2017-05-10T12:13:16-07:00 2016-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2016-01-01 471994852 THE INCARNATION HOUSE INCA 2146812373 4061 N CENTRAL EXPRESSWAY DALLAS TX 75204 TERESA KEENAN Executive Director 2017-05-10 true Kimberly D Crawford P00446484 8176498083 2016 2021-01-29 14:40:06Z TERESA KEENAN 4061 N CENTRAL EXPRESSWAY DALLAS TX 75204 294318 false false X WWW.INCARNATIONHOUSE.ORG X 2014 TX THE MISSION OF INCARNATION HOUSE IS TO PARTNER WITH THE VULNERABLE YOUTH OF DALLAS TO ACCESS THE PHYSICAL, EDUCATIONAL AND EMOTIONAL RESOURCES NECESSARY TO LIVE AN INDEPENDENT AND SUCCESSFUL FUTURE. OUR VISION IS FOR ALL YOUNG PEOPLE TO REACH ADULTHOOD HEALTHY, SUPPORTED AND WITH FULL OPPORTUNITY TO THRIVE IN LIFE. 16 16 5 273 0 999684 294293 0 4 25 4937 0 1004625 294318 44823 0 88523 200645 0 46685 148644 212942 237167 458410 767458 -164092 895490 731759 2913 3274 892577 728485 THE MISSION OF INCARNATION HOUSE IS TO PARTNER WITH THE VULNERABLE YOUTH OF DALLAS TO ACCESS THE PHYSICAL, EDUCATIONAL AND EMOTIONAL RESOURCES NECESSARY TO LIVE AN INDEPENDENT AND SUCCESSFUL FUTURE. OUR VISION IS FOR ALL YOUNG PEOPLE TO REACH ADULTHOOD HEALTHY, SUPPORTED AND WITH FULL OPPORTUNITY TO THRIVE IN LIFE. false false 363713 44823 INCARNATION HOUSE PROVIDES A SAFE AND CONSISTENT AFTER-SCHOOL DESTINATION FOR HIGH SCHOOL STUDENTS OF DALLAS. SERVICES PROVIDED IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS INCLUDE MEALS, ACADEMIC SUPPORT, HEALTH CARE, COUNSELING AND LIFE SKILLS DEVELOPMENT.IN 2016, INCARNATION HOUSE SERVED 185 STUDENTS AND PROVIDED 2,603 MEALS TO THESE STUDENTS. 363713 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true false false false false true true true true true true false false X TERESA KEENAN 2146812373 4061 N CENTRAL EXPRESSWAY DALLAS TX 75204 DIANNE LAROE Chairman 2.00 0.00 X X 0 0 0 STEPHEN GOLDMANN Treasurer 2.00 0.00 X X 0 0 0 LISA ARPEY Director 1.00 0.00 X 0 0 0 LISA LONGINO DEV. DIRECTOR 2.00 0.00 X 0 0 0 MARGO KEYES Director 1.00 0.00 X 0 0 0 MICHELLE COX Secretary 1.00 0.00 X X 0 0 0 DEACON DOROTHY BUDD Director 1.00 0.00 X 0 0 0 PHYLLIS COLE MCKNIGHT Director 1.00 0.00 X 0 0 0 MARY SUHM Director 1.00 0.00 X 0 0 0 BISHOP ANTHONY BURTON Director 1.00 0.00 X 0 0 0 NANCY FOOTER Director 1.00 0.00 X 0 0 0 JANET MOCKOVCIAK VICE CHAIRMAN 1.00 0.00 X 0 0 0 TOMMY VALENTA Director 1.00 0.00 X 0 0 0 CATHERINE CORRIGAN Director 1.00 0.00 X 0 0 0 DONNA HALSTEAD Director 1.00 0.00 X 0 0 0 REGINA NIPPERT Director 1.00 0.00 X 0 0 0 TERESA KEENAN Executive Dir. 40.00 0.00 X 109084 0 935 109084 935 1 false false false 0 294293 44823 294293 0 25 25 0 0 0 0 0 0 0 0 294318 25 0 44823 44823 0 0 110019 88015 11002 11002 0 68438 65938 2500 0 8608 8094 257 257 13580 10742 1167 1671 0 0 25264 21614 1487 2163 0 0 0 38294 11668 38 26588 397 397 17477 15699 479 1299 17168 15102 1322 744 0 37916 37576 170 170 0 0 0 0 0 31721 31721 4055 3547 254 254 Client Services 27499 27387 95 17 SUPPLIES 12867 12867 CONTINUING EDUCATION 284 244 20 20 0 458410 363713 48012 46685 483635 402232 0 602 56000 0 0 0 0 0 1084 5875 356991 33941 354771 323050 0 0 0 0 0 895490 731759 2913 3274 2913 3274 X 892577 728485 892577 728485 895490 731759 -164092 X false true X true false X 150000 999684 294293 1443977 0 0 150000 999684 294293 1443977 855600 588377 4 25 29 0 0 1444006 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293529 19569 273960 63462 14372 49090 323050 X 347622 53304 53304 294318 294318 511714 53304 53304 458410 458410 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. false 0 0 FOOD 185 44823 FMV MEALS SERVED X 250 44823 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICTS OF INTEREST ARE TO BE DISCLOSED EACH JANUARY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO OTHER ORGANIZATIONS' PAY SCALES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST.