GRAPEVINE RELIEF AND COMMUNITY EXCHANGE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GRAPEVINE RELIEF AND COMMUNITY EXCHANGE (EIN 75-2195702)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-04-14
- IRS object ID
- 201541049349301049
- 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 | 2015-04-14T18:53:47-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208131297 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANFORD BAUMEISTER & FRAZIER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 MAIN STREET SUITE 1500 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | 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 | 752195702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAPEVINE RELIEF AND COMMUNITY EXCHANGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAP | BusinessNameControlTxt |
| Phone | 8174887009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 412 | AddressLine1 |
| City | GRAPEVINE | City |
| State | TX | State |
| ZIP Code | 76051 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHONDA SCHAEFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8174887009 | PhoneNum |
| Signature | 2015-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2015-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHONDA SCHAEFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 412 | AddressLine1 |
| City | GRAPEVINE | City |
| State | TX | State |
| ZIP Code | 76051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,401,085 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRACEGRAPEVINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GRAPEVINE RELIEF AND COMMUNITY EXCHANGE (GRACE) IS AN ORGANIZATION THAT PROVIDES EMERGENCY ASSISTANCE, BASIC HEALTHCARE SERVICES, AND TRANSITIONAL HOUSING TO "INDIVIDUALS AND FAMILIES IN CRISIS AND GUIDANCE TOWARD SELF-SUFFICIENCY." | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 3440 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,003,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,027,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,130 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,741 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | $245,315 | PYOtherRevenueAmt |
| CY Other Revenue | $332,101 | CYOtherRevenueAmt |
| PY Total Revenue | $3,262,667 | PYTotalRevenueAmt |
| CY Total Revenue | $3,376,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,588,024 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,714,375 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,229,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,255,662 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,646 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $401,022 | PYOtherExpensesAmt |
| CY Other Expenses | $372,864 | CYOtherExpensesAmt |
| PY Total Expenses | $3,218,280 | PYTotalExpensesAmt |
| CY Total Expenses | $3,342,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,674,344 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,597,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $472,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $365,510 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,201,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,231,912 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRAPEVINE RELIEF AND COMMUNITY EXCHANGE (GRACE) IS AN ORGANIZATION THAT PROVIDES EMERGENCY ASSISTANCE, BASIC HEALTHCARE SERVICES, AND TRANSITIONAL HOUSING TO "INDIVIDUALS AND FAMILIES IN CRISIS AND GUIDANCE TOWARD SELF-SUFFICIENCY." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,817,269 | ExpenseAmt |
| Desc | INDIVIDUALS AND FAMILIES SEEKING RELIEF FROM FINANCIAL CRISIS OR AT-RISK OF HOMELESSNESS CAN FIND HELP THROUGH EMERGENCY ASSISTANCE. THE SINGLE POINT-OF-ENTRY TO MOST GRACE SERVICES, CASEWORKERS CONDUCT NEEDS ASSESSMENTS AND STABILIZE FAMILIES BY HELPING THEM OBTAIN SAFETY, FOOD, CLOTHES, AND SHELTER. CLIENTS MAY RECEIVE FINANCIAL ASSISTANCE UP TO FOUR TIMES/ YEAR FOR RENT AND UTILITY PAYMENTS OR GAS VOUCHERS. THIS YEAR, GRACE PROVIDED 8,444 FAMILIES WITH $676,547 IN FOOD; 3,188 CLIENTS WITH $268,667 IN CLOTHING. GRACE PROVIDED $192,558 IN RENT AND UTILITY ASSISTANCE THAT SAFEGUARDED 1,051 INDIVIDUALS FROM HOMELESSNESS. ADDITIONAL DIRECT ASSISTANCE OF $12,843 FOR 400 FAMILIES PROVIDED SUPPORT FOR CHILDCARE, FUEL AND OTHER EXPENSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,806 | ExpenseAmt |
| Desc | THE TRANSITIONAL HOUSING PROGRAM ALLOWS FAMILIES TO ENJOY CLEAN, STABLE HOUSING FOR UP TO TWO YEARS WHILE THEY WORK TOWARD INDEPENDENCE. HOUSING CLIENTS PARTICIPATE IN INTENSIVE CASE MANAGEMENT, PURSUING EDUCATIONAL, CAREER AND FINANCIAL GOALS DURING THEIR STAY. ALL ACTIVITIES ARE AIMED AT SELF-DETERMINATION AND EVENTUAL SELF-SUFFICIENCY. THE CASE MANAGERS USE A NUMBER OF MEASURES TO TRACK PROGRESS TOWARDS FINANCIAL, EDUCATION AND BEHAVIOR MODIFICATION GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $236,166 | ExpenseAmt |
| Revenue | $8,130 | RevenueAmt |
| Desc | THE GRACE COMMUNITY CLINIC PROVIDES PRIMARY MEDICAL CARE AND PRESCRIPTIONS TO LOW INCOME CLIENTS IN THE GRACE SERVICE AREA WITH MARGINAL MEANS TO ACCESS HEALTH CARE. THE CLINIC PROVIDED 2,761 PATIENT VISITS THIS YEAR. OVER 159 VOLUNTEER MEDICAL PROFESSIONAL PROVIDED SERVICES; MORE THAN 500 REFERRALS WERE MADE FOR SPECIALTY TREATMENT. WELL-WOMAN CLINICS PROVIDED EDUCATION AND SCREENING. THE DIABETIC EDUCATION PROGRAM ALSO PROVIDES ONGOING CARE FOR PATIENTS AND SEMINARS FOR CLIENTS AND THE PUBLIC. IN TOTAL, VOLUNTEERS PROVIDED 3,035 HOURS OF TIME INCLUDING SPECIALTY SERVICES LIKE CARDIOLOGY, ENDOCRINOLOY, CHIROPRATIC AND EPILEPSY. THE CLINIC PROVIDED MEDICINE/MEDICAL SUPPLIES TO OVER 528 PATIENTS. GRACE IS AN ACTIVE MEMBER OF THE TEXAS ASSOCIATION OF CHARITABLE CLINICS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $428,674 | ExpenseAmt |
| Desc | OTHER PROGRAMS INCLUDE SEASONAL PROGRAMS THAT PROVIDED CHRISTMAS GIFTS TO 2,718 CLIENTS AND OVER 38,000 SUMMER LUNCHES IN LOW INCOME CHILDREN | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $428,674 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,758,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | SHONDA SCHAEFER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8174887009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 412 | AddressLine1 |
| City | GRAPEVINE | City |
| State | TX | State |
| ZIP Code | 76051 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN ELIESON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORY HALLIBURTON | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNE MICHALSKI | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN NIEWALD | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA TOMCZAK | ||||||
| TREASUER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ CHAVEZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL BISCHLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CHASE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HIBBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH HOUSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON JOHNSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MILLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MOYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUFF O'DELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN PARISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY ROBBINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SEEBECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN SHOPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BREE VOPELAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARITA WEAVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHONDA SCHAEFER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $104,743 | $0 | $3,142 | |
| LINDA COLLINS | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $64,712 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,455 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,142 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $204,208 | FederatedCampaignsAmt |
| Fundraising | $379,164 | FundraisingAmt |
| Government Grants | $118,943 | GovernmentGrantsAmt |
| All Other Contributions | $2,325,415 | AllOtherContributionsAmt |
| Noncash Contributions | $1,346,904 | NoncashContributionsAmt |
| Total Contributions | $3,027,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $8,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,130 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,130 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,891 | TotalRevenueColumnAmt |
| Exclusion | $6,891 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,063 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,414 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,649 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,649 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $288,966 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $379,164 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $246,677 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,289 | TotalRevenueColumnAmt |
| Exclusion | $42,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $71,400 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $28,972 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,428 | TotalRevenueColumnAmt |
| Exclusion | $42,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,877,905 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,630,521 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,384 | TotalRevenueColumnAmt |
| Exclusion | $247,384 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,376,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $338,992 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,375 | TotalAmt |
| Program Services | $1,714,375 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,132 | TotalAmt |
| Program Services | $60,647 | ProgramServicesAmt |
| Management And General | $97,161 | ManagementAndGeneralAmt |
| Fundraising | $30,324 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,764 | TotalAmt |
| Program Services | $583,322 | ProgramServicesAmt |
| Management And General | $63,425 | ManagementAndGeneralAmt |
| Fundraising | $168,017 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,617 | TotalAmt |
| Program Services | $5,348 | ProgramServicesAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
| Fundraising | $1,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,149 | TotalAmt |
| Program Services | $170,675 | ProgramServicesAmt |
| Management And General | $32,552 | ManagementAndGeneralAmt |
| Fundraising | $37,922 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,768 | TotalAmt |
| Program Services | $3,687 | ProgramServicesAmt |
| Management And General | $3,180 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792 | TotalAmt |
| Program Services | $1,444 | ProgramServicesAmt |
| Fundraising | $348 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,212 | TotalAmt |
| Program Services | $6,406 | ProgramServicesAmt |
| Management And General | $1,806 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,331 | TotalAmt |
| Program Services | $6,008 | ProgramServicesAmt |
| Management And General | $12,020 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,849 | TotalAmt |
| Program Services | $50,247 | ProgramServicesAmt |
| Management And General | $5,613 | ManagementAndGeneralAmt |
| Fundraising | $2,989 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,912 | TotalAmt |
| Program Services | $20,059 | ProgramServicesAmt |
| Management And General | $3,477 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $43,831 | $32,212 | $6,630 | $4,989 |
| UTILITIES | $35,154 | $29,031 | $4,340 | $1,783 |
| PRINTING | $33,102 | $1,043 | $543 | $31,516 |
| TECHNOLOGY | $32,513 | $23,192 | $5,923 | $3,398 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,400 | TotalAmt |
| Program Services | $51,219 | ProgramServicesAmt |
| Management And General | $17,823 | ManagementAndGeneralAmt |
| Fundraising | $38,358 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,342,901 | TotalAmt |
| Program Services | $2,758,915 | ProgramServicesAmt |
| Management And General | $259,340 | ManagementAndGeneralAmt |
| Fundraising | $324,646 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,823 | BOYAmt |
| EOY | $1,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,231 | BOYAmt |
| EOY | $145,526 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,578 | BOYAmt |
| EOY | $39,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,357 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,173 | BOYAmt |
| EOY | $49,965 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,293 | BOYAmt |
| EOY | $68,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,104,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,104,749 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,376 | BOYAmt |
| EOY | $999,753 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,513 | BOYAmt |
| EOY | $292,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,344 | BOYAmt |
| EOY | $1,597,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,579 | BOYAmt |
| EOY | $117,881 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,897 | BOYAmt |
| EOY | $247,629 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,175 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,651 | BOYAmt |
| EOY | $365,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,318 | BOYAmt |
| EOY | $799,981 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,375 | BOYAmt |
| EOY | $231,180 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,693 | BOYAmt |
| EOY | $1,231,912 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,344 | BOYAmt |
| EOY | $1,597,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,600 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,379 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,669,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,406,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,989,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,072,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,027,730 | CurrentTaxYearAmt |
| Total | $14,165,866 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,600 | CurrentTaxYearAmt |
| Total | $590,727 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,789,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,523,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,106,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,190,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,146,330 | CurrentTaxYearAmt |
| Total | $14,756,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,756,593 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,891 | CurrentTaxYearAmt |
| Total | $55,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,812,453 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,106,577 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $431,375 | BeginningYearBalanceAmt |
| Contributions | $199,610 | ContributionsAmt |
| Investment Earnings Or Losses | $4,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,956 | OtherExpendituresAmt |
| End Year Balance | $482,812 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $457,068 | BeginningYearBalanceAmt |
| Contributions | $12,500 | ContributionsAmt |
| Investment Earnings Or Losses | $2,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,437 | OtherExpendituresAmt |
| End Year Balance | $431,375 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $430,749 | BeginningYearBalanceAmt |
| Contributions | $146,687 | ContributionsAmt |
| Investment Earnings Or Losses | $24,678 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,046 | OtherExpendituresAmt |
| End Year Balance | $457,068 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $446,187 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,904 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,342 | AdministrativeExpensesAmt |
| End Year Balance | $430,749 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $534,150 | BeginningYearBalanceAmt |
| Contributions | $101,541 | ContributionsAmt |
| Investment Earnings Or Losses | $21,653 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $211,157 | AdministrativeExpensesAmt |
| End Year Balance | $446,187 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,319,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $549,936 | DepreciationAmt |
| Book Value | $769,592 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,623 | DepreciationAmt |
| Book Value | $153,618 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,947 | DepreciationAmt |
| Book Value | $21,480 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,243 | DepreciationAmt |
| Book Value | $15,063 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $999,753 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,792,372 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,379 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $463,710 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $460,331 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,332,041 | RevenueSubtotalAmt |
| Other Revenues Not Included | $44,460 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $44,460 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,376,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,762,153 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $463,710 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$44,458 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $419,252 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,342,901 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,342,901 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FEDERAL INCOME TAX GRACE IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED AUGUST 31, 2014 AND 2013. GRACE FOLLOWS FASB ASC NO. 740, INCOME TAXES, IN RECOGNIZING AND DISCLOSING UNCERTAIN TAX POSITIONS. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2014 AND 2013. PENALTIES AND INTEREST, IF ANY, ARE RECORDED IN MANAGEMENT AND GENERAL, MISCELLANEOUS EXPENSE. GRACES TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE ACTUALLY FILED. AS OF AUGUST 31, 2014, THE TAX RETURN YEARS OPEN FOR AUDIT INCLUDE TAX YEARS ENDED AUGUST 31, 2011 THROUGH AUGUST 31, 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OFFICER COMPENSATION INCLUDED IN COST OF SALES 30,324. CONTRIBUTED RENT INCLUDED IN COST OF SALES 14,135. ROUNDING ADJUSTMENT 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OFFICER COMPENSATIO INCLUDED IN COST OF SALES -30,324. CONTRIBUTED RENT INCLUDED IN COST OF SALES -14,135. ROUNDING ADJUSTMENT 1. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRACE GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $432,927 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $337,927 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $95,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $225,884 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GRACE AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $183,966 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $183,966 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,023 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $51,237 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,237 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,770 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $668,130 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $379,164 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $288,966 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $246,677 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $246,677 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,289 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $71,400 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $28,972 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $71,400 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $28,972 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $28,972 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $42,428 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | NO LICENSE IS REQUIRED. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHONDA SCHAEFER | BusinessNameLine1 |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 412 | AddressLine1 |
| City | GRAPEVINE | City |
| State | TX | State |
| ZIP Code | 76051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENT AND UTILITY ASSISTANCE | 1076 | $260,416 | |||
| MEDICINE AND SUPPLIES | 2761 | $22,645 | |||
| OTHER DIRECT ASSISTANCE | 425 | $60,406 | |||
| FOOD | 5833 | $674,769 | REPLACEMENT | FOOD TO CLIENTS. | |
| CLOTHING | 3188 | $268,666 | REPLACEMENT | CLOTHING TO CLIENTS | |
| CHRISTMAS GIFTS | 2718 | $286,140 | REPLACEMENT | CHRISTMAS GIFTS | |
| LUNCHES FOR SUMMER FEED OUR KIDS PROGRAM | 38128 | $85,788 | REPLACEMENT | LUNCHES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLIENTS ARE SCREENED FOR ELIGIBILITY INCLUDING HOUSEHOLD INCOME BASED ON CURRENT AGENCY GUIDELINES. RENT AND UTILITY ASSISTANCE IS PAID DIRECTLY TO THE LANDLORD/UTILITY COMPANY. MEDICINE, SUPPLIES AND OTHER DIRECT ARE PROVIDED BY LOCAL VENDORS ACCEPTING VOUCHERS ISSUED BY THE ORGANIZATION UNDER AN AGREED PROCESS WITH THE APPROVAL OF A CASE MANAGER. ALL OTHER DIRECT ASSISTANCE IS PROVIDED UNDER THE COORDINATION OF A CASE MANAGER BASED ON THE NEEDS OF THE HOUSEHOLD. SUMMER LUNCHES ARE COORDINATED WITH THE SCHOOL DISTRICT AND TARGET AREAS THAT HAVE HIGH PARTICIPATION IN FREE/REDUCED LUNCH PROGRAMS IN THE SCHOOL YEAR. | 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 | $294,286 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THIFT STORE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2185 | ContributionCnt |
| Noncash Contributions Rpt F990 | $761,478 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CHRISTMAS GIF | Desc |
| Contribution | 2718 | ContributionCnt |
| Noncash Contributions Rpt F990 | $286,140 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. ONCE ALL QUESTIONS AND CONCERNS HAVE BEEN REVIEWED THE RETURN IS SENT ELECTRONICALLY TO THE FULL BOARD FOR A REVIEW PERIOD OF AT LEAST 48 HOURS FOR COMMENTS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY STATES THAT BOARD AND COMMITTEE MEMBERS WILL DISCLOSE ALL KNOWN CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST IN ANY MATTERS UNDER CONSIDERATION BY THE BODY IN WHICH THEY SERVE, AND WILL WITHDRAW FROM THE MEETING ROOM DURING ANY DISCUSSION, REVIEW AND VOTING IN CONNECTION WITH SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE IS COMPOSED OF CERTAIN OFFICERS OF THE BOARD. THE COMMITTEE RECEIVES AND COMPARES SALARIES FOR THE EXECUTIVE DIRECTOR TO COMPARABILITY DATA PROVIDED BY THE AGENCY'S PAYROLL AND HR SERVICE PROVIDER AND THE COMMUNITY COUNCIL OF GREATER DALLAS SALARY SURVEYS OF NON-PROFIT AGENCIES IN THE NORTH TEXAS REGION. BOTH SURVEYS ARE COMPLETED EVERY YEAR. THE COMMITTEE THEN APPROVES THE SALARY LEVEL. THE AMOUNT IS INCLUDED IN THE BUDGET THAT IS APPROVED BY THE FULL BOARD ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENT -2. |