RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC (EIN 74-2277664)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-27
- IRS object ID
- 201932399349301068
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-27T12:36:02-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | 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 | 742277664 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 5124729844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 BARBARA JORDAN BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TALA MATCHETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5124729844 | PhoneNum |
| Signature | 2019-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter L Allman CPA | PreparerPersonNm |
| PTIN | P00648533 | PTIN |
| Phone | 5125023077 | PhoneNum |
| Preparation | 2019-08-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.114.136.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-27 | IPDt |
| IP Tm | 12:34:49 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5281A1B353BC8108C87F899983D27D672A25DD41 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 215B31055679CC6F3C84F116C1C2AAB29CE0CA8B | 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 | CAROLYN SCHWARZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 BARBARA JORDAN BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,845,091 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RMHC-CTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LODGING AND SUPPORT SERVICES TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 5414 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,461,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,877,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,729 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,344 | CYInvestmentIncomeAmt |
| PY Other Revenue | $768,751 | PYOtherRevenueAmt |
| CY Other Revenue | $494,048 | CYOtherRevenueAmt |
| PY Total Revenue | $2,465,443 | PYTotalRevenueAmt |
| CY Total Revenue | $2,556,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $132,438 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $95,861 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,308,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,367,114 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $495,542 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,241,265 | PYOtherExpensesAmt |
| CY Other Expenses | $1,410,407 | CYOtherExpensesAmt |
| PY Total Expenses | $2,682,013 | PYTotalExpensesAmt |
| CY Total Expenses | $2,873,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$216,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$317,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,965,047 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,286,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $200,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,764,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,175,164 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LODGING AND SUPPORT SERVICES TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,049,423 | ExpenseAmt |
| Grant | $14,408 | GrantAmt |
| Revenue | $101,412 | RevenueAmt |
| Desc | THE RONALD MCDONALD HOUSE IS LOCATED ON THE DELL CHILDREN'S MEDICAL CENTER CAMPUS. THE 30,000 SQUARE FOOT, CERTIFIED GREEN BUILDING IS THE FIRST LEED PLATINUM RONALD MCDONALD HOUSE IN THE WORLD. THE 30 GUEST ROOM HOUSE IS A HOME-AWAY-FROM-HOME THAT KEEPS FAMILIES TOGETHER SO THEY CAN STAY CLOSE TO THEIR HOSPITALIZED CHILDREN. FAMILIES STAYING AT THE HOUSE RECEIVE DAILY PREPARED MEALS, INTERNET ACCESS, LAUNDRY FACILITIES AND SUPPLIES, ACCESS TO A FITNESS ROOM AND PLAY AREA FOR CHILDREN. THE RONALD MCDONALD HOUSE SERVED 922 FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN IN 2018. THIS INCLUDED 2,668 TOTAL FAMILY MEMBERS SERVED FOR A TOTAL OF 7,932 ROOM NIGHTS PROVIDED TO FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,943 | ExpenseAmt |
| Grant | $75,943 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE HEALING HEARTS PROGRAM PROVIDES FINANCIAL BURIAL ASSISTANCE TO FAMILIES IN THE CENTRAL TEXAS AREA WHO HAVE EXPERIENCED THE LOSS OF A CHILD. THE PROGRAM IS OPEN TO THE CENTRAL TEXAS COMMUNITY WITH A MAXIMUM AMOUNT OF SUPPORT OF $700. DURING 2018, 173 FAMILIES WERE PROVIDED ASSISTANCE THROUGH THE PROGRAM. HEALING HEARTS ALSO PROVIDES A FACILITATED BEREAVEMENT SUPPORT GROUP TO FAMILIES WHO HAVE LOST A CHILD AS WELL AS A MEMORIAL SERVICE TO CELEBRATE THE LIVES OF THE CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,545 | ExpenseAmt |
| Grant | $3,545 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SIX RONALD MCDONALD FAMILY ROOMS LOCATED AT ST. DAVID'S WOMEN'S CENTER OF TEXAS, DELL CHILDREN'S MEDICAL CENTER, ST. DAVID'S MEDICAL CENTER, SETON MEDICAL CENTER AUSTIN, CHI ST. JOSEPH HOSPITAL IN BRYAN AND COLLEGE STATION MEDICAL CENTER PROVIDE A SUPPORTIVE ENVIRONMENT WHERE FAMILIES CAN REST AND REGROUP WHILE STAYING CLOSE THEIR TO CRITICALLY ILL CHILDREN IN THE NEONATAL OR PEDIATRIC INTENSIVE CARE UNITS. DURING 2018, THE FAMILY ROOMS PROVIDED ACCOMODATIONS TO 1,983 LOCAL FAMILIES AND RECEIVED 25,858 VISITS. PROGRAM SERVICES ARE AVAILABLE TO ALL CENTRAL TEXAS-AREA FAMILIES WITH HOSPITALIZED CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,030 | ExpenseAmt |
| Grant | $2,030 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE HAPPY WHEELS HOSPITALITY CARTS STROLL THE HALLWAYS OF FIVE CENTRAL TEXAS HOSPITALS PROVIDING COMPLIMENTARY BEVERAGES, SNACKS, SMALL TOYS, AND TOILETRIES TO FAMILIES OF HOSPITALIZED CHILDREN. THE PROGRAM LAUNCHED IN BRYAN/COLLEGE STATION IN AUGUST 2015 AND EXPANDED TO AUSTIN IN NOVEMBER 2016. DURING 2018, ITEMS WERE DISTRIBUTED TO 11,025 INDIVIDUALS IN CENTRAL TEXAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,030 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,030 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,130,941 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | 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 |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN SCHWARZ | PersonNm |
| Phone | 5124729844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 BARBARA JORDAN BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78723 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TALA MATCHETT | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK LEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN MEYER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM ROSE | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOBBY BOENIGK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BOWDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN DALRYMPLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE DENNY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS FOWLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAM HAWKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICKY BRENNIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARIADYN HANSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN MULLINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE RAMIREZ JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKI BENTON RUSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE OWEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE PARKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE SMALLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY SHERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SZELIGA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANIE SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EARL WURZBACH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN SCHWARZ | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $142,078 | $0 | $16,001 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,001 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $608,720 | FundraisingAmt |
| All Other Contributions | $1,268,529 | AllOtherContributionsAmt |
| Noncash Contributions | $191,257 | NoncashContributionsAmt |
| Total Contributions | $1,877,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT ROOM DONATIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $101,412 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,344 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $772,688 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $608,720 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $289,038 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483,650 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $483,650 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,398 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,398 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,556,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,810 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $566,994 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,861 | TotalAmt |
| Program Services | $95,861 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,079 | TotalAmt |
| Program Services | $94,827 | ProgramServicesAmt |
| Management And General | $17,548 | ManagementAndGeneralAmt |
| Fundraising | $45,704 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,525 | TotalAmt |
| Program Services | $581,819 | ProgramServicesAmt |
| Management And General | $105,597 | ManagementAndGeneralAmt |
| Fundraising | $279,109 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,934 | TotalAmt |
| Program Services | $24,953 | ProgramServicesAmt |
| Management And General | $5,435 | ManagementAndGeneralAmt |
| Fundraising | $12,546 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,617 | TotalAmt |
| Program Services | $67,197 | ProgramServicesAmt |
| Management And General | $14,635 | ManagementAndGeneralAmt |
| Fundraising | $33,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,959 | TotalAmt |
| Program Services | $50,540 | ProgramServicesAmt |
| Management And General | $9,173 | ManagementAndGeneralAmt |
| Fundraising | $24,246 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,238 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,238 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,212 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,212 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,404 | TotalAmt |
| Program Services | $84,748 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
| Fundraising | $22,643 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,455 | TotalAmt |
| Program Services | $9,243 | ProgramServicesAmt |
| Management And General | $1,868 | ManagementAndGeneralAmt |
| Fundraising | $4,344 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,051 | TotalAmt |
| Program Services | $46,204 | ProgramServicesAmt |
| Management And General | $42,722 | ManagementAndGeneralAmt |
| Fundraising | $28,125 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,403 | TotalAmt |
| Program Services | $40,668 | ProgramServicesAmt |
| Management And General | $5,954 | ManagementAndGeneralAmt |
| Fundraising | $15,781 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,840 | TotalAmt |
| Program Services | $251,461 | ProgramServicesAmt |
| Management And General | $601 | ManagementAndGeneralAmt |
| Fundraising | $7,778 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,246 | TotalAmt |
| Program Services | $12,787 | ProgramServicesAmt |
| Management And General | $3,663 | ManagementAndGeneralAmt |
| Fundraising | $7,796 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,626 | TotalAmt |
| Program Services | $554,503 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,123 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,309 | TotalAmt |
| Program Services | $19,316 | ProgramServicesAmt |
| Management And General | $3,447 | ManagementAndGeneralAmt |
| Fundraising | $10,546 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSEHOLD EQUIPMENT & SUPPLIES | Desc |
| Total | $199,623 | TotalAmt |
| Program Services | $196,814 | ProgramServicesAmt |
| Management And General | $793 | ManagementAndGeneralAmt |
| Fundraising | $2,016 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,873,382 | TotalAmt |
| Program Services | $2,130,941 | ProgramServicesAmt |
| Management And General | $246,899 | ManagementAndGeneralAmt |
| Fundraising | $495,542 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,315 | BOYAmt |
| EOY | $516,397 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,228 | BOYAmt |
| EOY | $53,147 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,606 | BOYAmt |
| EOY | $221,295 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,533 | BOYAmt |
| EOY | $347,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,795 | BOYAmt |
| EOY | $64,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,762,043 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,304,928 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,945,243 | BOYAmt |
| EOY | $8,457,115 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,433,327 | BOYAmt |
| EOY | $3,626,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,965,047 | BOYAmt |
| EOY | $13,286,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,882 | BOYAmt |
| EOY | $84,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,112 | BOYAmt |
| EOY | $26,177 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,994 | BOYAmt |
| EOY | $110,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,540,013 | BOYAmt |
| EOY | $10,440,147 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,540 | BOYAmt |
| EOY | $2,082,517 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,500 | BOYAmt |
| EOY | $652,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,764,053 | BOYAmt |
| EOY | $13,175,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,965,047 | BOYAmt |
| EOY | $13,286,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$317,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$271,560 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,379,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,440,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,822,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,461,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,877,249 | CurrentTaxYearAmt |
| Total | $7,980,865 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,379,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,440,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,822,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,461,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,877,249 | CurrentTaxYearAmt |
| Total | $7,980,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $853,346 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,127,519 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,344 | CurrentTaxYearAmt |
| Total | $349,467 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797,263 | CurrentTaxYearAmt |
| Total | $3,255,262 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,585,594 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $602,604 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $652,500 | BeginningYearBalanceAmt |
| End Year Balance | $652,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $655,194 | BeginningYearBalanceAmt |
| Other Expenditures | $2,694 | OtherExpendituresAmt |
| End Year Balance | $652,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $655,194 | BeginningYearBalanceAmt |
| End Year Balance | $655,194 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $655,194 | BeginningYearBalanceAmt |
| End Year Balance | $655,194 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $655,194 | BeginningYearBalanceAmt |
| End Year Balance | $655,194 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,182,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,348,578 | DepreciationAmt |
| Book Value | $7,833,458 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,580,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $956,350 | DepreciationAmt |
| Book Value | $623,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,457,115 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,750,971 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$271,560 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $196,652 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $289,038 | OtherRevenueAmt |
| Revenue Not Reported | $214,130 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,536,841 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,212 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,212 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,556,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,339,860 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $196,652 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $289,038 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $485,690 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,854,170 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,212 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,212 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,873,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | FUNDS HELD AS ASSETS AT THE AUSTIN COMMUNITY FOUNDATION, AS WELL AS THE ORGANIZATION'S MANAGED ENDOWMENT, ARE PERMANENTLY RESTRICTED AND MANAGED IN ORDER TO ACCOMPLISH THE MISSION OF THE ORGANIZATION. |
| Pt XI, Line 2d | COST OF SPECIAL EVENTS SUBTRACTED FROM REVENUE ACCOUNT. |
| Pt XII, Line 2d | COST OF SPECIAL EVENTS SUBTRACTED FROM REVENUE ACCOUNT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANDANA BALL | Event1Nm |
| Gross Receipts Event1 | $677,478 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $533,978 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,981 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $56,084 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,603 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,144 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,704 | OtherDirectExpensesEvent1Amt |
| Event2 | STARLIGHT AFFAIR | Event2Nm |
| Gross Receipts Event2 | $178,940 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,735 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $145,205 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,291 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,300 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,499 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,388 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $512,316 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $431,485 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $80,831 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,499 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $14,486 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $19,693 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $12,884 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,370 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,368,734 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $608,720 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $760,014 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,480 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $82,861 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84,596 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,527 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,462 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $277,926 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $482,088 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BEREAVEMENT/BURIAL | 173 | $75,943 |
| FAMILY ASSISTANCE | 1983 | $3,545 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | THE RECIPIENTS OF BEREAVEMENT AND BURIAL ASSISTANCE FROM THE HEALING HEARTS PROGRAM OF THE ORGANIZATION MUST USE FUNDS TO COVER BURIAL EXPENSES RELATED TO THE LOSS OF A CHILD. SOCIAL WORKERS OR VICTIM SERVICES COMPLETE A BURIAL ASSISTANCE REQUEST FORM ON BEHALF OF A FAMILY AND SUBMIT TO THE ORGANIZATION FOR CONSIDERATION. THE AMOUNT DISTRIBUTED IS THE AMOUNT OF THE BILL FROM THE FUNERAL HOME UP TO A PRE-SET MAXIMUM PER CHILD, WHICHEVER IS LESS. UPON APPROVAL OF THE REQUEST, THE ORGANIZATION SENDS THE FUNDS DIRECTLY TO THE FUNERAL HOME. |
| Pt I Line 2 | RECIPIENTS OF FAMILY ASSISTANCE REVEIVE TRAVEL VOUCHERS FOR THE BUS SYSTEM AND TAXIS TO USE WHILE THEY ARE STAYING AT THE RONALD MCDONALD HOUSE IN AUSTIN. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN SCHWARZ | PersonNm |
| Base Compensation Filing Org | $136,578 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,195 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,806 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,079 | 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 |
|---|---|---|---|
| STEVE KNEBEL | |||
| FORMER BOARD MEMBER | $19,212 | INVESTMENT FEES | false |
| TALA MATCHETT | |||
| BOARD PRESIDENT | $2,304 | KITCHEN EQUIPMENT | false |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV | STEVE KNEBEL IS LEADING PARTNER OF THE FIRM THAT MANAGES THE ORGANIZATION'S INVESTMENT PORTFOLIO. INVESTMENT FEES ARE PAID TO HIS FIRM. |
| PART IV | THIS RELATIONSHIP WAS DISCLOSED DURING THE PROPOSAL PROCESS IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. |
| PART IV | TALA MATCHETT WAS THE DIRECTOR OF BUSINESS DEVELOPMENT AT A CONSTRUCTION COMPANY IN 2018. THE COMPANY WAS PAID FOR SUPPLIES TO REPLACE THE OLD KITCHEN EQUIPMENT AND UTENSILS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,443 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT SUPPLIES | 10 | $12,674 | RETAIL VALUE |
| Yes (X) | MED FAMILY ROOM | 2 | $17,885 | RETAIL VALUE |
| Yes (X) | JEWELRY FOR MOTHERS | 1 | $130,255 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS FULLY REVIEWED BY THE FINANCE SUBCOMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE. |
| Pt VI, Line 12c | THERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY IN JANUARY WITH BOARD MEMBERS AND THE MEMBERS RE-SIGN THE POLICY EACH YEAR. |
| Pt VI, Line 15a | REVIEW OF COMPENSATION CONSISTS OF AN OVERVIEW OF FINANCIAL COMPENSATION FOR EACH EMPLOYEE, THE BUDGET, CURRENT PREVAILING RATES IN THE LOCAL NON-PROFIT JOB MARKET, INTERNAL PARITY, AND OTHER PERTINENT FACTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE CEO REVIEWS AND APPROVES COMPENSATION FOR ALL OTHER POSITIONS. |
| Pt VI, Line 15b | COMPENSATION ESTABLISHED BASED ON GUIDELINES DESCRIBED IN 15a ABOVE. |
| Pt VI, Line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, POSTED ON CHARITY WEBSITES, AND INCLUDED IN GRANT REQUESTS. |
| Form 990, Part III, Line 4d | THE HAPPY WHEELS HOSPITALITY CARTS STROLL THE HALLWAYS OF FIVE 2030. 2030. 0. |
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