BRIDGES TO LIFE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGES TO LIFE (EIN 76-0588279)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-04
- IRS object ID
- 201831249349301453
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-04T13:07:02-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY L ARFA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4265 SAN FELIPE 1100 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760588279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bridges To Life | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 7134637200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 570895 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772570895 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SAGE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7134637200 | PhoneNum |
| Signature | 2018-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDY L ARFA CPA | PreparerPersonNm |
| PTIN | P01070261 | PTIN |
| Phone | 7132403315 | PhoneNum |
| Preparation | 2018-05-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SAGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 570895 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772570895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,206,927 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bridgestolife.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT COMMUNITIES TO THE PRISONS IN AN EFFORT TO REDUCE THE RECIDIVISM RATE, PARTICULARLY THAT RESULTING FROM VIOLENT CRIMES, AND THEREBY EFFECT A CONSEQUENT REDUCTION IN THE NUMBER OF CRIME | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 730 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,145,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,168,993 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,548 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,883 | PYOtherRevenueAmt |
| CY Other Revenue | $6,980 | CYOtherRevenueAmt |
| PY Total Revenue | $1,167,273 | PYTotalRevenueAmt |
| CY Total Revenue | $1,186,736 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $200 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $911,021 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $983,301 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,144 | PYOtherExpensesAmt |
| CY Other Expenses | $191,802 | CYOtherExpensesAmt |
| PY Total Expenses | $1,097,765 | PYTotalExpensesAmt |
| CY Total Expenses | $1,175,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,340,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,350,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,338,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,349,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To connect communities to the prisons in an effort to reduce the | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $991,140 | ExpenseAmt |
| Desc | THE MISSION IS TO REDUCE CRIME BY REDUCING THE RECIDIVISM RATE OF RELEASED INMATES. BY PARTICIPATING IN FACE-TO-FACE SESSIONS INSIDE THE PRISON, BOTH VICTIMS AND OFFENDERS PARTICIPATE IN A RESTORATIVE JUSTICE PROCESS. BRIDGES TO LIFE COMPLETED 165 PROJECTS IN 95 PRISONS, PLUS ALTERNATIVE FACILITIES IN 2017, GRADUATING OVER 5,600 OFFENDERS. | Desc |
| Total Program Service Expenses | $991,140 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Sage | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134637200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9426 Old Katy Road BLDG 7 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77055 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SALEM ABRAHAM | ||||||
| Advisory Board | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WADE UPTON | ||||||
| Advisory Board | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN HALBERT | ||||||
| Advisory Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE CABANISS PARSLEY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD DAVIS JR | ||||||
| Board Chairman | 6.00 | Yes (X) | $0 | $0 | $0 | |
| ERSHEL REDD JR | ||||||
| Director | 6.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SELTZER | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE STRAKE III | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DON HALEY | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GAY VAN OSDALL | ||||||
| Director | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SAGE | ||||||
| Executive Director | 50.00 | Yes (X) | $179,800 | $0 | $0 | Yes (X) |
| KIRK BLACKARD | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $179,800 | TotalReportableCompFromOrgAmt |
| 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,975 | FundraisingAmt |
| All Other Contributions | $1,135,018 | AllOtherContributionsAmt |
| Total Contributions | $1,168,993 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,763 | TotalRevenueColumnAmt |
| Exclusion | $10,763 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,975 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,191 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134 | TotalRevenueColumnAmt |
| Exclusion | $134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,846 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,846 | TotalRevenueColumnAmt |
| Exclusion | $6,846 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,186,736 | TotalRevenueColumnAmt |
| Exclusion | $17,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,800 | TotalAmt |
| Program Services | $107,880 | ProgramServicesAmt |
| Management And General | $17,980 | ManagementAndGeneralAmt |
| Fundraising | $53,940 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,687 | TotalAmt |
| Program Services | $651,143 | ProgramServicesAmt |
| Management And General | $24,513 | ManagementAndGeneralAmt |
| Fundraising | $61,031 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,814 | TotalAmt |
| Program Services | $55,386 | ProgramServicesAmt |
| Management And General | $3,081 | ManagementAndGeneralAmt |
| Fundraising | $8,347 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,725 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,725 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,819 | TotalAmt |
| Program Services | $20,474 | ProgramServicesAmt |
| Management And General | $952 | ManagementAndGeneralAmt |
| Fundraising | $2,393 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,436 | TotalAmt |
| Program Services | $5,182 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,395 | TotalAmt |
| Program Services | $2,225 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,994 | TotalAmt |
| Program Services | $5,286 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auto | $78,328 | $78,201 | $51 | $76 |
| Books & Study Guides | $11,381 | $11,381 | $0 | $0 |
| Telephone | $23,830 | $22,817 | $396 | $617 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,894 | TotalAmt |
| Program Services | $30,965 | ProgramServicesAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
| Fundraising | $4,296 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,303 | TotalAmt |
| Program Services | $991,140 | ProgramServicesAmt |
| Management And General | $52,580 | ManagementAndGeneralAmt |
| Fundraising | $131,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,265 | BOYAmt |
| EOY | $160,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,375 | BOYAmt |
| EOY | $1,169,081 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,152 | BOYAmt |
| EOY | $20,703 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,542 | BOYAmt |
| EOY | $1,350,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001 | BOYAmt |
| EOY | $45 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001 | BOYAmt |
| EOY | $45 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,454 | BOYAmt |
| EOY | $1,309,874 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,087 | BOYAmt |
| EOY | $40,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,541 | BOYAmt |
| EOY | $1,349,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,542 | BOYAmt |
| EOY | $1,350,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,433 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $1,693,062 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$1,693,062 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,173,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168,993 | CurrentTaxYearAmt |
| Total | $5,259,810 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,173,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,168,993 | CurrentTaxYearAmt |
| Total | $5,259,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $526,433 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,733,377 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,763 | CurrentTaxYearAmt |
| Total | $34,554 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134 | CurrentTaxYearAmt |
| Total | $4,160 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,846 | CurrentTaxYearAmt |
| Total | $31,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,329,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,872 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89130 | 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 |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Miscellaneous 2013: 0. 2014: 0. 2015: 0. Description: Sale of Books 2013: 10510. 2014: 4674. 2015: 2317. 2016: 6857. 2017: 6846. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,870,689 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,693,062 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,693,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,177,627 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,109 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,109 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,186,736 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,889,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,693,062 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,140 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,714,202 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,175,303 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,175,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | Conversion From Accrual To Cash Basis 990 + $29,300 |
| Pt XI, Line 4b | Expenses-Fundraising Events - $20,191 |
| Pt XI, Line 4b | TOTAL + $ 9,109 |
| Pt XII, Line 2d | Expenses-Fundraising Events - $20,191 |
| Pt XII, Line 2d | Conversion From Accrual To Cash Basis 990 - $ 950 |
| Pt XII, Line 2d | Rounding + $ 1 |
| Pt XII, Line 2d | TOTAL - $21,140 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AMARILLO | Event1Nm |
| Gross Receipts Event1 | $7,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,629 | OtherDirectExpensesEvent1Amt |
| Event2 | DALLAS | Event2Nm |
| Gross Receipts Event2 | $14,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,450 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,050 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,993 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $32,800 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,625 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,175 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,390 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $54,300 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,975 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,325 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,012 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,012 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $313 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | JOHN SAGE | PersonNm |
| Base Compensation Filing Org | $150,800 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $29,000 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $179,800 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A thorough review is conducted by the Board members who |
| Pt VI, Line 11b | have responsibility for the financial compliance |
| Pt VI, Line 11b | responsibilities of the Organization. |
| Pt VI, Line 12c | Questionnaires are required to be completed by all |
| Pt VI, Line 12c | Board members annually. Should there be reasons for |
| Pt VI, Line 12c | concern, there is a detailed review of all |
| Pt VI, Line 12c | transactions that appear to be a cause for concern. |
| Pt VI, Line 15a | A committee reviews all compensation annually and |
| Pt VI, Line 15a | makes certain that salary increases are based on objective |
| Pt VI, Line 15a | evaluation of all employees. |
| Pt VI, Line 15b | A committee reviews all compensation annually and |
| Pt VI, Line 15b | makes certain that salary increases are based on objective |
| Pt VI, Line 15b | evaluation of all employees. |
| Pt VI, Line 19 | If requested, documents are available for inspection. |
| Pt VI, Line 19 | The request must be in writing. |
| Pt XI | Line 9 - Changes In Net Assets |
| Pt XI | Value of Volunteers $-1,687,062 |
| Pt XI | Value of Free Rent -6,000 |
| Pt XI | Total $-1,693,062 |
| Form 990, Part IX, Line 24e | Bank/Credit Card Fees 2864. 95. 516. 2253. |
| Form 990, Part IX, Line 24e | Dues & Subscriptions 344. 344. 0. 0. |
| Form 990, Part IX, Line 24e | Graduation 4936. 4936. 0. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 1050. 964. 86. 0. |
| Form 990, Part IX, Line 24e | Payroll Processing Fees 668. 554. 31. 83. |
| Form 990, Part IX, Line 24e | Postage 4422. 3113. 0. 1309. |
| Form 990, Part IX, Line 24e | Printing 5190. 4539. 0. 651. |
| Form 990, Part IX, Line 24e | Video Reproductions 732. 732. 0. 0. |
| Form 990, Part IX, Line 24e | Volunteer Program Expenses 15688. 15688. 0. 0. |
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