CHRISTIAN WORKS FOR CHILDREN INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN WORKS FOR CHILDREN INC (EIN 75-1246028)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201503139349301995
- Schema version
- 2014v5.0
- 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 | 2015-11-09T13:17:07-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALMON SIMS THOMAS & ASSOC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST RD SUITE 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751246028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN WORKS FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT E PINE | InCareOfNm |
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 9729609981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 HARVEST HILL ROAD SUITE 140 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E PINE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9729609981 | PhoneNum |
| Signature | 2015-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM H SIMS | PreparerPersonNm |
| PTIN | P00004539 | PTIN |
| Phone | 9723921143 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT E PINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 HARVEST HILL RD STE 140 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,367,141 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.christian-works.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO REPRESENT THE GOODNESS OF GOD TO CHILDREN AND THEIR FAMILIES IN CRISIS SITUATIONS BY OFFERING ADOPTION AND MATERNITY SERVICES, FOSTER CARE, FAMILY COUNSELING, GRIEF SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $789,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $799,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,437 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $261,565 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,444 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,390 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,020 | PYOtherRevenueAmt |
| CY Other Revenue | $134,386 | CYOtherRevenueAmt |
| PY Total Revenue | $1,081,460 | PYTotalRevenueAmt |
| CY Total Revenue | $1,196,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $395,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $526,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,236 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,190 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $429,986 | PYOtherExpensesAmt |
| CY Other Expenses | $466,653 | CYOtherExpensesAmt |
| PY Total Expenses | $826,644 | PYTotalExpensesAmt |
| CY Total Expenses | $992,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $254,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $203,819 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $715,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $937,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $645,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $849,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REPRESENT THE GOODNESS OF GOD TO CHILDREN AND THEIR FAMILIES IN CRISIS SITUATIONS BY OFFERING ADOPTION AND MATERNITY SERVICES, FOSTER CARE, FAMILY COUNSELING, GRIEF SUPPORT AND REFERRAL SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $293,009 | ExpenseAmt |
| Revenue | $116,422 | RevenueAmt |
| Desc | THE COUNSELINGWORKS MINISTRY SERVES INDIVIDUALS, COUPLES, AND FAMILIES. OUR TEAM CONSISTS OF 12 LICENSED COUNSELORS AND STAFF WHO GIVE COMPASSIONATE HELP AT A DRAMATICALLY REDUCED COST TO: * INDIVIDUALS * MARRIED COUPLES, AS WELL AS PREMARITAL COUNSELING * FAMILIES * CHILDREN AS YOUNG AS 2, AND THEIR PARENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,009 | ExpenseAmt |
| Revenue | $116,423 | RevenueAmt |
| Desc | GRIEFWORKS HELPS CHILDREN AGES 5 - 18 GRIEVE THE LOSS OF LOVED ONES IN A WAY THAT BRINGS THEM CLOSER TO THE ANSWERS THEY ARE SEEKING, CLOSER TO OTHERS, AND TO A PLACE OF HEALING AND PEACE. AT GRIEFWORKS, OUR EXPERIENCED, TRAINED GRIEF COUNSELORS AND VOLUNTEERS LISTEN TO CHILDREN AND GUIDE THEM IN INDIVIDUAL AND AGE-DIVIDED GROUPS. PRIVATE COUNSELING AND FREE RESOURCES ARE ALSO AVAILABLE. WE PROVIDE A SUPPORTIVE, SAFE, LOVING ENVIRONMENT FOR CHILDREN TO DEAL WITH GRIEF IN A HEALTHY WAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,009 | ExpenseAmt |
| Revenue | $28,720 | RevenueAmt |
| Desc | ADOPTIONWORKS IS A LICENSED TEXAS ADOPTION AGENCY WITH MORE THAN 40 YEARS OF EXPERIENCE. WE: * PROVIDE FREE ONLINE RESOURCES TO FAMILIES CONSIDERING ADOPTION * FIND QUALIFIED, LOVING, CHRISTIAN FAMILIES FOR CHILDREN WHO ARE AVAILABLE FOR ADOPTION, AND MANAGE THE ADOPTION PROCESS * ASSIST COUPLES WHO WANT TO ADOPT CHILDREN, BOTH DOMESTICALLY AND INTERNATIONALLY * ARE LICENCED TO PLACE CHILDREN UP TO 17 YEARS OF AGE OUR EXPERIENCED, EXPERT STAFF HELPS BY PROVIDING FREE ONLINE RESOURCES THROUGH OUR ADOPTIONWORKS RESOURCE CENTER. THESE RESOURCES ARE SPECIFICALLY DESIGNED TO HELP YOU NAVIGATE THE PROCESS OF ADOPTION AND GIVE YOU THE INFORMATION YOU NEED TO TAKE THE NEXT STEP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $879,027 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | 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 | Yes (true) | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E PINE | PersonNm |
| Phone | 9729609981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 HARVEST HILL RD STE 140 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BRYAN PRUITT | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE TUCKER | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LARRY BOWDITCH | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TIM COUCH | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HACKLER | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | ||||
| JAN HALL | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | ||||
| MICHAEL SANDERSON | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | ||||
| MARK ANTHONY | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | ||||
| BRET CULLERS | |||||||
| VICE CHAIRMAN/DIRECTOR | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| RAY CURREY | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | ||||
| RAYMOND HART | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | ||||
| PAMELA PATTERSON | |||||||
| SECRETARY/DIRECTOR | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| BRET PEDIGO | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | ||||
| GAYLA PLUNKETT | |||||||
| CHAIRMAN/DIRECTOR | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| DEBBIE COX | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | ||||
| DON CLEVENGER | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | ||||
| TODD ROBERTSON | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | ||||
| VAN KIMBRO | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | ||||
| ROBERT PINE | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $60,721 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,721 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $269,509 | FundraisingAmt |
| All Other Contributions | $529,700 | AllOtherContributionsAmt |
| Noncash Contributions | $77,536 | NoncashContributionsAmt |
| Total Contributions | $799,209 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 624100 | $28,720 | $28,720 |
| COUNSELING FEES | 624100 | $232,845 | $232,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $261,565 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,390 | TotalRevenueColumnAmt |
| Exclusion | $1,390 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $304,977 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $269,509 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $170,591 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,386 | TotalRevenueColumnAmt |
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 | $1,196,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261,565 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,390 | 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 | $0 | TotalAmt |
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 | $60,721 | TotalAmt |
| Program Services | $51,613 | ProgramServicesAmt |
| Management And General | $6,072 | ManagementAndGeneralAmt |
| Fundraising | $3,036 | 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 | $388,139 | TotalAmt |
| Program Services | $329,918 | ProgramServicesAmt |
| Management And General | $38,814 | ManagementAndGeneralAmt |
| Fundraising | $19,407 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,509 | TotalAmt |
| Program Services | $36,133 | ProgramServicesAmt |
| Management And General | $4,251 | ManagementAndGeneralAmt |
| Fundraising | $2,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,709 | TotalAmt |
| Program Services | $29,503 | ProgramServicesAmt |
| Management And General | $3,471 | ManagementAndGeneralAmt |
| Fundraising | $1,735 | 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 | $2,181 | TotalAmt |
| Program Services | $2,181 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,783 | TotalAmt |
| Program Services | $12,351 | ProgramServicesAmt |
| Management And General | $1,432 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,282 | TotalAmt |
| Program Services | $136,282 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,920 | TotalAmt |
| Program Services | $41,299 | ProgramServicesAmt |
| Management And General | $3,090 | ManagementAndGeneralAmt |
| Fundraising | $1,531 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,921 | TotalAmt |
| Program Services | $40,314 | ProgramServicesAmt |
| Management And General | $13,251 | ManagementAndGeneralAmt |
| Fundraising | $1,356 | 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 | $104,299 | TotalAmt |
| Program Services | $97,444 | ProgramServicesAmt |
| Management And General | $6,855 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,371 | TotalAmt |
| Program Services | $31,371 | ProgramServicesAmt |
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 | $32,225 | TotalAmt |
| Program Services | $32,225 | ProgramServicesAmt |
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 | $19,031 | TotalAmt |
| Program Services | $14,654 | ProgramServicesAmt |
| Management And General | $4,377 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,517 | TotalAmt |
| Program Services | $11,616 | ProgramServicesAmt |
| Management And General | $2,901 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $12,123 | TotalAmt |
| Program Services | $12,123 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,731 | TotalAmt |
| Program Services | $879,027 | ProgramServicesAmt |
| Management And General | $84,514 | ManagementAndGeneralAmt |
| Fundraising | $29,190 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,504 | BOYAmt |
| EOY | $23,415 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,019 | BOYAmt |
| EOY | $760,683 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,544 | BOYAmt |
| EOY | $35,794 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073 | BOYAmt |
| EOY | $1,788 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,754 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,866 | BOYAmt |
| EOY | $107,598 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,279 | BOYAmt |
| EOY | $8,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,285 | BOYAmt |
| EOY | $937,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,671 | BOYAmt |
| EOY | $41,805 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,365 | BOYAmt |
| EOY | $46,684 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,036 | BOYAmt |
| EOY | $88,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,705 | BOYAmt |
| EOY | $813,274 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,544 | BOYAmt |
| EOY | $35,794 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,249 | BOYAmt |
| EOY | $849,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,285 | BOYAmt |
| EOY | $937,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $203,819 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $789,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $799,209 | CurrentTaxYearAmt |
| Total | $3,143,185 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,542 | CurrentTaxYearAmt |
| Total | $2,100,307 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $776,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $908,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $977,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,215,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,365,751 | CurrentTaxYearAmt |
| Total | $5,243,492 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,216 | CurrentTaxYearAmt |
| Total | $1,139,494 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $32,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,088 | CurrentTaxYearAmt |
| Total | $123,676 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,304 | CurrentTaxYearAmt |
| Total | $1,263,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,980,322 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,390 | CurrentTaxYearAmt |
| Total | $8,091 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,390 | CurrentTaxYearAmt |
| Total | $8,091 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Total | $24 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $777,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $978,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,219,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,367,141 | CurrentTaxYearAmt |
| Total | $5,251,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75792 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76633 | PublicSupportPY509Pct |
| Investment Income CY | 0.00154 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00288 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,544 | BeginningYearBalanceAmt |
| Contributions | $50,902 | ContributionsAmt |
| Other Expenditures | $58,652 | OtherExpendituresAmt |
| End Year Balance | $35,794 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,573 | BeginningYearBalanceAmt |
| Contributions | $59,555 | ContributionsAmt |
| Other Expenditures | $66,584 | OtherExpendituresAmt |
| End Year Balance | $43,544 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,461 | BeginningYearBalanceAmt |
| Other Expenditures | $9,708 | OtherExpendituresAmt |
| End Year Balance | $50,753 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,573 | BeginningYearBalanceAmt |
| Other Expenditures | $12,112 | OtherExpendituresAmt |
| End Year Balance | $60,461 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,088 | BeginningYearBalanceAmt |
| Other Expenditures | $24,515 | OtherExpendituresAmt |
| End Year Balance | $72,573 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,858 | DepreciationAmt |
| Book Value | $49,468 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,827 | DepreciationAmt |
| Book Value | $43,627 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,069 | DepreciationAmt |
| Book Value | $14,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $107,598 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,196,550 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,196,550 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,196,550 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $992,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $992,731 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $992,731 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the statements of financial position. Federal and state tax returns of the Agency are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. |
| PART V - ENDOWMENT FUNDS | TEMPORARILY RESTRICTED NET ASSETS CONSISTED OF THE FOLLOWING: GRIEF CAMPS PROGRAM $35,794 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $574,486 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $269,509 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $304,977 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $73,926 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,138 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $94,527 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $574,486 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $269,509 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $304,977 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,926 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,138 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,527 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $170,591 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $134,386 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN PINE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $14,516 | TransactionAmt |
| Transaction | LIABILITY INSURANCE PREMIUMS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | STEPHEN PINE, SON OF EXECUTIVE DIRECTOR ROBERT PINE, IS AN INDEPENDENT INSURANCE AGENT. CHRISTIAN WORKS FOR CHILDREN, INC PURCHASES ITS GENERAL AND EMPLOYER LIABILITY INSURANCE THROUGH STEPHEN PINE. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ENTERTAINMENT ITEMS | 0 | $0 | SALE OF DONATED ITEM |
| Yes (X) | LIVE AUCTION | 29 | $112,252 | SALE OF DONATED ITEM |
| Yes (X) | MISCELLANEOUS | 672 | $65,957 | SALE OF DONATED ITEM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 11A- | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING AS AUTHORIZED BY THE BOARD POLICY. |
| PART VI, SECTION B, LINE 15A- | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. |
| PART VI, SECTION C, LINE 19- | THE DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICES OF CHRISTIAN WORKS FOR CHILDREN, BY MAIL UPON RECEIPT OF A WRITTEN REQUEST AND ONLINE AT THE DONOR BRIDGE WEBSITE OF DALLAS CHARITIES. |
| PART VI, SECTION B, LINE 12C- | ALL OFFICERS, BOARD MEMBERS AND EMPLOYEES ARE COVERED BY A CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES-OTHER TOTAL FEES:123375 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:DONATED SERVICES TOTAL FEES:12907 |
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