HOMELESS NETWORK OF TEXAS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOMELESS NETWORK OF TEXAS (EIN 74-2646586)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-04-06
- IRS object ID
- 201520969349300532
- Schema version
- 2013v4.0
- 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 | 2015-04-06T14:42:52-07:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Millan and Company PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 823 Congress Avenue Ste 1330 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742646586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Homeless Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124828270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1713 Fortview Road | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM K MARTIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124828270 | PhoneNum |
| Signature | 2015-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD K MILLAN | PreparerPersonNm |
| Phone | 5124796819 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1713 Fortview Road | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,548,237 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Texas Homeless Network provides support for agencies helping the homeless. THN provides information to, and contact with, advocates and shelter/service providers who work with and on behalf of the homeless people in Texas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $837,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,346,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $190,718 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $261 | PYInvestmentIncomeAmt |
| CY Investment Income | $241 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,028,122 | PYTotalRevenueAmt |
| CY Total Revenue | $1,548,237 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $682,548 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $831,107 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $50 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,875 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $435,208 | PYOtherExpensesAmt |
| CY Other Expenses | $609,962 | CYOtherExpensesAmt |
| PY Total Expenses | $1,117,756 | PYTotalExpensesAmt |
| CY Total Expenses | $1,441,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$89,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $355,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $461,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $247,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $354,186 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Texas Homeless Network provides | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,316,940 | ExpenseAmt |
| Revenue | $201,876 | RevenueAmt |
| Desc | PROVIDE INFORMATION AND CONTRACT WITH ADVOCATES AND SHELTERS AND SERVICE PROVIDERS WHO WORK WITH AND ON BEHALF OF HOMELESS PEOPLE. PROVIDE TRAINING AND EDUCATION THROUGH CONFERENCES. | Desc |
| Total Program Service Expenses | $1,316,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 | false | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS HOMELESS NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124828270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1713 Fortview Road | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM K MARTIN | ||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $76,385 | $0 | $0 |
| MARILYN BROWN | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GARY FOX | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN GOODMAN | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANNE BUDILL | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RANDY CLINTON | ||||||
| Board Chair | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERI HOLTKAMP | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA FULSOM | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JONES | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DIANN KOEHL | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KARLENE LEWIS | ||||||
| Director | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KIM OGILVIE | ||||||
| Past Board Chair | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JO KATHRYN QUINN | ||||||
| Secretary | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DONNA PIPER | ||||||
| Treasurer | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LYNNE SIPIORA | ||||||
| Vice Chair | 0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,385 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $14,505 | MembershipDuesAmt |
| Government Grants | $1,290,641 | GovernmentGrantsAmt |
| All Other Contributions | $40,974 | AllOtherContributionsAmt |
| Total Contributions | $1,346,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CONFERENCE FEES | 624200 | $133,687 |
| Training Work Shop | 624200 | $15,594 |
| HMIS User Fee License | 624200 | $52,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241 | TotalRevenueColumnAmt |
| Exclusion | $241 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,548,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,876 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $241 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,385 | TotalAmt |
| Program Services | $61,108 | ProgramServicesAmt |
| Management And General | $15,277 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,447 | TotalAmt |
| Program Services | $566,041 | ProgramServicesAmt |
| Management And General | $41,277 | ManagementAndGeneralAmt |
| Fundraising | $13,129 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,207 | TotalAmt |
| Program Services | $73,086 | ProgramServicesAmt |
| Management And General | $5,689 | ManagementAndGeneralAmt |
| Fundraising | $2,432 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,068 | TotalAmt |
| Program Services | $47,761 | ProgramServicesAmt |
| Management And General | $4,245 | ManagementAndGeneralAmt |
| Fundraising | $1,062 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250 | TotalAmt |
| Program Services | $7,425 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Fundraising | $50 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,859 | TotalAmt |
| Program Services | $22,373 | ProgramServicesAmt |
| Management And General | $1,989 | ManagementAndGeneralAmt |
| Fundraising | $497 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,555 | TotalAmt |
| Program Services | $41,000 | ProgramServicesAmt |
| Management And General | $3,644 | ManagementAndGeneralAmt |
| Fundraising | $911 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,952 | TotalAmt |
| Program Services | $53,957 | ProgramServicesAmt |
| Management And General | $4,796 | ManagementAndGeneralAmt |
| Fundraising | $1,199 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,721 | TotalAmt |
| Program Services | $67,721 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,538 | TotalAmt |
| Program Services | $5,884 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,844 | TotalAmt |
| Program Services | $2,560 | ProgramServicesAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Board and Staff Development | $3,865 | $3,479 | $309 | $77 |
| Dues and Membership | $411 | $411 | $0 | $0 |
| Lease, Copier | $13,148 | $11,833 | $1,052 | $263 |
| HMIS Programs Expense | $131,635 | $131,635 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,184 | TotalAmt |
| Program Services | $220,666 | ProgramServicesAmt |
| Management And General | $19,615 | ManagementAndGeneralAmt |
| Fundraising | $4,903 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,119 | TotalAmt |
| Program Services | $1,316,940 | ProgramServicesAmt |
| Management And General | $99,304 | ManagementAndGeneralAmt |
| Fundraising | $24,875 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,362 | BOYAmt |
| EOY | $194,361 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,197 | BOYAmt |
| EOY | $80,209 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
| EOY | $3,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,425 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,015 | BOYAmt |
| EOY | $23,477 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,389 | BOYAmt |
| EOY | $160,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,763 | BOYAmt |
| EOY | $461,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,045 | BOYAmt |
| EOY | $47,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,650 | BOYAmt |
| EOY | $60,372 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,695 | BOYAmt |
| EOY | $107,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,068 | BOYAmt |
| EOY | $354,186 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,068 | BOYAmt |
| EOY | $354,186 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,763 | BOYAmt |
| EOY | $461,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $107,118 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,103,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $922,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,027,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,547,996 | CurrentTaxYearAmt |
| Total | $5,691,918 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,103,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $922,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,027,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,547,996 | CurrentTaxYearAmt |
| Total | $5,691,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,691,918 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241 | CurrentTaxYearAmt |
| Total | $1,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,693,782 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,136 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,887 | DepreciationAmt |
| Book Value | $1,249 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,476 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,476 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,290 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,062 | DepreciationAmt |
| Book Value | $22,228 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,477 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Board Designated Reserve | Desc |
| Book Value | $160,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $160,629 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,548,237 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,548,237 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,548,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,441,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,441,119 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,441,119 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | The Organizations governing documents, conflict |
| Pt VI, Line 19 | of interest policy and financial statements are |
| Pt VI, Line 19 | available upon request |
| Pt VI, Line 11b | The Form 990 is provided by the tax preparer for |
| Pt VI, Line 11b | management review before it is filed |
| Pt VI, Line 12c | Every employee and board member is required to sign a |
| Pt VI, Line 12c | conflict of interest statement at the begining of |
| Pt VI, Line 12c | participation with the Organization confirming there is no |
| Pt VI, Line 12c | conflict of interest between work done for the |
| Pt VI, Line 12c | Organization and any interests outside of the Organization. |
| Pt VI, Line 15a | Management's salary is determined by the Executive Committee |
| Pt VI, Line 15a | of the Board of Directors. The Organization |
| Pt VI, Line 15a | also participates in the annual TANO compensation survey. |
| Pt VI, Line 15a | The results of that survey are shared with the Executive |
| Pt VI, Line 15a | Committee |
| Pt VI, Line 15b | Other significant salaries are determined by the |
| Pt VI, Line 15b | Executive Committee of the Board of Directors. |
| Form 990, Part IX, Line 24f | OTHER 6615. 5954. 529. 132. CONTRACT LABOR 176916. 159224. 14153. 3539. SUPPLIES 50709. 45638. 4057. 1014. TELEPHONE 10944. 9850. 876. 218. |
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