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THE ALEXANDER HOUSE APOSTOLATE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE ALEXANDER HOUSE APOSTOLATE (EIN 74-2918866)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201512299349304726
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

FieldValueIRS element (for citing)
Return2015-08-17T19:45:31-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742918866EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGregory AlexanderPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2108586195PhoneNum
Signature2015-08-12SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGregory AlexanderPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112902 Vista HavenAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$394,687GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.thealexanderhouse.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMission - to reduce the U.S. divorce rate by 1) rescuing marriages headed toward divorce, 2) strengthening and enriching all marriages, 3) building strong families and 4) preparing couples for marriage through marriage education, coaching and programs based on God's plan for marriage.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers183TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$568,645PYContributionsGrantsAmt
CY Contributions Grants$394,687CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$568,645PYTotalRevenueAmt
CY Total Revenue$394,687CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$211,473PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$296,145CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,590CYTotalFundraisingExpenseAmt
PY Other Expenses$124,004PYOtherExpensesAmt
CY Other Expenses$178,936CYOtherExpensesAmt
PY Total Expenses$335,477PYTotalExpensesAmt
CY Total Expenses$475,081CYTotalExpensesAmt
PY Revenues Less Expenses$233,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,394CYRevenuesLessExpensesAmt
Total Assets BOY$365,767TotalAssetsBOYAmt
Total Assets EOY$262,474TotalAssetsEOYAmt
Total Liabilities BOY$12,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,194TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$352,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$223,280NetAssetsOrFundBalancesEOYAmt
MissionThe Alexander House Apostolate is an international, catholic, apostolate proclaiming the beauty, goodness and truth of God's design for marriage.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$120,327ExpenseAmt
Grant$64,552GrantAmt
Revenue$9,275RevenueAmt
DescCovenant of Love - A dedicated marriage ministry designed to operate as a parish based program to provide marriage education enrichment and to build a positive marriage community. This program was implemented in 35 new parishes and renewed in 26 parishes. The goal is to implement this program in as many parishes as will subscribe.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$124,930ExpenseAmt
Grant$32,885GrantAmt
Revenue$13,832RevenueAmt
DescMarriage Disciples - Marriage Coaching and Marriage Disciples have merged to become one program. Through this program, couples are trained to provide couple to couple mentoring. During the year, 66 couples were coached through more than 400 sessions.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$144,107ExpenseAmt
Grant$7,885GrantAmt
Revenue$56,558RevenueAmt
DescProclaiming Events - These are public events (including seminars and retreats) held throughout the year geared toward proclaiming God's plan for marriage. These are not fundraising events as the revenue raised for these events is used to pay for the expenses of these events. We held or participated in 28 public events.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$389,364TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSusan PerezPersonNm
Phone2106433848PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gregory Alexander
Board President and CEO400Yes (X)Yes (X)Yes (X)Yes (X)$103,440$0$0
Andy Perry
Board Vice President10Yes (X)$0$0$0
Gil Montemayor
Board Treasurer10Yes (X)$0$0$0
Camille Di Maio
Board Secretary10Yes (X)$0$0$0
Julie Alexander
Co-founder200Yes (X)Yes (X)Yes (X)$38,100$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,540TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$38,814FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$355,873AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$394,687TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$38,814ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,687TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$175,851TotalAmt
Program Services$149,473ProgramServicesAmt
Management And General$17,585ManagementAndGeneralAmt
Fundraising$8,793FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,885TotalAmt
Program Services$58,552ProgramServicesAmt
Management And General$6,889ManagementAndGeneralAmt
Fundraising$3,444FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,476TotalAmt
Program Services$27,604ProgramServicesAmt
Management And General$3,248ManagementAndGeneralAmt
Fundraising$1,624FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,933TotalAmt
Program Services$16,093ProgramServicesAmt
Management And General$1,893ManagementAndGeneralAmt
Fundraising$947FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,776TotalAmt
Program Services$4,059ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt
Fundraising$239FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,400TotalAmt
Program Services$5,440ProgramServicesAmt
Management And General$640ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,954TotalAmt
Program Services$9,065ProgramServicesAmt
Management And General$1,151ManagementAndGeneralAmt
Fundraising$3,738FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,729TotalAmt
Program Services$21,984ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt
Fundraising$4,419FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,974TotalAmt
Program Services$9,328ProgramServicesAmt
Management And General$1,097ManagementAndGeneralAmt
Fundraising$549FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,194TotalAmt
Program Services$18,015ProgramServicesAmt
Management And General$2,119ManagementAndGeneralAmt
Fundraising$1,060FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,208TotalAmt
Program Services$17,946ProgramServicesAmt
Management And General$2,281ManagementAndGeneralAmt
Fundraising$12,981FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,289TotalAmt
Program Services$22,552ProgramServicesAmt
Management And General$1,979ManagementAndGeneralAmt
Fundraising$1,758FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,523TotalAmt
Program Services$1,295ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,580TotalAmt
Program Services$19,194ProgramServicesAmt
Management And General$2,258ManagementAndGeneralAmt
Fundraising$1,128FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,427TotalAmt
Program Services$2,064ProgramServicesAmt
Management And General$243ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMscellaneousDesc
Total$7,882TotalAmt
Program Services$6,700ProgramServicesAmt
Management And General$788ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$475,081TotalAmt
Program Services$389,364ProgramServicesAmt
Management And General$44,127ManagementAndGeneralAmt
Fundraising$41,590FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,752BOYAmt
EOY$133,387EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,030BOYAmt
EOY$40,445EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$2,370EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,551BOYAmt
EOY$5,420EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$118,254LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,427LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$101,409BOYAmt
EOY$80,827EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$365,767BOYAmt
EOY$262,474EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,816BOYAmt
EOY$5,861EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$33,333EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,816BOYAmt
EOY$39,194EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$243,985BOYAmt
EOY$163,592EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,966BOYAmt
EOY$59,688EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$352,951BOYAmt
EOY$223,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$365,767BOYAmt
EOY$262,474EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$80,394ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$49,277OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477,077CurrentTaxYearMinus1YearAmt
Current Tax Year$298,085CurrentTaxYearAmt
Total$1,437,992TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,551CurrentTaxYearMinus1YearAmt
Current Tax Year$96,577CurrentTaxYearAmt
Total$634,224TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$581,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,628CurrentTaxYearMinus1YearAmt
Current Tax Year$394,662CurrentTaxYearAmt
Total$2,072,216TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,072,216PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year$25CurrentTaxYearAmt
Total$195TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$195TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$581,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,628CurrentTaxYearMinus1YearAmt
Current Tax Year$394,687CurrentTaxYearAmt
Total$2,072,411TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99991PublicSupportCY509Pct
Public Support PY5090.99991PublicSupportPY509Pct
Investment Income CY0.00009InvestmentIncomeCYPct
Investment Income PY0.00009InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$18,660InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$9,207DepreciationAmt
Book Value$9,453BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$99,594InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$28,220DepreciationAmt
Book Value$71,374BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,827TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Celebrate the Blessing of MarriageEvent1Nm
Gross Receipts Event1$57,588GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$57,588GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,916RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$6,858OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$57,588GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$57,588GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$11,916RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,858OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,774DirectExpenseSummaryEventsAmt
Net Income Summary$38,814NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLauren AlexanderPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDaughter of Co-FoundersRelationshipDescriptionTxt
Transaction$20,900TransactionAmt
TransactionSalaryTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

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