JEWISH FAMILY SERVICE OF DALLAS INCORPORATED: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF DALLAS INCORPORATED (EIN 75-1992728)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-05-10
- IRS object ID
- 201921309349304877
- Schema version
- 2017v2.3
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T16:32:57-05:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823247531 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Still Burton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13465 Midway Road Suite 475 | AddressLine1Txt |
| City | Farmers Branch | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751992728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Family Service of Dallas Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9724379950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 Arapaho Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cathy Barker | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9724379950 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brett K Burton | PreparerPersonNm |
| PTIN | P00845451 | PTIN |
| Phone | 4697011710 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.60.194.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 15:08:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Family Service | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cathy Barker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 Arapaho Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,112,646 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jfsdallas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | JFS primary purpose is to perform social services for the Jewish and general community of Greater Dallas, and to furnish a variety of counseling and financial assistance. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 855 | TotalVolunteersCnt |
| Total Gross UBI | $22,069 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,028 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,557,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,257,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,042,925 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,179,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $354,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $375,252 | PYOtherRevenueAmt |
| CY Other Revenue | $207,219 | CYOtherRevenueAmt |
| PY Total Revenue | $6,329,998 | PYTotalRevenueAmt |
| CY Total Revenue | $7,742,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $415,172 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $675,682 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,319,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,212,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $662,765 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,722,652 | PYOtherExpensesAmt |
| CY Other Expenses | $1,565,608 | CYOtherExpensesAmt |
| PY Total Expenses | $6,457,541 | PYTotalExpensesAmt |
| CY Total Expenses | $7,453,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$127,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $288,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,384,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,549,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $604,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $655,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,779,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,894,066 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JFS primary purpose is to provide social services for the general community of Greater Dallas and to furnish a variety of counseling and financial assistance, and other related charitable and educational services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $803,331 | ExpenseAmt |
| Grant | $96,162 | GrantAmt |
| Revenue | $25,530 | RevenueAmt |
| Desc | Special services for the aged are provided in programs including homemaker, transportation, financial aid, and meals on wheels and friendly visitors. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $468,488 | ExpenseAmt |
| Grant | $579,519 | GrantAmt |
| Desc | The food bank provides food to needy families and individuals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,529,419 | ExpenseAmt |
| Revenue | $514,062 | RevenueAmt |
| Desc | Counseling is provided on a reduced fee basis for special needs, marriage, parent-child problems, individual problems of adjustment, adolescents, teenagers, newly divorced or widowed, family treatments, for career and employment services, and financial coaching. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695,807 | ExpenseAmt |
| Revenue | $639,868 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $695,807 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $639,868 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,497,045 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Molly Jester | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9724379950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 Arapaho Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Gilian Baron | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steven Berger | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brenda Bliss | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dabney Carlson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kim Chapman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cory Feldman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rick Golman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Julie Gothard | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Green | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Gross MD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Jacobs | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary Kahn | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Beth Konig | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Diane Laner | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Weezie Margolis | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sue Mintz | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Laurie Platt | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Melanie Rubin | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lindsay Stengle | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda Garner | ||||||||
| Lifetime Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ethel Zale | ||||||||
| Lifetime Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Randy Colen | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Kaufman | ||||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Eric Goldberg | ||||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Julie Liberman | ||||||||
| President-Elect | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Clive Miskin | ||||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jay Szor | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lydia Varela | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cheryl Halpern | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cara Mendelsohn | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Friedman | ||||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sandy Donsky | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Allison Elko | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn Koshkin | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Staci Rubin | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Betty Spomer | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Weinstein | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Molly Jester | ||||||||
| CFO | 40.00 | Yes (X) | $108,324 | $0 | $7,511 | 1.00 | ||
| Cathy Barker | ||||||||
| CEO | 40.00 | Yes (X) | $112,038 | $0 | $7,070 | 1.00 | ||
| Steve Banta | ||||||||
| Former CEO | 40.00 | $157,465 | $0 | $0 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $377,827 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,581 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,434,959 | FederatedCampaignsAmt |
| Fundraising | $763,689 | FundraisingAmt |
| All Other Contributions | $4,058,486 | AllOtherContributionsAmt |
| Noncash Contributions | $316,102 | NoncashContributionsAmt |
| Total Contributions | $6,257,134 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Resale Shop | 900099 | $639,868 | $639,868 |
| Program Service Fees | 900099 | $412,842 | $412,842 |
| School Fees | 900099 | $101,220 | $101,220 |
| Lifeline Staff Support | 900099 | $25,350 | $25,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,179,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,734 | TotalRevenueColumnAmt |
| Exclusion | $70,734 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,559 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,559 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,559 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $22,069 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,490 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,972 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,972 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,972 | TotalRevenueColumnAmt |
| Exclusion | $27,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,779 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $763,689 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $370,307 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$247,528 | TotalRevenueColumnAmt |
| Exclusion | -$247,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $23,635 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,635 | TotalRevenueColumnAmt |
| Exclusion | $23,635 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Miscellaneous Income | 900099 | $234,404 | $234,404 |
| Change in Beneficial I | 900099 | $61,149 | $61,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $295,553 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,742,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,179,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,069 | UnrelatedBusinessRevenueAmt |
| Exclusion | $283,856 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,682 | TotalAmt |
| Program Services | $675,682 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,465 | TotalAmt |
| Management And General | $81,882 | ManagementAndGeneralAmt |
| Fundraising | $75,583 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,718,615 | TotalAmt |
| Program Services | $3,080,681 | ProgramServicesAmt |
| Management And General | $373,148 | ManagementAndGeneralAmt |
| Fundraising | $264,786 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,509 | TotalAmt |
| Program Services | $50,283 | ProgramServicesAmt |
| Management And General | $7,009 | ManagementAndGeneralAmt |
| Fundraising | $5,217 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,179 | TotalAmt |
| Program Services | $688,026 | ProgramServicesAmt |
| Management And General | $145,800 | ManagementAndGeneralAmt |
| Fundraising | $108,353 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,651 | TotalAmt |
| Program Services | $252,843 | ProgramServicesAmt |
| Management And General | $45,749 | ManagementAndGeneralAmt |
| Fundraising | $33,059 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,600 | TotalAmt |
| Program Services | $10,254 | ProgramServicesAmt |
| Management And General | $19,346 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,579 | TotalAmt |
| Program Services | $268,614 | ProgramServicesAmt |
| Management And General | $128,188 | ManagementAndGeneralAmt |
| Fundraising | $12,777 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,852 | TotalAmt |
| Program Services | $91,351 | ProgramServicesAmt |
| Management And General | $223,317 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,469 | TotalAmt |
| Program Services | $48,681 | ProgramServicesAmt |
| Management And General | $4,712 | ManagementAndGeneralAmt |
| Fundraising | $3,076 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,652 | TotalAmt |
| Program Services | $14,964 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,513 | TotalAmt |
| Management And General | $11,513 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,959 | TotalAmt |
| Program Services | $13,795 | ProgramServicesAmt |
| Management And General | $78,164 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,969 | TotalAmt |
| Program Services | $2,784 | ProgramServicesAmt |
| Management And General | $35,185 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies and Hospitalit | $179,026 | $50,450 | $23,510 | $105,066 |
| Miscellaneous Expense | $157,719 | $96,225 | $45,495 | $15,999 |
| Equipment Maintenance a | $122,641 | $97,799 | $19,299 | $5,543 |
| Telephone | $49,563 | $22,278 | $27,285 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,416 | TotalAmt |
| Program Services | $31,685 | ProgramServicesAmt |
| Management And General | $23,798 | ManagementAndGeneralAmt |
| Fundraising | $31,933 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,453,709 | TotalAmt |
| Program Services | $5,497,045 | ProgramServicesAmt |
| Management And General | $1,293,899 | ManagementAndGeneralAmt |
| Fundraising | $662,765 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,396 | BOYAmt |
| EOY | $175,557 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,277 | BOYAmt |
| EOY | $554,115 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,607 | BOYAmt |
| EOY | $1,210,360 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,055 | BOYAmt |
| EOY | $130,413 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,066 | BOYAmt |
| EOY | $62,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,475 | BOYAmt |
| EOY | $45,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,579,359 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,067,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,486,406 | BOYAmt |
| EOY | $2,511,801 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,349 | BOYAmt |
| EOY | $4,848,120 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742 | BOYAmt |
| EOY | $11,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,384,373 | BOYAmt |
| EOY | $9,549,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,031 | BOYAmt |
| EOY | $245,670 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,654 | BOYAmt |
| EOY | $39,615 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,000 | BOYAmt |
| EOY | $370,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,685 | BOYAmt |
| EOY | $655,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,755,299 | BOYAmt |
| EOY | $3,841,971 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,136 | BOYAmt |
| EOY | $3,878,603 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,253 | BOYAmt |
| EOY | $1,173,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,779,688 | BOYAmt |
| EOY | $8,894,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,384,373 | BOYAmt |
| EOY | $9,549,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $288,630 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,723 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,778,025 | OtherChangesInNetAssetsAmt |
| 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 | 0 | 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 | $3,862,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,891,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,447,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,557,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,257,134 | CurrentTaxYearAmt |
| Total | $23,015,817 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,862,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,891,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,447,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,557,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,257,134 | CurrentTaxYearAmt |
| Total | $23,015,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,015,817 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $697,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,386 | CurrentTaxYearAmt |
| Total | $1,998,271 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,028 | CurrentTaxYearAmt |
| Total | $43,074 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,404 | CurrentTaxYearAmt |
| Total | $313,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,370,974 | TotalSupportAmt |
| Public Support CY170 | 0.90720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,024,389 | BeginningYearBalanceAmt |
| Contributions | $4,979,515 | ContributionsAmt |
| Investment Earnings Or Losses | $20,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,972,560 | OtherExpendituresAmt |
| End Year Balance | $5,052,095 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,713,500 | BeginningYearBalanceAmt |
| Contributions | $1,731,835 | ContributionsAmt |
| Investment Earnings Or Losses | $326,056 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,747,002 | OtherExpendituresAmt |
| End Year Balance | $3,024,389 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,721,236 | BeginningYearBalanceAmt |
| Contributions | $1,336,488 | ContributionsAmt |
| Investment Earnings Or Losses | $115,103 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,459,327 | OtherExpendituresAmt |
| End Year Balance | $2,713,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $743,920 | BeginningYearBalanceAmt |
| Contributions | $1,653,072 | ContributionsAmt |
| Investment Earnings Or Losses | $324,244 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,721,236 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $608,304 | BeginningYearBalanceAmt |
| Contributions | $240 | ContributionsAmt |
| Investment Earnings Or Losses | $135,376 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $743,920 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.23230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.76770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,462,253 | OtherCostOrOtherBasisAmt |
| Book Value | $1,462,253 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,444,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $619,717 | DepreciationAmt |
| Book Value | $824,439 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,852 | DepreciationAmt |
| Book Value | $84,344 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,631 | DepreciationAmt |
| Book Value | $81,458 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,358 | DepreciationAmt |
| Book Value | $59,307 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,511,801 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Beneficial Interest in JFS Foundation | $2,140,915 | F |
| Funds Held by the DJCF | $2,707,205 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,848,120 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,772,224 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,723 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$17,838 | OtherRevenueAmt |
| Revenue Not Reported | $29,885 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,742,339 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,742,339 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,435,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$17,838 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$17,838 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,453,709 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,453,709 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the Organization to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The Organization is generally no longer subject to tax examinations relating to US federal tax returns for years prior to the year ended July 31, 2012. |
| Part XI, Line 2d - Other Adjustments: | Investment Fees -17,838. |
| Part XII, Line 2d - Other Adjustments: | Investment Fees -17,838. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Woman to Woman | Event1Nm |
| Gross Receipts Event1 | $848,084 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $728,105 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $119,979 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $6,160 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,969 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $150,562 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $46,327 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $133,568 | OtherDirectExpensesEvent1Amt |
| Event2 | PLAN-Open Your Heart | Event2Nm |
| Gross Receipts Event2 | $38,384 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,584 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,458 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,332 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,931 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $886,468 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $763,689 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,779 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,160 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,427 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $153,894 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $46,327 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $135,499 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $370,307 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$247,528 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $23,635 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $23,635 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $23,635 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | Raffle tickets are sold at the event with the results made public at the event. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Food Assistance | $151,281 | ||
| Furniture, Household Goods, Clothing, Transportation and Other Assistance | $79,949 | ||
| Home Delivered Meals | $54,617 | ||
| Home Health Service | $103,404 | ||
| Medication and Prescription Assistance | $8,340 | ||
| Rent and Utilities Assistance | $134,864 | ||
| Assistance Using Donated Goods | FMV | Donated Goods |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Jewish Family Service of Dallas, Inc. maintains records regarding who receives specific assistance and eligibility. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Steve Banta | PersonNm |
| Title | Former CEO | TitleTxt |
| Base Compensation Filing Org | $157,465 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,465 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Joel Litman | |||
| Past President | $1,220 | Shredding service | 0 |
| William Roth | |||
| Past President | $87,401 | Management of office space | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $127,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $135,492 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Other | 0 | $27,576 | FMV |
| Yes (X) | Skilled Labor | 0 | $8,810 | FMV |
| Yes (X) | Entertainment | 0 | $5,750 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Ethel Zale is a lifetime director and her son Gary Kahn is also on the board. |
| Form 990, Part VI, Section A, line 7a | Members are allowed to elect or appoint one or more members to the governing body. |
| Form 990, Part VI, Section B, line 11b | A draft of the 990 is reviewed and approved by the Finance Committee of the Board and provided to all board members for review before filing. |
| Form 990, Part VI, Section B, line 12c | All contracts and purchases are analyzed to determine whether there is any connection with a Board or staff member or their families. Such purchases, if greater than $750, are bid out to at least three vendors. The conflict of interest policy is incorporated in the Board and staff manuals, and is reviewed annually with the Board and staff. It is also part of the independent audit process. |
| Form 990, Part VI, Section B, line 15 | The CEO reviews other officers and key employees compensation, and recommends the amount to budget. The budget is reviewed by the Finance Committee and ultimately approved by the Board. Form 990, Part VI, Line 15A - Compensation Method for CEO, Executive Director and Top Manager: The Board reviews financial resources available for compensation and compensation packages of comparable positions with similar organizations budgets |
| Form 990, Part VI, Section C, line 19 | Governing documents for Jewish Family Service of Dallas, Inc (JFS) are available for review at the administrative offices of JFS. In addition, the annual meeting is open to the public. An annual report is produced which includes financial information, and is distributed to the public and is available on the JFS website. |
| Form 990, Part XI, line 9: | Merger of Planned Living Assistance Network 2,778,025. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFS Thrift Store | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 Arapaho Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75252 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Thrift Store | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $639,868 | TotalIncomeAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Family Service of Greater Dallas Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5402 Arapaho Road | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320307257 | EIN |
| Primary Activities | Supporting Services | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| Jewish Family Service of Greater Dallas Foundation |
| O |
| Jewish Family Service of Greater Dallas Foundation |
| S |
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