BRIDGES TO LIFE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGES TO LIFE (EIN 76-0588279)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-08
- IRS object ID
- 201731289349301143
- 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 | 2017-05-08T09:54:00-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | 2016-01-01 | 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 | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDY L ARFA CPA | PreparerPersonNm |
| Phone | 7132403315 | PhoneNum |
| Preparation | 2017-05-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.138.147.111 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-08 | IPDt |
| IP Tm | 09:53:38 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F72E1802C78938FD4E707A04890A8FFF88C15F4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8F72E1802C78938FD4E707A04890A8FFF88C15F4 | 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 | 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 | $1,184,532 | 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 victims. The primary focus is on "victim impact" programs, which connect victims to offenders. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 585 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,173,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,145,842 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,276 | PYOtherRevenueAmt |
| CY Other Revenue | $10,883 | CYOtherRevenueAmt |
| PY Total Revenue | $1,181,917 | PYTotalRevenueAmt |
| CY Total Revenue | $1,167,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $600 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $781,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $911,021 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,254 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $178,449 | PYOtherExpensesAmt |
| CY Other Expenses | $186,144 | CYOtherExpensesAmt |
| PY Total Expenses | $960,489 | PYTotalExpensesAmt |
| CY Total Expenses | $1,097,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $221,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,508 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,269,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,340,542 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $2,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,269,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,338,541 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $923,365 | 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 COORDINATED 139 PROJECTS IN 79 PRISONS, PLUS JUVENILE FACILITIES AND TRANSITIONAL LIVING FACILITIES IN 2016, GRADUATING 5,103 OFFENDERS. | Desc |
| Total Program Service Expenses | $923,365 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | 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 (15 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WADE UPTON | ||||||
| Advisory Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP BURGUIERES | ||||||
| Advisory Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN HALBERT | ||||||
| Advisory Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW LINBECK | ||||||
| Advisory Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADELINE ORTIZ | ||||||
| Advisory Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE CABANISS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD DAVIS JR | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERSHEL REDD JR | ||||||
| Director | 5.00 | 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 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SAGE | ||||||
| Executive Director | 50.00 | Yes (X) | $180,000 | $0 | $0 | Yes (X) |
| KIRK BLACKARD | ||||||
| Board Chairman | 6 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,000 | 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 | $44,115 | FundraisingAmt |
| All Other Contributions | $1,101,727 | AllOtherContributionsAmt |
| Total Contributions | $1,145,842 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,548 | TotalRevenueColumnAmt |
| Exclusion | $10,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,285 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,115 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,259 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,026 | TotalRevenueColumnAmt |
| Exclusion | $4,026 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,857 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,857 | TotalRevenueColumnAmt |
| Exclusion | $6,857 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,167,273 | TotalRevenueColumnAmt |
| Exclusion | $21,431 | 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 | $600 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Program Services | $117,000 | ProgramServicesAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
| Fundraising | $45,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,923 | TotalAmt |
| Program Services | $578,059 | ProgramServicesAmt |
| Management And General | $23,949 | ManagementAndGeneralAmt |
| Fundraising | $61,915 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,098 | TotalAmt |
| Program Services | $56,394 | ProgramServicesAmt |
| Management And General | $3,015 | ManagementAndGeneralAmt |
| Fundraising | $7,689 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,190 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,190 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,230 | TotalAmt |
| Program Services | $23,995 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
| Fundraising | $1,873 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,947 | TotalAmt |
| Program Services | $5,346 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
| Fundraising | $1,546 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753 | TotalAmt |
| Program Services | $384 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,761 | TotalAmt |
| Program Services | $3,205 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $383 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auto | $74,134 | $73,898 | $93 | $143 |
| Books & Study Guides | $12,921 | $12,921 | $0 | $0 |
| Contract Services | $1,000 | $900 | $0 | $100 |
| Telephone | $23,648 | $22,387 | $574 | $687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,560 | TotalAmt |
| Program Services | $28,276 | ProgramServicesAmt |
| Management And General | $735 | ManagementAndGeneralAmt |
| Fundraising | $3,549 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,765 | TotalAmt |
| Program Services | $923,365 | ProgramServicesAmt |
| Management And General | $51,146 | ManagementAndGeneralAmt |
| Fundraising | $123,254 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,309 | BOYAmt |
| EOY | $122,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,677 | BOYAmt |
| EOY | $1,195,375 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,047 | BOYAmt |
| EOY | $19,152 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,033 | BOYAmt |
| EOY | $1,340,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,033 | BOYAmt |
| EOY | $1,289,454 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,087 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,033 | BOYAmt |
| EOY | $1,338,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,033 | BOYAmt |
| EOY | $1,340,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $69,508 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $1,602,218 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$1,602,218 | 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 | $792,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,021,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,173,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,145,842 | CurrentTaxYearAmt |
| Total | $4,883,154 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $792,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,021,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,173,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,145,842 | CurrentTaxYearAmt |
| Total | $4,883,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $476,896 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,406,258 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,548 | CurrentTaxYearAmt |
| Total | $27,070 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,026 | CurrentTaxYearAmt |
| Total | $4,026 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,857 | CurrentTaxYearAmt |
| Total | $29,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,943,600 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,003 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86290 | 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 2012: 490. 2013: 0. 2014: 0. 2015: 0. Description: Sale of Books 2012: 4502. 2013: 10510. 2014: 4674. 2015: 2317. 2016: 6857. | 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 | $2,806,049 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,602,218 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,602,218 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,203,831 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$36,558 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$36,558 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,167,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,725,790 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,602,218 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,807 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,628,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,097,765 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,097,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | Conversion From Accrual To Cash Basis 990 - $19,300 |
| Pt XI, Line 4b | Rounding + $ 1 |
| Pt XI, Line 4b | Expenses-Fundraising Events - $17,259 |
| Pt XI, Line 4b | TOTAL - $36,558 |
| Pt XII, Line 2d | Expenses-Fundraising Events - $17,259 |
| Pt XII, Line 2d | Conversion From Accrual To Cash Basis 990 - $ 8,548 |
| Pt XII, Line 2d | TOTAL - $25,807 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AMARILLO | Event1Nm |
| Gross Receipts Event1 | $14,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,950 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $647 | OtherDirectExpensesEvent1Amt |
| Event2 | DALLAS | Event2Nm |
| Gross Receipts Event2 | $14,800 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,900 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,959 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $36,100 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,665 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,435 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,980 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $65,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,115 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,285 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,586 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,586 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,699 | 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 | $153,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $27,000 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $180,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 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. |
| Form 990, Part IX, Line 24e | Bank/Credit Card Fees 3517. 55. 515. 2947. |
| Form 990, Part IX, Line 24e | Dues & Subscriptions 307. 307. 0. 0. |
| Form 990, Part IX, Line 24e | Graduation 3279. 3279. 0. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 731. 543. 188. 0. |
| Form 990, Part IX, Line 24e | Payroll Processing Fees 640. 527. 32. 81. |
| Form 990, Part IX, Line 24e | Postage 5022. 4612. 0. 410. |
| Form 990, Part IX, Line 24e | Printing 4035. 3924. 0. 111. |
| Form 990, Part IX, Line 24e | Video Reproductions 665. 665. 0. 0. |
| Form 990, Part IX, Line 24e | Volunteer Program Expenses 14364. 14364. 0. 0. |
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