TRANSGENDER RESOURCE CENTER OF NEW MEXICO: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TRANSGENDER RESOURCE CENTER OF NEW MEXICO (EIN 39-2076744)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-23
- IRS object ID
- 201902049349300445
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-23T15:16:05-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392076744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSGENDER RESOURCE CENTER OF NEW | BusinessNameLine1Txt |
| Business Name Line2 | MEXICO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 5052009086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80872 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZANE STEPHENS | PersonNm |
| Person Title | CO-EXEC DIRECTOR | PersonTitleTxt |
| Phone | 5052009086 | PhoneNum |
| Signature | 2019-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2019-07-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.14.30.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-23 | IPDt |
| IP Tm | 15:16:05 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DEF54AB10C609C8093687A0F7DA4E930D1A29FDE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60F1CF311632E9905004E97644F54C92B2EFEBE8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZANE STEPHENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80872 | AddressLine1Txt |
| Address Line2 | 149 JACKSON ST NE | AddressLine2Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $933,131 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TGRCNM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TGRCNM IS DEDICATED TO SERVING THE TRANSGENDER AND GENDER NON-CONFORMING COMMUNITIES IN THE STATE OF NEW MEXICO AND STRIVES TO EXIST AS A CLEARINGHOUSE FOR RESOURCES WHICH CAN SUPPORT, ASSIST, EDUCATE, AND ADVOCATE FOR THESE COMMUNITIES AND THEIR FAMILIES AND LOVED ONES. TGRCNM PROVIDES SOCIAL, EDUCATIONAL, EMOTIONAL, AND FUNCTIONAL SUPPORT FOR ALL FACETS OF TRANSGENDER AND GENDER NON-CONFORMING LIVING AND PROMOTES MUTUAL UNDERSTANDING, ACCEPTANCE, AND EQUALITY TO ACHIEVE A MORE POSITIVE AND HEALTHY SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $512,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $690,088 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $40,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,162 | PYOtherRevenueAmt |
| CY Other Revenue | $11,032 | CYOtherRevenueAmt |
| PY Total Revenue | $519,716 | PYTotalRevenueAmt |
| CY Total Revenue | $744,959 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $116,050 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $107,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $331,365 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,740 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $329,211 | PYOtherExpensesAmt |
| CY Other Expenses | $327,710 | CYOtherExpensesAmt |
| PY Total Expenses | $438,608 | PYTotalExpensesAmt |
| CY Total Expenses | $775,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $333,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $412,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,614 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $319,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $288,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TRANSGENDER RESOURCE CENTER OF NEW MEXICO PROVIDES SUPPORT, COMMUNITY, AND CONNECTION TO TRANSGENDER, GENDER NONCONFORMING, NONBINARY, AND GENDER VARIANT PEOPLE AND THEIR FAMILIES THROUGH ADVOCACY, EDUCATION, AND DIRECT SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $368,932 | ExpenseAmt |
| Grant | $116,050 | GrantAmt |
| Revenue | $40,589 | RevenueAmt |
| Desc | TGRCNM OFFERS A RESOURCE CENTER THAT HAS DROP-IN SERVICES INCLUDING FOOD, CLOTHING, COUNSELING, LENDING LIBRARY, COMPUTER LAB AND TRAINING, RESUME AND JOB APPLICATION ASSISTANCE, LEGAL AID, AND SUPPORT GROUPS FOR THE TRANSGENDER AND GENDER VARIANCE PEOPLE OF NEW MEXICO AND THEIR LOVED ONES. DURING 2018, TGRCNM PROVIDED EMERGENCY OR TEMPORARY FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES. TGRCNM PROVIDED 3,114 MEALS AND 420 MONTHLY BUS PASSES. TGRCNM ALSO PROVIDED 456 HOURS OF FACILITATOR-LED SUPPORT GROUPS FOR 2,232 INDIVIDUALS. IN ADDITION, TGRCNM PROVIDED 257 SESSIONS OF TG101 TRAININGS ACROSS THE STATE OF NEW MEXICO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $243,946 | ExpenseAmt |
| Desc | TGRCNM OPENED A THRIFT STORE IN 2018 TO PROVIDE JOB SKILL BUILDING AND INTERNSHIP PROGRAMS, AND TO CREATE AN ADDITIONAL SOURCE OF FUNDS TO SUPPORT THE PROGRAMS OF TGRCNM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,534 | ExpenseAmt |
| Desc | TGRCNM OFFERS FREE HIV TESTING AND IS A HARM REDUCTION EXCHANGE SITE WHERE CLIENTS CAN EXCHANGE USED NEEDLES FOR NEW, STERILE NEEDLES. DURING 2018, TGRCNM PROVIDED 235 RAPID HIV TESTS, 5 COMMUNITY CONVERSATIONS, AND 60 ONE-ON-ONE INTERACTIONS WITH PEOPLE WHO ARE AT HIGH RISK OF HIV. IN ADDITION, TGRCNM COLLECTED 348,971 SYRINGES AND DISPERSED 576,806 DURING THE COURSE OF APPROXIMATELY 2,300 INTERACTIONS. APPROXIMATELY 1,500 DOSES OF NALOXONE WERE DISTRIBUTED IN 2018. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TGRCNM PROVIDES MULTIPLE OTHER PROGRAMS THAT ALL ADD TO THE COMPLETE MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $641,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZANE STEPHENS | PersonNm |
| Phone | 5052009086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80872 | AddressLine1Txt |
| Address Line2 | 149 JACKSON ST NE | AddressLine2Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87198 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AO FERGUSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RHYANNON BRIGHTWATER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN PERRIGO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH STEADMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIBIANNO GONZALEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BUNNIE CRUSE | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERICA BEARMAN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY NANGERONI | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRUDIE JACKSON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADRIEN LAWYER | ||||||
| CO-EXEC DIRE | 50.00 | $48,860 | $0 | $9,355 | Yes (X) | |
| ZANE STEPHENS | ||||||
| CO-EXEC DIRE | 50.00 | $46,112 | $0 | $12,104 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,972 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,459 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $11,297 | FederatedCampaignsAmt |
| Fundraising | $4,395 | FundraisingAmt |
| Government Grants | $200,275 | GovernmentGrantsAmt |
| All Other Contributions | $474,121 | AllOtherContributionsAmt |
| Noncash Contributions | $264,280 | NoncashContributionsAmt |
| Total Contributions | $690,088 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $40,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,589 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,250 | TotalRevenueColumnAmt |
| Exclusion | $3,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,639 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,395 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,045 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,594 | TotalRevenueColumnAmt |
| Exclusion | $7,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $186,027 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $183,127 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,900 | TotalRevenueColumnAmt |
| Exclusion | $2,900 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $538 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $538 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,127 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,744 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301 | TotalAmt |
| Program Services | $1,301 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,465 | TotalAmt |
| Program Services | $103,465 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,284 | TotalAmt |
| Program Services | $11,284 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,432 | TotalAmt |
| Program Services | $84,413 | ProgramServicesAmt |
| Management And General | $23,286 | ManagementAndGeneralAmt |
| Fundraising | $8,733 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,868 | TotalAmt |
| Program Services | $164,172 | ProgramServicesAmt |
| Management And General | $2,848 | ManagementAndGeneralAmt |
| Fundraising | $15,848 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,313 | TotalAmt |
| Program Services | $2,083 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492 | TotalAmt |
| Program Services | $492 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,260 | TotalAmt |
| Program Services | $26,163 | ProgramServicesAmt |
| Management And General | -$1,094 | ManagementAndGeneralAmt |
| Fundraising | $4,191 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,101 | TotalAmt |
| Management And General | $6,101 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,024 | TotalAmt |
| Program Services | $11,219 | ProgramServicesAmt |
| Management And General | $1,403 | ManagementAndGeneralAmt |
| Fundraising | $1,402 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,145 | TotalAmt |
| Program Services | $14,484 | ProgramServicesAmt |
| Management And General | $798 | ManagementAndGeneralAmt |
| Fundraising | $1,863 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,730 | TotalAmt |
| Program Services | $19,000 | ProgramServicesAmt |
| Management And General | $12,739 | ManagementAndGeneralAmt |
| Fundraising | $3,991 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,451 | TotalAmt |
| Program Services | $8,794 | ProgramServicesAmt |
| Management And General | $1,634 | ManagementAndGeneralAmt |
| Fundraising | $4,023 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,913 | TotalAmt |
| Program Services | $107,547 | ProgramServicesAmt |
| Management And General | $5,632 | ManagementAndGeneralAmt |
| Fundraising | $6,734 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,577 | TotalAmt |
| Program Services | $23,448 | ProgramServicesAmt |
| Management And General | $9,564 | ManagementAndGeneralAmt |
| Fundraising | $9,565 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,413 | TotalAmt |
| Program Services | $9,562 | ProgramServicesAmt |
| Management And General | $1,248 | ManagementAndGeneralAmt |
| Fundraising | $3,603 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336 | TotalAmt |
| Management And General | $2,336 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,122 | TotalAmt |
| Program Services | $4,245 | ProgramServicesAmt |
| Management And General | $938 | ManagementAndGeneralAmt |
| Fundraising | $939 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,992 | TotalAmt |
| Program Services | $3,273 | ProgramServicesAmt |
| Management And General | $1,203 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AMERICORPS COST SHARE | $16,500 | $13,200 | $3,300 |
| FOOD | $14,113 | $14,113 | |
| HYGIENE, MEDICAL SUPPLIES | $11,785 | $11,785 | |
| YOUTH ACTIVITY COSTS | $4,539 | $4,539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,969 | TotalAmt |
| Program Services | $2,830 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,125 | TotalAmt |
| Program Services | $641,412 | ProgramServicesAmt |
| Management And General | $72,106 | ManagementAndGeneralAmt |
| Fundraising | $61,607 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,354 | BOYAmt |
| EOY | $52,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,513 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,004 | BOYAmt |
| EOY | $96,232 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003 | BOYAmt |
| EOY | $77,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,521 | BOYAmt |
| EOY | $13,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,849 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881 | BOYAmt |
| EOY | $26,305 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,085 | BOYAmt |
| EOY | $146,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,361 | BOYAmt |
| EOY | $412,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,614 | BOYAmt |
| EOY | $46,907 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $77,024 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,614 | BOYAmt |
| EOY | $123,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,402 | BOYAmt |
| EOY | $217,740 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,345 | BOYAmt |
| EOY | $70,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,747 | BOYAmt |
| EOY | $288,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,361 | BOYAmt |
| EOY | $412,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$30,166 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,091 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690,088 | CurrentTaxYearAmt |
| Total | $2,139,228 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690,088 | CurrentTaxYearAmt |
| Total | $2,139,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $240,628 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,898,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,250 | CurrentTaxYearAmt |
| Total | $10,208 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,594 | CurrentTaxYearAmt |
| Total | $6,594 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,027 | CurrentTaxYearAmt |
| Total | $186,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,342,972 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $97,575 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | THRIFT STORE, GROSS 180,097 VEHICLES, GROSS 5,930 PROMO ITEMS, GROSS 915 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $775,125 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $775,125 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,269 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,317 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $100,280 | CurrentYearMinus1Amt |
| Current Year | $141,269 | CurrentYearAmt |
| Total | $241,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $362,324 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $35,317 | CurrentYearAmt |
| Total | $35,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $52,976 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,077 | DepreciationAmt |
| Book Value | $5,388 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,772 | DepreciationAmt |
| Book Value | $20,917 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,305 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $983,786 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,091 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $56,791 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $183,127 | OtherRevenueAmt |
| Revenue Not Reported | $238,827 | RevenueNotReportedAmt |
| Revenue Subtotal | $744,959 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $744,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,015,043 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $56,791 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $183,127 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $239,918 | ExpensesNotReportedAmt |
| Expenses Subtotal | $775,125 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $775,125 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | THRIFT STORE SALES 180,097 DONATED VEHICLE SALES 3,030 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DONATED COGS 180,097 DONATED VEHICLES COGS 3,030 |
Schedule F IRS990ScheduleF
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SUPPORT FOR ICE DETAINEES | TypeOfAssistanceTxt |
| Region | CENTRAL AMERICA & NORTH AMERICA | RegionTxt |
| Recipient | 150 | RecipientCnt |
| Cash Grant | $11,284 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH PAYMENTS | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 5, PART V | FormAndLineReferenceDesc |
| Explanation | PART III, LINE 1: TGRCNM PROVIDES ASSISTANCE TO ASYLUM SEEKERS WHO ARE DETAINED AT U. S. IMMIGRATION AND CUSTOMS ENFORCEMENT FACILITIES. SUPPORT PROVIDED PRIMARILY INCLUDES CASH PAYMENTS MADE ON BEHALF OF THE DETAINEE FOR TRAVEL COSTS, COMMISSARY, FOOD, AND PHONE. TGRCNM PROVIDED ASSISTANCE TO APPROXIMATELY 150 INDIVIDUALS DURING 2018. ON AVERAGE, EACH DETAINEE RECEIVED APPROXIMATELY 75. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TEA PARTY | Event1Nm |
| Gross Receipts Event1 | $11,873 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $661 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,212 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,738 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $537 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $11,873 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $661 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,212 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,738 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $537 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,775 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,437 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 500 | RecipientCnt |
| Cash Grant | $99,125 | CashGrantAmt |
| Non Cash Assistance | $4,340 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | BUS PASSES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TGRCNM PROVIDED CASH AND NON-CASH ASSISTANCE TO APPROXIMATELY 500 CLIENTS DURING 2018. ASSISTANCE IS BASED ON NEED AND IS TYPICALLY RELATED TO AN EMERGENCY OR TO ASSIST A CLIENT WITH TRANSITION. PAYMENTS ARE MADE DIRECTLY TO A THIRD PARTY VENDOR ON BEHALF OF THE CLIENT WHENEVER POSSIBLE. | 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 | $264,280 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,930 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES VALUE OF VEHICLE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE CENTER USES AN UNRELATED THIRD PARTY TO PROCESS SALES OF DONATED VEHICLES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE TRANSGENDER RESOURCE CENTER OF NEW MEXICO PROVIDES SUPPORT, COMMUNITY, AND CONNECTION TO TRANSGENDER, GENDER NONCONFORMING, NONBINARY, AND GENDER VARIANT PEOPLE AND THEIR FAMILIES THROUGH ADVOCACY, EDUCATION, AND DIRECT SERVICES. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS STAFF THE DROP-IN CENTER, FACILITATE ACTIVITIES AND SUPPORT GROUPS, AND HELP WITH EVENTS. IN ADDITION, BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | TGRCNM PROVIDES MULTIPLE OTHER PROGRAMS THAT ALL ADD TO THE COMPLETE MISSION. |
| FORM 990, PAGE 6, PART VI, LINE 4 | TGRCNM APPROVED CHANGES TO ITS BYLAWS ON APRIL 9,2019. THE SIGNIFICANT CHANGES INCLUDED: 1) BOARD MEMBERS TO SERVE THREE-YEAR TERMS, AND AT THE END OF EACH TERM, THE BOARD VOTES TO RETAIN OR NOT RETAIN THE MEMBER FOR ANOTHER TERM; 2) IF A BOARD MEMBER HAS TWO UNEXCUSED ABSENCES OVER A PERIOD OF ONE YEAR, THE BOARD MEMBER MAY BE REMOVED IF APPROVED BY A MAJORITY VOTE OF THE BOARD; 3) AT THE CHAIR'S RECOMMENDATION, ANY BOARD MEMBER MAY BE REMOVED BY A TWO-THIRDS MAJORITY VOTE OF THE REMAINING MEMBERS; AND 4) OFFICER ELECTIONS SHALL BE HELD EVERY TWO YEARS AT THE JANUARY BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | OFFICERS' COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY USING COMPARISONS WITH OTHER NONPROFIT AND FOR-PROFIT BUSINESSES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS' COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY USING COMPARISONS WITH OTHER NONPROFIT AND FOR-PROFIT BUSINESSES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | TGRCNM HAS MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART X | FORM 990, PART X, LINES 27-29: TGRCNM ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2018. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 217,740 NET ASSET WITH DONOR RESTRICTIONS 70,750 -------- TOTAL NET ASSETS 412,421 ======== UNRESTRICTED NET ASSETS 217,740 TEMPORARILY RESTRICTED NET ASSETS 70,750 -------- TOTAL NET ASSETS 412,421 ======== |
| FORM 990, PART XI, LINE 9 | THRIFT STORE SALES 180,097 COGS -180,097 |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE 501(H) ELECTION WAS EFFECTIVE IN 2017. | ExplanationTxt |
Comments