DALLAS SERVICE FORUM: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS SERVICE FORUM (EIN 75-1780919)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-04-13
- IRS object ID
- 202031049349300908
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-13T09:55:24-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752805390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS STEPHEN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 OAK LAWN AVE STE 650 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751780919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS JUNIOR FORUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 9729606666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5930 LBJ FREEWAY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANEVA LONGACRE | PersonNm |
| Person Title | PRESIDENT-ELECT | PersonTitleTxt |
| Phone | 9729606666 | PhoneNum |
| Signature | 2020-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS V STEPHEN | PreparerPersonNm |
| PTIN | P00855135 | PTIN |
| Phone | 2148242556 | PhoneNum |
| Preparation | 2020-04-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-13 | IPDt |
| IP Tm | 09:55:24 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F846FB6F4A5D8EDC408A0FFC14D3E3893EFA163D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6DA65B87E3003F7B0E8FFF7949B2B09A6BDA5136 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANEVA LONGACRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5930 LBJ FREEWAY | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $194,571 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE IS TO VOLUNTEER SERVICES TO COMMUNITY AWARENESS OF ITS MEMBERS THROUGH PROVIDING VOLUNTEER SERVICES TO COMMUNITY ORGANIZATION AND HOLDING FUNDRAISERS TO PROVIDE GRANTS TO COMMUNITY ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $33,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,333 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,761 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,409 | PYOtherRevenueAmt |
| CY Other Revenue | $70,191 | CYOtherRevenueAmt |
| PY Total Revenue | $119,008 | PYTotalRevenueAmt |
| CY Total Revenue | $129,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,041 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,627 | PYOtherExpensesAmt |
| CY Other Expenses | $56,880 | CYOtherExpensesAmt |
| PY Total Expenses | $141,627 | PYTotalExpensesAmt |
| CY Total Expenses | $136,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $200,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $193,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $196,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $187,733 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE IS TO VOLUNTEER SERVICES TO COMMUNITY AWARENESS OF ITS MEMBERS THROUGH PROVIDING VOLUNTEER SERVICES TO COMMUNITY ORGANIZATIONS AND HOLDING FUNDRAISERS TO PROVIDE GRANTS TO COMMUNITY ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,356 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | THIS ORGANIZATION PROVIDED SUPPORT TO JULIETTE FOWLER COMMUNITIES FOR VOLUNTEER TIME FOR RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,504 | ExpenseAmt |
| Desc | THIS ORGANIZATION PROVIDED VOLUNTEER SUPPORT AND DIRECT DONATION OF FOOD TO RONALD MCDONALD HOUSE OF DALLAS FOR THE COOKING AND SERVING OF MEALS FOR PATIENTS AND THEIR FAMILIES IN RESIDENCE. DIRECT DONATION TO FUND THE OPERATIONAL COST OF ONE PATIENT ROOM FOR ONE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,684 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | THIS ORGANIZATION PROVIDED VOLUNTEER SUPPORT TO DALLAS CHILDREN'S ADVOCACY CENTER, AN ORGANIZATION THAT PROVIDES THEPARY TO ABUSED CHILDREN AND THEIR FAMILIES. DIRECT DONATION GIVEN TO FUND SCHLARSHIPS TO ATTEND THEIR ANNUAL CRIMES AGAINST CHILDREN CONFERENCE, AND DIRECT DONATION TO PROVIDE CHILDREN WITH SCHOOL SUPPLIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,527 | ExpenseAmt |
| Grant | $45,000 | GrantAmt |
| Desc | THE ORGANIZATION PROVIDES SUPPORT TO NETWORK FOR PREPARING TOYS FOR CHRISMAS DRIVE AND FOOD FOR FAMILIES IN NEED. THE ORGANIZATION PROVIDES SUPPORT TO PEDI PLACE FOR PROGRAMS FOR LOW INCOME CLIENTS. THE ORGANIZATION PROVIDES DIRECT DONATIONS OF FOOD TO HOPE'S DOOR. THE ORGANIZATION PROVIDES CLOTHINGS FOR HURRICANE VICTIMES AND EMGERGENCY SERVICES PROGRAMS FOR NETWORK OF COMMUNITY. THE ORGANIZATION PROVIDES PERISHABLE FOOD FOR FRISCO FAMILY SERVICES. THE ORGANIZATION PROVIDES INTERN PROGRAM SUPPLIES FOR CAFE MOMENTUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $53,527 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $109,071 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE GRETA | PersonNm |
| Phone | 9729606666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14277 PRESTON RD 614 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAY TRAPP | ||||||
| ADVISOR TO P | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANEVA LONGACRE | ||||||
| PRESIDENT-EL | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE GRETA | ||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAYLE JENKINS | ||||||
| VP-COMMUNICA | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN WESSEL | ||||||
| JFI REP. | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SHERIDAN | ||||||
| VP-MEMBERSHI | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE FEAVEL | ||||||
| VP-SERVICE | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN WILSON | ||||||
| VP-DEVELOPME | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEXIA ALLEN | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARI NEVALOW | ||||||
| SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $15,046 | MembershipDuesAmt |
| All Other Contributions | $41,287 | AllOtherContributionsAmt |
| Total Contributions | $56,333 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,761 | TotalRevenueColumnAmt |
| Exclusion | $2,761 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,477 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $65,286 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,191 | TotalRevenueColumnAmt |
| Exclusion | $70,191 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,285 | TotalRevenueColumnAmt |
| Exclusion | $72,952 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,698 | TotalAmt |
| Management And General | $5,698 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,655 | TotalAmt |
| Management And General | $5,655 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,636 | TotalAmt |
| Management And General | $9,636 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432 | TotalAmt |
| Management And General | $1,432 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RONALD MCDONALD HOUSE | $18,504 | $18,504 | |
| OTHER PROGRAM COSTS | $8,527 | $8,527 | |
| OTHER | $2,704 | $2,704 | |
| JFI | $1,643 | $1,643 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,081 | TotalAmt |
| Program Services | $2,040 | ProgramServicesAmt |
| Fundraising | $1,041 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,880 | TotalAmt |
| Program Services | $109,071 | ProgramServicesAmt |
| Management And General | $26,768 | ManagementAndGeneralAmt |
| Fundraising | $1,041 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,923 | BOYAmt |
| EOY | $70,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,276 | BOYAmt |
| EOY | $70,406 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426 | BOYAmt |
| EOY | $426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,483 | BOYAmt |
| EOY | $51,820 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,908 | BOYAmt |
| EOY | $193,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200 | BOYAmt |
| EOY | $5,744 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,230 | BOYAmt |
| EOY | $5,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,147 | BOYAmt |
| EOY | $186,633 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,531 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,678 | BOYAmt |
| EOY | $187,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,908 | BOYAmt |
| EOY | $193,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,350 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,333 | CurrentTaxYearAmt |
| Total | $195,957 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,477 | CurrentTaxYearAmt |
| Total | $701,311 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,810 | CurrentTaxYearAmt |
| Total | $897,268 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $32,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,000 | CurrentTaxYearAmt |
| Total | $32,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $865,268 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,761 | CurrentTaxYearAmt |
| Total | $11,292 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,761 | CurrentTaxYearAmt |
| Total | $11,292 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,571 | CurrentTaxYearAmt |
| Total | $908,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96810 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $476,340 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,350 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $348,405 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $347,055 | RevenueNotReportedAmt |
| Revenue Subtotal | $129,285 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $129,285 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $485,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $348,405 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $348,405 | ExpensesNotReportedAmt |
| Expenses Subtotal | $136,880 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $136,880 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DJF CELETRATES | Event1Nm |
| Gross Receipts Event1 | $110,367 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $110,367 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,688 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $213 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,213 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,367 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,367 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,688 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $213 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,213 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,114 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $63,253 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DALLAS CHILDREN'S ADVOCACY CT | |||||||
| 5351 SAMUEL BLVD | DALLAS | TX | 75228 | 752303404 | 501(C) | $15,000 | AGAINSTCHILDRENCONFE |
| JULIETTE FOWLER COMMUNITIES | |||||||
| 1234 ABRAMS RD | DALLAS | TX | 75214 | 750800655 | 501(C) | $20,000 | BINGO PRIZE, CHRISTM |
| HOPE'S DOOR | |||||||
| 811 E PLANO PARKWAY STE 10 | PLANO | TX | 75074 | 752038796 | 501(C) | $10,000 | FOODFORMEALS |
| NETWORK OF COMMUNITY MINISTRIES | |||||||
| 741 S SHERMAN ST | RICHARDSON | TX | 75081 | 501(C) | $15,000 | CLOTHINGFORHURRICANE | |
| FAMILY PLACE | |||||||
| 7424 GREENVILLE AVE STE 202 | DALLAS | TX | 75231 | 501(C) | $12,500 | MEALSFORVICTIMSOFVIO | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE COMMUNITY OUTREACH COMMITTEE SHALL DISTRIBUTE GRANT APPLCATIONS TO APPROVED SERVICE AGENCIES AND MAKE RECOMMENDATIONS FOR DISPENSING OF AVAILABLE FUNDS. AFTER RECEIVING APPROVAL OF THE BOARD, THE COMMITTEE SHALL SUPERVISE THE ALLOCATIONS OF THE FUNDS. THE COMMUNITY OUTREACH COMMITTEE SHALL CONSIST OF FIVE MEMBERS: VP OF SERVICES AS CHAIR, VP OF WAYS AND MEANS, TREASURER AND TWO APPOINTED MEMBERS. THE VP OF SERVICES SENDS OUT LETTERS WITH INFORMATION ON GRANTS SUBMISSION IN SEPTEMBER WITH A RETURN DEADLINE OF LATE OCTOBER. THE COMMITTEE MEETS, DECIDES ON ALLOCATION AND PRESENTS TO THE BOARD IN NOVEMBER. THE SAME PRESENTATION IS GIVEN TO THE GENERAL MEMBERSHIP AT THE DECEMBER MEETING AND THE FUNDS ARE ALLOCATED AT THAT TIME. |
| SCHEDULE I, PAGE 4, PART IV | PART I LINE 2 THE COMMUNITY OUTREACH COMMITTEE SHALL DISTRIBUTE GRANT APPLICATIONS TO APPROVED SERVICE AGENCIES AND MAKE RECOMMENDATIONS FOR DISPENSING OF AVAILABLE FUNDS. AFTER RECEIVING APPROVAL OF THE BOARD, THE COMMITTEE SHALL SUPERVISE THE ALLOCATIONS OF FUNDS. THE COMMUNITY OUTREACH COMMITTEE SHALL CONSIST OF FIVE MEMBERS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION PROVIDES SUPPORT TO NETWORK FOR PREPARING TOYS FOR CHRISMAS DRIVE AND FOOD FOR FAMILIES IN NEED. THE ORGANIZATION PROVIDES SUPPORT TO PEDI PLACE FOR PROGRAMS FOR LOW INCOME CLIENTS. THE ORGANIZATION PROVIDES DIRECT DONATIONS OF FOOD TO HOPE'S DOOR. THE ORGANIZATION PROVIDES CLOTHINGS FOR HURRICANE VICTIMES AND EMGERGENCY SERVICES PROGRAMS FOR NETWORK OF COMMUNITY. THE ORGANIZATION PROVIDES PERISHABLE FOOD FOR FRISCO FAMILY SERVICES. THE ORGANIZATION PROVIDES INTERN PROGRAM SUPPLIES FOR CAFE MOMENTUM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS THE TAX RETURN DRAFT AND SIGNS ON THE AUTHORIZATION FORM FOR US TO E-FILE THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TA X RETURNS ARE AVAILABLE FOR INSPECTION OF THE ORGANIZATION'S OFFICE UPON R EQUEST DURING REGULAR BUSINESS HOURS. |
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