FAMILY ELDERCARE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY ELDERCARE INC (EIN 74-2286387)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-05
- IRS object ID
- 201413099349301221
- 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 | 2014-11-05T11:56:11-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742532710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINDLER CHAPPELL MORRISON & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E ANDERSON LANE STE 250 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | 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 | 742286387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ELDERCARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 5124500844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 RUTHERFORD LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78754 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT HERRING | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5124500844 | PhoneNum |
| Signature | 2014-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E E CHAPPELL JR | PreparerPersonNm |
| PTIN | P00271675 | PTIN |
| Phone | 5128339600 | PhoneNum |
| Preparation | 2014-11-05 | 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 | KENT HERRING CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 RUTHERFORD LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,151,651 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYELDERCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AND SUPPORT PEOPLE WITH SPECIAL NEEDS, PROMOTE THE DIGNITY AND WELL-BEING OF THE ELDERLY, EDUCATE THE PUBLIC ABOUT AGING ISSUES AND INTERVENE TO PREVENT ABUSE, NEGLECT AND EXPLOITATION THROUGH A VARIETY OF SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 159 | TotalEmployeeCnt |
| Total Volunteers | 420 | TotalVolunteersCnt |
| Total Gross UBI | $2,102 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,102 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,198,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,261,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,351,163 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,480,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $459,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $108 | CYInvestmentIncomeAmt |
| PY Other Revenue | $234,279 | PYOtherRevenueAmt |
| CY Other Revenue | $257,938 | CYOtherRevenueAmt |
| PY Total Revenue | $4,242,886 | PYTotalRevenueAmt |
| CY Total Revenue | $4,000,583 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,131,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,487,936 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $897,155 | PYOtherExpensesAmt |
| CY Other Expenses | $807,274 | CYOtherExpensesAmt |
| PY Total Expenses | $4,028,696 | PYTotalExpensesAmt |
| CY Total Expenses | $4,295,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $214,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$294,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,848,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,595,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $441,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $487,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,407,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,107,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE AND SUPPORT PEOPLE WITH SPECIAL NEEDS, PROMOTE THE DIGNITY AND WELL-BEING OF THE ELDERLY, EDUCATE THE PUBLIC ABOUT AGING ISSUES AND INTERVENE TO PREVENT ABUSE, NEGLECT AND EXPLOITATION THROUGH A VARIETY OF SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,261,792 | ExpenseAmt |
| Revenue | $1,480,660 | RevenueAmt |
| Desc | IN-HOME CARE PROVIDES ASSISTANCE WITH PERSONAL CARE AND HOMEMAKER SERVICES, AS WELL AS OFFERING RESPITE CARE FOR EXHAUSTED CAREGIVERS OF HOMEBOUND ELDERS AND PEOPLE WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $997,299 | ExpenseAmt |
| Desc | GUARDIANSHIP SERVICES PROVIDES LEGAL GUARDIANSHIP PROTECTIONS FOR THOSE WHO LACK THE MENTAL CAPACITY TO MAKE DECISIONS (DUE TO AGE, ILLNESS OR DISABILITY) AND ARE AT RISK OF ABUSE, NEGLECT AND/OR FINANCIAL EXPLOITATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,063,127 | ExpenseAmt |
| Desc | HOUSING AND COMMUNITY SERVICES PREVENTS FINANCIAL EXPLOITATION AND NEGLECT OF ELDERS AND PEOPLE WITH DISABILITIES BY PROVIDING ASSISTANCE WITH BILL PAYING AND BUDGETING THROUGH ITS BILL PAYER/MONEY MANAGEMENT SERVICES. ADDITIONALLY, FAMILY ELDERCARE IS THE SPONSOR OF AN AFFORDABLE SENIOR HOUSING COMMUNITY IN CENTRAL EAST AUSTIN, LYONS GARDENS APARTMENTS, WHICH INCLUDES SERVICE COORDINATION AND PROVISION OF DIRECT SERVICES TO RESIDENTS. FAMILY ELDERCARE ALSO PROVIDES CONSULTATION AND COORDINATION REGARDING ELDERCARE SERVICES AND BENEFITS TO ELDERS AND THEIR FAMILIES - ON A FEE FOR SERVICE BASIS AND AT SELECT HOUSING LOCATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,790 | ExpenseAmt |
| Desc | SUMMER FAN DRIVE DISTRIBUTES FANS AND PROVIDES OTHER CRITICAL SERVICES TO LOW-INCOME ELDERLY PEOPLE, PEOPLE WITH DISABILITIES AND FAMILIES WITH YOUNG CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $99,790 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,422,008 | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 159 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENT HERRING CEO | PersonNm |
| Phone | 5124500844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 RUTHERFORD LANE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78754 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RUDY BELTON | ||||||
| PAST-PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GROVA F JONES | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD JOSEF CROSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY MORRIS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE GRIESHABER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK LEFFINGWELL | ||||||
| PRESIDENT-EL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CASS GRANGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GARLICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC LASSBERG | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLISS BURDETT PAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA MALDONADO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MCHUGH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAR HU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES COLLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL M SAPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH LAUBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHUBHADA SAXENA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA ATWOOD | ||||||
| CEO | 40.00 | Yes (X) | $115,565 | $0 | $9,442 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,565 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,442 | 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 |
| Federated Campaigns | $33,095 | FederatedCampaignsAmt |
| Fundraising | $50,000 | FundraisingAmt |
| Government Grants | $1,129,876 | GovernmentGrantsAmt |
| All Other Contributions | $1,048,906 | AllOtherContributionsAmt |
| Noncash Contributions | $3,038 | NoncashContributionsAmt |
| Total Contributions | $2,261,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN-HOME CARE | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $1,480,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,480,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,480,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108 | TotalRevenueColumnAmt |
| Exclusion | $108 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,246 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $95,433 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,187 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,187 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,187 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $169,231 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,801 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,430 | TotalRevenueColumnAmt |
| Exclusion | $131,430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $145,520 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $17,834 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,686 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,289 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,397 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,009 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,009 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,481,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,102 | UnrelatedBusinessRevenueAmt |
| Exclusion | $254,935 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,565 | TotalAmt |
| Program Services | $95,787 | ProgramServicesAmt |
| Management And General | $13,370 | ManagementAndGeneralAmt |
| Fundraising | $6,408 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800,885 | TotalAmt |
| Program Services | $2,321,548 | ProgramServicesAmt |
| Management And General | $324,029 | ManagementAndGeneralAmt |
| Fundraising | $155,308 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,586 | TotalAmt |
| Program Services | $37,455 | ProgramServicesAmt |
| Management And General | $5,560 | ManagementAndGeneralAmt |
| Fundraising | $2,571 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,224 | TotalAmt |
| Program Services | $221,204 | ProgramServicesAmt |
| Management And General | $32,839 | ManagementAndGeneralAmt |
| Fundraising | $15,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,676 | TotalAmt |
| Program Services | $213,062 | ProgramServicesAmt |
| Management And General | $30,321 | ManagementAndGeneralAmt |
| Fundraising | $13,293 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,012 | TotalAmt |
| Management And General | $12,012 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,058 | TotalAmt |
| Program Services | $77,342 | ProgramServicesAmt |
| Management And General | $27,422 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,349 | TotalAmt |
| Program Services | $29,278 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
| Fundraising | $462 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,472 | TotalAmt |
| Program Services | $131,359 | ProgramServicesAmt |
| Management And General | $53,952 | ManagementAndGeneralAmt |
| Fundraising | $28,161 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,040 | TotalAmt |
| Program Services | $51,460 | ProgramServicesAmt |
| Management And General | $12,050 | ManagementAndGeneralAmt |
| Fundraising | $8,530 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,583 | TotalAmt |
| Program Services | $73,759 | ProgramServicesAmt |
| Management And General | $1,093 | ManagementAndGeneralAmt |
| Fundraising | $731 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,704 | TotalAmt |
| Program Services | $253 | ProgramServicesAmt |
| Management And General | $2,366 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,951 | TotalAmt |
| Management And General | $3,951 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,860 | TotalAmt |
| Management And General | $93,860 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,439 | TotalAmt |
| Program Services | $21,759 | ProgramServicesAmt |
| Management And General | $4,977 | ManagementAndGeneralAmt |
| Fundraising | $3,703 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FANS/AIR CONDITIONERS | $53,060 | $53,060 | ||
| DIRECT CLIENT ASSISTANCE | $34,834 | $29,244 | $1,596 | $3,994 |
| BAD DEBT | $34,114 | $34,114 | ||
| BOND PREMIUMS | $11,304 | $11,304 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,494 | TotalAmt |
| Program Services | $20,020 | ProgramServicesAmt |
| Management And General | $12,354 | ManagementAndGeneralAmt |
| Fundraising | $2,120 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295,210 | TotalAmt |
| Program Services | $3,422,008 | ProgramServicesAmt |
| Management And General | $632,361 | ManagementAndGeneralAmt |
| Fundraising | $240,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,356 | BOYAmt |
| EOY | $211,264 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,275 | BOYAmt |
| EOY | $3,875 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,627 | BOYAmt |
| EOY | $367,288 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,447 | BOYAmt |
| EOY | $192,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,032 | BOYAmt |
| EOY | $18,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,161,873 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $411,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,907 | BOYAmt |
| EOY | $1,749,879 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,317 | BOYAmt |
| EOY | $52,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,961 | BOYAmt |
| EOY | $2,595,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,983 | BOYAmt |
| EOY | $58,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,767 | BOYAmt |
| EOY | $14,858 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,053 | BOYAmt |
| EOY | $67,542 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $119,028 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,404 | BOYAmt |
| EOY | $224,921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,207 | BOYAmt |
| EOY | $487,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,731 | BOYAmt |
| EOY | $1,850,831 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,023 | BOYAmt |
| EOY | $256,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,754 | BOYAmt |
| EOY | $2,107,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,961 | BOYAmt |
| EOY | $2,595,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$294,627 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $263 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,252 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,019,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,140,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,445,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,198,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,261,877 | CurrentTaxYearAmt |
| Total | $11,065,616 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,019,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,140,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,445,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,198,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,261,877 | CurrentTaxYearAmt |
| Total | $11,065,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $695,630 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,369,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108 | CurrentTaxYearAmt |
| Total | $21,466 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $181,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,929 | CurrentTaxYearAmt |
| Total | $650,676 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755 | CurrentTaxYearMinus3YearsAmt |
| Total | $22,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,760,334 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,502,794 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 22,576 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,861 | BeginningYearBalanceAmt |
| Contributions | $84 | ContributionsAmt |
| Investment Earnings Or Losses | $7,217 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $811 | AdministrativeExpensesAmt |
| End Year Balance | $72,351 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,908 | BeginningYearBalanceAmt |
| Contributions | $9,443 | ContributionsAmt |
| Investment Earnings Or Losses | $5,677 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $167 | AdministrativeExpensesAmt |
| End Year Balance | $65,861 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,901 | BeginningYearBalanceAmt |
| Contributions | $7,290 | ContributionsAmt |
| Investment Earnings Or Losses | -$15 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $268 | AdministrativeExpensesAmt |
| End Year Balance | $50,908 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,061 | BeginningYearBalanceAmt |
| Contributions | $2,502 | ContributionsAmt |
| Investment Earnings Or Losses | $4,565 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $227 | AdministrativeExpensesAmt |
| End Year Balance | $43,901 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,420 | BeginningYearBalanceAmt |
| Contributions | $286 | ContributionsAmt |
| Investment Earnings Or Losses | $5,545 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $190 | AdministrativeExpensesAmt |
| End Year Balance | $37,061 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,485 | OtherCostOrOtherBasisAmt |
| Book Value | $293,485 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,410,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,017 | DepreciationAmt |
| Book Value | $1,279,041 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,977 | DepreciationAmt |
| Book Value | $177,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,749,879 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES & OTHER PAYABLES | $132,465 |
| ACCRUED VACATION LEAVE PAYABLE | $65,187 |
| PAYROLL RELATED LIABILITIES | $27,269 |
| ACCRUED INTEREST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $224,921 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,108,141 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $263 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $75,746 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $37,801 | OtherRevenueAmt |
| Revenue Not Reported | $113,810 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,994,331 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,252 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,252 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,000,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,408,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,746 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $37,801 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $113,547 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,295,210 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,295,210 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE CUSTODIAL ARRANGEMENT IS FOR THE BENEFIT OF ELDERLY CLIENTS THAT ARE ENROLLED IN THE GUARDIANSHIP PROGRAM. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S GOAL IS TO CREATE A PERMANENT 2 MILLION ENDOWMENT, WHEREBY INTEREST CAN BE USED TO FUND OPERATIONS, BUT ONLY WHEN THE GOAL BALANCE IS REACHED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUND RAISING EXPENSES 37,801 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DECREASE IN BINGO EQUITY 6,252 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUND RAISING EXPENSES 37,801 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FAN DRIVE | NameOfEvent1Amt |
| Gross Receipts Event1 | $148,903 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,903 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,089 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,385 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,986 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $46,268 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $46,268 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,993 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,356 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 30 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,504 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,504 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $214,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $164,675 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,082 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $4,385 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,809 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $138,866 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $123,397 | GrossRevenueBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $22,123 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $17,834 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $145,520 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $17,834 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $17,834 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $127,686 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | Yes (true) | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JOHN LEWIS PC CPAS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1613 WILLIAMS DR SUITE 501 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78628 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | NA | GamingManagerPersonNm |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $120,500 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 3, PART III, LINE 17B | FormAndLineReferenceDesc |
| Explanation | TEXAS 120,500 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO SERVE AND SUPPORT PEOPLE WITH SPECIAL NEEDS, PROMOTE THE DIGNITY AND WELL-BEING OF THE ELDERLY, EDUCATE THE PUBLIC ABOUT AGING ISSUES AND INTERVENE TO PREVENT ABUSE, NEGLECT AND EXPLOITATION THROUGH A VARIETY OF SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4C | SERVICE BASIS AND AT SELECT HOUSING LOCATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SUMMER FAN DRIVE DISTRIBUTES FANS AND PROVIDES OTHER CRITICAL SERVICES TO LOW-INCOME ELDERLY PEOPLE, PEOPLE WITH DISABILITIES AND FAMILIES WITH YOUNG CHILDREN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY THE AUDITOR. A DRAFT COPY OF THE RETURN IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE FINANCE COMMITTEE. THE FINAL COPY OF THE RETURN IS CIRCULATED TO THE BOARD OF DIRECTORS FOR ANY QUESTIONS OR CONCERNS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES AND A RECOMMENDATION IS MADE TO THE FULL BOARD FOR APPROVAL. THE MINUTES REFLECT THE DISCUSSION AND VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES AND A RECOMMENDATION IS MADE TO THE FULL BOARD FOR APPROVAL. THE MINUTES REFLECT THE DISCUSSION AND VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUND RAISING EXPENSES 37,801 DECREASE IN BINGO EQUITY -6,252 DIRECT FUND RAISING EXPENSES -37,801 |
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