2021-09-01T07:14:13-07:00 2020-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2020-01-01 471994852 THE INCARNATION HOUSE INCA 2146812373 4061 N CENTRAL EXPRESSWAY DALLAS TX 75204 EVELYN E COSTOLO Executive Dir. 2021-09-01 true EVELYN E COSTOLO 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z EVELYN E COSTOLO 4061 N CENTRAL EXPRESSWAY DALLAS TX 75204 586779 false X INCARNATIONHOUSE.ORG X 2014 TX INCARNATION HOUSE PREPARES HOMELESS AND HOUSING INSECURE YOUTH FOR LIFE SUCCESS BY PROVIDING ACCESS TO EDUCATIONAL, EMOTIONAL AND OTHER SUPPORT SERVICES. 18 18 5 100 0 481116 529884 0 86 53 36853 481202 566790 33283 29125 0 240661 218687 0 60895 195935 156126 469879 403938 11323 162852 414695 572585 13790 8828 400905 563757 X INCARNATION HOUSE PREPARES HOMELESS AND HOUSING INSECURE YOUTH FOR LIFE SUCCESS BY PROVIDING ACCESS TO EDUCATIONAL, EMOTIONAL AND OTHER SUPPORT SERVICES. true false 271973 13050 INCARNATION HOUSE PROVIDES A SAFE AND CONSISTENT AFTER-SCHOOL DESTINATION FOR HIGH SCHOOL STUDENTS OF DALLAS. SERVICES PROVIDED IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS INCLUDE MEALS, ACADEMIC SUPPORT, HEALTH CARE, COUNSELING AND LIFE SKILLS DEVELOPMENT. 16075 16075 FOOD PANTRY PROGRAM. 288048 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 6 0 true 5 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true false false false false true true true true true true false false X EVELYN COSTOLO 2146812373 4061 N CENTRAL EXPRESSWAY DALLAS TX 75204 EVELYN E COSTOLO CEO 40.00 0.00 X 90000 0 0 MO BARROW Director 1.00 0.00 X 0 0 0 PETER STREBEL Director 1.00 0.00 X 0 0 0 DIANNE LAROE Chairman 2.00 0.00 X X 0 0 0 Edward Mercer Treasurer 1.00 0.00 X X 0 0 0 JOHN CASTLE Director 1.00 0.00 X 0 0 0 STEPHEN BODWELL Director 1.00 0.00 X 0 0 0 PAIGE FARRAGUT Director 1.00 0.00 X 0 0 0 DANIEL MCVEIGH Director 1.00 0.00 X 0 0 0 JEN LEBLANC Director 1.00 0.00 X 0 0 0 PHYLLIS COLE MCKNIGHT Director 1.00 0.00 X 0 0 0 MARY SUHM Director 1.00 0.00 X 0 0 0 RT REV'D ANTHONY BURTON Director 1.00 0.00 X 0 0 0 GREG NIEBERDING Director 1.00 0.00 X 0 0 0 Rohit Dand Director 1.00 0.00 X 0 0 0 JESSICA L BALDWIN Director 1.00 0.00 X 0 0 0 CATHERINE CORRIGAN Director 1.00 0.00 X 0 0 0 DONNA HALSTEAD VICE CHAIR 1.00 0.00 X X 0 0 0 JESSIC VICK Director 1.00 0.00 X 0 0 0 90000 0 false false false 0 68022 39920 421942 29125 529884 0 53 53 0 0 0 0 19989 68022 19989 0 0 0 OTHER INCOME 900099 36853 36853 36853 566790 36853 53 0 29125 29125 0 0 90000 75600 7200 7200 0 99443 66061 9211 24171 0 15917 11902 1379 2636 13327 9966 1154 2207 0 7311 4504 400 2407 18301 11275 1002 6024 0 0 0 8349 5144 457 2748 7852 752 7100 10294 1542 3327 5425 0 0 12593 12593 785 785 0 0 0 0 30116 30116 6153 4561 615 977 Client Services 50386 50386 SUPPLIES 3986 3852 134 0 403938 288048 54995 60895 182157 369944 0 0 0 0 0 0 0 6736 6955 356992 161306 225802 195686 0 0 0 0 0 414695 572585 13790 8828 13790 8828 X 400905 563757 400905 563757 414695 572585 162852 X false true X true false X 294293 242264 350813 481116 529884 1898370 0 0 294293 242264 350813 481116 529884 1898370 185136 1713234 25 155 270 86 53 589 0 36853 36853 1935812 0.88500 0.69210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293529 97843 195686 63463 63463 195686 X 680614 93835 19989 113824 566790 566790 517762 93835 19989 113824 403938 403938 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 special events expenses $19989 Part XII, Line 2d: Other expenses and losses per audited F/S special event expenses $19989 false CASINO WITH A CAUSE 88011 68022 19989 19989 88011 68022 19989 19989 19989 true 0 0 FOOD 701 29125 FMV MEALS SERVED Additional Supplemental Information DONORS PROVIDING DINNERS SIGN UP ON AN ONLINE RESERVATION SYSTEM CALLED MEAL TRAIN SO THAT WE KNOW WHAT NIGHT DINNERS ARE PROVIDED. THE ORGANIZATION TRACKS THE STUDENTS ON A NIGHTLY BASIS,SO WE KNOW HOW MANY WERE AT THE CENTER AND WHO THEY ARE. THIS INFORMATION IS KEPT IN A DATABASE FOR RECORDKEEPING PURPOSES. X 701 29125 FMV false false false Form 990, Part III, Line 2: New Services FOOD PANTRY PROGRAM. Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICTS OF INTEREST ARE TO BE DISCLOSED EACH JANUARY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO OTHER ORGANIZATIONS' PAY SCALES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS THE NET ECONOMIC BENEFIT FROM OUR ANNUAL EVENT IS CALCULATED AS FOLLOWS: CONTRIBUTIONS FROM FUNDRAISING EVENT REPORTED ON PART VIII, LINE 1C $9,890GROSS INCOME FROM FUNDRAISING EVENT REPORTED ON PART VIII, LINE 8A 7,264LESS: DIRECT COSTS OF EVENT REPORTED ON PART VIII, LINE 8B ( 7,264) NET ECONOMIC BENEFIT OF FUNDRAISING EVENT $9,890