FAMILY GATEWAY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY GATEWAY INC (EIN 75-2105579)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-04
- IRS object ID
- 201533089349301518
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-04T14:56:37-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200104286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albright Hill and Sumpter PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Saint Marys St Suite 100 | AddressLine1Txt |
| City | Rockwall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | 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 | 752105579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY GATEWAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 JACKSON STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA TILLEY CRATES | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2148234500 | PhoneNum |
| Signature | 2015-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer S Hill | PreparerPersonNm |
| PTIN | P00236976 | PTIN |
| Phone | 9722705452 | PhoneNum |
| Preparation | 2015-11-04 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANGELA TILLEY CRATES | PrincipalOfficerNm |
| Gross Receipts | $4,793,280 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYGATEWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FAMILY GATEWAY IS LEADING THE DALLAS COMMUNITY TO END CHILD HOMELESSNESS BY PROVIDING INNOVATIVE AND COMPREHENSIVE HOUSING, SOCIAL, AND EDUCATIONAL SERVICES TO HOMELESS CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 1789 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,284,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,619,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $253,686 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $270,268 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $495,757 | CYInvestmentIncomeAmt |
| PY Other Revenue | $495 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,632,956 | PYTotalRevenueAmt |
| CY Total Revenue | $4,385,250 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,368 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $89,025 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,710,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,681,032 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $333,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,181,807 | PYOtherExpensesAmt |
| CY Other Expenses | $1,678,968 | CYOtherExpensesAmt |
| PY Total Expenses | $2,983,674 | PYTotalExpensesAmt |
| CY Total Expenses | $3,449,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $649,282 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $936,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,756,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,783,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,684,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,692,915 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FAMILY GATEWAY IS LEADING THE DALLAS COMMUNITY TO END CHILD HOMELESSNESS BY PROVIDING INNOVATIVE AND COMPREHENSIVE HOUSING, SOCIAL, AND EDUCATIONAL SERVICES TO HOMELESS CHILDREN AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,790,652 | ExpenseAmt |
| Revenue | $3,679,938 | RevenueAmt |
| Desc | FAMILY GATEWAY PROVIDES SHORT-TERM TRANSITIONAL HOUSING, LONG-TERM TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING. RESIDENTS IN EACH HOUSING PROGRAM ARE OFFERED AN ARRAY OF SERVICES INCLUDING COMPREHENSIVE CASE MANAGEMENT, COUNSELING, EMPLOYMENT READINESS, BUDGETING AND FINANCIAL LITERACY, MEDICAL AND DENTAL SERVICES, LIFE SKILLS, TRANSPORTATION TO QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS, TUTORING AND AFTERSCHOOL PROGRAMS, SUMMER CAMPS, FIELD TRIPS, AND GROUP COUNSELING FOR THE CHILDREN. THESE SERVICES ARE PROVIDED BOTH BY FAMILY GATEWAY AND OUR SERVICE PARTNERS. TOTAL NUMBER OF FAMILIES SERVED BY AGENCY: 379.84.5% OF OUR CLIENTS GAINED OR MAINTAINED STABLE PERMANENT HOUSING.64.3% INCREASED THEIR OVERALL INCOME.41% INCREASED THEIR EARNED INCOME.100% OF OUR CHILDREN PASSED THE TAKS/STAAR TESTS AS COMPARED TO DISD'S 65% PASS RATE.100% OF OUR SENIORS GRADUATED HIGH SCHOOL. | Desc |
| Total Program Service Expenses | $2,790,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY PACKARD | PersonNm |
| Phone | 2148234500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 JACKSON STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANGELA TILLEY CRATES | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BAY MILTENBERGER | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE BENNERS | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BAUMGARTEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY BREEDLOVE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOSEPH CLIFFORD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN CORR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DEITCH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL DEMMINGS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA DURST | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIANE EINECKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN W HIPP | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE M JOHNSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE KADESKY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR W LATIMER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI PHILLIPS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SELWYN RAYZOR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL REILLY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI DEBRA ROBBINS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV LINDA ROBY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH SHIELDS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA SIMON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON STEHSEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES SULAK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEA YANCEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ALBERTS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $131,642 | $0 | $0 | Yes (X) | ||
| CATHY PACKARD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $101,934 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,576 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $171,457 | FundraisingAmt |
| Government Grants | $843,005 | GovernmentGrantsAmt |
| All Other Contributions | $2,604,763 | AllOtherContributionsAmt |
| Noncash Contributions | $485,560 | NoncashContributionsAmt |
| Total Contributions | $3,619,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531190 | $264,792 | $264,792 |
| COMMISSION-THRIFT STORE | 453310 | $5,476 | $5,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $270,268 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,768 | TotalRevenueColumnAmt |
| Exclusion | $18,768 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,113 | SecuritiesAmt |
| Other | $823,193 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,171 | SecuritiesAmt |
| Other | $346,146 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$58 | SecuritiesAmt |
| Other | $477,047 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,989 | TotalRevenueColumnAmt |
| Exclusion | $476,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,713 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $171,457 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,713 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,385,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $270,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $495,757 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,025 | TotalAmt |
| Program Services | $89,025 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,576 | TotalAmt |
| Program Services | $177,511 | ProgramServicesAmt |
| Management And General | $22,495 | ManagementAndGeneralAmt |
| Fundraising | $33,570 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,763 | TotalAmt |
| Program Services | $844,150 | ProgramServicesAmt |
| Management And General | $106,971 | ManagementAndGeneralAmt |
| Fundraising | $159,642 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771 | TotalAmt |
| Program Services | $1,449 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,811 | TotalAmt |
| Program Services | $174,082 | ProgramServicesAmt |
| Management And General | $14,696 | ManagementAndGeneralAmt |
| Fundraising | $24,033 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,111 | TotalAmt |
| Program Services | $99,889 | ProgramServicesAmt |
| Management And General | $8,432 | ManagementAndGeneralAmt |
| Fundraising | $13,790 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,148 | TotalAmt |
| Program Services | $7,879 | ProgramServicesAmt |
| Management And General | $836 | ManagementAndGeneralAmt |
| Fundraising | $2,433 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,137 | TotalAmt |
| Program Services | $191,617 | ProgramServicesAmt |
| Management And General | $20,343 | ManagementAndGeneralAmt |
| Fundraising | $59,177 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812 | TotalAmt |
| Program Services | $152 | ProgramServicesAmt |
| Management And General | $477 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,859 | TotalAmt |
| Program Services | $14,030 | ProgramServicesAmt |
| Management And General | $18,574 | ManagementAndGeneralAmt |
| Fundraising | $12,255 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,421 | TotalAmt |
| Program Services | $13,926 | ProgramServicesAmt |
| Management And General | $3,073 | ManagementAndGeneralAmt |
| Fundraising | $1,422 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,145 | TotalAmt |
| Program Services | $562,374 | ProgramServicesAmt |
| Management And General | $51,272 | ManagementAndGeneralAmt |
| Fundraising | $7,499 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,551 | TotalAmt |
| Program Services | $39,249 | ProgramServicesAmt |
| Management And General | $32,302 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,271 | TotalAmt |
| Program Services | $43,830 | ProgramServicesAmt |
| Management And General | $6,418 | ManagementAndGeneralAmt |
| Fundraising | $3,023 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION PROGRAM | $37,347 | $35,692 | $1,572 | $83 |
| COMMISSIONS AND FEES | $52,602 | $9,864 | $30,904 | $11,834 |
| MASS SHELTER PROGRAM COSTS | -$1,041 | -$1,016 | -$25 | |
| EXPENDED GOODS AND SERVICES | $485,561 | $483,654 | $1,907 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,155 | TotalAmt |
| Program Services | $2,279 | ProgramServicesAmt |
| Management And General | $7,141 | ManagementAndGeneralAmt |
| Fundraising | $2,735 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,449,025 | TotalAmt |
| Program Services | $2,790,652 | ProgramServicesAmt |
| Management And General | $324,612 | ManagementAndGeneralAmt |
| Fundraising | $333,761 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,005 | BOYAmt |
| EOY | $191,332 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,434 | BOYAmt |
| EOY | $1,555,513 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,872 | BOYAmt |
| EOY | $10,631 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $92,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,777,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,286,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,410 | BOYAmt |
| EOY | $491,663 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,323 | BOYAmt |
| EOY | $1,439,384 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,044 | BOYAmt |
| EOY | $3,783,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,948 | BOYAmt |
| EOY | $90,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,948 | BOYAmt |
| EOY | $90,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,931 | BOYAmt |
| EOY | $2,139,750 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,165 | BOYAmt |
| EOY | $1,553,165 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,096 | BOYAmt |
| EOY | $3,692,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,044 | BOYAmt |
| EOY | $3,783,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $936,225 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,594 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,940,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,953,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,706,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,284,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,619,225 | CurrentTaxYearAmt |
| Total | $13,504,265 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,940,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,953,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,706,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,284,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,619,225 | CurrentTaxYearAmt |
| Total | $13,504,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $748,782 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,755,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,768 | CurrentTaxYearAmt |
| Total | $152,084 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495 | CurrentTaxYearMinus1YearAmt |
| Total | $124,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,780,474 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,225,437 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96840 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,457,779 | OtherCostOrOtherBasisAmt |
| Book Value | $1,457,779 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,177 | OtherCostOrOtherBasisAmt |
| Book Value | $320,177 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $1,286,293 | DepreciationAmt |
| Book Value | -$1,286,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $491,663 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,754,878 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,216 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,296,699 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $60,713 | OtherRevenueAmt |
| Revenue Not Reported | $1,369,628 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,385,250 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,385,250 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,806,437 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,296,699 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $60,713 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,357,412 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,449,025 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,449,025 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | SPECIAL EVENT EXPENSE OF $60,713. |
| Other expenses not included on Form 990 (Part XII, line 2d) | SPECIAL EVENT EXPENSE OF $60,713. |
| Footnote for uncertain tax position under FIN 48 (Part X) | THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014 AND 2013. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2014 AND 2013. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPEC EVENTS | Event1Nm |
| Gross Receipts Event1 | $232,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $171,457 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,713 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $60,713 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $232,170 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $171,457 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,713 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,713 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,713 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| MASS FEEDING | 265 | $38,247 | FMV |
| MASS SHELTER | 265 | $49,737 | FMV |
| TRANSPORTATION | 310 | $37,347 | FMV |
| RENT AND UTILITY ASSISTANCE | 50 | $123,108 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | ALL GOVERNMENT CONTRACTS/GRANTS ARE REVIEWED FOR RENEWAL ANNUALLY BY THE APPROPRIATE FUNDING AUTHORITY. FOR EACH GOVERNMENT GRANT FUNDED, A LINE ITEM BUDGET WITHIN EACH FUNDING CATEGORY IS SUBMITTED TO THE FEDERAL FUNDER FOR APPROVAL PRIOR TO THE CONTRACT START DATE. ONLY THOSE LINE ITEMS WITHIN EACH CATEGORY APPROVED BY THE FUNDER ARE ELIGIBLE FOR REIMBURSEMENT. AS INVOICES ARE RECEIVED FOR ELIGIBLE EXPENSES, THEY ARE CODED TO THE APPROPRIATE GRANT. AFTER THE INVOICES HAVE BEEN PAID, REIMBURSEMENT IS REQUESTED UPON COMPLETION OF THE REQUIRED DOCUMENTATION. GRANT FUNDS, BALANCES AND REIMBURSEMENT REQUESTS ARE TRACKED BY SPREADSHEET ON A MONTHLY BASIS. ONCE FUNDS ARE EXHAUSTED FOR A PARTICULAR GRANT TERM, NO ADDITIONAL FUNDS WILL BE DISBURSED BY THE FUNDER. REIMBURSEMENTS ARE REQUESTED AND PROCESSED VIA A GOVERNMENT VOICE RESPONSE SYSTEM. REIMBURSEMENT FUNDS ARE ELECTRONICALLY DEPOSITED INTO THE AGENCY'S BANK ACCOUNT 48 HOURS AFTER THEY ARE REQUESTED. THE DEPOSIT IS MATCHED TO THE SUPPORTING DOCUMENTATION TO ENSURE ACCURACY. RESTRICTED PRIVATE GRANT FUNDS ARE USED FOR A SPECIFIC PURPOSE STATED IN THE APPLICATION FOR FUNDS AND/OR THE AWARD LETTER FROM THE FUNDER. RESTRICTED FUNDS ARE USED FOR THE SPECIFIC PURPOSE STATED AND TYPICALLY THE FUNDER WILL REQUIRE PERIODIC REPORTS REGARDING THE STATUS OF THE PROJECT AND USE OF FUNDS. EXPENSES ARE CODED TO EACH PARTICULAR PROJECT/GRANT AS RECEIVED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $485,560 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BOOK VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | AN INDEPENDENT EXTERNAL AUDITOR REVIEWS THE COMPLETED 990 PRIOR TO PRESENTATION TO THE ORGANIZATION. THE CONTROLLER, EXECUTIVE DIRECTOR, AND AUDIT COMMITTEE ALL RECEIVE THE DRAFT OF THE COMPLETED 990 AND REVIEW IT IN DETAIL PRIOR TO FILING WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION HOLDS EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS MEETINGS 10 TIMES PER YEAR WHERE THE CONFLICT OF INTEREST POLICY IS CONSIDERED. |
| CEO executive director top management comp Part VI line 15a | AS A GUIDELINE, THE ORGANIZATION USES THE DFW NONPROFIT SALARY AND BENEFITS SURVEY OF DALLAS, TEXAS WHICH IS PUBLISHED BY COMMUNITY COUNCIL OF GREATER DALLAS. SALARY HISTORY IS ALWAYS REQUESTED FROM CANDIDATES, AND EMPLOYEES ARE COMPENSATED WITHIN A RANGE BASED ON EDUCATION AND EXPERIENCE. |
| Other officer or key employee compensation Part VI line 15b | AS A GUIDELINE, THE ORGANIZATION USES THE DFW NONPROFIT SALARY AND BENEFITS SURVEY OF DALLAS, TEXAS WHICH IS PUBLISHED BY COMMUNITY COUNCIL OF GREATER DALLAS. SALARY HISTORY IS ALWAYS REQUESTED FROM CANDIDATES, AND EMPLOYEES ARE COMPENSATED WITHIN A RANGE BASED ON EDUCATION AND EXPERIENCE. |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDESTAR AND DONOR BRIDGE. |
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