NORTHSIDE INTER-COMMUNITY AGENCY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE INTER-COMMUNITY AGENCY INC (EIN 75-1554285)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349316040
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T14:53:40-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HATTER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 S UNIVERSITY DR STE 620 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761075766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751554285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northside Inter-Community Agency Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8176261102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Circle Park Blvd | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76164 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE NAHOOLEWA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8176261102 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALTER D HATTER | PreparerPersonNm |
| Phone | 8173359258 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.215.73.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 14:53:35 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2C9661C4FCEF5EC292220A86E521885019CF82DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 82C338044E0BF04AFE0399D6C5B4B88F4B66228A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONNIE NAHOOLEWA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Circle Park Blvd | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76164 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,558,758 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nicaagency.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Organization provides short-term assistance to individuals and families by providing food, clothing, and household items for emergency needs, and longer-term assisstance by providing counseling, mentoring, and educational classes, all to help families break the cycle of chronic crisis | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 855 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,096,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,470,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,315 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8 | PYInvestmentIncomeAmt |
| CY Investment Income | $49 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,250 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,750 | CYOtherRevenueAmt |
| PY Total Revenue | $2,135,399 | PYTotalRevenueAmt |
| CY Total Revenue | $1,523,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,738,807 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,210,929 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $276,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $259,680 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,984 | PYOtherExpensesAmt |
| CY Other Expenses | $107,033 | CYOtherExpensesAmt |
| PY Total Expenses | $2,119,846 | PYTotalExpensesAmt |
| CY Total Expenses | $1,577,642 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$53,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $441,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $392,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,256 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $419,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $366,244 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organization provides short-term | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,470,970 | ExpenseAmt |
| Revenue | $1,227,123 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES EMERGENCY FOOD PANTRY SERVICES, TUTORING, AND OTHER SUPPORT TO LOW INCOME FAMILIES IN CRISIS. | Desc |
| Total Program Service Expenses | $1,470,970 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE NAHOOLEWA | PersonNm |
| Phone | 8176261102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Circle Park Blvd | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID NANCE | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY BRISTOW | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BC HOSCH | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERI BEATTY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN COLLIER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERTHA JONES | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEA LAMPKA | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY PECHAL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSY PEREZ | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY WALDROP | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR GEORGE WESTBY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE NAHOOLEWA | ||||||
| Executive Director | 40.00 | Yes (X) | $45,760 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,760 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $64,944 | FundraisingAmt |
| Government Grants | $28,459 | GovernmentGrantsAmt |
| All Other Contributions | $1,376,959 | AllOtherContributionsAmt |
| Noncash Contributions | $1,179,741 | NoncashContributionsAmt |
| Total Contributions | $1,470,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Clothing Room | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $64,315 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,315 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49 | TotalRevenueColumnAmt |
| Exclusion | $49 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,639 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,944 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,782 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,143 | TotalRevenueColumnAmt |
| Exclusion | -$13,143 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,392 | TotalRevenueColumnAmt |
| Exclusion | $2,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,392 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,523,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,315 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$10,701 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,929 | TotalAmt |
| Program Services | $1,210,929 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,392 | TotalAmt |
| Program Services | $20,876 | ProgramServicesAmt |
| Management And General | $23,196 | ManagementAndGeneralAmt |
| Fundraising | $2,320 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,668 | TotalAmt |
| Program Services | $174,076 | ProgramServicesAmt |
| Management And General | $13,434 | ManagementAndGeneralAmt |
| Fundraising | $5,158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,620 | TotalAmt |
| Program Services | $16,815 | ProgramServicesAmt |
| Management And General | $3,160 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,252 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,252 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,693 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,743 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,743 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,486 | TotalAmt |
| Program Services | $5,289 | ProgramServicesAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,951 | TotalAmt |
| Program Services | $20,348 | ProgramServicesAmt |
| Management And General | $3,822 | ManagementAndGeneralAmt |
| Fundraising | $781 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,294 | TotalAmt |
| Program Services | $16,550 | ProgramServicesAmt |
| Management And General | $3,109 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,662 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,662 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $1,725 | $1,407 | $264 | $54 |
| Telephone | $3,327 | $2,713 | $510 | $104 |
| Postage and Shipping | $2,413 | $1,967 | $370 | $76 |
| Office Equipment Maintenance | $6,487 | $0 | $6,487 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,642 | TotalAmt |
| Program Services | $1,470,970 | ProgramServicesAmt |
| Management And General | $91,953 | ManagementAndGeneralAmt |
| Fundraising | $14,719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,563 | BOYAmt |
| EOY | $33,175 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,602 | BOYAmt |
| EOY | $37,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,925 | BOYAmt |
| EOY | $12,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,187 | BOYAmt |
| EOY | $9,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $660,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $360,688 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,183 | BOYAmt |
| EOY | $300,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,460 | BOYAmt |
| EOY | $392,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,252 | BOYAmt |
| EOY | $22,236 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,298 | BOYAmt |
| EOY | $4,020 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,550 | BOYAmt |
| EOY | $26,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,171 | BOYAmt |
| EOY | $320,763 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,739 | BOYAmt |
| EOY | $45,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,910 | BOYAmt |
| EOY | $366,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,460 | BOYAmt |
| EOY | $392,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$53,666 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,872,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,974,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,103,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,064,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,457,219 | CurrentTaxYearAmt |
| Total | $9,471,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,872,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,974,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,103,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,064,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,457,219 | CurrentTaxYearAmt |
| Total | $9,471,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,471,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $1,442 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,392 | CurrentTaxYearAmt |
| Total | $6,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,480,147 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $64,315 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | 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: Credit card rewards 2013: 691. 2014: 912. 2015: 532. 2016: 511. Description: Refunds 2013: 892. 2014: 983. 2015: 459. 2016: 22. Description: Miscellaneous 2014: 50. 2015: 0. Description: Insurance proceed 2016: 1859. | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $528,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,807 | DepreciationAmt |
| Book Value | $267,843 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,881 | DepreciationAmt |
| Book Value | $32,447 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $300,290 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Liabilities | Desc |
| Amt | $4,020 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,020 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,600,419 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $52,300 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,143 | OtherRevenueAmt |
| Revenue Not Reported | $76,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,523,976 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,523,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,654,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,300 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $24,143 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,443 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,577,642 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,577,642 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Direct expenses of fundraising activities |
| Pt XII, Line 2d | Direct expenses of fundraising activities |
| Pt X, Line 2 | The Organization is a nonprofit corporation as defined in 501(c)(3) of the Internal Revenue Code and, accordingly, does not provide for federal income taxes. In addition, the Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Code. The Organization follows the provisions of FASB ASC 790, Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of December 31, 2016 management determined that the Organization does not have any unrecognized tax benefits or liabilities. With few exceptions, federal income tax returns are no longer subject to examination by tax authorities prior to 2013. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Taste of Fort Worth | Event1Nm |
| Gross Receipts Event1 | $86,583 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $86,583 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,842 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $23,940 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $86,583 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,583 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,842 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,782 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,801 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Individuals | GrantTypeTxt |
| Recipient | 47867 | RecipientCnt |
| Non Cash Assistance | $1,210,929 | NonCashAssistanceAmt |
| Valuation Method Used | thrift store and FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | food,clothing,counseling | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $437,751 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift store | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 491296 | ContributionCnt |
| Noncash Contributions Rpt F990 | $725,056 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Fundraising - Food | 380 | $5,295 |
| Yes (X) | Fundraising - Auction items | 38 | $11,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8a | The organization's Board of Directors meet monthly and Minutes of Meetings which are documented and contain any actions taken by those charged with governance. |
| Pt VI, Line 11b | A draft copy of Form 990 is provided to the Executive Director, Finance Manager, and Board of Directors for review and/or questions prior to filing. A final copy is distributed to management and the Board of Directors. |
| Pt VI, Line 12c | Members of the Board of Directors annually review and sign a written conflict of interest policy. All employees review and sign a written conflict of interest policy at hiring. |
| Pt VI, Line 15a | The process for determining compenstion includes a review and approval by independent persons and contemporaneous sustantiation of the deliberation and decision through the contributions of several board members who are experienced in determining salaries and compensation. |
| Pt VI, Line 15b | The process for determining compenstion includes a review and approval by independent persons and contemporaneous sustantiation of the deliberation and decision through the contributions of several board members who are experienced in determining salaries and compensation. |
| Pt VI, Line 8b | The organization's Board of Directors meet monthly and Minutes of Meetings which are documented and contain any actions taken by those charged with governance. |
| Pt VI, Line 19 | The organization provides financial statements and organizational policies upon request and hosted on a third party website. |
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