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GIRLS INCORPORATED OF SAN ANTONIO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF SAN ANTONIO (EIN 20-5468038)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-25
IRS object ID
201702989349300425
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)
Return2017-10-25T16:38:10-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742606559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKIN DOHERTY KLEIN & FEUGE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18610 N New Braunfels Suite 101AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78217ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205468038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF SAN ANTONIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone2102985860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 N MEDINAAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLea RosenauerPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2102985860PhoneNum
Signature2017-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan ValdezPreparerPersonNm
PTINP00187817PTIN
Phone2108291300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.110.76.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-25IPDt
IP Tm14:44:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id92918FB2AAF5164F5FE792866616298ABC6D363BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officerlea rosenauerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 N MEDINAAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,209,768GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSINCSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionHelp girls navigate gender, economic & social barriers to grow healthy, educated & independent.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$848,544PYContributionsGrantsAmt
CY Contributions Grants$1,108,149CYContributionsGrantsAmt
PY Program Service Revenue$117,425PYProgramServiceRevenueAmt
CY Program Service Revenue$80,229CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$23,157PYOtherRevenueAmt
CY Other Revenue-$38,046CYOtherRevenueAmt
PY Total Revenue$942,812PYTotalRevenueAmt
CY Total Revenue$1,150,332CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$497,908PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$469,284CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,772CYTotalFundraisingExpenseAmt
PY Other Expenses$139,563PYOtherExpensesAmt
CY Other Expenses$331,107CYOtherExpensesAmt
PY Total Expenses$637,471PYTotalExpensesAmt
CY Total Expenses$800,391CYTotalExpensesAmt
PY Revenues Less Expenses$305,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$349,941CYRevenuesLessExpensesAmt
Total Assets BOY$500,278TotalAssetsBOYAmt
Total Assets EOY$869,305TotalAssetsEOYAmt
Total Liabilities BOY$70,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,338TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$430,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$779,967NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionInspire all girls to be strong, smart and bold. Programming gives girls the right tools and support to succeed, including trained professionals who mentor and guide them in a safe, girls-only environment, peers who share their drive and asprirations and research-based curriculum.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$716,762ExpenseAmt
Revenue$80,229RevenueAmt
DescAT GIRL'S INC., GIRLS LEARN TO SET AND ACHIEVE GOALS, BOLDLY CONFRONT CHALLENGES, RESIST PEER PRESSURE, SEE COLLEGE AS ATTAINABLE, AND EXPLORE NONTRADITIONAL FIELDS SUCH AS STEM. ALL PROGRAMS ARE STRUCTURED AROUND THE GIRLS, INC. EXPERIENCE, WHICH HELPS GIRLS EXPLORE AND CELEBRATE THEIR STRENGTHS, THEIR VOICES, WHO THEY ARE TODAY, AND WHO THEY WILL BECOME. GIRLS INC. OF SAN ANTONIO IS PART OF THE CHILDREN'S SHETLER AND WAS FOUNDED IN 2004 TO DETER THE HIGH-RISK BEHAVIORS OF GIRLS IN THE COMMUNITY THAT PREVENTED THEM FORM COMPLETING HIGH SCHOOL AND STRIVING FOR HIGHER EDUCATION. GIRLS INC. DELIVERS NATIONALLY RESEARCHED AND EVALUATED PROGRAMS TO GIRLS AGES 6 TO 18. THE PROGRAMS OFFERED ARE DESIGNED AND PROVEN TO EMPOWER GIRLS AND INCREASE THEIR SELF-ESTEEM. EIGHT IDENTITY PROGRAMS FOCUS ON ISSUES AND CHALLENGES A GIRL FACES EVERY DAY AND INCLUDES TOPICS SUCH AS SCIENCE, MATH, TECHNOLOGY, ECONOMIC AND MEDIA LITERACY, HEALTH AND SEXUALITY, INDIVIDUAL AND TEAM SPORTS, LEADERSHIP AND ADVOCACY.Desc
Total Program Service Expenses$716,762TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE Children's ShelterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2102122500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12939 W WOODLAWNAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDSAY ARMSTRONG
DirECTOR - VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
CATHERINE BISHOP
DIRECTOR2.00Yes (X)$0$0$0
HEATHER CARLESTON
Director2.00Yes (X)$0$0$0
JUDY CHOI
DIRECTOR2.00Yes (X)$0$0$0
EMILY CHRISTY
DirECTOR - TREASURER3.00Yes (X)Yes (X)$0$0$0
KRISTEN CLABURN
DIRECTOR - BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
LORRIE CLARK
DIRECTOR2.00Yes (X)$0$0$0
KATHERINE KINDER DEBAUCHE
Director - SECRETARY3.00Yes (X)Yes (X)$0$0$0
DENEEN DONNLEY
DIRECTOR2.00Yes (X)$0$0$0
KELLY WADE FRY
DIRECTOR2.00Yes (X)$0$0$0
CECE FROST GRIFFIN
DIRECTOR2.00Yes (X)$0$0$0
KIM HARLE
DIRECTOR2.00Yes (X)$0$0$0
SHERMEKA HUDSON
DIRECTOR2.00Yes (X)$0$0$0
ANGELA MCCLENDON JOHNSON
DiRECTOR2.00Yes (X)$0$0$0
CHRISTINE LACY
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER PINSON
DireCTOR2.00Yes (X)$0$0$0
CORINNA HOLT RICHTER
dIRECTOR2.00Yes (X)$0$0$0
JULIE RING
Director2.00Yes (X)$0$0$0
BRENDA RYAN
DIRECTOR2.00Yes (X)$0$0$0
COURTNEY CAVENDER SMITH
DIRECTOR2.00Yes (X)$0$0$0
LOLA S STRAUSE
Director2.00Yes (X)$0$0$0
ASHLEY E STREET
director2.00Yes (X)$0$0$0
LEA ROSENAUER
PRESIDENT/CEO40.00Yes (X)$64,023$0$3,531
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,023TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,531TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$277,510FundraisingAmt
All Other Contributions$830,639AllOtherContributionsAmt
Total Contributions$1,108,149TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOUTREACH PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$80,229TotalRevenueColumnAmt
Related Or Exempt Func Income$80,229RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$80,229TotalProgramServiceRevenueAmt
Fundraising Gross Income$21,390FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$277,510ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,436FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$38,046TotalRevenueColumnAmt
Exclusion-$38,046ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,150,332TotalRevenueColumnAmt
Related Or Exempt Func Income$80,229RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$38,046ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,023TotalAmt
Program Services$51,219ProgramServicesAmt
Management And General$6,402ManagementAndGeneralAmt
Fundraising$6,402FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$341,829TotalAmt
Program Services$296,956ProgramServicesAmt
Management And General$2,855ManagementAndGeneralAmt
Fundraising$42,018FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,723TotalAmt
Program Services$20,962ProgramServicesAmt
Management And General$361ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,709TotalAmt
Program Services$35,267ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt
Fundraising$4,203FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,805TotalAmt
Program Services$56,805ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$161,749TotalAmt
Program Services$143,601ProgramServicesAmt
Fundraising$18,148FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,113TotalAmt
Program Services$29,113ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,407TotalAmt
Program Services$32,806ProgramServicesAmt
Fundraising$601FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,650TotalAmt
Program Services$13,650ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,676TotalAmt
Program Services$11,676ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,440TotalAmt
Program Services$13,440ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,346TotalAmt
Program Services$3,346ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DUES$7,805$7,805
AWARDS$116$116

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$800,391TotalAmt
Program Services$716,762ProgramServicesAmt
Management And General$9,857ManagementAndGeneralAmt
Fundraising$73,772FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$499,604BOYAmt
EOY$762,102EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$674BOYAmt
EOY$6,052EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$114,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,440LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$101,151EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$500,278BOYAmt
EOY$869,305EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,370BOYAmt
EOY$12,191EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,882BOYAmt
EOY$77,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,252BOYAmt
EOY$89,338EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$430,026BOYAmt
EOY$779,967EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$430,026BOYAmt
EOY$779,967EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,278BOYAmt
EOY$869,305EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$349,941ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S SHELTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN741109660EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,591OtherCostOrOtherBasisAmt
Depreciation$13,440DepreciationAmt
Book Value$101,151BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,151TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERAGENCY TRANSFERSDesc
Amt$77,147Amt
FieldValueIRS element (for citing)
Total Liability$77,147TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,150,332TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,150,332RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,150,332TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$800,391TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$800,391ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$800,391TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$141,975GrossReceiptsEvent1Amt
Charitable Contri Event1$124,680CharitableContriEvent1Amt
Gross Revenue Event1$17,295GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,545RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,098FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,033OtherDirectExpensesEvent1Amt
Event2SCIENCE FESTIVALEvent2Nm
Gross Receipts Event2$77,737GrossReceiptsEvent2Amt
Charitable Contri Event2$77,537CharitableContriEvent2Amt
Gross Revenue Event2$200GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,952RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$13,250OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$79,188GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$75,293CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,895GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,602RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$11,466FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$4,490OthDirectExpnssOtherEventsAmt
Gross Receipts Total$298,900GrossReceiptsTotalAmt
Charitable Contributions Tot$277,510CharitableContributionsTotAmt
Gross Revenue Total Events$21,390GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,099RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,564FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$22,773OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,436DirectExpenseSummaryEventsAmt
Net Income Summary-$38,046NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO. NEXT, A COPY OF THE FORM 990 WAS ELECTRONICALLY DISSEMINATED TO ALL BOARD MEMBERS PRIOR TO A FORMAL BOARD MEETING. AT THE BOARD MEETING, DISCUSSION FOLLOWED AND THE RETURN WAS APPROVED BEFORE FILING WITH THE IRS.
Form 990, Part VI, Section B, line 12cThe Board monitors its conflict of interest policy at least on an annual basis with all Board members, officers and key employees.
Form 990, Part VI, Section B, line 15The Finance Committee and Board of Directors reviews various information, including other forms 990, United Way or similar published data, when determining the compensation of the Organization's president and management.
Form 990, Part VI, Section C, line 18THE FORM 990 IS POSTED ON THE girl's inc. WEBSITE AS SOON AS IT IS AVAILABLE. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Section C, line 19THE FORM 990 IS POSTED ON Girl's Inc. WEBSITE AS SOON AS IT IS AVAILABLE. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
THE CHILDREN'S SHELTER
2939 W WOODLAWNSAN ANTONIOTX78228741109660Provide a safe trauma focused place for children in crisis.TX501(C)(3)509(A)(3)N/A0
The children's shelter foundation
2939 W WOODLAWNsAN ANTONIOTX78228743023381Support The Children's Shelter with their missionsTX501(C)(3)509(A)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1The Children's Shelter EIN 74-1109660BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeNTransactionTypeTxt
Method Of Amount DeterminationPRO RATA COST ALLOCATIONMethodOfAmountDeterminationTxt

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