SENIOR CITIZENS OF GREATER DALLAS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS OF GREATER DALLAS INC (EIN 75-1085555)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-11-19
- IRS object ID
- 201913239349300951
- Schema version
- 2018v3.1
- 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 | 2019-11-19T16:10:44-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751085555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZENS OF GREATER DALLAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 2148235700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 HARRY HINES BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY MALCOLMSON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2148235700 | PhoneNum |
| Signature | 2019-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA L NEVELOW | PreparerPersonNm |
| PTIN | P00083210 | PTIN |
| Phone | 9724901970 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.47.139.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-18 | IPDt |
| IP Tm | 17:30:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 156379E830DA90E450AA26A0587AD20B8B0D98EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SENIOR SOURCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY MALCOLMSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 HARRY HINES BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,962,356 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESENIORSOURCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE OVERALL QUALITY OF LIFE AND EMPOWER ALL OLDER ADULTS IN GREATER DALLAS TO THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 3018 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,102,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,186,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $526,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $532,061 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,181 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,567 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$56,945 | PYOtherRevenueAmt |
| CY Other Revenue | -$68,024 | CYOtherRevenueAmt |
| PY Total Revenue | $5,730,683 | PYTotalRevenueAmt |
| CY Total Revenue | $5,847,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $367,512 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $429,608 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,201,771 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,097,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $463,528 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,929,281 | PYOtherExpensesAmt |
| CY Other Expenses | $1,691,740 | CYOtherExpensesAmt |
| PY Total Expenses | $6,498,564 | PYTotalExpensesAmt |
| CY Total Expenses | $6,219,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$767,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$371,530 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,557,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,149,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $515,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $646,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,042,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,503,251 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE OVERALL QUALITY OF LIFE AND EMPOWER ALL OLDER ADULTS IN GREATER DALLAS TO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,786,455 | ExpenseAmt |
| Grant | $429,608 | GrantAmt |
| Revenue | $262,100 | RevenueAmt |
| Desc | THE ELDER FINANCIAL SAFETY CENTER IS A COLLABORATION BETWEEN THE SENIOR SOURCE, THE DALLAS COUNTY D.A.'S OFFICE AND THE PROBATE COURTS TO ENSURE THE FINANCIAL SAFETY OF OLDER ADULTS THROUGH PREVENTION, PROSECUTION AND PROTECTION SERVICES. THE SENIOR SOURCE PROVIDES THE PREVENTION SERVICES THROUGH THE ELDER FINANCIAL SAFETY CENTER. 7,000 INDIVIDUALS RECEIVED PREVENTION SERVICES IN THE AREAS OF INSURANCE COUNSELING, FINANCIAL COUNSELING, CONSUMERCREDIT COUNSELING, EMPLOYMENT, MONEY MANAGEMENT AND FINANCIAL SUPPORT. ADDITIONALLY, 9,030 INDIVIDUALS WERE EDUCATION ON THE SERVICES OF THE ELDER FINANCIAL SAFETY CENTER, FRAUDS AND SCAMS, AND ENSURING FINANCIAL SECURITY. 54% OF CLIENTS RECEIVING PREVENTION SERVICES INCREASED THEIR INCOME OR DECREASED THEIR EXPENSES WITH TOTAL FINANCIAL IMPACT OF $5.5M. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $685,645 | ExpenseAmt |
| Desc | FOSTER GRANDPARENT PROGRAM - 113 LOW-INCOME OLDER ADULTS IN DALLAS AND COLLIN COUNTIES WORKED 15 TO 40 HOURS A WEEK WITH SPECIAL NEEDS CHILDREN AT HOSPITALS, HOMELESS SHELTERS, AND SPECIAL CARE FACILITIES PROVIDING 110,594 HOURS OF SPECIAL ATTENTION. 6,391 CHILDREN WITH EXCEPTIONAL NEEDS BENEFITTED FROM THE ATTENTION OF THE FOSTER GRANDPARENTS, AND THE LIVES OF THE GRANDPARENT VOLUNTEERS WERE ENRICHED IN KNOWING THEY WERE NEEDED AND MAKE A DIFFERENCE IN THE LIVES OF THE CHILDREN. OF THE CHILDREN WHO WERE PAIRED WITH A FOSTER GRANDPARENT: 96% IMPROVED THEIR ACADEMIC PERFORMANCE IN LITERACY OR MATH AND 97% DEMONSTRATED GAINS IN SOCIAL AND EMOTIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $735,683 | ExpenseAmt |
| Desc | LONG TERM CARE OMBUDSMAN PROGRAM - NURSING HOME AND ASSISTED LIVING RESIDENTS IN DALLAS COUNTY RECEIVED ASSISTANCE, PRIMARILY THROUGH ONE-ON-ONE VISITS, FROM OMBUDSMAN STAFF AND VOLUNTEERS IN 78 NURSING HOMES AND 232 ASSISTED LIVING FACILITIES. OMBUDSMEN ADRESSED 5,006 COMPLAINTS RELATED TO SUBSTANDARD CARE, UNANSWERED CALL BUTTONS, MEDICATION MISMANAGEMENT, UNSANITARY CONDITIONS, AND OTHER CRITICAL ISSUES. STAFF AND VOLUNTEER OMBUDSMAN WORKED WITH RESIDENTS, FACILITY STAFF AND FAMILIES TO RESOLVE COMPLAINTS RECEIVED. OMBUDSMAN WERE ABLE TO RESOLVE 87% OF THE COMPLAINTS TO THE RESIDENT'S COMPLETE SATISFACTION, EXCEEDING THE NATIONAL AVERAGE OF 59% OF COMPLAINT RESOLUTION. ADDITIONALLY, 1,825 FRIENDLY VISITOR VOLUNTEERS BROUGHT THE COMMUNITY INTO NURSING HOMES THROUGH INDIVIDUAL VISITATION, GROUP PARTIES, AND OTHER SOCIAL ACTIVITIES TO REDUCE THE ISOLATION AND LONELINESS RESIDENTS EXPERIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $300,795 | CAREGIVER SUPPORT PROGRAM - 1,118 OLDER ADULTS AND FAMILY CAREGIVERS RECEIVED SUPPORTIVE COUNSELING, INFORMATION AND RESOURCES TO HELP NAVIGATE THE CHALLENGES OF AGING AND CARING FOR AGING LOVED ONES. 84.2% OF CAREGIVERS REPORTED A DECREASE IN STRESS AFTER CONNECTING WITH THE PROGRAM AND TRAINED STAFF. THE PROGRAM ALSO FACILITATES MULTIPLE CAREGIVING WITH CONFIDENCE SEMINARS AND SUPPORT GROUPS EACH YEAR. | |
| $463,995 | SENIOR COMPANION PROGRAM - 83 LOW-INCOME SENIOR COMPANIONS IN DALLAS AND COLLIN COUNTIES PROVIDED 15 TO 40 HOURS A WEEK OF ASSISTANCE FOR A TOTAL OF MORE THAN 65,945 HOURS TO 94 FRAIL ELDERLY ALLOWING THEM TO REMAIN IN THEIR OWN HOMES. COMPANIONS ACCOMPANIED CLIENTS TO MEDICAL APPOINTMENTS AND THE GROCERY STORE, ASSISTED WITH RESPITE CARE, PREPARED MEALS, AS WELL AS PROVIDED NEEDED COMPANIONSHIP. 95% OF CLIENTS SERVED INDICATED THAT THEY WERE ABLE TO MAINTAIN THEIR INDEPENDENCE BECAUSE THEY HAD THE ASSISTANCE OF A SENIOR COMPANION | |
| $475,020 | GUARDIANSHIP PROGRAM - INCAPACITATED ELDERLY RECEIVED LEGAL GUARDIANSHIP SERVICES AFTER BECOMING LEGALLY INCAPACITATED BY THE DALLAS COUNTY PROBATE COURTS. CERTIFIED GUARDIANSHIP CASE MANAGERS MAY PROVIDE DIRECT SERVICE TO CLIENTS IN DALLAS, COLLIN, DENTON, HUNT, ROCKWALL, AND KAUFMAN COUNTIES TO PROTECT VULNERABLE ELDERLY FROM ABUSE, NEGLECT AND EXPLOITATION. GUARDIANSHIP CASE MANAGERS WERE ACCOUNTABLE TO AND FOR THEIR CLIENTS AT ALL TIMES AND CARRIED WORK CELL PHONES 24/7. 100% OF GUARDIANSHIP CLIENTS WERE MONITORED BY THE DALLAS COUNTY PROBATE COURTS OR THE HEATH AND HUMAN SERVICES COMMISSION OF THE STATE OF TEXAS, AND ALL WERE GRANTED CONTINUANCE BASED ON THE QUALITY OF CARE CLIENTS RECEIVED. | $74,745 |
| $302,243 | RETIRED AND SENIOR VOLUNTEER PROGRAM - 793 RSVP MEMBERS IN DALLAS AND COLLIN COUNTIES VOLUNTEERED AT MORE THAN 80 NONPROFIT AGENCIES, HOSPITALS, AND SCHOOLS. THESE VOLUNTEERS MADE A DIFFERENCE BY SERVING AS TUTORS AND MENTORS, WORKING AS SENIOR MEDICARE FRAUD PATROL TEAMS, VOLUNTEERING AT VETERANS ORGANIZATIONS, FOOD BANKS AND PANTRIES, ASSISTING WITH DISASTER PREPAREDNESS, PROVIDING COMMUNITY POLICING, BUILDING RAMPS AND PROVIDING MINOR HOME REPAIR FOR THE ELDERLY AND DISABLED. RSVP VOLUNTEERS PROVIDED 48, 624 HOURS OF SERVICE WORTH $1,200,526.50, ACCORDING TO INDEPENDENT SECTOR TO THESE LOCAL ORGANIZATIONS. WITH THIS SUPPORT, LOCAL ORGANIZATIONS WERE ABLE TO EXPAND CAPACITY AND BETTER MEET THE NEEDS OF THE COMMUNITY. | |
| $205,651 | AGE - ADVOCACY GROUP FOR ELDERS - THE AGE PROGRAM MOBILIZED 386 INDIVIDUALS TO ADVOCATE ON ISSUES THAT AFFECT OLDER ADULTS, SUCH AS THE NEED FOR MAINTAINING AND FUNDING THE SENIOR SERVICE CORPS PROGRAMS, FUNDING THE ELDER JUSTICE ACT, AND CITY SERVICES FOR OLDER ADULTS. PRESENTATIONS WERE MADE ON TOPICS INCLUDING; JUST THE FACTS ON THE AFFORDABLE CARE ACT, TEXAS STATE LEGISLATIVE ISSUES, AND SCAMS & FRAUD TARGETING OLDER ADULTS. THE MAJOR ADVOCACY SUCCESSES WERE: MAINTAINING CITY OF DALLAS' FUNDING FOR OLDER ADULTS, INCLUDING TRANSPORTATION, DENTAL ASSISTANCE AND SENIOR EMPLOYMENT, MAINTAINING THE NATIONAL SENIOR CORPS PROGRAMS, FUNDING THE ELDER JUSTICE ACT, MORE FUNDING FOR TEXAS ADULT PROTECTIVE SERVICES AND FULL FUNDING FOR STATE LONG-TERM CARE OMBUDSMEN IN ASSISTED LIVING FACILITIES. | |
| $249,789 | ELDERCARE PARTNERS - A GERIATRIC CARE MANAGEMENT SERVICE WHICH PROVIDES IN-DEPTH PERSONALIZED SERVICES, TAILORED TO INDIVIDUALS' NEEDS, FOR OLDER ADULTS AND THEIR FAMILIES THROUGH CRISIS INTERVENTION, SITUATION ASSESSMENT, CARE PLAN DEVELOPMENT AND IMPLEMENTATION AND ONGOING CARE MONITORING. FEE FOR SERVICE PROGRAM. | $195,216 |
| $18,078 | LEGACY CORPS IS A COMMUNITY-BASED CAREGIVER SUPPORT PROGRAM BY AND FOR VETERANS OF ALL WARS AND VETERAN/MILITARY FAMILIES. LEGACY CORPS UTILIZES HIGHLY TRAINED VOLUNTEERS TO PROVIDE A RANGE OF CAREGIVER SUPPORT SERVICES INCLUDING IN-HOME RESPITE CARE, INFORMATION, AND LINKAGES TO OTHER COMMUNITY SUPPORT SYSTEMS, HOSPITAL TO HOME TRANSITION SERVICES, AND OTHER RELATED SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,015,571 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $269,961 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,223,354 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASSAN TAHAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2148235700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 HARRY HINES BLVD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREW BARR | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SHERYL COYNE-BATSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TUCKER ENTHOVEN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DIANE FANNON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JEFF FRANCIS | ||||||
| AT-LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARVIN FRANKLIN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH GAMBRELL | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY BELL GODBEY | ||||||
| CHAIR-ELECT | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MIKE HAEFNER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KRIS HANBERRY | ||||||
| AT-LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RWAN HARDESTY | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PETER B HEGI | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CAROL LUPTON HUCKIN | ||||||
| AT-LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA WRAY LONGINO | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARYKAY MANNING | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DONNA STRITTMATTER MAX | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SHARON MCCULLOUGH | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN L MILLER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CONNIE O'NEILL | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHAD PARK DDS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TOM RHODES JR | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES R RILEY | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PAT ROSENTHAL | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SHTOFMAN | ||||||
| AT-LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR SIMMONS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MIGUEL SOLIS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LARRY TAYLOR | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BETH THOELE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JEFF VANDERBILT | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DANIEL W VARGA MD | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARILYN H WEBER | ||||||
| CORPORATE SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN R TAYLOR III | ||||||
| PAST - CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL P MASSAD JR | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J MASTOR | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| REBECCA J WYNNE | ||||||
| PLANNING CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIM DWIGHT | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| J PETER KLINE | ||||||
| AT-LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VINCE ACKERSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE M BERNAL | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DEN BISHOP | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ANNA GORMAN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RABBI ANDREW PALEY | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PAM PERELLA | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KIM QUINN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J SCHAEFER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CARTER TOLLESON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BOB WHITE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CORTNEY NICOLATO | ||||||
| PRESIDENT & CEO | 40.00 | $139,935 | $0 | $26,878 | Yes (X) | |
| RENAE PERRY | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $117,105 | $0 | $5,249 | Yes (X) | |
| STEPHANIE RUSSELL | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $103,509 | $0 | $13,526 | Yes (X) | |
| HASSAN TAHAT | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $96,012 | $0 | $19,814 | Yes (X) | |
| STACEY MALCOLMSON | ||||||
| PRESIDENT & CEO | 40.00 | $39,470 | $0 | $3,222 | Yes (X) | |
| KRISTIN DUPONT | ||||||
| DIRECTOR OF MARKETING | 40.00 | $87,090 | $0 | $12,882 | Yes (X) | |
| KATIE DICKINSON | ||||||
| CHIEF ACCOUNTING OFFICER | 40.00 | $81,151 | $0 | $10,020 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $664,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,591 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $275,000 | FederatedCampaignsAmt |
| Fundraising | $1,408,535 | FundraisingAmt |
| Government Grants | $1,941,340 | GovernmentGrantsAmt |
| All Other Contributions | $1,561,289 | AllOtherContributionsAmt |
| Noncash Contributions | $208,410 | NoncashContributionsAmt |
| Total Contributions | $5,186,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT UTILITY ASSISTANCE | 900099 | $260,000 | $260,000 |
| ELDERCARE PTRS FEES | 900099 | $195,216 | $195,216 |
| GUARDIANSHIP FEES | 900099 | $65,648 | $65,648 |
| VGP CLIENT | 900099 | $9,097 | $9,097 |
| FOOD/TRAVEL REIMBURSE | 900099 | $2,100 | $2,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $532,061 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56 | TotalRevenueColumnAmt |
| Exclusion | $56 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,178,024 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $980,513 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $197,511 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,511 | TotalRevenueColumnAmt |
| Exclusion | $197,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,051 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,408,535 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,075 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,024 | TotalRevenueColumnAmt |
| Exclusion | -$68,024 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,847,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $532,061 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,543 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,608 | TotalAmt |
| Program Services | $429,608 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,761 | TotalAmt |
| Program Services | $425,205 | ProgramServicesAmt |
| Management And General | $121,726 | ManagementAndGeneralAmt |
| Fundraising | $268,830 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,553,935 | TotalAmt |
| Program Services | $2,384,512 | ProgramServicesAmt |
| Management And General | $63,922 | ManagementAndGeneralAmt |
| Fundraising | $105,501 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,438 | TotalAmt |
| Program Services | $153,263 | ProgramServicesAmt |
| Fundraising | $7,175 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,096 | TotalAmt |
| Program Services | $286,953 | ProgramServicesAmt |
| Management And General | $24,872 | ManagementAndGeneralAmt |
| Fundraising | $17,271 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,720 | TotalAmt |
| Program Services | $201,151 | ProgramServicesAmt |
| Management And General | $12,428 | ManagementAndGeneralAmt |
| Fundraising | $25,141 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,680 | TotalAmt |
| Program Services | $29,638 | ProgramServicesAmt |
| Management And General | $1,348 | ManagementAndGeneralAmt |
| Fundraising | $2,694 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,193 | TotalAmt |
| Program Services | $118,945 | ProgramServicesAmt |
| Management And General | $12,430 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,816 | TotalAmt |
| Program Services | $12,470 | ProgramServicesAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,086 | TotalAmt |
| Program Services | $36,396 | ProgramServicesAmt |
| Management And General | $3,903 | ManagementAndGeneralAmt |
| Fundraising | $3,787 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,660 | TotalAmt |
| Program Services | $57,098 | ProgramServicesAmt |
| Management And General | $2,503 | ManagementAndGeneralAmt |
| Fundraising | $5,059 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,973 | TotalAmt |
| Program Services | $180,982 | ProgramServicesAmt |
| Management And General | $9,594 | ManagementAndGeneralAmt |
| Fundraising | $18,397 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,517 | TotalAmt |
| Program Services | $125,964 | ProgramServicesAmt |
| Management And General | $1,487 | ManagementAndGeneralAmt |
| Fundraising | $1,066 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,075 | TotalAmt |
| Program Services | $31,064 | ProgramServicesAmt |
| Management And General | $18,166 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,977 | TotalAmt |
| Management And General | $221,977 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STIPEND | $475,794 | $475,794 | ||
| FOOD/MEALS | $73,036 | $67,836 | $4,983 | $217 |
| PROGRAM SUPPLIES | $48,772 | $47,967 | $578 | $227 |
| TELEPHONE | $38,973 | $34,029 | $3,003 | $1,941 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,188 | TotalAmt |
| Program Services | $124,479 | ProgramServicesAmt |
| Management And General | $28,308 | ManagementAndGeneralAmt |
| Fundraising | $4,401 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,219,298 | TotalAmt |
| Program Services | $5,223,354 | ProgramServicesAmt |
| Management And General | $532,416 | ManagementAndGeneralAmt |
| Fundraising | $463,528 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,370 | BOYAmt |
| EOY | $213,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,559 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,552 | BOYAmt |
| EOY | $295,154 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,151 | BOYAmt |
| EOY | $57,534 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044 | BOYAmt |
| EOY | $6,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,481,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,591,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,056,364 | BOYAmt |
| EOY | $4,889,919 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,082 | BOYAmt |
| EOY | $3,686,899 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,317 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,557,439 | BOYAmt |
| EOY | $9,149,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,818 | BOYAmt |
| EOY | $151,285 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,011 | BOYAmt |
| EOY | $495,314 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,317 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,146 | BOYAmt |
| EOY | $646,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,398,561 | BOYAmt |
| EOY | $6,363,702 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,732 | BOYAmt |
| EOY | $2,139,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,042,293 | BOYAmt |
| EOY | $8,503,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,557,439 | BOYAmt |
| EOY | $9,149,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$371,530 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$167,512 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $4,961,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,358,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,069,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,102,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,186,164 | CurrentTaxYearAmt |
| Total | $25,677,850 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,961,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,358,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,069,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,102,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,186,164 | CurrentTaxYearAmt |
| Total | $25,677,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,686,717 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,991,133 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56 | CurrentTaxYearAmt |
| Total | $17,945 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,182 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,702,048 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,012,480 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,381,450 | OtherCostOrOtherBasisAmt |
| Book Value | $1,381,450 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,350,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,946,538 | DepreciationAmt |
| Book Value | $3,403,891 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,007 | DepreciationAmt |
| Book Value | $57,147 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $503,281 | DepreciationAmt |
| Book Value | $47,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,889,919 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $3,686,899 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,686,899 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,935,148 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$167,512 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $120,817 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $134,075 | OtherRevenueAmt |
| Revenue Not Reported | $87,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,847,768 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,847,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,474,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,817 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $134,075 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $254,892 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,219,298 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,219,298 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE THAN LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF MARCH 31, 2019, THE ORGANIZATION'S TAX YEARS 2016 THROUGH 2018 REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 134,075. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 134,075. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIRIT LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $1,137,799 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,093,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,899 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $854 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $36,934 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,899 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,188 | OtherDirectExpensesEvent1Amt |
| Event2 | SAGE SOCIETY | Event2Nm |
| Gross Receipts Event2 | $226,402 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $213,122 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,280 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,300 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,280 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,498 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $110,385 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $101,513 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,872 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $2,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,872 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,474,586 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,408,535 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,051 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $854 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,234 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,179 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,558 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,075 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,024 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSIST LOW INCOME CLIENTS IN PAYING THEIR UTILITY BILLS | GrantTypeTxt |
| Recipient | 2591 | RecipientCnt |
| Cash Grant | $316,880 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NOTICE OF GRANT AWARDS AS WELL AS ANY ASSURANCES AND CERTIFICATIONS ARE MAINTAINED FOR EACH GRANT IN THE FINANCIAL OFFICE. GRANT APPLICATIONS OUTLINING COMMUNITY NEED, WORK PLANS, OUTCOME MEASURES ARE ALSO MAINTAINED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORTNEY NICOLATO | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $138,810 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,125 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,088 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,790 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,813 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ANNUAL COMMUNITY COUNCIL PUBLICATIONS AND ANNUAL GUIDESTAR COMPENSATION SURVEY OF SALARY STRUCTURE IN THE DALLAS AREA ARE USED TO DETERMINE THE PROPRIETY OF THE COMPENSATION OF TOP OFFICERS. COMPENSATION COMMITTEE OF BOARD OF DIRECTORS EVALUATES CEO PERFORMANCE BI-ANNUALLY AND MAKES COMPENSATION DECISIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $23,542 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,186 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SHARING THE WARMTH | 0 | $112,728 | COST |
| Yes (X) | SUPPLIES/GIFTS | 96 | $27,249 | THRIFT SHOP VALUE |
| Yes (X) | TRAVEL/PARKING | 2 | $705 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | INITIAL REVIEW OF THE FORM 990 IS CONDUCTED BY AUDIT COMMITTEE. QUESTIONS AND CONCERNS ARE ADDRESSED, THEN THE FORM 990 IS DISTRIBUTED TO FULL BOARD OF DIRECTORS. BOARD OF DIRECTOR QUESTIONS AND CONCERNS ARE ADDRESSED, THEN THE FORM 990 IS SIGNED AND E-FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST FORM IS UPDATED ANNUALLY BY STAFF AND THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING ANY POTENTIAL CONFLICTS REGARDING THE BOARD OF DIRECTORS. MANGAEMENT STAFF REVIEWS ANY STAFF CONFILCTS. SIGNED FORMS ARE KEPT BY THE FINANCE OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION REVIEW COMMITTEE WHICH IS COMPRISED OF CURRENT AND PRIOR BOARD CHAIRMEN MEET TO REVIEW PRESIDENT AND CEO PRIOR YEAR GOALS AND ACCOMPLISHMENTS. THE FINANCE COMMITTEE REVIEWS AND APPROVES BUDGET FOR SALARIES AND FRINGE BENEFITS. COMPENSATION DATA INCLUDES COMMUNITY COUNCIL SALARY AND BENEFITS GUIDE, GUIDE STAR COMPENSATION REPORTS AND INDIVIDUAL KNOWLEDGE OF OTHER NON-PROFITS. HIRING OF A NEW PRESIDENT & CEO TOOK PLACE UPON PRIOR CEO'S DEPARTURE. THE SEARCH COMMITTEE CONSISTS OF CURRENT AND PAST BOARD MEMBERS AND HIRED SEARCH COMMITTEE ACCOMPLISHED HIRING. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 APPLICATION FOR EXEMPTION AND ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT CHAIRPERSON POSITION CHANGES EVERY TWO YEARS. MAKE UP OF THE AUDIT COMMITTEE MAY CHANGE ANNUALLY DEPENDING ON BOARD MEMBERS SELECTION OF THE COMMITTEE. THE FINANCE COMMITTEE RECEIVES MONTHLY FINANCIALS, AND THE BOARD OF DIRECTORS RECEIVES FINANCIALS AT EVERY MEETING. |
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