DEPELCHIN CHILDRENS CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DEPELCHIN CHILDRENS CENTER (EIN 76-0318867)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-21
- IRS object ID
- 201732339349301018
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-21T15:23:06-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382492570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY SUITE 1200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | 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 | 760318867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPELCHIN CHILDREN'S CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEPE | BusinessNameControlTxt |
| Phone | 7138027716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 MEMORIAL DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF GENTRY | PersonNm |
| Person Title | CFO/COO | PersonTitleTxt |
| Phone | 7138027716 | PhoneNum |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA ASHORN | PreparerPersonNm |
| PTIN | P00649371 | PTIN |
| Phone | 7137897077 | PhoneNum |
| Preparation | 2017-08-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.235.194.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-15 | IPDt |
| IP Tm | 11:04:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1353DC092BF0A9AADCA388267C2932B6E10091D4 | 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 | JEFF GENTRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 MEMORIAL DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,674,991 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEPELCHIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WE STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 383 | TotalEmployeeCnt |
| Total Volunteers | 481 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,828,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,932,168 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,213,736 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,955,887 | CYProgramServiceRevenueAmt |
| PY Investment Income | $197,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,230 | PYOtherRevenueAmt |
| CY Other Revenue | $29,233 | CYOtherRevenueAmt |
| PY Total Revenue | $25,252,177 | PYTotalRevenueAmt |
| CY Total Revenue | $29,007,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,181,718 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,068,128 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,243,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,170,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $863,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,342,782 | PYOtherExpensesAmt |
| CY Other Expenses | $6,137,092 | CYOtherExpensesAmt |
| PY Total Expenses | $23,767,952 | PYTotalExpensesAmt |
| CY Total Expenses | $28,375,838 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,484,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $631,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,553,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,782,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,450,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,131,632 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,102,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,651,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $12,116,766 | ExpenseAmt |
| Grant | $5,065,765 | GrantAmt |
| Revenue | $9,456,470 | RevenueAmt |
| Desc | FOSTER CAREDEPELCHIN BELIEVES EVERY CHILD DESERVES A SAFE, LOVING HOME. THROUGH ITS FOSTER CARE PROGRAM, DEPELCHIN PARTNERS WITH COUPLES AND INDIVIDUALS WHO CAN PROVIDE TEMPORARY CARE FOR CHILDREN REMOVED FROM THEIR BIRTH FAMILIES BECAUSE OF ABUSE, NEGLECT OR ABANDONMENT. DEPELCHIN UNDERSTANDS THAT THE COMMITMENT TO FOSTER A CHILD COMES WITH GREAT REWARDS - AND GREAT CHALLENGES. IN ADDITION TO MONTHLY FINANCIAL ASSISTANCE FOR EACH CHILD IN THE HOME, DEPELCHIN'S FOSTER CARE PROGRAM OFFERS A RANGE OF SERVICES TO FAMILIES, INCLUDING SPECIALIZED TRAUMA-INFORMED TRAINING, THERAPEUTIC COUNSELING, IN-HOME SUPPORT AND 24-HOUR CRISIS INTERVENTION. WHEN CHILDREN IN FOSTER CARE CANNOT BE SAFELY REUNITED WITH THEIR BIRTH (SEE CONTINUATION ON SCHEDULE O) FAMILIES, ADOPTION IS OFTEN THE MOST DESIRABLE GOAL. FOSTER PARENTS ADOPT MOST CHILDREN WHO ARE ADOPTED FROM FOSTER CARE. THROUGH DEPELCHIN'S FOSTER CARE ADOPTION PROGRAM, DEPELCHIN PARTNERS WITH COUPLES AND INDIVIDUALS WHO ARE INTERESTED IN BUILDING OR EXPANDING THEIR FAMILIES BY ADOPTING THE CHILDREN THEY HAVE PARENTED THROUGH FOSTER CARE. THE INDIVIDUALS AND COUPLES RECEIVE TRAINING AND SUPPORT THAT PREPARES THEM AS BOTH FOSTER AND ADOPTIVE PARENTS. THIS INTEGRATION OF FOSTER CARE AND ADOPTION HELPS TO REDUCE THE TRAUMATIC EFFECT OF LOSSES EXPERIENCED BY THE CHILD WHILE IN FOSTER CARE BY LIMITING THE NUMBER OF PLACEMENT MOVES FROM ONE FAMILY TO ANOTHER. IT ALSO EXPEDITES THE PROCESS FOR ACHIEVING PERMANENCY FOR CHILDREN. IN 2016, THERE WERE 160,307 DAYS OF CARE FOR 954 ABUSED OR NEGLECTED CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,380,895 | ExpenseAmt |
| Grant | $2,176 | GrantAmt |
| Revenue | $5,290,874 | RevenueAmt |
| Desc | PREVENTION/EARLY INTERVENTION AND EDUCATIONDEPELCHIN OFFERS PREVENTION/EARLY INTERVENTION, COUNSELING, AND PARENT EDUCATION PROGRAMS TO DECREASE THE FUTURE NEED FOR MORE INTENSIVE SERVICES AND PROMOTE HEALTHY FAMILIES. DEPELCHIN'S PREVENTION/EARLY INTERVENTION SERVICES TARGET ISSUES SUCH AS FAMILY CONFLICT, ALCOHOL, TOBACCO AND DRUG USE, BULLYING AND SCHOOL DROP-OUT. THROUGH ITS PARENT EDUCATION CLASSES, DEPELCHIN HELPS PARENTS BUILD AND MAINTAIN HEALTHY RELATIONSHIPS WITH THEIR CHILDREN AND WORK THROUGH FAMILY CHALLENGES SUCH AS CONFLICT AND DIVORCE. THE TRIPLE P POSITIVE PARENTING PROGRAM ALSO PROVIDES RESOURCES AND INFORMATION TO SUPPORT PARENTS IN DEALING WITH COMMON PARENTING CHALLENGES. THIS PROGRAM FOCUSES ON IDENTIFYING THE CAUSES OF CHILD MISBEHAVIOR, HOW TO(SEE CONTINUATION ON SCHEDULE O) EFFECTIVELY MANAGE MISBEHAVIOR, AND WAYS TO PROMOTE HEALTHY CHILD DEVELOPMENT. THIS PROGRAM HELPS PARTICIPANTS LEARN HOW TO INCORPORATE STRATEGIES BOTH IN THEIR DAILY LIVES AND IN HIGH-RISK SITUATIONS. THIS PROGRAM IS PROVIDED IN A HOME-BASED FORMAT WHERE PARENTS MAY RECEIVE AN HOUR OF SERVICE FOR APPROXIMATELY 12-16 WEEKS. IN THIS PROGRAM, ALL PARTICIPANTS RECEIVE STANDARD TRIPLE P, WHICH IS A 10 SESSION PROGRAM FOCUSING ON CONCRETE BEHAVIORAL INTERVENTIONS. FAMILIES THAT EXHIBIT A GREATER NEED BASED ON PARENTING ASSESSMENTS OR FAMILIES THAT EXPRESS A DESIRE FOR ADDITIONAL SERVICES MAY ALSO RECEIVE PATHWAYS TRIPLE P, AN ADDITIONAL 5 SESSION PROGRAM THAT FOCUSES ON MANAGING ANGER, CHANGING NEGATIVE THINKING PATTERNS ABOUT CHILDREN AND BEING MORE POSITIVE AS A PARENT. IN 2016, 7,275 INDIVIDUALS WERE SERVED THROUGH DEPELCHIN'S PREVENTION/EARLY INTERVENTION SERVICES AND PARENTING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,581,403 | ExpenseAmt |
| Grant | $129 | GrantAmt |
| Revenue | $972,520 | RevenueAmt |
| Desc | RICHMOND RESIDENTIAL TREATMENT CENTERDEPELCHIN'S RICHMOND RESIDENTIAL TREATMENT CENTER PROGRAM PROVIDES 24-HOUR CARE AND TEMPORARY RESIDENCE FOR YOUTHS AGES 5-12 STRUGGLING WITH SEVERE MENTAL, EMOTIONAL OR BEHAVIORAL PROBLEMS THAT INIHIBIT NORMAL FUNCTIONING IN A FAMILY SETTING. THE PROGRAM WORKS TO HELP CHILDREN DEVELOP THE COPING METHODS, INTERNAL CONTROL AND SOCIAL SKILLS THEY NEED TO TRANSITION TO A HOME ENVIRONMENT. SUPPORT SERVICES INCLUDE PSYCHIATRIC, PSYCHOLOGICAL AND TRAUMA EVALUATIONS; 24-HOUR SHORT-TERM INTENSIVE TREATMENT; MEDICATION MANAGEMENT; INDIVIDUAL, GROUP AND FAMILY THERAPY; MILIEU, RECREATIONAL AND ART THERAPY; INDIVIDUALIZED EDUCATION; LIFE SKILLS CLASSES; AND ONGOING OUTPATIENT THERAPY AFTER RESIDENTS LEAVE THE (SEE CONTINUATION ON SCHEDULE O) PROGRAM. IN 2016, THERE WERE 5,414 DAYS OF CARE FOR 37 CHILDREN WHO HAVE SEVERE EMOTIONAL AND BEHAVIORAL PROBLEMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $922,063 | $30 | $696,602 | POST-ADOPTION COUNSELINGDEPELCHIN RECOGNIZES THAT ADOPTION IS A LIFELONG JOURNEY - ONE SHARED BY ADOPTEES, BIRTH PARENTS AND ADOPTIVE FAMILIES. DEPELCHIN'S POST-ADOPTION PROGRAM SUPPORTS EACH PERSON ON THE ADOPTION JOURNEY, INCLUDING SEARCH AND REUNION. DEPELCHIN'S POST-ADOPTION SERVICES HELP STRENGTHEN AND PRESERVE FAMILIES WHO HAVE ADOPTED CHILDREN IN THE CARE OF CHILD PROTECTIVE SERVICES OR THROUGH PRIVATE ADOPTION. DEPELCHIN'S SEARCH AND REUNION SERVICES SUPPORT INDIVIDUALS SEEKING TO RECONNECT WITH AN ADOPTED CHILD OR A BIOLOGICAL FAMILY MEMBER. THERE WERE 1,297 FAMILIES SUPPORTED WITH POST-ADOPTION SERVICES IN 2016. |
| $620,908 | $28 | $855,387 | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:ADOPTIONDEPELCHIN BELIEVES EVERY CHILD DESERVES A FOREVER FAMILY. THROUGH ITS FOSTER CARE ADOPTION PROGRAM, DEPELCHIN SUPPORTS COUPLES AND INDIVIDUALS WANTING TO ADOPT CHILDREN WHO ARE IN THE CUSTODY OF CHILD PROTECTIVE SERVICES AND NEED A PERMANENT, LOVING HOME. THROUGH ITS PRIVATE INFANT ADOPTION PROGRAM, DEPELCHIN SUPPORTS COUPLES AND INDIVIDUALS WANTING TO ADOPT AN INFANT. IN ADDITION, DEPELCHIN WORKS WITH BIRTH PARENTS CONSIDERING PLACING THEIR CHILD WITH A LOVING, ADOPTIVE FAMILY. THERE WERE 170 CHILDREN PLACED FOR ADOPTION IN 2016. |
| $2,244,083 | $0 | $684,034 | FORM 990, PART III, LINES 3 AND 4D, PROGRAM SERVICE ACCOMPLISHMENTS:COUNSELING AND PSYCHOLOGICAL SERVICESON MARCH 28, 2016, DEPELCHIN ANNOUNCED THAT IT WOULD BE CLOSING ITS PSYCHIATRIC SERVICES AND COUNSELING SERVICES DEPARTMENTS, WHICH INCLUDED PYSCHOLOGICAL TESTING. AFTER A LONG AND CAREFUL PLANNING PROCESS, THE ORGANIZATION MADE THE DECISION TO REFOCUS ITS RESOURCES ON CHILDREN AND FAMILIES IN FOSTER CARE AND THOSE AT RISK OF ENTERING THE SYSTEM. FROM APRIL THROUGH AUGUST OF 2016, DEPELCHIN'S CLINICIANS WORKED WITH THEIR CLIENTS TO COMPLETE THEIR TREATMENT PLANS OR TRANSITION TO ANOTHER COMMUNITY PROVIDER. DEPELCHIN CONTINUES TO OFFER COUNSELING FOR CHILDREN AND FAMILIES STRUGGLING WITH EMOTIONAL OR BEHAVIORAL ISSUES THOUGH ITS PREVENTION AND PARENTING PROGRAMS. DEPELCHIN ALSO SUPPORTS MENTAL HEALTH NEEDS IN ITS FOSTER CARE AND ADOPTION HOMES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,787,054 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $58 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,236,023 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,866,118 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 383 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF GENTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7138027716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 MEMORIAL DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN BASS | |||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EFRAIN BLEIBERG | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| PAM BRASSEUX | |||||||||
| CHAIR-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SEAN BOUTROS | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE CHEREK | |||||||||
| SECRETARY | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NANCY COOK | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| SUE NAN CUTSINGER | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN DISTEFANO | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE DUNCAN | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN DYER | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY FLORSHEIM | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| KAY FORBES | |||||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY GEBERT | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD GEHM | |||||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | ||||
| JIM HENDERSON | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| DEBBI JOHNSTONE | |||||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | ||||
| ROBBIE LOWREY | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| CONNELLY MCGREEVY | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| HANNAH MCNAIR | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| PAM LOVETT | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| STEWART PISECCO | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN POPE | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| CHUCK POWELL | |||||||||
| PAST CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAURA BELLOWS | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MOODY | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| BEN RAIMER | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| LISA STONE | |||||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | ||||
| TIM SURRATT | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| H RICHARD WALTON | |||||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | ||||
| TEMPLE WEBBER | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| GERALDINA WISE | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| PAM HOLM | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| JANEANA WHITE-LEWIS | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| DON WOO | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| JENIFER JARRIEL | |||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $276,645 | $0 | $72,902 | 2.50 | |||
| JEFF GENTRY | |||||||||
| CFO/COO | 40.00 | Yes (X) | $198,476 | $0 | $67,848 | 5.40 | |||
| WANDA WOODY-ROBERTS | |||||||||
| SR VP/ HR & COMPLIANCE | 40.00 | $157,586 | $0 | $21,709 | Yes (X) | ||||
| JENNIFER MILLS | |||||||||
| DIRECTOR, COUNSELING SERVICES | 40.00 | $124,998 | $0 | $5,253 | Yes (X) | ||||
| CORRINE WALIJARVI | |||||||||
| VP CHILD WELFARE & STRAT. PLANNING | 40.00 | $114,543 | $0 | $17,537 | Yes (X) | ||||
| LILIANA ASHLEY-JOHNS | |||||||||
| CONTROLLER | 40.00 | $112,889 | $0 | $5,770 | Yes (X) | ||||
| PAUL LAMPI | |||||||||
| DIR OF IT & HIPPA SEC. OFF | 40.00 | $113,841 | $0 | $6,381 | 4.00 | Yes (X) | |||
| DIXIE MULLINS | |||||||||
| SENIOR VP/ADVANCEMENT | 40.00 | $133,235 | $0 | $19,129 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,232,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $216,529 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BRIDGESPAN GROUP | |||||
| 2 COPLEY PLACE SUITE 3700B | BOSTON | MA | 02116 | STRATEGIC PLANNING | $158,900 |
| CLEANING ASSOCIATES SERVICES | |||||
| PO BOX 5752 | KATY | TX | 77491 | CLEANING SERVICES | $119,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,152,667 | FederatedCampaignsAmt |
| Fundraising | $193,594 | FundraisingAmt |
| Related Organizations | $4,414,283 | RelatedOrganizationsAmt |
| All Other Contributions | $3,171,624 | AllOtherContributionsAmt |
| Noncash Contributions | $631,315 | NoncashContributionsAmt |
| Total Contributions | $10,932,168 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER RESIDENTIAL CARE FACILITIES | 623990 | $11,255,198 | $11,255,198 |
| INDIVIDUAL AND FAMILY SERVICE | 624100 | $5,323,588 | $5,323,588 |
| OUTPATIENT SERVICE REVENUE | 621400 | $1,377,101 | $1,377,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,955,887 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,120 | TotalRevenueColumnAmt |
| Exclusion | $90,120 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114 | TotalRevenueColumnAmt |
| Exclusion | $114 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,517 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,517 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,517 | TotalRevenueColumnAmt |
| Exclusion | $7,517 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,620,211 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,596,038 | SecuritiesAmt |
| Other | $23,969 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,173 | SecuritiesAmt |
| Other | -$23,969 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204 | TotalRevenueColumnAmt |
| Exclusion | $204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $193,594 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,372 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,372 | TotalRevenueColumnAmt |
| Exclusion | -$24,372 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCOUNTING SVC FOR FDCC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,000 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,974 | TotalRevenueColumnAmt |
| Exclusion | $5,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,974 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,007,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,995,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,557 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,068,128 | TotalAmt |
| Program Services | $5,068,128 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,511 | TotalAmt |
| Management And General | $617,511 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,381,541 | TotalAmt |
| Program Services | $10,900,557 | ProgramServicesAmt |
| Management And General | $1,940,170 | ManagementAndGeneralAmt |
| Fundraising | $540,814 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,283 | TotalAmt |
| Program Services | $296,869 | ProgramServicesAmt |
| Management And General | $56,832 | ManagementAndGeneralAmt |
| Fundraising | $15,582 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,724,758 | TotalAmt |
| Program Services | $1,406,446 | ProgramServicesAmt |
| Management And General | $246,015 | ManagementAndGeneralAmt |
| Fundraising | $72,297 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,525 | TotalAmt |
| Program Services | $881,010 | ProgramServicesAmt |
| Management And General | $152,186 | ManagementAndGeneralAmt |
| Fundraising | $44,329 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,284 | TotalAmt |
| Program Services | $218,069 | ProgramServicesAmt |
| Management And General | $262,537 | ManagementAndGeneralAmt |
| Fundraising | $6,678 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,543 | TotalAmt |
| Program Services | $43,944 | ProgramServicesAmt |
| Management And General | $9,599 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,640 | TotalAmt |
| Management And General | $77,640 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,100 | TotalAmt |
| Management And General | $21,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,484 | TotalAmt |
| Program Services | $567,189 | ProgramServicesAmt |
| Management And General | $40,314 | ManagementAndGeneralAmt |
| Fundraising | $1,981 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,299 | TotalAmt |
| Program Services | $303,375 | ProgramServicesAmt |
| Management And General | $4,555 | ManagementAndGeneralAmt |
| Fundraising | $69,369 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,620 | TotalAmt |
| Program Services | $509,882 | ProgramServicesAmt |
| Management And General | $71,622 | ManagementAndGeneralAmt |
| Fundraising | $29,116 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,555 | TotalAmt |
| Program Services | $252,202 | ProgramServicesAmt |
| Management And General | $45,562 | ManagementAndGeneralAmt |
| Fundraising | $21,791 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,298 | TotalAmt |
| Program Services | $1,368,529 | ProgramServicesAmt |
| Management And General | $25,482 | ManagementAndGeneralAmt |
| Fundraising | $11,287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,020 | TotalAmt |
| Program Services | $306,916 | ProgramServicesAmt |
| Management And General | $7,201 | ManagementAndGeneralAmt |
| Fundraising | $5,903 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,699 | TotalAmt |
| Program Services | $157,401 | ProgramServicesAmt |
| Management And General | $10,356 | ManagementAndGeneralAmt |
| Fundraising | $56,942 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,905 | TotalAmt |
| Program Services | $30,905 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,986 | TotalAmt |
| Program Services | $457,992 | ProgramServicesAmt |
| Management And General | $6,999 | ManagementAndGeneralAmt |
| Fundraising | $11,995 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,663 | TotalAmt |
| Program Services | $292,877 | ProgramServicesAmt |
| Management And General | $45,326 | ManagementAndGeneralAmt |
| Fundraising | $10,460 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ASSISTANCE TO CLIENTS | $510,160 | $510,160 | |
| FOOD SERVICES | $212,624 | $212,624 | |
| SPECIAL EVENT EXPENSES | -$47,372 | -$47,372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,584 | TotalAmt |
| Program Services | $81,043 | ProgramServicesAmt |
| Management And General | $5,639 | ManagementAndGeneralAmt |
| Fundraising | $11,902 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,375,838 | TotalAmt |
| Program Services | $23,866,118 | ProgramServicesAmt |
| Management And General | $3,646,646 | ManagementAndGeneralAmt |
| Fundraising | $863,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,564 | BOYAmt |
| EOY | $1,444,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,879 | BOYAmt |
| EOY | $80,046 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,549 | BOYAmt |
| EOY | $1,420,131 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,912 | BOYAmt |
| EOY | $1,278,815 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,611 | BOYAmt |
| EOY | $2,595,649 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,279 | BOYAmt |
| EOY | $425,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,601,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,699,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,636 | BOYAmt |
| EOY | $1,901,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,720 | BOYAmt |
| EOY | $3,402,461 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,383,946 | BOYAmt |
| EOY | $69,233,913 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,553,096 | BOYAmt |
| EOY | $81,782,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,521,332 | BOYAmt |
| EOY | $2,314,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,572 | BOYAmt |
| EOY | $357,949 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,085 | BOYAmt |
| EOY | $458,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,989 | BOYAmt |
| EOY | $3,131,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,078,444 | BOYAmt |
| EOY | $8,567,681 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,629,214 | BOYAmt |
| EOY | $45,849,739 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,394,449 | BOYAmt |
| EOY | $24,233,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,102,107 | BOYAmt |
| EOY | $78,651,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,553,096 | BOYAmt |
| EOY | $81,782,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $631,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,610 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$94,412 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $9,335,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,939,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,594,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,796,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,907,796 | CurrentTaxYearAmt |
| Total | $52,573,806 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,335,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,939,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,594,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,796,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,907,796 | CurrentTaxYearAmt |
| Total | $52,573,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,485,276 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,088,530 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,408 | CurrentTaxYearAmt |
| Total | $1,301,990 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,000 | CurrentTaxYearAmt |
| Total | $239,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,115,146 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,910,547 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,968,777 | BeginningYearBalanceAmt |
| Contributions | $376 | ContributionsAmt |
| Investment Earnings Or Losses | $4,707,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,345,815 | OtherExpendituresAmt |
| Administrative Expenses | $121,820 | AdministrativeExpensesAmt |
| End Year Balance | $61,209,058 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,220,916 | BeginningYearBalanceAmt |
| Contributions | $9,791 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,600,651 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,522,489 | OtherExpendituresAmt |
| Administrative Expenses | $138,791 | AdministrativeExpensesAmt |
| End Year Balance | $60,968,776 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,012,203 | BeginningYearBalanceAmt |
| Contributions | $1,276 | ContributionsAmt |
| Investment Earnings Or Losses | $2,053,898 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,675,838 | OtherExpendituresAmt |
| Administrative Expenses | $170,624 | AdministrativeExpensesAmt |
| End Year Balance | $70,220,915 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,702,776 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,579,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,079,372 | OtherExpendituresAmt |
| Administrative Expenses | $192,874 | AdministrativeExpensesAmt |
| End Year Balance | $72,012,203 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,964,612 | BeginningYearBalanceAmt |
| Contributions | $1,026,331 | ContributionsAmt |
| Investment Earnings Or Losses | $8,069,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,135,273 | OtherExpendituresAmt |
| Administrative Expenses | $222,740 | AdministrativeExpensesAmt |
| End Year Balance | $69,702,776 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,145,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,423,455 | DepreciationAmt |
| Book Value | $721,649 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,092 | DepreciationAmt |
| Book Value | $331,794 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,619,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,770,948 | DepreciationAmt |
| Book Value | $848,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,901,551 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN NET ASSETS OF THE FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER | $69,017,910 |
| DEPOSITS | $216,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $69,233,913 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT BALANCE: THE ENDOWMENT BALANCES ARE USED TO SUPPORT THE MISSION AND RELATED PROGRAMS OF DEPELCHIN CHILDREN'S CENTER AND DEPELCHIN PSYCHIATRIC SERVICES. PART V, LINE 1: COLUMNS (B) THROUGH (E) WERE REVISED TO REFLECT THE AGGREGATE INVESTMENT BALANCE FOR THE ENDOWMENTS HELD BY THE FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER. PREVIOUS 990 RETURNS INCLUDED THE ENTIRE NET ASSET BALANCE FOR THE FOUNDATION. |
| PART X, LINE 2: | INCOME TAXES DISCLOSURE FROM CONSOLIDATED FINANCIAL STATEMENT: DEPELCHIN CHILDREN'S CENTER IS A NONPROFIT CORPORATIONS AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). DEPELCHIN PSYCHIATRIC SERVICES IS A NON-PROFIT HEALTH ORGANIZATION AND IS EXEMPT FROM THE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE TWO COMPANIES ARE REFERRED TO, COLLECTIVELY, AS DEPELCHIN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE DEPELCHIN'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY DEPELCHIN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF DEPELCHIN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DEPELCHIN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS. DEPELCHIN IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT DEPELCHIN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $216,594 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $193,594 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,320 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,052 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $216,594 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $193,594 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $22,320 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,052 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,372 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,372 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| FOSTER FAMILIES REIMBURSEMENT | 953 | $5,065,765 | N/A |
| CLIENT REIMBURSEMENT | 77 | $2,363 | N/A |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | DEPELCHIN LICENSES, SUPERVISES AND MONITORS ITS FOSTER HOMES. EACH FOSTER PARENT GOES THROUGH A RIGOROUS PRE-SCREENING AND TRAINING PROGRAM PRIOR TO THE HOME BEING LICENSED. SUPERVISION AND MONITORING IS DONE THROUGH MONTHLY HOME VISITS CONDUCTED BY A CLINICAL CASE MANAGER. DURING THE HOME VISITS, THE CLINICAL CASE MANAGER INSPECTS THE HOME TO INSURE THAT MINIMUM LICENSING REQUIREMENTS ARE MET AND WORKS WITH THE FOSTER PARENT TO INSURE THAT THE TREATMENT PLAN IS BEING IMPLEMENETED FOR EACH FOSTER CHILD. |
| PART I, LNE 2 | CLIENT REIMBURSENENT ALL CLIENT REIMBURSEMENT REQUESTS ARE REVIEWED FOR PROPER DOCUMENTATION AND APPROVED BEFORE BEING PAID TO THE CLIENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENIFER JARRIEL | ||||||||||||||
| PRESIDENT/CEO | $270,645 | $0 | $0 | $0 | $6,000 | $0 | $67,210 | $0 | $6,565 | $0 | $350,420 | $0 | $0 | $0 |
| JEFF GENTRY | ||||||||||||||
| CFO/COO | $198,476 | $0 | $0 | $0 | $0 | $0 | $49,274 | $0 | $19,341 | $0 | $267,091 | $0 | $0 | $0 |
| WANDA WOODY-ROBERTS | ||||||||||||||
| SR VP/ HR & COMPLIANCE | $157,586 | $0 | $0 | $0 | $0 | $0 | $8,580 | $0 | $13,801 | $0 | $179,967 | $0 | $0 | $0 |
| DIXIE MULLINS | ||||||||||||||
| SENIOR VP/ADVANCEMENT | $133,235 | $0 | $0 | $0 | $0 | $0 | $5,213 | $0 | $14,426 | $0 | $152,874 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A - SEVERANCE | JENNIFER MILLS SEVERANCE: $23,127 |
| PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | JENIFER JARRIEL NONQUALIFIED: $53,399 |
| PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | JEFF GENTRY NONQUALIFIED: $39,576 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $580,964 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BLDG RENOVATIONS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,351 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS RECEIVED IS REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | SEE EXPLANATION FOR PART III LINE 4D COUNSELING AND PSYCHOLOGICAL SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE ROLES & RESPONSIBILITIES IN 2016, THE EXECUTIVE COMMITTEE OF THE BOARD CONSISTS OF TWELVE MEMBERS AND THE CENTER'S PRESIDENT /CEO. SPECIFICALLY, THE MEMBERS ARE THE CHAIRMAN OF THE BOARD, VICE CHAIRMAN OF THE BOARD, SECRETARY OF THE BOARD, CHAIRMAN OF THE ADVANCEMENT COMMITTEE; CHAIRMAN OF THE BOARD DEVELOPMENT COMMITTEE; CHAIRMAN OF FINANCE AND ADMINISTRATION, CHAIRMAN OF THE AUDIT COMMITTEE; CHAIRMAN OF THE HUMAN RESOURCES COMMITTEE; CHAIRMAN OF THE PROGRAM AND PLANNING COMMITTEE; THE PRESIDENT/CEO, AND TWO AT-LARGE MEMBERS ELECTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS CHARGED WITH THE RESPONSIBILITIES AMONG OTHER DUTIES (I) TO REVIEW AND APPROVE THE ANNUAL BUDGET OF THE CORPORATION, IN A JOINT MEETING WITH THE FINANCE COMMITTEE, AND TO RECOMMEND SUCH BUDGET TO THE BOARD OF DIRECTORS FOR ITS ADOPTION, (II) TO COMPLETE THE ANNUAL, FORMAL EVALUATION OF THE PERFORMANCE OF THE PRESIDENT/CEO OF THE CORPORATION, IN A JOINT MEETING WITH THE HUMAN RESOURCES COMMITTEE, AFTER RECEIVING COMMENTS OF THE MEMBERS OF THE BOARD OF DIRECTORS, FOUNDATION BOARD, AND DEPELCHIN PSYCHIATRIC BOARD REGARDING SUCH EVALUATION, (III) TO REVIEW COMPENSATION OF OFFICERS, AND KEY EMPLOYEES, (IV) TO MEET ON AN AS NEEDED BASIS, (V) TO REPORT PROMPTLY ITS DECISIONS AND ACTIONS TO THE BOARD OF DIRECTORS, AND (VI) TO STAY FULLY INFORMED WITH REGARD TO THE MAJOR ISSUES FACING THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990 WITH THE INDEPENDENT TAX ADVISORS BEFORE IT WAS FILED. THE FINANCE COMMITTEE, AFTER REVIEW AND CONSULTING WITH THE TAX ADVISORS, APPROVED THE RETURN TO BE FILED. EACH MEMBER OF THE BOARD OF DIRECTORS WAS PROVIDED WITH A COPY OF THE FORM 990 THAT WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICT OF INTEREST POLICY: 1.DEPELCHIN CHILDREN'S CENTER WILL ENTER INTO A TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST ONLY IF THE BOARD DETERMINES THAT THE TERMS OF THE TRANSACTION ARE AT LEAST AS FAVORABLE TO DEPELCHIN AS WOULD BE FROM ANY OTHER COMPARABLE SOURCE AND ONLY AFTER OBSERVING THE FOLLOWING PROCEDURES: (A) THE INTERESTED DIRECTOR MUST DISCLOSE THE MATERIAL FACTS CONCERNING HIS OR HER INTEREST IN THE TRANSACTION AT A MEETING OF THE BOARD AND SUCH DISCLOSURE MUST BE RECORDED IN THE MINUTES OF THE MEETING. (B) THE INTERESTED DIRECTOR MUST NOT PARTICIPATE IN, OR BE PRESENT FOR THE DISCUSSION OF THE MERITS OF THE TRANSACTION. (C) THE INTERESTED DIRECTOR MUST ABSTAIN FROM VOTING ON THE TRANSACTION. (D) THE INTERESTED DIRECTOR WILL NOT BE COUNTED IN DETERMINING WHETHER THERE IS A QUORUM PRESENT TO CONSIDER THE TRANSACTION. (E) THE TRANSACTION MUST BE APPROVED BY A MAJORITY VOTE OF THE REMAINING BOARD MEMBERS. 2. MEMBERS OF THE BOARD OF DIRECTORS, CONSULTANTS, STAFF OR ANY RELATIVES OF THESE INDIVIDUALS WILL NOT RECEIVE PREFERENTIAL TREATMENT IN APPLICATION FOR THE RECEIPT OF THE ORGANIZATION'S SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES: THE BOARD OF DIRECTORS OF DEPELCHIN CHILDREN'S CENTER ADOPTED A POLICY, HR.G. 406, "REVIEW OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES" TO ENSURE THAT THE PROCESS TO REVIEW COMPENSATION RECEIVED BY OFFICERS AND KEY EMPLOYEES FOR THE PERFORMANCE OF SERVICES IS THE FAIR VALUE FOR SUCH SERVICES. FAIR VALUE IS THE VALUE THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY A LIKE ORGANIZATION UNDER LIKE CIRCUMSTANCES. THE EXECUTIVE AND HUMAN RESOURCES COMMITTEES ARE JOINTLY RESPONSIBLE FOR REVIEWING THE ANNUAL PERFORMANCE EVALUATION FOR THE CEO. THE CEO IS RESPONSIBLE FOR PREPARING THE ANNUAL PERFORMANCE EVALUATION AND RECOMMENDING THE COMPENSATION FOR HIS/HER DIRECT STAFF WHO ARE OFFICERS OR KEY EMPLOYEES. A CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION SPECIFIC TO COMPARABLES NON-PROFIT ORGANIZATIONS AND THE 990 REVIEW IS ENGAGED TO CONDUCT THE ANNUAL EXECUTIVE COMP ANALYSIS. THE RESULTS OF THE ANALYSIS ARE PRESENTED TO THE HUMAN RESOURCES BOARD COMMITTEE. COMPENSATION FOR THE CEO AND KEY EMPLOYEES AS DEFINIED IN POLICY HR.G.406 SHALL BE RECOMMENDED BY THE CHAIR OF THE HUMAN RESOURCES BOARD COMMITTEE FOR APPROVAL AT THE ANNUAL JOINT MEETING OF THE EXECUTIVE AND HUMAN RESOURCES COMMITTEES. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS IS KEPT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | CHANGES IN INTEREST OF FDCC NET ASSETS -170,234 BAD DEBT -21,737 CFN MERGER:NET ASSETS ON 01/01/2016* 97,559 TOTAL TO FORM 990, PART XI, LINE 9 -94,412 *EFFECTIVE JANUARY 1, 2016, POSABILITIES, INC. D/B/A CARING FAMILY NETWORK (CFN), A TEXAS NONPROFIT CORPORATION, ENTERED INTO A MERGER AGREEMENT WITH DEPELCHIN CHILDREN'S CENTER (DEPELCHIN). DEPELCHIN WAS THE SOLE MEMBER OF CFN. THE MERGER WAS ACHIEVED BY FILING A CERTIFICATE OF MERGER WITH THE SECRETARY OF STATE OF TEXAS. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES TO THE PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER | ||||||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | 741157363 | SUPPORTING | TX | 501(C)(3) | LINE 12A, I | N/A | 0 |
| DEPELCHIN PSYCHIATRIC SERVICES | ||||||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | 208803626 | HEALTHCARE | TX | 501(C)(3) | LINE 3 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 1K: | FormAndLineReferenceDesc |
| Explanation | DEPELCHIN CHILDREN'S CENTER ENTERED INTO A LEASE AGREEMENT WITH THE FOUNDATION FOR DEPELCHIN CHILDREN'S CENTER (FDCC) FOR SEVERAL BUILDINGS. RENT APPROXIMATES THE FAIR MARKET VALUE OF THE LEASED BUILDINGS AND IS CONTRIBUTED TO DEPELCHIN CHILDREN'S CENTER BY FDCC. THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2016 INCLUDES AN IN-KIND CONTRIBUTION OF $1,505,000 FROM FDCC AND AN IN-KIND RENT EXPENSE OF $1,505,000. BOTH THE IN-KIND CONTRIBUTION AND THE IN-KIND RENT EXPENSE ARE NOT REPORTED IN THE FORM 990 PER THE FORM 990 INSTRUCTIONS. | ExplanationTxt |
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