CHRISTYS HOPE FOR BATTERED WOMEN AND CHILDREN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHRISTYS HOPE FOR BATTERED WOMEN AND CHILDREN INC (EIN 74-2905825)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-29
IRS object ID
201630899349300403
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)
Return2016-03-29T18:24:34-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752455714PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACE E PEARSON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110823 WEST AVENUEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78213ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742905825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTY'S HOPE FOR BATTERED WOMENBusinessNameLine1Txt
Business Name Line2AND CHILDRENBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone2103669565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1613 NW LOOP 410 NO 400AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTY PRESCOTTPersonNm
Person TitlePRESPersonTitleTxt
Phone2103669565PhoneNum
Signature2016-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACE E PEARSON CPAPreparerPersonNm
PTINP01381829PTIN
Phone2104021201PhoneNum
Preparation2016-03-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE J PRESCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 N W LOOP 410 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$414,048GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHRISTYSHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionESTABLISH A CHARITY GOLF TOURNAMENT TO DONATE ALL PROCEEDS TO UNITED WAY ORGANIZATION TO PREVENT FAMILY VIOLENCEActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$178,114PYOtherRevenueAmt
CY Other Revenue$224,384CYOtherRevenueAmt
PY Total Revenue$178,114PYTotalRevenueAmt
CY Total Revenue$224,384CYTotalRevenueAmt
PY Grants And Similar Paid$164,579PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$208,654CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,705PYOtherExpensesAmt
CY Other Expenses$5,935CYOtherExpensesAmt
PY Total Expenses$172,284PYTotalExpensesAmt
CY Total Expenses$214,589CYTotalExpensesAmt
PY Revenues Less Expenses$5,830PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,795CYRevenuesLessExpensesAmt
Total Assets BOY$13,031TotalAssetsBOYAmt
Total Assets EOY$22,826TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,031NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,826NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE FUNDS TO BENEFIT AND SUPPORT THE BATTERED WOMEN AND CHILDRENS SHELTER OF SAN ANTONIOMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$214,589ExpenseAmt
Grant$208,654GrantAmt
Revenue$414,048RevenueAmt
DescCHARITY GOLF TOURNAMENT TO RAISE FUNDS FOR BATTERED WOMEN & CHILDREN SHELTER OF SAN ANTONIO,- TEXAS EIN # 74-1994151Desc
Total Program Service Expenses$214,589TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Mem0BusinessRlnWithFamMemInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACE E PEARSON CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2104021201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110823 WEST AVENUEAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78213ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINE PRESCOTT
PRES10.00Yes (X)Yes (X)$0$0$0
GREGG PRESCOTT
VP10.00Yes (X)Yes (X)$0$0$0
THERESA WILSON
SEC/TREAS10.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Fundraising Gross Income$414,048FundraisingGrossIncomeAmt
Fundraising Direct Expenses$189,664FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,384TotalRevenueColumnAmt
Exclusion$224,384ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,384TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$224,384ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$208,654TotalAmt
Program Services$208,654ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BANK CHARGES$4,076$4,076
STORAGE$1,859$1,859

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$214,589TotalAmt
Program Services$214,589ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,031BOYAmt
EOY$22,826EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,031BOYAmt
EOY$22,826EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$13,031BOYAmt
EOY$22,826EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,031BOYAmt
EOY$22,826EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,031BOYAmt
EOY$22,826EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,795ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$441,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,900CurrentTaxYearMinus1YearAmt
Current Tax Year$414,048CurrentTaxYearAmt
Total$2,032,134TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$441,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,900CurrentTaxYearMinus1YearAmt
Current Tax Year$414,048CurrentTaxYearAmt
Total$2,032,134TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,032,134PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$441,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,900CurrentTaxYearMinus1YearAmt
Current Tax Year$414,048CurrentTaxYearAmt
Total$2,032,134TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$414,048GrossReceiptsEvent1Amt
Gross Revenue Event1$414,048GrossRevenueEvent1Amt
Rent Facility Costs Event1$112,913RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,000FoodAndBeverageEvent1Amt
Entertainment Event1$7,325EntertainmentEvent1Amt
Other Direct Expenses Event1$44,426OtherDirectExpensesEvent1Amt
Gross Receipts Total$414,048GrossReceiptsTotalAmt
Gross Revenue Total Events$414,048GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$112,913RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,325EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$44,426OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$189,664DirectExpenseSummaryEventsAmt
Net Income Summary$224,384NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY FAMILY VIOLENCE PREVENTION SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17911 BROADWAYAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78209ZIPCd
FieldValueIRS element (for citing)
Recipient EIN741994151RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$208,654CashGrantAmt
Purpose Of GrantTO SUPPORT THE BATTERED WOMENS AND CHILDRENS SHELTERPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL PROCEEDS FROM CHARITY GOLF TOURNAMENT ARE DONATED TO THE UNITED WAY FAMILY VIOLENCE PREVENTION SERVICES - SPECIFICALLY THE BATTERED WOMEN AND CHILDRENS SHELTER #74-1994151. THEY ARE MONITORED BY UNITED WAY AGENCY OF SAN ANTONIO.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ABOARD OF DIRECTORS ELECTS ITS OFFICERS
FORM 990, PART VI, SECTION A, LINE 7BPLANNING AND DECISIONS RELATING TO THE ANNUAL GOLF TOURNAMENT FUND RAISER ARE DONE IN COMMITTEES AND APPROVED BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11AN OUTSIDE CPA PREPARES THE FORM 990 AND THE BOARD REVIEWS, CORRECTS, ACCEPTS AND AN OFFICER SIGNS THE APPROVED 990 ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19ALL PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST TO THE ENTITY'S OFFICE.

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