HOUSTONS AMAZING PLACE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTONS AMAZING PLACE INC (EIN 76-0604478)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201601379349300125
- Schema version
- 2015v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T05:33:23-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275132 | 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 | 760604478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houstons Amazing Place Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7135520420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3735 Drexel | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracey D Brown | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tracey Brown | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3735 Drexel | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,628,062 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.amazingplacehouston.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Amazing Place is a day center for adults with mild to moderate dementia. We offer programs that include cognitive stimulation, creative arts, fitness, spirituality, and cultural arts for participants and support and education for families, caregivers and the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 427 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,363,059 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,186,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,001,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,048,104 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,025 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,999 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,554 | CYOtherRevenueAmt |
| PY Total Revenue | $2,417,660 | PYTotalRevenueAmt |
| CY Total Revenue | $2,301,681 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $151,722 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $190,832 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,421,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,461,775 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,472 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $787,308 | PYOtherExpensesAmt |
| CY Other Expenses | $827,514 | CYOtherExpensesAmt |
| PY Total Expenses | $2,360,710 | PYTotalExpensesAmt |
| CY Total Expenses | $2,480,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$178,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,958,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,824,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,123 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,856,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,641,799 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Amazing Place is to provide fellowship, memory care and wellness for adults with mild to moderate dementia and support to their families and the community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,442,236 | ExpenseAmt |
| Grant | $190,832 | GrantAmt |
| Revenue | $1,048,104 | RevenueAmt |
| Desc | Participant Activities: A state licensed adult day center, Amazing Place is a state of the art wellness center designed for those with mild to moderate dementia. Research has shown that those with dementia benefit from structure, stimulation and socialization. We offer programs that include cognitive stimulation, creative and cultural arts, civic service, fitness, compensatory cognitive interventions, and spirituality. Our invigorating program adapts itself to the interests and individual strengths of the participants. We are open 7:30a.m. to 6:00p.m., Monday - Friday. We customize care plans for our individual participants and meet routinely to review their status. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,278 | ExpenseAmt |
| Desc | Family Services & Education: Support is provided to families, via support groups, counseling sessions, and educational programming throughout the year. Support groups meet monthly one group in the morning and another group in the evening. We hold family educational socials, where we bring in a speaker and provide lunch afterwards. We offer two six week courses, using the Powerful Tools for Caregivers curriculum. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,526 | ExpenseAmt |
| Desc | Community and Church Education: Amazing Place educates the community on topics related to life with dementia and brain health. We presented lectures to various churches, hospitals, and other groups either on site at our facility, or at other sites, on topics related to aging, brain health and dementia, educating over 2,000 persons. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,704,040 | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lillian Anfosso | PersonNm |
| Phone | 7135520420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3735 Drexel | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Carla Burns | |||||||
| President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Janet Lionberger | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Graml | |||||||
| VP Operations | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vicki Keiser | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jane Joplin | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DC Toedt III | |||||||
| Chr Strat Plng | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Comiskey | |||||||
| Chr Dev Cmt | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dorann Blanke | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Deb Burks | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Callahan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Camp | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bob French | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kaylee Harper | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Hay | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alice Helms | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rosann Hooks | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lydia Law | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Light | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Nickerson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Postle | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Liz Rigney | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Glenice Robinson-Como | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joann Seuser | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Stasney | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julie de la Torre | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis Yanta | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pamela Young | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tracey Brown | |||||||
| Executive Dir. | 45.00 | 0.00 | Yes (X) | $84,331 | $0 | $12,157 | |
| Lillian Anfosso | |||||||
| Finance Dir. | 42.00 | 0.00 | Yes (X) | $76,474 | $0 | $6,989 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,805 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,146 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $297,010 | FundraisingAmt |
| All Other Contributions | $889,096 | AllOtherContributionsAmt |
| Total Contributions | $1,186,106 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Participant revenue | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $1,048,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,048,104 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,048,104 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,345 | TotalRevenueColumnAmt |
| Exclusion | $35,345 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $326,167 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $286,487 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,680 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,680 | TotalRevenueColumnAmt |
| Exclusion | $39,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $297,010 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,894 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,554 | TotalRevenueColumnAmt |
| Exclusion | -$7,554 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,301,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,048,104 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $67,471 | ExclusionAmt |
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 | $190,832 | TotalAmt |
| Program Services | $190,832 | 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 | $186,852 | TotalAmt |
| Program Services | $69,378 | ProgramServicesAmt |
| Management And General | $82,166 | ManagementAndGeneralAmt |
| Fundraising | $35,308 | FundraisingAmt |
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 | $676,451 | TotalAmt |
| Program Services | $435,876 | ProgramServicesAmt |
| Management And General | $160,205 | ManagementAndGeneralAmt |
| Fundraising | $80,370 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,803 | TotalAmt |
| Program Services | $6,961 | ProgramServicesAmt |
| Management And General | $2,558 | ManagementAndGeneralAmt |
| Fundraising | $1,284 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,399 | TotalAmt |
| Program Services | $319,331 | ProgramServicesAmt |
| Management And General | $60,703 | ManagementAndGeneralAmt |
| Fundraising | $36,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,270 | TotalAmt |
| Program Services | $110,359 | ProgramServicesAmt |
| Management And General | $40,562 | ManagementAndGeneralAmt |
| Fundraising | $20,349 | FundraisingAmt |
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 | $21,820 | TotalAmt |
| Management And General | $21,820 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,805 | TotalAmt |
| Management And General | $6,805 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,924 | TotalAmt |
| Management And General | $36,742 | ManagementAndGeneralAmt |
| Fundraising | $2,182 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,185 | TotalAmt |
| Program Services | $9,553 | ProgramServicesAmt |
| Management And General | $18,935 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,137 | TotalAmt |
| Program Services | $51,066 | ProgramServicesAmt |
| Management And General | $17,689 | ManagementAndGeneralAmt |
| Fundraising | $45,382 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,539 | TotalAmt |
| Program Services | $168,585 | ProgramServicesAmt |
| Management And General | $37,682 | ManagementAndGeneralAmt |
| Fundraising | $14,272 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,201 | TotalAmt |
| Program Services | $146,959 | ProgramServicesAmt |
| Management And General | $25,405 | ManagementAndGeneralAmt |
| Fundraising | $10,837 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,654 | TotalAmt |
| Program Services | $31,282 | ProgramServicesAmt |
| Management And General | $7,946 | ManagementAndGeneralAmt |
| Fundraising | $2,426 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Food Service | $107,867 | $107,867 | |
| Program equip/supplies | $32,693 | $32,693 | |
| Transportation | $21,746 | $21,746 | |
| Other expenses | $8,943 | $1,552 | $7,391 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,121 | TotalAmt |
| Program Services | $1,704,040 | ProgramServicesAmt |
| Management And General | $526,609 | ManagementAndGeneralAmt |
| Fundraising | $249,472 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,174 | BOYAmt |
| EOY | $627,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,854 | BOYAmt |
| EOY | $54,579 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,094 | BOYAmt |
| EOY | $18,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,966,955 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $895,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200,661 | BOYAmt |
| EOY | $5,071,307 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,018 | BOYAmt |
| EOY | $1,053,003 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,958,801 | BOYAmt |
| EOY | $6,824,922 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,546 | BOYAmt |
| EOY | $100,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $81,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,546 | BOYAmt |
| EOY | $183,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,765,253 | BOYAmt |
| EOY | $5,705,264 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,120 | BOYAmt |
| EOY | $210,653 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,882 | BOYAmt |
| EOY | $725,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,856,255 | BOYAmt |
| EOY | $6,641,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,958,801 | BOYAmt |
| EOY | $6,824,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$178,440 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,016 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,284,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,173,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,363,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186,106 | CurrentTaxYearAmt |
| Total | $5,955,713 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,284,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,173,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,363,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186,106 | CurrentTaxYearAmt |
| Total | $5,955,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $655,285 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,300,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,345 | CurrentTaxYearAmt |
| Total | $133,066 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,088,779 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,259,936 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $885,452 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,680 | OtherExpendituresAmt |
| End Year Balance | $862,085 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $845,994 | BeginningYearBalanceAmt |
| Contributions | $2,612 | ContributionsAmt |
| Investment Earnings Or Losses | $59,776 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,930 | OtherExpendituresAmt |
| End Year Balance | $885,452 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $762,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,661 | OtherExpendituresAmt |
| End Year Balance | $845,994 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $720,132 | BeginningYearBalanceAmt |
| Contributions | $1,687 | ContributionsAmt |
| Investment Earnings Or Losses | $47,720 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,979 | OtherExpendituresAmt |
| End Year Balance | $762,560 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $707,873 | BeginningYearBalanceAmt |
| Contributions | $13,710 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,451 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $720,132 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.84000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $903,813 | OtherCostOrOtherBasisAmt |
| Book Value | $903,813 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,456,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $493,793 | DepreciationAmt |
| Book Value | $3,962,776 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,487 | DepreciationAmt |
| Book Value | $109,620 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,368 | DepreciationAmt |
| Book Value | $95,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,071,307 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,068,028 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$36,016 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$36,016 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,104,044 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,805 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $190,832 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $197,637 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,301,681 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,282,484 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,282,484 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,805 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $190,832 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $197,637 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,480,121 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | Amazing Place raises money for a group participation in the Alzheimer's Walk, Houston TX. The money raised is used to purchase t shirts for the group and to have a group breakfast after the walk. The left over money will be used for the 2016 Alzheimer's Walk. Amazing Place has an informal arrangement with a volunteer group of persons connected to the organization. The amount is held as a liability on the balance sheet. |
| Part V, Line 4: Intended uses of the endowment fund. | Amazing Place's endowed funds are used to support its general operations. The organization has adopted investment and spending policies for endowment assets to provide for preservation of those assets. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Participant scholarships $190832 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Participant scholarships $190832 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $329,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $297,010 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,340 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,841 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,866 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,187 | EntertainmentEvent1Amt |
| Gross Receipts Total | $329,350 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $297,010 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,340 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,841 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,866 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,187 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $39,894 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,554 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Participant scholarships | GrantTypeTxt |
| Recipient | 33 | RecipientCnt |
| Cash Grant | $190,832 | CashGrantAmt |
| Valuation Method Used | Amount fees reduced | ValuationMethodUsedDesc |
| Non Cash Assistance | Program fee reduction | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The scholarship is a reduction in the monthly fee to attend our program. Families of participants in our program are made aware that scholarship money is available. The families complete an application which is reviewed by the Scholarship Committee, which is made up of Board members willing to serve and one outside volunteer. The financial conditions and needs of each family/participant are taken into consideration, and scholarships are awarded which cover 20% to 100% of the monthly cost to attend our center. Monthly records are maintained to track scholarship disbursements. Participants must be enrolled and attend program activities to receive the aid. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The Executive Committee shall be composed of the President, Vice President, Vice President of Operations, Secretary, Treasurer/Chair of Finance Committee, Chair of the Nominating Committee, Chair of the Development/Cultivation Committee and the Executive Director. The Executive Committee shall have such power and authority as may be delegated to it by the Board of Directors. |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Effective January 1, 2016, the governing body was reorganized and new by-laws were adopted. This changes the structure of the Board to one Board member per Sponsor Church and a few outside board members from the community. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by the Finance Director and the Executive Director. After a detailed review, the Form 990 is presented to the Finance Committee and provided to the full Board prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Every year, each Board member is given the Conflict of Interest Policy and asked to read it. Their signature indicates that they have done so. Any conflicts are noted on the same form. If any conflicts are noted, then the conflict would be brought up to the Executive Committee of the Board and resolved. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Director's salary is determined every year by examining the published Houston United Way Salary Survey of Non profits. A salary is determined by the Executive Committee after examining this survey and analyzing the five year budget plan. The Board approves the salary as part of the annual budget approval process. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Finance Director's salary is determined by examining the published Houston United Way Salary Survey of Nonprofits. A salary is suggested by the Executive Director based on performance reviews. The Executive Committee approves the salary after examining the survey and analyzing the five year budget plan. The Board approves the salary as part of the annual budget process. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The audited financial statements are made available on our website, amazingplacehouston.org. Governing documents, conflict of interest policy, and other similar documents are made available upon request. |
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