NEVADA LEGAL SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA LEGAL SERVICES INC (EIN 88-0176914)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-14
- IRS object ID
- 201412879349301631
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-14T16:54:56-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870517754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISAN SMITH RACKER & PRESCOTT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 E WARM SPRINGS RD STE 112 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880176914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA LEGAL SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEVA | BusinessNameControlTxt |
| Phone | 7023860404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 S 6TH STREET | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNAMARIE JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7023860404 | PhoneNum |
| Signature | 2014-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYCE R WISAN | PreparerPersonNm |
| PTIN | P00945538 | PTIN |
| Phone | 7024513099 | PhoneNum |
| Preparation | 2014-06-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNAMARIE JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 S 6TH STREET | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,821,237 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://NLSLAW.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE EQUAL ACCESS TO JUSTICE FOR LOW-INCOME NEVADANS THROUGH DIRECT LEGAL REPRESENTATION, ADVICE AND COUNSEL, AND COMMUNITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 230 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,917,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,777,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,091 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | $139 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,341 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,041 | CYOtherRevenueAmt |
| PY Total Revenue | $2,921,831 | PYTotalRevenueAmt |
| CY Total Revenue | $3,791,601 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,318,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,990,319 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $603,362 | PYOtherExpensesAmt |
| CY Other Expenses | $757,711 | CYOtherExpensesAmt |
| PY Total Expenses | $2,922,014 | PYTotalExpensesAmt |
| CY Total Expenses | $3,748,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,135,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,181,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $755,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $758,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $379,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $423,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENSURE EQUAL ACCESS TO JUSTICE FOR LOW-INCOME NEVADANS THROUGH DIRECT LEGAL REPRESENTATION, ADVICE AND COUNSEL, AND COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,750,853 | ExpenseAmt |
| Desc | NEVADA LEGAL SERVICES PROVIDED ASSISTANCE TO A TOTAL OF 180,262 LOW-INCOME NEVADANS IN 2013. OF THE TOTAL NUMBER ASSISTED, 1,497 INDIVIDUALS WERE GIVEN DIRECT LEGAL REPRESENTATION IN LITIGATION OR ADMINISTRATIVE HEARINGS.OUR LOW INCOME TAX PAYER CLINIC ASSISTED INDIVIDUALS WITH TAX ISSUES BEFORE THE IRS AND THE US TAX COURT. OUR MORTGAGE FORECLOSURE UNIT HELPED HOMEOWNERS RETAIN THEIR HOMES THROUGH DIRECT NEGOTIATION WITH LENDERS AND SERVICERS, MEDIATION, AND LITIGATION. NLS STAFF GAVE ADVICE OR BRIEF SERVICE TO SOME INDIVIDUALS. FINALLY, NLS PROVIDED LEGAL INFORMATION AND EDUCATION TO INDIVIDUALS WHO ATTENDED OUR MONTHLY CLINICS AND COMMUNITY EDUCATION SEMINARS ON TOPICS INCLUDING FORECLOSURE, BANKRUPTCY, GENERAL FAMILY LAW, GUARDIANSHIPS, DIVORCE AND CUSTODY, AND OTHER ASPECTS OF LAW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,998 | ExpenseAmt |
| Desc | NEVADA LEGAL SERVICES CONTINUED ITS PRO BONO SERVICES IN 2013. THE PRO BONO PROGRAM RECRUITS PRIVATE ATTORNEYS FROM COMMUNITIES ACROSS THE STATE OF NEVADA WHO TAKE CASES FROM NLS AND REPRESENT OUR CLIENTS FREE OF CHARGE. THIS YEAR, 2,195 CLIENTS WERE REPRESENTED BY PRIVATE ATTORNEYS IN FAMILY LAW CASES, CONSUMER CASES, BANKRUPTCY CASES, AND LANDLORD/TENANT CASES. IN ADDITION TO ACCEPTING INDIVIDUAL CASES, PRIVATE ATTORNEYS ALSO TEACH OUR MONTHLY CLINICS THAT ARE CONDUCTED IN THE RURAL COMMUNITIES IN NEVADA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,458 | ExpenseAmt |
| Desc | NEVADA LEGAL SERVICES' FAMILY LAW SELF-HELP CENTER PROVIDED ASSISTANCE TO 44,304 INDIVIDUALS DURING 2013. THE NEED FOR HELP IN FAMILY LAW CASES IS ARGUABLY THE LARGEST AREA OF NEED IN THE COMMUNITIES NLS SERVES AND THE PROGRAM DOES NOT HAVE THE RESOURCES TO MEET THE NEED. THE FAMILY LAW SELF-HELP CENTER WAS FORMED TO PROVIDE LEGAL INFORMATION AND PRO SE FORMS TO ALL THOSE WHO MUST REPRESENT THEMSELVES IN FAMILY COURT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,661 | ExpenseAmt |
| Desc | PROVIDE LEGAL ASSISTANCE TO LOW-INCOME TAXPAYERS IN FEDERAL TAX DISPUTES AND TAX EDUCATION TO TAXPAYERS WITH LIMITED ENGLISH SPEAKING ABILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $88,661 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,242,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA LEGAL SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7023860404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 S 6TH STREET | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL LARSEN | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICE CAMPOS MERCADO | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERON MCNEIL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIRK KAPLAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVIS GONZALEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CURRAN | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| A WILLIAM MAUPIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN COURTNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MIERINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WETHERALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNAMARIE JOHNSON | ||||||
| EXEC DIRECTO | 37.50 | Yes (X) | $137,531 | $0 | $6,405 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,531 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,427,541 | GovernmentGrantsAmt |
| All Other Contributions | $349,871 | AllOtherContributionsAmt |
| Total Contributions | $3,777,412 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING & MISCELLANEOUS | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $15,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,091 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,091 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139 | TotalRevenueColumnAmt |
| Exclusion | $139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,595 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,636 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,041 | TotalRevenueColumnAmt |
| Exclusion | -$1,041 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,791,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,091 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$902 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,936 | TotalAmt |
| Management And General | $142,497 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,269,249 | TotalAmt |
| Program Services | $2,026,495 | ProgramServicesAmt |
| Management And General | $242,754 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,812 | TotalAmt |
| Program Services | $321,366 | ProgramServicesAmt |
| Management And General | $27,446 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,322 | TotalAmt |
| Program Services | $198,337 | ProgramServicesAmt |
| Management And General | $29,985 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,155 | TotalAmt |
| Program Services | $11,155 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,933 | TotalAmt |
| Program Services | $30,933 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,798 | TotalAmt |
| Program Services | $54,409 | ProgramServicesAmt |
| Management And General | $2,389 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,188 | TotalAmt |
| Program Services | $141,875 | ProgramServicesAmt |
| Management And General | $35,313 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,626 | TotalAmt |
| Program Services | $92,168 | ProgramServicesAmt |
| Management And General | $4,458 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,415 | TotalAmt |
| Program Services | $12,370 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,035 | TotalAmt |
| Program Services | $21,035 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,921 | TotalAmt |
| Program Services | $36,921 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,086 | TotalAmt |
| Program Services | $14,082 | ProgramServicesAmt |
| Management And General | $1,004 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $169,705 | $160,426 | $9,279 |
| TELEPHONE | $50,544 | $48,262 | $2,282 |
| DUES & SUBSCRIPTIONS | $28,105 | $27,207 | $898 |
| UTILITIES | $15,214 | $12,800 | $2,414 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,986 | TotalAmt |
| Program Services | $33,129 | ProgramServicesAmt |
| Management And General | $2,857 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,748,030 | TotalAmt |
| Program Services | $3,242,970 | ProgramServicesAmt |
| Management And General | $503,621 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,643 | BOYAmt |
| EOY | $38,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531 | BOYAmt |
| EOY | $10,143 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,765 | BOYAmt |
| EOY | $160,931 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40 | BOYAmt |
| EOY | $915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,487 | BOYAmt |
| EOY | $17,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,394,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $451,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,517 | BOYAmt |
| EOY | $942,596 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,579 | BOYAmt |
| EOY | $9,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,562 | BOYAmt |
| EOY | $1,181,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,743 | BOYAmt |
| EOY | $245,134 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,727 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,679 | BOYAmt |
| EOY | $485,184 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531 | BOYAmt |
| EOY | $10,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,953 | BOYAmt |
| EOY | $758,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,479 | BOYAmt |
| EOY | $39,869 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,130 | BOYAmt |
| EOY | $383,313 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,609 | BOYAmt |
| EOY | $423,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,562 | BOYAmt |
| EOY | $1,181,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,571 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,852,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,102,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,200,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,917,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,777,412 | CurrentTaxYearAmt |
| Total | $15,850,427 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,852,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,102,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,200,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,917,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,777,412 | CurrentTaxYearAmt |
| Total | $15,850,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,850,427 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139 | CurrentTaxYearAmt |
| Total | $470 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $11,017 | CurrentTaxYearMinus2YearsAmt |
| Total | $13,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,864,636 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,091 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,500 | OtherCostOrOtherBasisAmt |
| Book Value | $242,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $957,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,707 | DepreciationAmt |
| Book Value | $658,793 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,144 | DepreciationAmt |
| Book Value | $15,750 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,210 | DepreciationAmt |
| Book Value | $20,783 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,774 | DepreciationAmt |
| Book Value | $4,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $942,596 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT TRUST ACCOUNTS | Desc |
| Amt | $10,143 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,143 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,821,237 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $29,636 | OtherRevenueAmt |
| Revenue Not Reported | $29,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,791,601 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,791,601 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,777,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,636 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,636 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,748,028 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,748,030 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES INCLUDED IN PART VIII LINE 8B 29,636 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES INCLUDED IN PART VIII LINE 8B 29,636 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COJ LUNCHEONS | NameOfEvent1Amt |
| Gross Receipts Event1 | $18,854 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,854 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,642 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,741 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,741 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,994 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $28,595 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,595 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,636 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,636 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,041 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE LEGAL ASSISTANCE TO LOW-INCOME TAXPAYERS IN FEDERAL TAX DISPUTES AND TAX EDUCATION TO TAXPAYERS WITH LIMITED ENGLISH SPEAKING ABILITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION DISTRIBUTES A DRAFT OF THE 990 TO ITS GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FINALIZING AND SIGNING THE RETURN FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE BOARD IS REQUIRED TO REPRESENT THAT THEY ARE FREE OF ANY CONFLICTS BASED ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, EMPLOYEES OF THE ORGANIZATION ARE MADE AWARE OF THE POLICY WHEN HIRED AND ANNUALLY THEREAFTER. THE EXECUTIVE DIRECTOR MONITORS THE COMPLIANCE OF THE POLICY AND TAKES APPROPRIATE ACTION TO RESOLVE THE CONFLICT, IF ANY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEES' COMPENSATION IS BASED ON APPROVAL OF THE EXECUTIVE DIRECTOR AND ON A BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY A PRE-APPROVED SALARY SCALE BASED ON THE POSITION THAT EACH EMPLOYEE HOLDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION IS FUNDED BY FEDERAL GRANTS AND IS REQUIRED TO FILE THEIR ANNUAL AUDIT TO THE FUNDING AGENCY, WHICH IS PUBLIC INFORMATION. IN ADDITION, THE POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES INCLUDED IN PART VIII LINE 8B 29,636 FUNDRAISING EXPENSES INCLUDED IN PART VIII LINE 8B -29,636 BOOK / TAX DEPRECIATION DIFFERENCE 2 |
Comments