THE MAGDALEN HOUSE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE MAGDALEN HOUSE (EIN 75-2178327)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349313738
- 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 | 2016-11-15T16:10:31-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 SPRING VALLEY ROAD SUITE 600W | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | 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 | 752178327 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAGDALEN HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAGD | BusinessNameControlTxt |
| Phone | 2143249261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 REDWOOD CIRCLE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK FLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2143249261 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL MAJORS | PreparerPersonNm |
| PTIN | P00133134 | PTIN |
| Phone | 9723835700 | PhoneNum |
| 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 | KAY COLBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 REDWOOD CIRCLE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $413,722 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAGDALENHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE VISION IS TO CREATE AND BUILD A THRIVING COMMUNITY FOR RECOVERED WOMEN AND THEIR FAMILIES- ONE WOMAN AT A TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $8,564 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,564 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $174,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $349,193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,473 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,572 | PYOtherRevenueAmt |
| CY Other Revenue | $6,557 | CYOtherRevenueAmt |
| PY Total Revenue | $208,867 | PYTotalRevenueAmt |
| CY Total Revenue | $384,423 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $131,423 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $156,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,100 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,775 | PYOtherExpensesAmt |
| CY Other Expenses | $215,600 | CYOtherExpensesAmt |
| PY Total Expenses | $202,298 | PYTotalExpensesAmt |
| CY Total Expenses | $377,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $186,870 | TotalAssetsBOYAmt |
| Total Assets EOY | $199,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $179,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $186,220 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE MAGDALEN HOUSE IS TO PROVIDE A SAFE PLACE WHERE WOMEN MAY DETOX FROM ALCOHOL ABUSE AT NO COST TO THE WOMEN WE SERVE. THE MAGDALEN HOUSE CONNECTS CLIENTS WITH A 12-STEP PROGRAM AND PROVIDES ADDITIONAL RESOURCES TO SUCCESSFULLY ASSIST THEM WITH RE-ESTABLISHING THEIR LIVES WITHOUT ALCOHOL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $253,036 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DETOX PROGRAM -AS A PROGRAM OPEN TO THE COMMUNITY AND RUN BY VOLUNTEERS WE HAVE ASSISTED OVER 250 WOMEN PER YEAR DETOX FROM ALCOHOL WITH A 74% COMPLETION RATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,420 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VOLUNTEER PROGRAM -OVER 325 VOLUNTEERS/ALUMNI DONATED OVER 12,000 HOURS ANNUALLY. WE HOLD OVER 1,300 RECOVERY MEETINGS WITH MORE THAN 5,000 IN ATTENDANCE CREATING A TRUE COMMUNITY OF RECOVERY FOR WOMEN IN NORTH TEXAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $309,456 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK FLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143249261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 REDWOOD CIRCLE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAY COLBERT | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH BEAHAN | ||||||
| VICE-PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK FLY | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN LARKIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF AULT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DOLLINS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY GRIDINGER | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LAWRENCE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET SHAW | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TINA SHUEY | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE WALTERS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KROENCKE | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $8,648 | $0 | $0 | |
| KRISTINA DERRINGTON | ||||||
| FORMER EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $40,794 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,442 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,135 | FundraisingAmt |
| All Other Contributions | $316,058 | AllOtherContributionsAmt |
| Noncash Contributions | $112,556 | NoncashContributionsAmt |
| Total Contributions | $349,193 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTS | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $4,200 | TotalRevenueColumnAmt |
| Exclusion | $4,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,473 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,564 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,909 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,326 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,326 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,326 | TotalRevenueColumnAmt |
| Exclusion | -$1,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,293 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,135 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,973 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,320 | TotalRevenueColumnAmt |
| Exclusion | $7,320 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VENDING INCOME | 900099 | $545 | $545 |
| MISCELLANEOUS | 900099 | $18 | $18 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $563 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,564 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,666 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,442 | TotalAmt |
| Program Services | $44,498 | ProgramServicesAmt |
| Management And General | $2,472 | ManagementAndGeneralAmt |
| Fundraising | $2,472 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,262 | TotalAmt |
| Program Services | $75,651 | ProgramServicesAmt |
| Management And General | $19,420 | ManagementAndGeneralAmt |
| Fundraising | $1,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,555 | TotalAmt |
| Program Services | $9,260 | ProgramServicesAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,012 | TotalAmt |
| Program Services | $34,012 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,225 | TotalAmt |
| Fundraising | $6,225 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336 | TotalAmt |
| Program Services | $302 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,267 | TotalAmt |
| Program Services | $114,973 | ProgramServicesAmt |
| Management And General | $245 | ManagementAndGeneralAmt |
| Fundraising | $10,049 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,575 | TotalAmt |
| Program Services | $1,920 | ProgramServicesAmt |
| Management And General | $3,655 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,263 | TotalAmt |
| Program Services | $17,914 | ProgramServicesAmt |
| Management And General | $2,349 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965 | TotalAmt |
| Program Services | $123 | ProgramServicesAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274 | TotalAmt |
| Program Services | $47 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,124 | TotalAmt |
| Program Services | $4,612 | ProgramServicesAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,495 | TotalAmt |
| Program Services | $589 | ProgramServicesAmt |
| Management And General | $7,873 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT | $1,475 | $0 | $1,475 | |
| TELECOMMUNICATIONS | $4,230 | $3,806 | $212 | $212 |
| CREDIT CARD FEES | $1,724 | $857 | $64 | $803 |
| MEMBERSHIP & DUES | $897 | $154 | $740 | $3 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738 | TotalAmt |
| Program Services | $738 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,859 | TotalAmt |
| Program Services | $309,456 | ProgramServicesAmt |
| Management And General | $40,961 | ManagementAndGeneralAmt |
| Fundraising | $27,442 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,398 | BOYAmt |
| EOY | $28,564 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,318 | BOYAmt |
| EOY | $79,167 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904 | BOYAmt |
| EOY | $10,307 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241 | BOYAmt |
| EOY | $4,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $194,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,933 | BOYAmt |
| EOY | $67,797 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276 | BOYAmt |
| EOY | $9,669 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,870 | BOYAmt |
| EOY | $199,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105 | BOYAmt |
| EOY | $727 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,107 | BOYAmt |
| EOY | $12,665 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,212 | BOYAmt |
| EOY | $13,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,658 | BOYAmt |
| EOY | $149,378 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $36,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,658 | BOYAmt |
| EOY | $186,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,870 | BOYAmt |
| EOY | $199,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,564 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,193 | CurrentTaxYearAmt |
| Total | $752,668 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,493 | CurrentTaxYearAmt |
| Total | $253,437 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570 | CurrentTaxYearAmt |
| Total | $2,446 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,256 | CurrentTaxYearAmt |
| Total | $1,008,551 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,212 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,212 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,212 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,005,339 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,909 | CurrentTaxYearAmt |
| Total | $80,849 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,909 | CurrentTaxYearAmt |
| Total | $80,849 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,564 | CurrentTaxYearAmt |
| Total | $22,049 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,473 | CurrentTaxYearMinus2YearsAmt |
| Total | $20,559 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,729 | CurrentTaxYearAmt |
| Total | $1,132,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86620 | PublicSupportPY509Pct |
| Investment Income CY | 0.07140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2012 AMOUNT: $ 2,086. 2013 AMOUNT: $ 18,473. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,121 | OtherCostOrOtherBasisAmt |
| Book Value | $14,121 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,272 | DepreciationAmt |
| Book Value | $28,455 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,812 | DepreciationAmt |
| Book Value | $9,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,915 | DepreciationAmt |
| Book Value | $14,016 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $325 | DepreciationAmt |
| Book Value | $1,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,797 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $102 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES | $99 |
| OTHER ACCRUED LIABILITIES | $12,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,665 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $384,423 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $384,423 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $384,423 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $377,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $377,859 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $377,859 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $65,428 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,135 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,293 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,495 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $2,256 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,924 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,366 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,932 | EntertainmentEvent1Amt |
| Gross Receipts Total | $65,428 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,135 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,293 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,495 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,256 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,924 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,366 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,932 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $24,973 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,320 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $108,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,556 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | IT IS COMPRISED OF AT LEAST 5 MEMBERS, APPOINTED BY THE BOARD OF DIRECTORS, AT LEAST ONE OF WHOM MUST BE A DIRECTOR. OTHER MEMBERS MAY BE, BUT NEED NOT BE, OFFICERS OR DIRECTORS. CURRENTLY, THE STEERING COMMITTEE INCLUDES THE CHAIR OF THE BOARD OF DIRECTORS, VICE CHAIR-ELECT, TREASURER, GOVERNANCE CHAIR, AND TWO OTHER VOTING BOARD MEMBERS. THE ACTIVITIES OF THE CORPORATION MAY BE CONDUCTED BY THE MEMBERS OF THE STEERING COMMITTEE, WHICH FUNCTIONS AS AN EXECUTIVE COMMITTEE. THE STEERING COMMITTEE IS SUBJECT TO OVERSIGHT BY THE BOARD OF DIRECTORS. THE STEERING COMMITTEE MEETS MONTHLY AND HEARS DETAILED REPORTS FROM THE EXECUTIVE DIRECTOR AND FROM THE ACCOUNTING/FINANCIAL MANAGER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. THE FINANCIAL CONSULTANT EXTENSIVELY REVIEWS THE RETURN PRIOR TO BEING FILED AND REPORTS ALL RESULTS TO THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER, WHO APPROVE THE RETURN, PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE CHAIR MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, IN ADDITION TO THE EXECUTIVE DIRECTOR, WHO HAS ACCESS TO ALL FINANCIAL RECORDS OF THE ORGANIZATION. ANY POTENTIAL OR ACTUAL CONFLICTS WILL BE BROUGHT TO THE ATTENTION OF THE INTERESTED PARTY AND THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL CONSIDER ALL THE MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE WILL LEAVE THE BOARD MEETING AND THE BOARD WILL DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. IF APPROPRIATE THE BOARD OF DIRECTORS OR THE GOVERNANCE CHAIR WILL APPOINT A DISINTERESTED COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ACTIVITY. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER THE MAGDALEN HOUSE CAN REASONABLY OBTAIN A SIMILAR OR MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO CONFLICT OF INTEREST. IF SUCH A TRANSACTION OR ARRANGEMENT IS NOT REASONABLE POSSIBLE UNDER THE CIRCUMSTANCES, THE BOARD OF DIRECTORS SHALL DETERMINE BY MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE MAGDALEN HOUSE, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE A DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: IF THE GOVERNANCE CHAIR/COMMITTEE OR BOARD OF DIRECTORS OR EXECUTIVE DIRECTOR HAS REASONABLE CAUSE TO BELIEVE AN EMPLOYEE, BOARD MEMBER OR VOLUNTEER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY SHALL INFORM THE PERSON AND AFFORD THE PERSON THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE TO THE BOARD OF DIRECTORS. IF, AFTER HEARING THE RESPONSE, AND MAKING FURTHER INVESTIGATION AS WARRANTED, THE BOARD OF DIRECTORS SHALL TAKE ANY APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS AND ALL COMMITTEES WITH DELEGATED BOARD POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSE OTHERWISE ARE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, FINANCIAL OR OTHER. THE MINUTES SHALL INCLUDE THE NATURE OF THE CONFLICT OF INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER SUCH CONFLICT IN FACT EXISTS AND THE NAMES OF THE PERSONS PRESENT FOR THE DISCUSSION AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES PROPOSED. AT OUR SPRING 2016 BOARD TRAINING, WE EDUCATED THE BOARD OF DIRECTORS AND STAFF ON POTENTIAL COI SITUATIONS. ALL BOARD MEMBERS, EMPLOYEES, CONTRACT EMPLOYEES AND VOLUNTEER COMMITTEE MEMBERS ARE COVERED UNDER THE POLICY. ANNUAL STATEMENTS: IN OUR BOARD COMMITMENT FORM, WHICH IS SIGNED WHEN A PERSON COMES ON THE BOARD AND THEN ANNUALLY THEREAFTER, BOARD MEMBERS AGREE TO ABIDE BY OUR CONFLICT OF INTEREST POLICY. BOARD MEMBERS, EMPLOYEES, AND VOLUNTEER COMMITTEE MEMBERS ARE ASKED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ANY CONFLICT OF INTEREST. EACH BOARD MEMBER, EMPLOYEE, AND VOLUNTEER COMMITTEE MEMBER IS GIVEN A COPY OF OUR CONFLICT OF INTEREST POLICY AND ASKED TO SIGN A STATEMENT STATING THEY HAVE RECEIVED, READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH THE POLICY; AND THAT THEY UNDERSTAND THE MAGDALEN HOUSE IS A CHARITABLE ORGANIZATION AND IN ORDER FOR IT TO MAINTAIN ITS FEDERAL TAX EXEMPT STATUS, THE MAGDALEN HOUSE MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2015, THE BOARD OF DIRECTORS CONSIDERED DATA FROM THE 2012 COMPENSATION REPORT FROM THE TEXAS ASSOCIATION OF NONPROFIT ORGANIZATIONS (TANO). THE BOARD OF DIRECTORS ALSO TOOK INTO ACCOUNT THE SALARY OF THE PREVIOUS EXECUTIVE DIRECTOR, AVAILABLE FUNDS, INCLUDING GRANT FUNDS, AND APPROVED HER SALARY AS PART OF THE BUDGET AT A BOARD MEETING IN OCTOBER 2015, AS DOCUMENTED IN THE MINUTES. A FORMAL PERFORMANCE REVIEW IS PREPARED AND PERFORMED FOR THE EXECUTIVE DIRECTOR ANNUALLY IN SEPTEMBER BY THE BOARD CHAIR. DATE IS COLLECTED FROM EACH BOARD MEMBER RO PREPARE AND REVIEW AND MAKE ANY APPROPIATE SALARY ADJUSTMENTS BASED ON YEARLY PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 CONTAINING FINANCIAL STATEMENT INFORMATION ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XI, LINE 9: | BOOK / TAX DIFF -2. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
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