ManagementAndGeneralAmt |
| Fundraising | $91,654 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,228 | TotalAmt |
| Program Services | $487,325 | ProgramServicesAmt |
| Management And General | $72,956 | ManagementAndGeneralAmt |
| Fundraising | $61,947 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,420 | TotalAmt |
| Program Services | $62,404 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
| Fundraising | $3,231 | 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 | $111,731 | TotalAmt |
| Management And General | $111,731 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,386 | TotalAmt |
| Program Services | $314,107 | ProgramServicesAmt |
| Management And General | $53,906 | ManagementAndGeneralAmt |
| Fundraising | $1,373 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,420 | TotalAmt |
| Program Services | $60,935 | ProgramServicesAmt |
| Management And General | $6,759 | ManagementAndGeneralAmt |
| Fundraising | $4,726 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Client Services | $12,578 | $8,176 | $4,402 | |
| Direct Mail | $364,484 | $364,484 | ||
| Resources | $35,581 | $7,839 | $7,838 | $19,904 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,658 | TotalAmt |
| Program Services | $109,387 | ProgramServicesAmt |
| Management And General | $71,176 | ManagementAndGeneralAmt |
| Fundraising | $83,095 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,659,552 | TotalAmt |
| Program Services | $10,437,883 | ProgramServicesAmt |
| Management And General | $709,662 | ManagementAndGeneralAmt |
| Fundraising | $1,512,007 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,574 | BOYAmt |
| EOY | $1,117,752 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,898 | BOYAmt |
| EOY | $296,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,722 | BOYAmt |
| EOY | $838,860 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,997 | BOYAmt |
| EOY | $95,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,306,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,969,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,338,826 | BOYAmt |
| EOY | $7,336,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605,351 | BOYAmt |
| EOY | $2,703,805 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,841 | BOYAmt |
| EOY | $190,675 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,850,209 | BOYAmt |
| EOY | $12,579,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,224 | BOYAmt |
| EOY | $779,998 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,549 | BOYAmt |
| EOY | $4,898,489 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,920 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,693 | BOYAmt |
| EOY | $5,678,487 | 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 | $3,189,259 | BOYAmt |
| EOY | $3,437,428 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,275,257 | BOYAmt |
| EOY | $3,463,712 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,464,516 | BOYAmt |
| EOY | $6,901,140 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,850,209 | BOYAmt |
| EOY | $12,579,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $754,853 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,963 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$285,266 | PriorPeriodAdjustmentsAmt |
| 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 | $9,316,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,201,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,039,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,312,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,893,441 | CurrentTaxYearAmt |
| Total | $53,763,152 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,316,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,201,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,039,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,312,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,893,441 | CurrentTaxYearAmt |
| Total | $53,763,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,675,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,088,152 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,187 | CurrentTaxYearAmt |
| Total | $490,777 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,629 | CurrentTaxYearAmt |
| Total | $588,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,842,206 | TotalSupportAmt |
| Public Support CY170 | 0.93150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 Consists of program income of 21,151 in 2015, 233,815 in 2016, 99,635 in 2017, 99,047 in 2018 and 134,629 in 2019. | FactsAndCircumstancesTestTxt |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,629,257 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $187,669 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,705 | OtherExpendituresAmt |
| End Year Balance | $2,680,221 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,609,387 | BeginningYearBalanceAmt |
| Contributions | $5,115 | ContributionsAmt |
| Investment Earnings Or Losses | $83,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,552 | OtherExpendituresAmt |
| End Year Balance | $2,629,257 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,661,188 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132,624 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $184,425 | OtherExpendituresAmt |
| End Year Balance | $2,609,387 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,544,119 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,092 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,023 | OtherExpendituresAmt |
| End Year Balance | $2,661,188 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,578,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $159,983 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $194,761 | OtherExpendituresAmt |
| End Year Balance | $2,544,119 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $631,863 | OtherCostOrOtherBasisAmt |
| Book Value | $631,863 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,727,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,484,310 | DepreciationAmt |
| Book Value | $6,242,895 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $341,512 | DepreciationAmt |
| Book Value | $21,460 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,396,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,031,737 | DepreciationAmt |
| Book Value | $364,938 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,041 | DepreciationAmt |
| Book Value | $75,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,336,658 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,482,260 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$32,963 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$32,963 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,515,223 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$100,818 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$100,818 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,414,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,760,370 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,760,370 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$100,818 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$100,818 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,659,552 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | The endowment funds earnings are used for operational and educational purposes. |
| X 2 | SAMMinistries is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. SAMMinistries has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. |
| XI 4b | Part XII and Line 4b Expenses totaling 100,818 were allocated to Form 990 page 9 Part VIII Line 6b for rental expenses and these rental expenses were excluded from Form 990 Page 10 Part IX lines 16c, 20c, 22c and 24ec. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| One & All Inc | ||||||||
| P O Box 90125 | Pasadena | CA | 91109 | Consultant | false | $309,822 | $230,680 | $79,142 |
| Newport One | ||||||||
| 21 Railroad Ave | Duxbury | MA | 02332 | Consultant | false | $400,901 | $220,157 | $180,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $710,723 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $450,837 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $259,886 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Empty Bowls | Event1Nm |
| Gross Receipts Event1 | $164,275 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,878 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $128,397 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,406 | OtherDirectExpensesEvent1Amt |
| Event2 | Aniversary Gala | Event2Nm |
| Gross Receipts Event2 | $30,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $54,944 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $194,275 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,878 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $158,397 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,350 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,350 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $101,047 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Permanent Suportive Housing | 821 | $2,084,102 | $972,809 | FMV | Housing vouchers, clothing, blankets, food, household goods, etc. |
| Transitional Services | 236 | $93,386 | $475,936 | FMV | Housing vouchers, clothing, blankets, food, household goods, etc. |
| Homeless Prevention Service | 1969 | $2,725,323 | $144,842 | FMV | Housing vouchers, clothing, blankets, food, household goods, etc. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Participants receiving assistance through one of our many programs must show evidence of need and meet the requirements of the programs. Cash assistance for temporary rental, utility or other critical assistance is not paid directly to the participant but rather to the property owner or the utility. Case managers are assigned to the participants who monitor the outcomes for those at risk of becoming homeless and those transitioning out of homlessness. The case managers requisition all cash assistance whhich is then reviewed by the program director and sent to the fiscal department for final approval to ensure availability of the funds and compliance with specific grant requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Navarra R Williams | PersonNm |
| Title | President CEO | TitleTxt |
| Base Compensation Filing Org | $195,320 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $6,829 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $10,770 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,400 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,770 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $232,089 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $979,618 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | Professional Services | $48,457 | FMV |
| Yes (X) | Housing and Utility Assistance | $671,463 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 524,737, Grants and allocations 0, Revenue 175,044 Ancillary Programs Employment Development Program - SAMMinistries employment development program assists our clients in obtaining living-wage by training them to obtain/enhance the skills, knowledge, and abilities required of San Antonio employers. Clients are offered a wide range of services including resume building, instruction on how to fill out applications, mock interviews, job coaching, referrals to community resources, job training, employment referrals, workshops and classes through partner agencies, and the opportunity to obtain work-related clothing and equipment. Total Individuals served 1151. Aftercare Program - SAMMinistries maintains contact with and provides follow-up support for families exiting the program for up to two years. This program is provided to help each family reintegrate into the community. |
| Form 990, Part VI, Section B, Line 11b | Our external auditors prepare the IRS FORM 990 and provide to the CEO and CFO for their review and approval prior to e-filing. |
| Form 990, Part VI, Section B, Line 12c | Board members are required to fill out questionaires when they join the Board of Directors regarding any conflicts of interest. The purpose is for full disclosure of any conflicts of interest. They are also given a copy of the conflicts of interest policy , which states that throughout the year, Board members are required to report at each Board meeting any conflicts of interest that may have arisen since the prior Board meeting. |
| Form 990, Part VI, Section B, Line 15 a b | SAMMinistries participated annually in a San Antonio non-profit and for-profit wage survey for comparable positions. This process of pay increases includes the review and approval by our Board. The Board uses the data of comparable compensation for similarly qualified persons in functionally comparable positions at comparable organizations. The Board documents the process and maintains records of the decisions made and approved by the Board. The review was last performed on August 29, 2020. |
| Form 990, Part VI, Section C, Line 19 | The governing dicuments, conflicts of interest policy, financial statements and IRS FORM 990 are available upon request. The financial statements and IRS FORM 990 are also available on the organizations website. |
| Form 990, Part XII, Line 2C | The procedure has not change from the prior year. The Finance Committe of the Board of Directors has the direct responsability for engaging the independent auditors and provides oversight of the audit process. |
| Form 990, Part XI, Line 8 | During fiscal 2020, net assets were decreased by 285,266 to reflect a change in accounting policy related to accrued paid-time-off liability and related expenses for years ended prior to September 30, 2020. Accordingly, an adjustment has been made to restate net assets as of September 30, 2019. |
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