DALLAS LEADERSHIP FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DALLAS LEADERSHIP FOUNDATION (EIN 75-2583815)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-30
IRS object ID
201542739349300634
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-30T11:34:10-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752444915PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TUGGLE BURTON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15080 SPECTRUM DR SUITE 116WAddressLine1Txt
CityADDISONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752583815EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALLAS LEADERSHIP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone2147775520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 227455AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWIL MCCALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2147775520PhoneNum
Signature2015-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN WAYLANDPreparerPersonNm
PTINP00848488PTIN
Phone9726615562PhoneNum
Preparation2015-09-24PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWIL MCCALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1917 CLEAR SPRINGAddressLine1Txt
CityDESOTOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,623,915GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DLFTX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionBRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers1436TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,362,129PYContributionsGrantsAmt
CY Contributions Grants$1,565,220CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$23,506CYProgramServiceRevenueAmt
PY Investment Income$81PYInvestmentIncomeAmt
CY Investment Income$84CYInvestmentIncomeAmt
PY Other Revenue-$111,468PYOtherRevenueAmt
CY Other Revenue-$67,286CYOtherRevenueAmt
PY Total Revenue$1,250,742PYTotalRevenueAmt
CY Total Revenue$1,521,524CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$522,789PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$578,832CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$134,981CYTotalFundraisingExpenseAmt
PY Other Expenses$756,107PYOtherExpensesAmt
CY Other Expenses$854,444CYOtherExpensesAmt
PY Total Expenses$1,278,896PYTotalExpensesAmt
CY Total Expenses$1,433,276CYTotalExpensesAmt
PY Revenues Less Expenses-$28,154PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,248CYRevenuesLessExpensesAmt
Total Assets BOY$276,774TotalAssetsBOYAmt
Total Assets EOY$330,016TotalAssetsEOYAmt
Total Liabilities BOY$108,392TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$168,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$256,630NetAssetsOrFundBalancesEOYAmt
MissionBRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$382,281ExpenseAmt
Revenue$17,568RevenueAmt
DescLEADERSHIP DEVELOPMENTTHROUGH COMPREHENSIVE TRAINING SESSIONS, DLF HELPS GIVE BIRTH TO NEW MINISTRIES WHICH ARE EFFECTIVELY WORKING IN VARIOUS PARTS OF THE CITY.DLF ESTABLISHES ONE-ON-ONE MENTORING RELATIONSHIPS WITH NONPROFIT LEADERS WHO SEEK ASSISTANCE IN GOAL SETTING; STRATEGIC PLANNING; PERSONNEL MANAGEMENT; ORGANIZATIONAL MANAGEMENT; AND LEADERSHIP DEVELOPMENT.YOUTH LEADERSHIP MOVEMENT IS A MINISTRY DESIGNED TO DEVELOP A NETWORK OF EQUIPPED YOUTH OUTREACH ORGANIZATIONS TO SERVE LOW-INCOME, AT-RISK YOUTH RESIDING IN UNDERSERVED DALLAS NEIGHBORHOODS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$454,964ExpenseAmt
DescCOMMUNITY DEVELOPMENTCELEBRATION OF HOPE IS A CITY-WIDE COMMUNITY WORK DAY THAT HELPS PERSONS IN NEED LIVING WITHIN TARGET NEIGHBORHOODS TO RECEIVE MAJOR AND MINOR HOME RENOVATION AND NEIGHBORHOOD CLEAN-UP SERVICES FREE OF CHARGE.DALLAS LEADERSHIP FOUNDATION FACILITATES THE RE-DEVELOPMENT OF DISADVANTAGED COMMUNITIES THROUGH REHABILITATION SERVICES AND COLLABORATIVE RELATIONSHIPS. UTILIZING A MYRIAD OF COMMUNITY DEVELOPMENT STRATEGIES, DLF FOSTERS GROWTH AND IMPROVED QUALITY OF LIFE FOR NEIGHBORHOODS IN NEED OF REVITALIZATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$421,892ExpenseAmt
Revenue$5,938RevenueAmt
DescSTRATEGIC PARTNERSHIPSTREASURES OF HOPE (TOH) IS A CHRISTMAS STORE OUTREACH THAT OFFERS COMPASSIONATE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH AN AFFORDABLE SHOPPING EXPERIENCE DURING THE HOLIDAY SEASON.CHURCH PRISON COLLABORATIVE (CPC) IS A COLLABORATION OF CHURCHES, NON-PROFITS AND AGENCIES THAT ADVOCATE ON BEHALF OF PREVIOUSLY INCARCERATED MEN AND WOMEN RETURNING TO SOCIETY.THE BELAY HOUSE IS AN ACTIVITY CENTER THAT SERVES AS A SAFE HAVEN FOR CHILDREN AND YOUTH AND A MEETING PLACE FOR THE RESIDENTS OF THE DOLPHIN HEIGHTS NEIGHBORHOOD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,259,137TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WIL MCCALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2147775520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1917 CLEAR SPRINGAddressLine1Txt
CityDESOTOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMES ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
LISA AUTRY
BOARD MEMBER1.00Yes (X)$0$0$0
CORA BILLINGSLEY
BOARD MEMBER1.00Yes (X)$0$0$0
RON CALHOUN MD
BOARD MEMBER1.00Yes (X)$0$0$0
DALLAS DIGGS
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORAH PEEK-HAYNES
BOARD MEMBER1.00Yes (X)$0$0$0
FRED JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARC VILFORDI
BOARD MEMBER1.00Yes (X)$0$0$0
CAMPBELL WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
WIL MCCALL
PRESIDENT40.00$62,049$0$0Yes (X)
T HARDIE
BOARD CHAIR1.00$0$0$0Yes (X)
DARREL RICE
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,049TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$172,500FundraisingAmt
Government Grants$354,606GovernmentGrantsAmt
All Other Contributions$1,038,114AllOtherContributionsAmt
Noncash Contributions$316,183NoncashContributionsAmt
Total Contributions$1,565,220TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES900099$17,568$17,568
BOSS ADMIN FEES561000$5,938$5,938
FieldValueIRS element (for citing)
Total Program Service Revenue$23,506TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84TotalRevenueColumnAmt
Exclusion$84ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,435RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,174RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,261RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,261TotalRevenueColumnAmt
Exclusion$8,261ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,670FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$172,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$101,217FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75,547TotalRevenueColumnAmt
Exclusion-$75,547ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,521,524TotalRevenueColumnAmt
Related Or Exempt Func Income$23,506RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$67,202ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$560,252TotalAmt
Program Services$515,256ProgramServicesAmt
Management And General$9,778ManagementAndGeneralAmt
Fundraising$35,218FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,580TotalAmt
Program Services$17,385ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$935FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,148TotalAmt
Program Services$21,037ProgramServicesAmt
Management And General$1,512ManagementAndGeneralAmt
Fundraising$6,599FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144,738TotalAmt
Program Services$140,824ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt
Fundraising$3,670FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,413TotalAmt
Program Services$116,559ProgramServicesAmt
Management And General$16,860ManagementAndGeneralAmt
Fundraising$5,994FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,421TotalAmt
Program Services$18,116ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt
Fundraising$780FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,485TotalAmt
Program Services$2,353ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,550TotalAmt
Program Services$8,977ProgramServicesAmt
Management And General$573ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,048TotalAmt
Program Services$68,077ProgramServicesAmt
Management And General$1,971ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$143,365$134,636$1,229$7,500
PROFESSIONAL SERVICES$77,548$31,038$3,154$43,356
FUNDRAISING$27,574$24,535$43$2,996
FACILITY RENTAL$27,447$19,647$7,800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$163,707TotalAmt
Program Services$140,697ProgramServicesAmt
Management And General$2,877ManagementAndGeneralAmt
Fundraising$20,133FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,433,276TotalAmt
Program Services$1,259,137ProgramServicesAmt
Management And General$39,158ManagementAndGeneralAmt
Fundraising$134,981FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,987BOYAmt
EOY$254,248EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,065BOYAmt
EOY$1,458EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$334,007LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$262,532LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,887BOYAmt
EOY$71,475EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,835BOYAmt
EOY$2,835EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$276,774BOYAmt
EOY$330,016EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,510BOYAmt
EOY$51,568EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$25,882BOYAmt
EOY$21,818EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,392BOYAmt
EOY$73,386EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,382BOYAmt
EOY$129,134EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$127,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$168,382BOYAmt
EOY$256,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$276,774BOYAmt
EOY$330,016EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$88,248ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,354,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,131,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,302,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,460,741CurrentTaxYearMinus1YearAmt
Current Tax Year$1,623,915CurrentTaxYearAmt
Total$6,873,655TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,354,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,131,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,302,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,460,741CurrentTaxYearMinus1YearAmt
Current Tax Year$1,623,915CurrentTaxYearAmt
Total$6,873,655TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,873,655PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,354,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,131,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,302,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,460,741CurrentTaxYearMinus1YearAmt
Current Tax Year$1,623,915CurrentTaxYearAmt
Total$6,873,655TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,681InvestmentCostOrOtherBasisAmt
Book Value$16,681BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$134,347InvestmentCostOrOtherBasisAmt
Depreciation$134,347DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$43,825InvestmentCostOrOtherBasisAmt
Book Value$43,825BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$139,154InvestmentCostOrOtherBasisAmt
Depreciation$128,185DepreciationAmt
Book Value$10,969BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,475TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,522,298TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$774NetUnrealizedGainsInvstAmt
Revenue Not Reported$774RevenueNotReportedAmt
Revenue Subtotal$1,521,524RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,521,524TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1A NIGHT TO FIGHTEvent1Nm
Gross Receipts Event1$146,070GrossReceiptsEvent1Amt
Charitable Contri Event1$127,500CharitableContriEvent1Amt
Gross Revenue Event1$18,570GrossRevenueEvent1Amt
Cash Prizes Event1$320CashPrizesEvent1Amt
Non Cash Prizes Event1$2,276NonCashPrizesEvent1Amt
Rent Facility Costs Event1$25,507RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,169FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$40,829OtherDirectExpensesEvent1Amt
Event2FALL BANQUETEvent2Nm
Gross Receipts Event2$52,100GrossReceiptsEvent2Amt
Charitable Contri Event2$45,000CharitableContriEvent2Amt
Gross Revenue Event2$7,100GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$16,877FoodAndBeverageEvent2Amt
Entertainment Event2$3,095EntertainmentEvent2Amt
Other Direct Expenses Event2$1,144OtherDirectExpensesEvent2Amt
Gross Receipts Total$198,170GrossReceiptsTotalAmt
Charitable Contributions Tot$172,500CharitableContributionsTotAmt
Gross Revenue Total Events$25,670GrossRevenueTotalEventsAmt
Cash Prizes Total Events$320CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,276NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$26,507RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,046FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,095EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$41,973OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$101,217DirectExpenseSummaryEventsAmt
Net Income Summary-$75,547NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTERMS AND CONDITIONS OF GRANT AWARDS MONITORED BY REVIEW OF CLASS ATTENDANCE, REVIEW OF CLASS ASSIGNMENTS, REVIEW OF MONTHLY AND ANNUAL REPORTS, REVIEW OF COMMITMENT TO MINISTRY, AND 90-DAY/ANNUAL EVALUATIONS OF PROGRAM RESULTS.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES10$163,980REPLACEMENT COST OF
Yes (X)RENTS4$141,552MARKET VALUES OF REN
Yes (X)ADMINISTRATION1$12,650ACCOUNTING SERVICES
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11AFTER REVIEW BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND THE BUSINESS MANAGER BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ANNUAL REPORTING OF ANY POSSIBLE CONFLICTS OF INTEREST
FORM 990, PART VI, SECTION B, LINE 15ACHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S APPLICATION DOCUMENTS, FORM 1023, AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON ECFA WEBSITE, WHICH IS THE ORGANIZATION'S FISCAL GOVERNING BODY AS A FAITH-BASED, NON-PROFIT, ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EFOOD & HOSPITALITY: PROGRAM SERVICE EXPENSES 11,498. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 12,579. TOTAL EXPENSES 24,266. UTILITIES: PROGRAM SERVICE EXPENSES 18,298. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,679. BENEVOLENCE/MINISTRY SUPPORT: PROGRAM SERVICE EXPENSES 17,728. MANAGEMENT AND GENERAL EXPENSES 157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,885. TELEPHONE: PROGRAM SERVICE EXPENSES 14,968. MANAGEMENT AND GENERAL EXPENSES 379. FUNDRAISING EXPENSES 1,392. TOTAL EXPENSES 16,739. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 15,739. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,742. DUES: PROGRAM SERVICE EXPENSES 10,604. MANAGEMENT AND GENERAL EXPENSES 579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,183. TECHNOLOGY: PROGRAM SERVICE EXPENSES 9,261. MANAGEMENT AND GENERAL EXPENSES 472. FUNDRAISING EXPENSES 431. TOTAL EXPENSES 10,164. STORAGE: PROGRAM SERVICE EXPENSES 8,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,448. PRINTING: PROGRAM SERVICE EXPENSES 6,099. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 1,586. TOTAL EXPENSES 7,903. MAINTENANCE: PROGRAM SERVICE EXPENSES 6,564. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,565. AUTOMOBILE: PROGRAM SERVICE EXPENSES 6,515. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,543. POSTAGE: PROGRAM SERVICE EXPENSES 983. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 3,030. TOTAL EXPENSES 4,070. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 201. TOTAL EXPENSES 3,990. FEES: PROGRAM SERVICE EXPENSES 2,567. MANAGEMENT AND GENERAL EXPENSES 154. FUNDRAISING EXPENSES 914. TOTAL EXPENSES 3,635. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 3,389. MANAGEMENT AND GENERAL EXPENSES 214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,603. PARKING: PROGRAM SERVICE EXPENSES 3,287. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,332. TAXES: PROGRAM SERVICE EXPENSES 960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960.

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