FAMILY GATEWAY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FAMILY GATEWAY INC (EIN 75-2105579)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-23
IRS object ID
201412669349300221
Schema version
2013v3.1
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)
Return2014-09-23T14:03:40-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200104286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Albright Hill and Sumpter PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112160 North Abrams Road Suite 412AddressLine1
CityDallasCity
StateTXState
ZIP Code75243ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752105579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY GATEWAY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 SAN JACINTO STREETAddressLine1
CityDALLASCity
StateTXState
ZIP Code75204ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA CRATESPersonNm
Person TitleBOARD CHAIR-ELEPersonTitleTxt
Phone2148234500PhoneNum
Signature2014-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer S HillPreparerPersonNm
PTINP00236976PTIN
Phone9722705452PhoneNum
Preparation2014-09-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA CRATESPrincipalOfficerNm
Gross Receipts$4,560,535GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYGATEWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionFAMILY 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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers1867TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,706,389PYContributionsGrantsAmt
CY Contributions Grants$3,284,209CYContributionsGrantsAmt
PY Program Service Revenue$217,543PYProgramServiceRevenueAmt
CY Program Service Revenue$253,686CYProgramServiceRevenueAmt
PY Investment Income$46,532PYInvestmentIncomeAmt
CY Investment Income$94,566CYInvestmentIncomeAmt
PY Other Revenue$1,701PYOtherRevenueAmt
CY Other Revenue$495CYOtherRevenueAmt
PY Total Revenue$2,972,165PYTotalRevenueAmt
CY Total Revenue$3,632,956CYTotalRevenueAmt
PY Grants And Similar Paid$65,568PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$91,368CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,491,987PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,710,499CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$294,595CYTotalFundraisingExpenseAmt
PY Other Expenses$1,221,080PYOtherExpensesAmt
CY Other Expenses$1,181,807CYOtherExpensesAmt
PY Total Expenses$2,778,635PYTotalExpensesAmt
CY Total Expenses$2,983,674CYTotalExpensesAmt
PY Revenues Less Expenses$193,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$649,282CYRevenuesLessExpensesAmt
Total Assets BOY$2,144,593TotalAssetsBOYAmt
Total Assets EOY$2,756,044TotalAssetsEOYAmt
Total Liabilities BOY$109,779TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,948TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,034,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,684,096NetAssetsOrFundBalancesEOYAmt
MissionFAMILY 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,466,426ExpenseAmt
Revenue$3,292,444RevenueAmt
DescFAMILY 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, AND 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: 341.88% OF OUR CLIENTS GAINED OR MAINTAINED STABLE PERMANENT HOUSING.56% INCREASED THEIR OVERALL INCOME.45% INCREASED THEIR EARNED INCOME.89% 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$2,466,426TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHY PACKARDPersonNm
Phone2148234500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 SAN JACINTO STREETAddressLine1
CityDALLASCity
StateTXState
ZIP Code75204ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
JILL HERZ
BOARD CHAIR1.000.00Yes (X)Yes (X)$0$0$0
BAY MILTENBERGER
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
SAMANTHA DURST
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
TERRY BREEDLOVE
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
TRAZELL BAILEY
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN BAUMGARTEN
DIRECTOR1.000.00Yes (X)$0$0$0
LESLIE BENNERS
DIRECTOR1.000.00Yes (X)$0$0$0
GINA BETTS
DIRECTOR1.000.00Yes (X)$0$0$0
MARA CHASE
DIRECTOR1.000.00Yes (X)$0$0$0
DR JOSEPH CLIFFORD
DIRECTOR1.000.00Yes (X)$0$0$0
KRISTIN CORR
DIRECTOR1.000.00Yes (X)$0$0$0
ANGELA TILLEY CRATES
DIRECTOR1.000.00Yes (X)$0$0$0
RICHARD DEITCH
DIRECTOR1.000.00Yes (X)$0$0$0
RONALD GORDON
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHEN W HIPP
DIRECTOR1.000.00Yes (X)$0$0$0
DEBORAH KONIGSBERG
DIRECTOR1.000.00Yes (X)$0$0$0
ELEANOR W LATIMER
DIRECTOR1.000.00Yes (X)$0$0$0
JULIE PALMER
DIRECTOR1.000.00Yes (X)$0$0$0
TERRI PHILLIPS
DIRECTOR1.000.00Yes (X)$0$0$0
RABBI DEBRA ROBBINS
DIRECTOR1.000.00Yes (X)$0$0$0
REV LINDA ROBY
DIRECTOR1.000.00Yes (X)$0$0$0
SARAH SHIELDS
DIRECTOR1.000.00Yes (X)$0$0$0
AARON STEHSEL
DIRECTOR1.000.00Yes (X)$0$0$0
CHARLES SULAK
DIRECTOR1.000.00Yes (X)$0$0$0
LEA YANCEY
DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT ALBERTS
EXECUTIVE DIRECTOR40.000.00$132,924$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,924TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$174,738FundraisingAmt
Government Grants$848,168GovernmentGrantsAmt
All Other Contributions$2,261,303AllOtherContributionsAmt
Noncash Contributions$329,902NoncashContributionsAmt
Total Contributions$3,284,209TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531190$249,563$249,563
COMMISSION-THRIFT STORE453310$4,123$4,123
FieldValueIRS element (for citing)
Total Program Service Revenue$253,686TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,070TotalRevenueColumnAmt
Exclusion$16,070ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$922,119SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$843,623SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$78,496SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,496TotalRevenueColumnAmt
Exclusion$78,496ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$83,956FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$174,738ContriRptFundraisingEventAmt
Fundraising Direct Expenses$83,956FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$495TotalRevenueColumnAmt
Related Or Exempt Func Income$495RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$495OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,632,956TotalRevenueColumnAmt
Related Or Exempt Func Income$254,181RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$94,566ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$91,368TotalAmt
Program Services$91,368ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,924TotalAmt
Program Services$102,717ProgramServicesAmt
Management And General$10,799ManagementAndGeneralAmt
Fundraising$19,408FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,246,072TotalAmt
Program Services$962,902ProgramServicesAmt
Management And General$101,229ManagementAndGeneralAmt
Fundraising$181,941FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total-$5,415TotalAmt
Program Services-$4,438ProgramServicesAmt
Management And General-$294ManagementAndGeneralAmt
Fundraising-$683FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$202,745TotalAmt
Program Services$166,161ProgramServicesAmt
Management And General$11,021ManagementAndGeneralAmt
Fundraising$25,563FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,173TotalAmt
Program Services$109,962ProgramServicesAmt
Management And General$7,294ManagementAndGeneralAmt
Fundraising$16,917FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,437TotalAmt
Program Services$7,018ProgramServicesAmt
Management And General$3,348ManagementAndGeneralAmt
Fundraising$3,071FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,836TotalAmt
Program Services$42,223ProgramServicesAmt
Management And General$20,137ManagementAndGeneralAmt
Fundraising$18,476FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$528TotalAmt
Program Services$258ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,108TotalAmt
Program Services$22,231ProgramServicesAmt
Management And General$11,884ManagementAndGeneralAmt
Fundraising$13,993FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$580,711TotalAmt
Program Services$536,911ProgramServicesAmt
Management And General$40,654ManagementAndGeneralAmt
Fundraising$3,146FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,862TotalAmt
Program Services$68,862ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,722TotalAmt
Program Services$61,654ProgramServicesAmt
Management And General$5,311ManagementAndGeneralAmt
Fundraising$3,757FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
TRANSPORTATION PROGRAM$3,923$3,241$682
BANKING AND FINANCING$9,487$2,386$2,474$4,627
OTHER$21,906$5,511$5,712$10,683
EXPENDED GOODS AND SERVICES$283,287$283,287

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,983,674TotalAmt
Program Services$2,466,426ProgramServicesAmt
Management And General$222,653ManagementAndGeneralAmt
Fundraising$294,595FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,102BOYAmt
EOY$369,005EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$443,458BOYAmt
EOY$275,434EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,926BOYAmt
EOY$600,872EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,238BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,282BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,174,166LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,516,756LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$715,377BOYAmt
EOY$657,410EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$852,210BOYAmt
EOY$853,323EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,144,593BOYAmt
EOY$2,756,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,550BOYAmt
EOY$71,948EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$26,229BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,779BOYAmt
EOY$71,948EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,024,814BOYAmt
EOY$1,644,931EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$1,039,165EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,034,814BOYAmt
EOY$2,684,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,144,593BOYAmt
EOY$2,756,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$649,282ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,642,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,940,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,953,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,706,389CurrentTaxYearMinus1YearAmt
Current Tax Year$3,284,209CurrentTaxYearAmt
Total$11,527,419TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,642,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,940,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,953,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,706,389CurrentTaxYearMinus1YearAmt
Current Tax Year$3,284,209CurrentTaxYearAmt
Total$11,527,419TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$77,022SubstantialContributorsTotAmt
Public Support Total170$11,450,397PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,739CurrentTaxYearMinus1YearAmt
Current Tax Year$16,070CurrentTaxYearAmt
Total$167,797TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,701CurrentTaxYearMinus1YearAmt
Current Tax Year$495CurrentTaxYearAmt
Total$129,231TotalAmt
FieldValueIRS element (for citing)
Total Support$11,824,447TotalSupportAmt
Gross Receipts Rltd Activities$1,018,965GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96840PublicSupportCY170Pct
Public Support PY1700.94650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Other Cost Or Other Basis$87,500OtherCostOrOtherBasisAmt
Book Value$87,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,067,245OtherCostOrOtherBasisAmt
Book Value$3,067,245BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,421OtherCostOrOtherBasisAmt
Book Value$19,421BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$2,516,756DepreciationAmt
Book Value-$2,516,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$657,410TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,034,555TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,317,643DonatedServicesAndUseFcltsAmt
Other Revenue$83,956OtherRevenueAmt
Revenue Not Reported$1,401,599RevenueNotReportedAmt
Revenue Subtotal$3,632,956RevenueSubtotalAmt
Total Revenue Per Form990$3,632,956TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,385,273TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,317,643DonatedServicesUseFcltsAmt
Other Expenses Included$83,956OtherExpensesIncludedAmt
Expenses Not Reported$1,401,599ExpensesNotReportedAmt
Expenses Subtotal$2,983,674ExpensesSubtotalAmt
Total Expenses Per Form990$2,983,674TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other revenues not included on Form 990 (Part XI, line 2d)SPECIAL EVENT EXPENSE OF $83,956.
Other expenses not included on Form 990 (Part XII, line 2d)SPECIAL EVENT EXPENSE OF $83,956.
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 2010. 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, 2013 AND 2012. 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 2013 AND 2012.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPEC EVENTSNameOfEvent1Amt
Gross Receipts Event1$258,694GrossReceiptsEvent1Amt
Charitable Contri Event1$174,738CharitableContriEvent1Amt
Gross Revenue Event1$83,956GrossRevenueEvent1Amt
Other Direct Expenses Event1$83,956OtherDirectExpensesEvent1Amt
Gross Receipts Total$258,694GrossReceiptsTotalAmt
Charitable Contributions Tot$174,738CharitableContributionsTotAmt
Gross Revenue Total Events$83,956GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$83,956OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$83,956DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
MASS FEEDING311$36,369FMV
MASS SHELTER311$30,171FMV
TRANSPORTATION281$28,751FMV
RENT AND UTILITY ASSISTANCE54$191,738FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationALL 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$283,287NoncashContributionsRptF990Amt
Method Of Determining RevenuesBOOK VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1104ContributionCnt
Noncash Contributions Rpt F990$46,615NoncashContributionsRptF990Amt
Method Of Determining RevenuesBOOK VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11AN 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 12cTHE 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 15aAS 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 15bAS 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 19ALL 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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