DALLAS LEADERSHIP FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS LEADERSHIP FOUNDATION (EIN 75-2583815)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201633209349309643
- Schema version
- 2015v2.1
- 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 | 2016-11-14T05:27:44-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neal A Walker CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 Pacific Ave Suite 15950 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752583815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS LEADERSHIP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2147775520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 227455 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WIL MCCALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2147775520 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEAL A WALKER | PreparerPersonNm |
| Phone | 9722239700 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WIL MCCALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 CLEAR SPRING | AddressLine1Txt |
| City | DESOTO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,699,584 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DLFTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | IDENTIFY, AFFIRM AND DEVELOP LEADERS TO TRANSFORM COMMUNITIES FOR THE GLORY OF CHRIST | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 1436 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,565,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,642,948 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,506 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,910 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84 | PYInvestmentIncomeAmt |
| CY Investment Income | $33 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$67,286 | PYOtherRevenueAmt |
| CY Other Revenue | -$81,220 | CYOtherRevenueAmt |
| PY Total Revenue | $1,521,524 | PYTotalRevenueAmt |
| CY Total Revenue | $1,572,671 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $25,529 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $578,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $641,027 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $854,444 | PYOtherExpensesAmt |
| CY Other Expenses | $825,031 | CYOtherExpensesAmt |
| PY Total Expenses | $1,433,276 | PYTotalExpensesAmt |
| CY Total Expenses | $1,491,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $330,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $407,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,386 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $256,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $337,713 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IDENTIFY, AFFIRM AND DEVELOP LEADERS TO TRANSFORM COMMUNITIES FOR THE GLORY OF CHRIST | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $422,467 | ExpenseAmt |
| Desc | Community Development collaborates with neighborhood, church, and business leaders to bring service to communities in need. Services like major minor home renovation, neighborhood clean-up, local leadership development in neighborhoods to ensure lasting change through a critical mass of local resourced, networked, and equipped leaders. These services will be provided to low-income families, seniors, disabled persons. Transform Dallas is a city-wide work-day that encompasses all the above in addition to serving first responders and gathering thousands of volunteers to bring such service. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $446,902 | ExpenseAmt |
| Desc | Leadership Development DLF develops young leaders and front-line ministry leaders through its LD efforts. Life-skills training in schools to improve on-time graduation and in-school behavior, self-discipline through boxing and basketball, and a career readiness through summer career camp for 10-18-year old youth help DLF develop young leaders. DLF expands improves the leadership of front-line ministry orgs. through its executive coaching, accounting/payroll services, board development coaching and ministry collaborations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $512,122 | ExpenseAmt |
| Desc | Strategic Partnerships Through Treasures of Hope TOH DLF develops leaders of front-line community faith-based orgs to better serve and develop leadership in low-income families the local agencies serve throughout the year at Christmas time by giving an affordable option for Christmas giving for low-income families and opportunities to serve others through the TOH Store. DLF Re-Entry runs 2 faith-based facilities within prisons to develop leadership with the incarcerated will in prison to prepare them for their release to lead themselves their families once the are released. DLF also has strategic partnerships with local community centers such as The Belay House, TR Hoover Center Westmoreland Community Center though the provision of interns, funding and executive coaching to local staff and facilities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,381,491 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WIL MCCALL | PersonNm |
| Phone | 2147775520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 CLEAR SPRING | AddressLine1Txt |
| City | DESOTO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| James Allen | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Autry | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Cora Billingsley | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Calhoun MD | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Dallas Diggs | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Fred Johnson | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Debra Peek-Haynes | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc Vilfordi | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Campbell Williams | |||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| T Hardie | |||||||
| Board Chair | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Elisha McCall | |||||||
| President | 040.00 | $70,717 | $0 | $35,616 | Yes (X) | Yes (X) | |
| Darrel Rice | |||||||
| Board Secretary | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,717 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $202,203 | FundraisingAmt |
| All Other Contributions | $1,440,745 | AllOtherContributionsAmt |
| Noncash Contributions | $286,976 | NoncashContributionsAmt |
| Total Contributions | $1,642,948 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Service Fees | 900099 | $2,857 | $2,857 |
| Boss Admin Fees | 561000 | $8,053 | $8,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,910 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33 | TotalRevenueColumnAmt |
| Exclusion | $33 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,693 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $202,203 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,913 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$81,220 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,572,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,910 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,529 | TotalAmt |
| Program Services | $25,529 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,333 | TotalAmt |
| Program Services | $102,080 | ProgramServicesAmt |
| Management And General | $4,253 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,136 | TotalAmt |
| Program Services | $433,469 | ProgramServicesAmt |
| Management And General | $19,694 | ManagementAndGeneralAmt |
| Fundraising | $59,973 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,558 | TotalAmt |
| Program Services | $19,680 | ProgramServicesAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,759 | TotalAmt |
| Program Services | $213,800 | ProgramServicesAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,287 | TotalAmt |
| Program Services | $8,970 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,434 | TotalAmt |
| Program Services | $11,046 | ProgramServicesAmt |
| Management And General | $388 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,586 | TotalAmt |
| Program Services | $8,226 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,034 | TotalAmt |
| Program Services | $42,013 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,503 | TotalAmt |
| Program Services | $30,145 | ProgramServicesAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,245 | TotalAmt |
| Program Services | $4,245 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971 | TotalAmt |
| Program Services | $971 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,085 | TotalAmt |
| Program Services | $10,790 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,413 | TotalAmt |
| Program Services | $73,725 | ProgramServicesAmt |
| Management And General | $1,688 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contributed services, rent and materials | Desc |
| Total | $286,225 | TotalAmt |
| Program Services | $270,948 | ProgramServicesAmt |
| Management And General | $4,580 | ManagementAndGeneralAmt |
| Fundraising | $10,697 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,489 | TotalAmt |
| Program Services | $125,854 | ProgramServicesAmt |
| Management And General | $1,635 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,587 | TotalAmt |
| Program Services | $1,381,491 | ProgramServicesAmt |
| Management And General | $39,200 | ManagementAndGeneralAmt |
| Fundraising | $70,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,248 | BOYAmt |
| EOY | $293,611 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458 | BOYAmt |
| EOY | $21,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $347,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $273,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,475 | BOYAmt |
| EOY | $73,959 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835 | BOYAmt |
| EOY | $17,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,016 | BOYAmt |
| EOY | $407,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,568 | BOYAmt |
| EOY | $52,014 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,818 | BOYAmt |
| EOY | $17,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,386 | BOYAmt |
| EOY | $69,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,496 | BOYAmt |
| EOY | $239,830 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,134 | BOYAmt |
| EOY | $97,883 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,630 | BOYAmt |
| EOY | $337,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,016 | BOYAmt |
| EOY | $407,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,084 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,302,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,584 | CurrentTaxYearAmt |
| Total | $7,218,354 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,302,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,584 | CurrentTaxYearAmt |
| Total | $7,218,354 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,785 | CurrentTaxYearAmt |
| Total | $1,204,932 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,785 | CurrentTaxYearAmt |
| Total | $1,204,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,013,422 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,302,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,584 | CurrentTaxYearAmt |
| Total | $7,218,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83310 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,681 | OtherCostOrOtherBasisAmt |
| Book Value | $16,681 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,347 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,825 | OtherCostOrOtherBasisAmt |
| Book Value | $43,825 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,269 | DepreciationAmt |
| Book Value | $13,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,959 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,572,671 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,572,671 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,572,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,491,587 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,491,587 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,491,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change within the next year. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA NIGHT | Event1Nm |
| Gross Receipts Event1 | $202,203 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,203 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $10,513 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,615 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $92,785 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $202,203 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,203 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $10,513 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,615 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,785 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,913 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$126,913 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | General assistance | GrantTypeTxt |
| Cash Grant | $25,529 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Terms and conditions of grant awards monitored by review of class attendance, review of class assignments, review of monthly and annual reports, review of committment to ministry, and 90 day /annual evaluations of program. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Supplies | 10 | $108,692 | Replacement Cost |
| Yes (X) | Rents | 4 | $141,552 | Market Value |
| Yes (X) | Management and General | 1 | $36,732 | Standard Labor Rates |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11 | AFTER REVIEW BY THE AUDIT COMMITIEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND THE BUSINESS MANAGER BEFORE FILING |
| Form 990, Part VI, Section B, Line 15A | Chief Executive Officers compensation is reviewed by The Human Resources Committee and approved by the Board of Directors |
| Form 990, Part VI, Section C, Line 18 | The Organizations application documents, Form 1023 and Form 990 are made available for public inspection on EDFA website which is the organizations fiscal governing body as a faith based non-profit organization |
| Form 990, Part VI, Section C, Line 19 | Governing documents, Conflict of interest policy, and financial statements are made available to the general public upon request |
| Form 990, Part IX, Line 11g | Accounting, legal and other professional fees and independent contract services for which 1099 forms were prepared and reported. |
| Form 990, Part IX, Line Line 11g | Column b Independent contractor labor 159,229, Other professional fees 54,571. Column c Independent contractor labor 1,470, Other professional services 2,439. Grand Total Column a 217,759. |
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