2020-04-24T08:52:57-05:00 2018-06-30 811776934 NERIMAN GUVEN PLLC 12042 BLANCO ROAD SUITE 305 SAN ANTONIO TX 78216 990 2017-07-01 452401548 ATTACK POVERTY ATTA 8328474379 3727 GREENBRIAR DR STAFFORD TX 77477 LYNN KRAUS BOARD TREASURER 8328474379 2019-11-08 1 P00082729 2108524727 2019-11-08 99.165.8.121 2019-11-08 09:31:43 CS P 2149F022BE22DFFD7EDFF8C869CAA2DE39C449AE 2149F022BE22DFFD7EDFF8C869CAA2DE39C449AE 2017 2021-01-29 14:40:06Z X LYNN KRAUS PO BOX 1509 RICHMOND TX 77406 3824968 0 X WWW. ATTACKPVERTY.ORG X 2011 TX TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND BASIC NEEDS. 6 5 32 2207 170 0 1204098 3771954 0 0 19 170 9531 37832 1213648 3809956 0 0 0 0 778496 1167190 0 0 144769 353356 1864690 1131852 3031880 81796 778076 1378061 2136276 195065 175202 1182996 1961074 X TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATIONS, REVITALIZATION AND BASIC NEEDS. 0 0 451556 309870 FRIENDS OF NORTH RICHMOND - OVER THE PAST FISCAL YEAR, 1,681 VOLUNTEERS SERVED IN ON-GOING PROGRAMS AND EVENTS, AND 1,600 VOLUNTEERS CONTRIBUTED 13,341 HOURS ON 116 REVITALIZATION PROJECTS AND 121 HOME ASSESSMENTS RELATED TO HURRICANE HARVEY. IN OUR ADULT EDUCATION PROGRAMS, WE HAD 93 ADULTS EMPOWERED THROUGH CLASSES SUCH AS: GED, ESL, COMPUTER CLASSES, JOBS FOR LIFE, AND SPECIALIZED WORKSHOPS. 50 CHILDREN ENROLLED IN OUR AFTER-SCHOOL PROGRAM, AND MISSION WEEK IMPACTED 250 PEOPLE THROUGH 232 VOLUNTEERS. A TOTAL OF 2,790 PEOPLE WERE IMPACTED THROUGH THE ENTIRE INITIATIVE EFFORTS. 52861 27452 FRIENDS OF UGANDA - OVER THE PAST FISCAL YEAR WE HAVE SERVED 2,506 PEOPLE THROUGH MEDICAL CLINICS, PASTOR CONFERENCES, MERCY MINISTRIES, AND CHILD DEVELOPMENT PROGRAMS. WE CONDUCTED ONE MEDICAL MISSION TRIP, ALLOWING 30 PEOPLE PROVIDE MEDICAL CARE FOR 1,091 UGANDANS 233688 232461 FRIENDS OF NORTH ROSENBERG - OVER THE PAST FISCAL YEAR WE HAD 1,601 VOLUNTEERS SERVING IN ONGOING PROGRAMS AND EVENTS. THROUGH OUR PROGRAMS WE HAD 14 ADULTS EMPOWERED THROUGH ADULT EDUCATION (GED, JOBS FOR LIFE, AND COMPUTER) CLASSES. 18 CHILDREN ENROLLED AND PARTICIPATED IN OUR AFTER-SCHOOL PROGRAM, AND 16 PARTICIPATED IN OUR SUMMER READING PROGRAM. VOLUNTEERS WORKED 11,982 HOURS TO COMPLETE 198 PROJECTS RELATED TO HURRICANE HARVEY. A TOTAL OF 6,584 PEOPLE WERE IMPACTED THROUGH THE ENTIRE INITIATIVE EFFORTS. 214158 5424 DESCRIPTION: FRIENDS OF SUNDOWN: OVER THE PAST FISCAL YEAR, WE HAD 1,305 VOLUNTEERS SERVING IN ONGOING PROGRAMS & EVENTS, AND 267 SERVING 1,841 HOURS ON 29 HURRICANE HARVEY RELATED PROJECTS. THROUGH OUR PROGRAMS, WE HAD 88 ADULTS EMPOWERED THROUGH MENTORING AND GED AND FRIENDSPEAK CLASSES. 53 CHILDREN PARTICIPATED IN OUR AFTER-SCHOOL PROGRAM, AND 433 RECEIVED IN-SCHOOL SUPPORT. WE HAD 100 PEOPLE IMPACTED BY MISSION WEEK THROUGH 140 VOLUNTEERS. A TOTAL OF 2,177 PEOPLE IMPACTED THROUGH THE ENTIRE INITIATIVE EFFORTS 254885 17825 DESCRIPTION: FRIENDS OF NORTHSIDE- WE LAUNCHED A NEW LOCATION THIS PAST FISCAL YEAR. FRIENDS OF NORTHSIDE ASSISTED 20 FAMILIES AFTER HURRICANE HARVEY THROUGH 369 VOLUNTEERS FROM ALL OVER THE U.S. YOUTH AND ADULT PROGRAMS ARE TO BE LAUNCHED IN THE NEXT FISCAL YEAR. 529 VOLUNTEERS IMPACTED 560 PEOPLE THROUGH THE ENTIRE INITIATIVE EFFORTS (PRIMARILY COMMUNITY REVITALIZATION, ENGAGEMENT AND EVENTS). 1050513 1031793 DESCRIPTION: DISASTER RECOVERY INITIATIVE TO ASSIST THE LOCAL COMMUNITY RECOVER FROM THE EFFECTS OF HURRICANE HARVEY. SPECIAL EMPHASIS AS PROVIDING REPAIRS, MAINTENANCE AND HUMANITARIAN ASSISTANCE AS NEEDED TO UPLIFT OUR COMMUNITY DURING THIS TRAGIC EVENT. 276222 DESCRIPTION: PROGRAM SUPPORT: ALL PROGRAMS RECEIVE SUPPORT SERVICES AND RESOURCES FROM THE ORGANIZATION. 1795778 1055042 2533883 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 30 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X RICHARD LOGAN 8328474379 230 COLLINS RD RICHMOND TX 77469 PETE RIGSBY CHAIRMAN 1.00 X X 0 0 0 RICHARD LOGAN PRESIDENT & CEO 45.00 X X 115402 0 0 LYNN KRAUS TREASURER 0.50 X X 0 0 0 CARLOS SANDOVAL DIRECTOR 0.50 X 0 0 0 LYNN KRAUSS DIRECTOR 0.50 X 0 0 0 KEN BROWN SECRETARY 0.50 X X 0 0 0 115402 0 0 1 0 0 0 0 X 1351924 2420030 12514 3771954 170 170 47921 15012 32909 32909 OTHER REVENUE 900099 4923 4923 4923 3809956 0 170 37832 X 115402 115402 879341 734706 85240 59395 104840 91148 3369 10323 67607 49933 13637 4037 11870 11870 91247 18263 16020 56964 18404 13260 2503 2641 43933 19997 18572 5364 87285 65590 19614 2081 37782 33033 1088 3661 3696 3024 382 290 6615 6615 51610 51610 23833 15176 8657 MINISTRY SUPPLIES 1422758 1422441 317 EVENTS 28984 28313 671 OUTREACH REPAIRS & MAIN 13073 11081 1992 FOOD & REFRESHMENTS 9514 7217 2284 13 14086 14086 3031880 2533883 353228 144769 X 262447 980401 3802 12514 1297396 160155 1111532 1137241 280 6120 1378061 2136276 29253 13456 164652 158040 1160 3706 195065 175202 X 1083625 1660390 99371 300684 1182996 1961074 1378061 2136276 778076 -12514 12516 0 X X 1 X 0 1 0 X 353162 848300 909188 1052841 2255953 5419444 353162 848300 909188 1052841 2255953 5419444 5419444 5419444 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40406 40406 1121227 116379 1004848 90549 43022 47527 45214 754 44460 1137241 RENTAL DEPOSITS 960 PAYROLL LIABILITIES 2746 3706 0 UGANDA 0 0 EDUCATIONAL AND MEDICAL SUPPORT PROGRAM SERVICES ASISTING WITH MEDICAL CLINICS, MERCY MINISTRIES, CHILD DEVELOPMENT PROGRAMS. 52861 0 0 0 0 0 0 52861 0 52861 UGANDA ASSISTING MEDICAL CLINICS, MERCY MINISTRIES, CHILD DEVELOPMENT PROGRAMS. 52861 FUNDS ARE WIRED 1 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION SUPPORTS RUSHERE CHRISTIAN HIGH SCHOOL IN UGANDA. THE SCHOOL'S ACTIVITIES AND FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PERIODICALLY. GROUP OF VOLUNTEERS ARE SEND TO OVERSEE THE NEEDS OF THE SCHOOL. THE ORGANIZATION RAISED $27,452 FOR THIS PURPOSE. THEY CONDUCTED ONE MEDICAL MISSION TRIP, ALLOWING 30 PEOPLE PROVIDE MEDICAL CARE FOR 1,091 UGANDANS. DURING THE FISCAL YEAR, THEY SERVED 2,506 PEOPLE THROUGH MEDICAL CLINICS, PASTOR CONFERENCES, MERCY MINISTRIES, AND CHILD DEVELOPMENT PROGRAMS. PART I, LINE 3: BASED ON NEEDS OF THE CHURCH. GALA 2650 2650 309 5K RUN 45271 45271 1031 13672 47921 47921 1031 309 13672 15012 32909 LINE 20 COLUMN 1 DEPRECIATION AND ACCUMULATED DEPRECIATION AMOUNT ARE CORRECTED. FORM 990 AMENDMENT THE ORIGINAL RETURN WAS PREPARED BEFORE THE ACCOUNTANT REVIEW REPORT WAS PUBLISHED. UPON RECEIVING THE REVIEW REPORT, THE ENTITY AMENDS FORM 990 IN ORDER TO APPROPRIATELY REPORT THE ACTIVITIES OF THE ORGANIZATION. PART IV LINE 18 & SCHEDULE G. ORIGINALLY FILED RETURN DID NOT INCLUDE SCHEDULE G AND PART IV LINE 18 WAS NOT CHECKED. AMENDED RETURN INCLUDES THE RELEVANT INFORMATION FOR SCHEDULE G. PART IV LINE 14(B) & 15 - SCHEDULE F ORIGINALLY FILED FORM 990 PROVIDED BLANK SCHEDULE F. AMENDED RETURN PROVIDES ALL RELEVANT INFORMATION FOR ENTITY'S FOREIGN OPERATIONS IN UGANDA. PART V LINE 1(C) ORIGINALLY FILED RETURN DID NOT CHECK PART V LINE 1(C). THE ENTITY COMPLIED WITH ALL THE RULES OF REPORTABLE PAYMENET TO ITS VENDORS; ALTHOUGH, IT WAS NOT REQUIRED TO DO BACK UP WITHHOLDING. FORM 990, PART VI, SECTION B, LINE 11B PT VI, LINE 11B: THE RETURN IS INTIALLY REVIEWED BY THE TREASURER OF THE ORGANIZATION AND ANY CONCERNS ARE ADDRESSED. THE RETURN IS THEN REVIEWED BY THE BOARD OF DIRECTORS. THE RETURN IS SIGNED BY THE TREASURER AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PT VI, LINE 12C: EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL DISCLOSE ANY CONFLICT OF INTEREST AT THE ANNUAL BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 PT VI, LINE 15A: THE HUMAN RESOURCES DIRECTOR USES INDUSTRY STANDARDS AND GUIDELINES BASED ON OUTSIDE SOURCES TO ANALYZE COMPENSATION OF EMPLOYEES. PT VI, LINE 15B: THE HUMAN RESOURCES DIRECTOR USES INDUSTRY STANDARDS AND GUIDELINES BASED ON OUTSIDE SOURCES TO ANALYZE COMPENSATION OF EMPLOYEES FORM 990, PART VI, SECTION C, LINE 18 PT VI, LINE 19: A COPY OF ALL OUR PUBLIC RECORDS ARE KEPT AT OUR OFFICE AND MAY BE REQUESTED BY THE PUBLIC ANYTIME DURING OUR HOURS OF OPERATION. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF ALL OUR PUBLIC RECORDS ARE KEPT AT OUR OFFICE AND MAY BE REQUESTED BY THE PUBLIC ANYTIME DURING OUR HOURS OF OPERATION. PART VIII LINE 1F ACCRUALS WERE NOT DONE. GIFTS-IN-KIND WAS NOT REPORTED. DIFFERENCE $126,628.00 PART VIII 1G GIFTS-IN-KIND WAS NOT REPORTED. THE DIFFERENCE IS $12,514.00 PART VIII LINES 8(A) AND 8(B) GROSS INCOME FROM FUNDRAISING AMOUNT IS CORRECTED. THE REDUCTION IS $15,504. THE FUNDRAISING EXPENSES ARE CORRECTED. THE DECREASE IS $4,709. PART VIII LINE 11(A) OTHER REVENUE AMOUNT IS CORRECTED. THE DECREASE IS $9,373.00 PART XI TOTAL FUNCTIONAL EXPENSES ARE INCREASED BY $73,319.00 INCREASE IN DEPRECIATION EXPENSE: $11,733.00 CORRECTION TO VARIOUS EXPENSES: $61,586.00 PART X LINE 9 PREPAID EXPENSES WERE BOOKED: $12,514.00 PART X LINE 10(B) ACCUMULATED DEPRECIATION AMOUNT IS CORRECTED: INCREASE $74,051.00 PART X LINE 15 OTHER ASSET AMOUNT WAS CORRECTED: INCREASE $5,840.00 PART X LINE 27 FUND BALANCES ARE SEPARATED BETWEEN RESTRICTED AND UNRESTRICTED AMOUNTS. WITHOUT DONOR RESTRICTIONS: $1,660,390.00 WITH DONOR RESTRICTIONS: $ 300,684.00 PART XII LINE 2 C THE AUDIT COMMITTEE PERIODICALLY REVIEWS THE AUDIT AND REVIEW SERVICES AND ROTATES IT.