JUSTICE FOR OUR NEIGHBORS NORTH CENTRAL TEXAS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JUSTICE FOR OUR NEIGHBORS NORTH CENTRAL TEXAS (EIN 46-0609574)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-05
IRS object ID
201733399349200718
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-12-05T14:36:46-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRISSOM ROMINE SULLIVANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115770 DALLAS PKWY STE 350AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752483375ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460609574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Justice For Our Neighbors North CentralBusinessNameLine1Txt
Business Name Line2TexasBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJUSTBusinessNameControlTxt
Phone8173103820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 Church StAddressLine1Txt
CityGrapevineCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGraham BatemanPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2017-12-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen R GrissomPreparerPersonNm
PTINP00133133PTIN
Phone9724588864PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.jfondfw.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,972GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$160,572ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,400ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$189,972TotalRevenueAmt
Salaries Other Comp Empl Bnft$152,451SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,775FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,581PrintingPublicationsPostageAmt
Other Expenses Total$32,743OtherExpensesTotalAmt
Total Expenses$188,550TotalExpensesAmt
Excess Or Deficit For Year$1,422ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,919NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,533BOYAmt
EOY$24,237EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$87BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,620BOYAmt
EOY$24,237EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,123BOYAmt
EOY$2,318EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,497BOYAmt
EOY$21,919EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide immigration legal services to low income immigrants and refugees as well as to provide education and resources to the community about immigration issues.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProgram Services Accomplshments:Legal Services and education-Justice for Our Neighbors North Central Texas (JFON NCT) provided legal services to 287 clients during this fiscal year, helping immigrants and refugees obtain work status and reuniting families wherever possible. JFON NCT successfully enhanced services to immigrants at several intake legal clinics and presented 21 educational programs throughout the year.DescriptionProgramSrvcAccomTxt
Grants And Allocations$176,342GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$176,342TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Dean Reed
Executive Dir.40.00$0$6,722$24,000
Graham Bateman
Executive Dir.40.00$13,450
Linda Freeto
Board Chair8.00$0
Cliff Clark
Vice Chair5.00$0
Stephen Grissom
Treasurer8.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephen R GrissomPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115770 N Dallas Pkwy 350AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75248ZIPCd
FieldValueIRS element (for citing)
Phone9724588864PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,865CurrentTaxYearMinus1YearAmt
Current Tax Year$160,572CurrentTaxYearAmt
Total$815,713TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,865CurrentTaxYearMinus1YearAmt
Current Tax Year$160,572CurrentTaxYearAmt
Total$815,713TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$815,713PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$815,713TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $7464
Other Expenses.1005Travel $3723
Other Expenses.1006Payments of Travel or Entertainment for Public Officials $628
Other Expenses.1007Conferences, Conventions, and Meetings $1972
Other Expenses.1012Insurance $7288
Other Expenses.1Communications $5008
Other Expenses.2Payroll Processing $1779
Other Expenses.3Moving Expense $1778
Other Expenses.4Recruiting Expense $1415
Other Expenses.6Computer Expense $1105
Other Expenses.7Processing fees $282
Other Expenses.9Clinic Food $173
Other Expenses.10Depreciation $87
Other Expenses.11Training $25
Other Expenses.12Dues and Subscriptions $16
Other Assets.1Computer Equipment (net) - Beginning $87 Computer Equipment (net) - Ending $0
Total Liabilities.1Credit card - Beginning $2465 Credit card - Ending $1932
Total Liabilities.2UMPIP payable - Beginning $1016 UMPIP payable - Ending $0
Total Liabilities.3Ricoh Payable - Beginning $1642 Ricoh Payable - Ending $386

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