HOPES DOOR: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOPES DOOR (EIN 75-2038796)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-28
- IRS object ID
- 201533019349300028
- 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 | 2015-10-28T11:11:17-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 DALLAS PARKWAY SUITE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | 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 | 752038796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope's Door Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KIMBERLY SCHOTT | InCareOfNm |
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 9724222911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 Avenue F 100 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75074 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MALATICH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9724222911 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeanette Verrelli | PreparerPersonNm |
| PTIN | P00742631 | PTIN |
| Phone | 9727028262 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM MALATICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 AVENUE F 100 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,724,604 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPESDOORINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO OFFER INTERVENTION AND PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND TO PROVIDE EDUCATIONAL PROGRAMS ... (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 1106 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,314,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,587,025 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $437 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $477,771 | PYOtherRevenueAmt |
| CY Other Revenue | $599,006 | CYOtherRevenueAmt |
| PY Total Revenue | $1,889,626 | PYTotalRevenueAmt |
| CY Total Revenue | $2,266,703 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $124,595 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $168,466 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,191,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,169,394 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $292,658 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $422,969 | PYOtherExpensesAmt |
| CY Other Expenses | $556,297 | CYOtherExpensesAmt |
| PY Total Expenses | $1,738,668 | PYTotalExpensesAmt |
| CY Total Expenses | $1,894,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $372,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $910,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,284,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,226 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $850,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,222,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OFFER INTERVENTION AND PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND TO PROVIDE EDUCATIONAL PROGRAMS THAT ENHANCE THE COMMUNITY'S CAPACITY TO RESPOND. PROGRAMS AND SERVICES INCLUDE: 24 HOUR CRISIS HOTLINE, EMERGENCY SHELTER, OUTREACH COUNSELING, TRANSITIONAL HOUSING, BATTERING INTERVENTION AND PREVENTION PROGRAMS, DOMESTIC VIOLENCE AND TEEN DATING VIOLENCE COMMUNITY EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,491,520 | ExpenseAmt |
| Grant | $168,466 | GrantAmt |
| Revenue | $305,359 | RevenueAmt |
| Desc | OPERATING A 24 HOUR SHELTER AND CRISIS LINE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES; ALSO PROVIDES OUTREACH COUNSELING, TRANSITIONAL HOUSING, BATTERING INTERVENTION AND PREVENTION PROGRAMS, DOMESTIC VIOLENCE AND TEEN DATING VIOLENCE COMMUNITY EDUCATION PROGRAMS. | Desc |
| Total Program Service Expenses | $1,491,520 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 55 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | KIMBERLY SCHOTT | PersonNm |
| Phone | 9724222911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 AVENUE F SUITE 100 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75074 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MATHEW GRYNWALD | |||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE ROBERTS BORGE | |||||||
| 1ST VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED DEMARINO | |||||||
| 2ND VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORNEL PIKE | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN DUNHAM | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE FUNK | |||||||
| IMMEDIATE PAST PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA BLEDSOE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANGELA CALK | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GOERTZ | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DONALD HAUGH | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHARLES KALLASSY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ALKA KHANNA | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ALISHA PATRICK | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MELISSA RANDLE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LASHON ROSS | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GAUTHAMI VEMULA | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GINNY WEBB | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PATRICE TOSI | |||||||
| CEO TERM: 10/15/14 | 40.0 | 0.0 | Yes (X) | $86,360 | $0 | $11,577 | |
| SUZANNE BOCK GRISHMAN | |||||||
| INTERIM CEO | 40.0 | 0.0 | Yes (X) | $42,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,360 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,577 | 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 |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $82,201 | FederatedCampaignsAmt |
| Government Grants | $921,830 | GovernmentGrantsAmt |
| All Other Contributions | $582,994 | AllOtherContributionsAmt |
| Noncash Contributions | $10,437 | NoncashContributionsAmt |
| Total Contributions | $1,587,025 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BIPP FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $83,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,011 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228 | TotalRevenueColumnAmt |
| Exclusion | $228 | 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 |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,567 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,567 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,567 | TotalRevenueColumnAmt |
| Exclusion | -$2,567 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $511,771 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $135,113 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,658 | TotalRevenueColumnAmt |
| Exclusion | $376,658 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $522,547 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $320,221 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,326 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,022 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,022 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,266,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,359 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $374,319 | 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 | $168,466 | TotalAmt |
| Program Services | $168,466 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,937 | TotalAmt |
| Program Services | $112,098 | ProgramServicesAmt |
| Management And General | $6,358 | ManagementAndGeneralAmt |
| Fundraising | $21,481 | 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 | $851,540 | TotalAmt |
| Program Services | $683,129 | ProgramServicesAmt |
| Management And General | $37,548 | ManagementAndGeneralAmt |
| Fundraising | $130,863 | 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 | $79,063 | TotalAmt |
| Program Services | $62,311 | ProgramServicesAmt |
| Management And General | $4,770 | ManagementAndGeneralAmt |
| Fundraising | $11,982 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,854 | TotalAmt |
| Program Services | $80,806 | ProgramServicesAmt |
| Management And General | $3,955 | ManagementAndGeneralAmt |
| Fundraising | $14,093 | 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 | $1,697 | TotalAmt |
| Program Services | $1,035 | ProgramServicesAmt |
| Management And General | $424 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,820 | TotalAmt |
| Program Services | $9,650 | ProgramServicesAmt |
| Management And General | $3,955 | ManagementAndGeneralAmt |
| Fundraising | $2,215 | FundraisingAmt |
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 | $145,605 | TotalAmt |
| Program Services | $73,936 | ProgramServicesAmt |
| Management And General | $19,452 | ManagementAndGeneralAmt |
| Fundraising | $52,217 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,980 | TotalAmt |
| Program Services | $6,345 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $9,169 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,596 | TotalAmt |
| Program Services | $34,939 | ProgramServicesAmt |
| Management And General | $2,898 | ManagementAndGeneralAmt |
| Fundraising | $5,759 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,698 | TotalAmt |
| Program Services | $6,397 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
| Fundraising | $4,721 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,216 | TotalAmt |
| Program Services | $152,329 | ProgramServicesAmt |
| Management And General | $5,741 | ManagementAndGeneralAmt |
| Fundraising | $13,146 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,068 | TotalAmt |
| Program Services | $7,692 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
| Fundraising | $2,787 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,419 | TotalAmt |
| Program Services | $38,075 | ProgramServicesAmt |
| Management And General | $15,605 | ManagementAndGeneralAmt |
| Fundraising | $8,739 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,868 | TotalAmt |
| Program Services | $19,740 | ProgramServicesAmt |
| Management And General | $1,519 | ManagementAndGeneralAmt |
| Fundraising | $1,609 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP & DUES | $8,007 | $4,791 | $1,571 | $1,645 |
| STAFF TRAINING | $10,636 | $7,740 | $215 | $2,681 |
| . | ||||
| . |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,687 | TotalAmt |
| Program Services | $22,041 | ProgramServicesAmt |
| Management And General | $4,333 | ManagementAndGeneralAmt |
| Fundraising | $9,313 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,894,157 | TotalAmt |
| Program Services | $1,491,520 | ProgramServicesAmt |
| Management And General | $109,979 | ManagementAndGeneralAmt |
| Fundraising | $292,658 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,087 | BOYAmt |
| EOY | $22,898 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,215 | BOYAmt |
| EOY | $877,760 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,679 | BOYAmt |
| EOY | $94,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $41,220 | BOYAmt |
| EOY | $41,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,380 | BOYAmt |
| EOY | $10,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $648,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $421,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,783 | BOYAmt |
| EOY | $226,676 | 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 | $13,932 | BOYAmt |
| EOY | $11,092 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,296 | BOYAmt |
| EOY | $1,284,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,394 | BOYAmt |
| EOY | $37,755 | 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 | $26,832 | BOYAmt |
| EOY | $24,604 | 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 | $60,226 | BOYAmt |
| EOY | $62,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,522 | BOYAmt |
| EOY | $1,011,068 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,548 | BOYAmt |
| EOY | $211,548 | 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 | $850,070 | BOYAmt |
| EOY | $1,222,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,296 | BOYAmt |
| EOY | $1,284,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $372,546 | 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 | $1,075,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,140,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,326,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,314,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,587,025 | CurrentTaxYearAmt |
| Total | $6,444,367 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,075,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,140,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,326,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,314,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,587,025 | CurrentTaxYearAmt |
| Total | $6,444,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,444,367 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228 | CurrentTaxYearAmt |
| Total | $4,497 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,771 | CurrentTaxYearAmt |
| Total | $1,650,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,099,183 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,215,258 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79568 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,600 | OtherCostOrOtherBasisAmt |
| Book Value | $14,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,542 | DepreciationAmt |
| Book Value | $146,836 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,893 | DepreciationAmt |
| Book Value | $19,971 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,341 | DepreciationAmt |
| Book Value | $16,089 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,160 | DepreciationAmt |
| Book Value | $29,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $226,676 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,269,270 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,269,270 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,567 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,567 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,266,703 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,896,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,567 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,567 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,894,157 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,894,157 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 4B | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: LOSS ON DISPOSAL OF ASSETS $(2,567) |
| SCHEDULE D, PART XII, LINE 2D | RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: LOSS ON DISPOSAL OF ASSETS $ 2,567 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala | Event1Nm |
| Gross Receipts Event1 | $401,287 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $401,287 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $32,700 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,195 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,737 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,388 | OtherDirectExpensesEvent1Amt |
| Event2 | golf tourn. | Event2Nm |
| Gross Receipts Event2 | $69,592 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $69,592 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $750 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,674 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,669 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,892 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $40,892 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $511,771 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $511,771 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $33,450 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,195 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,411 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,057 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $135,113 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $376,658 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CLIENT ASSISTANCE - RENT & UTILITIES | 47 | $139,069 | FMV | apt rent & utilities |
| OTHER CLIENT ASSISTANCE | 300 | $29,397 | fmv | food, medicine, etc. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: The contributions provided to the organization ARE USED to provide assistance to clients by paying vendors for monthly rent on apartments THE ORGANIZATION leases for client's use, partial payment of client's utility bills, AND to provide meals and transportation for our shelter clients. THE FUNDS ARE ALSO USED TO purchase occasional medicine, school supplies, clothing, holiday gifts, etc. on an as needed basis. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | ORGANIZATION'S MISSION: (CONTINUED FROM PART I) ...THAT ENHANCE THE COMMUNITY'S CAPACITY TO RESPOND. PROGRAMS AND SERVICES INCLUDE: 24 HOUR CRISIS HOTLINE, EMERGENCY SHELTER, OUTREACH COUNSELING, TRANSITIONAL HOUSING, BATTERING INTERVENTION AND PREVENTION PROGRAMS, DOMESTIC VIOLENCE AND TEEN DATING VIOLENCE COMMUNITY EDUCATION PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING AND ENFORCING COMPLIANCE WITH POLICY: BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THE BOARD RESOLVES ANY CONFLICTS AS THEY ARE DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE BOARD IS RESPONSIBLE FOR THE EMPLOYMENT OF THE CHIEF EXECUTIVE OFFICER. THE CEO'S COMPENSATION IS DRIVEN BY THE LEVEL OF RESPONSIBILITIES AS STATED IN THE JOB DESCRIPTION, THE SIZE OF THE ORGANIZATION - BOTH DOLLAR VOLUME AND NUMBER OF EMPLOYEES, AND THE LEVEL OF KNOWLEDGE AND EXPERIENCE AS A LEADER OF NONPROFIT ORGANIZATIONS. OTHER AREA NONPROFIT ORGANIZATION'S LEADERSHIP SALARY RANGES WERE REVIEWED THROUGH THE HR COMMITTEE OF THE BOARD. ADDITIONALLY, THE ANNUAL TEXAS COUNCIL ON FAMILY VIOLENCE SALARY SURVEY IS REFERENCED WHEN ESTABLISHING LEADERSHIP COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITs GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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