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THE ALEXANDER HOUSE APOSTOLATE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE ALEXANDER HOUSE APOSTOLATE (EIN 74-2918866)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-01
IRS object ID
201642469349300219
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

FieldValueIRS element (for citing)
Return2016-09-01T16:51:55-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742918866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALEXANDER HOUSE APOSTOLATEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALEXBusinessNameControlTxt
Phone2108586195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112902 Vista HavenAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGregory AlexanderPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2108586195PhoneNum
Signature2016-08-15SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGregory AlexanderPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112902 Vista HavenAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$356,452GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.thealexanderhouse.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMission - to reduce the U.S. divorce rate by 1) rescuing marriages headed toward divorce, 2) strengthening and enriching all marriages, 3) building strong families and 4) preparing couples for marriage through marriage education, coaching and programs based on God's plan for marriage.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers136TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$394,687PYContributionsGrantsAmt
CY Contributions Grants$356,428CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$24CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$394,687PYTotalRevenueAmt
CY Total Revenue$356,452CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$296,145PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$287,782CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$178,936PYOtherExpensesAmt
CY Other Expenses$161,552CYOtherExpensesAmt
PY Total Expenses$475,081PYTotalExpensesAmt
CY Total Expenses$449,334CYTotalExpensesAmt
PY Revenues Less Expenses-$80,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$92,882CYRevenuesLessExpensesAmt
Total Assets BOY$262,474TotalAssetsBOYAmt
Total Assets EOY$118,968TotalAssetsEOYAmt
Total Liabilities BOY$39,194TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,288TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$223,280NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,680NetAssetsOrFundBalancesEOYAmt
MissionThe Alexander House Apostolate is an international, catholic, apostolate proclaiming the beauty, goodness and truth of God's design for marriage.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$123,928ExpenseAmt
Grant$23,626GrantAmt
Revenue$10,984RevenueAmt
DescCovenant of Love - A dedicated marriage ministry designed to operate as a parish based program to provide marriage education enrichment and to build a positive marriage community. This program was implemented in 11 new parishes and is active in 77parishes. The goal is to implement this program in as many parishes as will subscribe.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$138,930ExpenseAmt
Grant$27,792GrantAmt
Revenue$23,730RevenueAmt
DescMarriage Disciples is now under the umbrella of Healing Ministries- Couples are trained to provide couple to couple mentoring. During the year, 125 couples were coached through more than 500 sessions. Additionally, under the umbrella of Healing Ministries, Marriage & Family Therapy provided 305 sessions and Healing Hearts provided 270 sessions.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$142,562ExpenseAmt
Grant$15,292GrantAmt
Revenue$55,149RevenueAmt
DescProclaiming Events - These are public events (including seminars and retreats) held throughout the year geared toward proclaiming God's plan for marriage. These are not fundraising events as the revenue raised for these events is used to pay for the expenses of these events. We held or participated in 33 public events.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$405,420TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSusan PerezPersonNm
Phone2106433848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112902 Vista HavenAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gregory Alexander
Board President and CEO400Yes (X)Yes (X)Yes (X)Yes (X)$89,542$0$0
Andy Perry
Board Vice President10Yes (X)$0$0$0
Melanie Stovall
Board Treasurer1Yes (X)$0$0$0
Camille Di Maio
Board Secretary10Yes (X)$0$0$0
Julie Alexander
Co-founder200Yes (X)Yes (X)Yes (X)$50,385$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,927TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$356,428AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$356,428TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24TotalRevenueColumnAmt
Related Or Exempt Func Income$24RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$356,452TotalRevenueColumnAmt
Related Or Exempt Func Income$24RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,331TotalAmt
Program Services$151,498ProgramServicesAmt
Management And General$16,833ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,679TotalAmt
Program Services$62,711ProgramServicesAmt
Management And General$6,968ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,472TotalAmt
Program Services$28,325ProgramServicesAmt
Management And General$3,147ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,300TotalAmt
Program Services$16,470ProgramServicesAmt
Management And General$1,830ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,746TotalAmt
Program Services$2,471ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$5,400ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,508TotalAmt
Program Services$27,357ProgramServicesAmt
Management And General$1,151ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,721TotalAmt
Program Services$13,395ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,651TotalAmt
Program Services$6,886ProgramServicesAmt
Management And General$765ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,950TotalAmt
Program Services$17,955ProgramServicesAmt
Management And General$1,995ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,607TotalAmt
Program Services$19,326ProgramServicesAmt
Management And General$2,281ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,729TotalAmt
Program Services$10,750ProgramServicesAmt
Management And General$1,979ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,166TotalAmt
Program Services$1,049ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,581TotalAmt
Program Services$20,323ProgramServicesAmt
Management And General$2,258ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,763TotalAmt
Program Services$1,587ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total$22,130TotalAmt
Program Services$19,917ProgramServicesAmt
Management And General$2,213ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$449,334TotalAmt
Program Services$405,420ProgramServicesAmt
Management And General$43,914ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,387BOYAmt
EOY$38,446EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25BOYAmt
EOY$25EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,445BOYAmt
EOY$7,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,370BOYAmt
EOY$6,567EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,420BOYAmt
EOY$2,833EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$123,607LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,010LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$80,827BOYAmt
EOY$63,597EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$262,474BOYAmt
EOY$118,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,861BOYAmt
EOY$11,288EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,333BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,194BOYAmt
EOY$11,288EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,592BOYAmt
EOY$70,710EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,688BOYAmt
EOY$36,970EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,280BOYAmt
EOY$107,680EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$262,474BOYAmt
EOY$118,968EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$92,882ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$22,718OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$477,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298,085CurrentTaxYearMinus1YearAmt
Current Tax Year$278,320CurrentTaxYearAmt
Total$1,485,832TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,577CurrentTaxYearMinus1YearAmt
Current Tax Year$78,108CurrentTaxYearAmt
Total$361,649TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,662CurrentTaxYearMinus1YearAmt
Current Tax Year$356,428CurrentTaxYearAmt
Total$1,847,481TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,847,481PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$210TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$210TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,687CurrentTaxYearMinus1YearAmt
Current Tax Year$356,452CurrentTaxYearAmt
Total$1,847,691TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99989PublicSupportCY509Pct
Public Support PY5090.99991PublicSupportPY509Pct
Investment Income CY0.00011InvestmentIncomeCYPct
Investment Income PY0.00009InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$24,012InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$11,870DepreciationAmt
Book Value$12,142BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$99,595InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$48,140DepreciationAmt
Book Value$51,455BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,597TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLauren RihnPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDaughter of Co-FoundersRelationshipDescriptionTxt
Transaction$28,404TransactionAmt
TransactionSalaryTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Gregory Alexander and Julie Alexander are married and are co-founders of this organization. They are both paid employees of this organization.
Form 990, Part VI, Section B, Line 11bThe form 990 was reviewed by Gregory Alexander, Board President & CEO. A copy of the 990 was emailed to all board members.
Form 990, Part VI, Section B, Line 12cWhen a new employee, board member or volunteer come to work for the organization, a conflict of interest policy is discussed. The individual signs off on the policy to confirm that he/she understands the policy. This policy is revisited annually and on any evaluations.
Form 990, Part VI, Section B, Line 15Compensation was recommended by the Board President & CEO and approved by the governing board. All compensation is approved by governing board on an annual basis.
Form 990, Part VI, Section C, Line 19The organization makes it's governing documents, conflict of interest policy and financial statements available upon request.
Form 990, Part XI, Line 9Net change in Donor Contributions for Center for Marriage and San Antonio Marriage Initiative

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationAn Automatic extension for 3 mo. was efiled on or prior to 05.15.16; extending automatically to 08.15.16 On 08.15.16 an application for an additional 3 mo. extension was mailed and postmarked requesting extension to 11.15.16 due to extenuating circumstances.ExplanationTxt

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