MEMORIAL ASSISTANCE MINISTRIES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL ASSISTANCE MINISTRIES INC (EIN 76-0044172)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201431349349303838
- 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 | 2014-05-14T10:38:06-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | 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 | 760044172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Assistance Ministries | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMO | BusinessNameControlTxt |
| Phone | 7134684516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 Blalock Rd | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77080 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Martha Macris | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | Martha Macris | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 Blalock | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,786,671 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.maministries.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Memorial Assistance Ministries' (MAM) purpose is to help families and individuals who find themselves in temporary crisis and in need of assistance to maintain self-sufficiency and avoid homelessness. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 891 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,434,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,338,243 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $523,112 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,990 | CYOtherRevenueAmt |
| PY Total Revenue | $1,958,380 | PYTotalRevenueAmt |
| CY Total Revenue | $3,347,685 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $962,548 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,023,888 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $823,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,375,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $314,425 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $277,192 | PYOtherExpensesAmt |
| CY Other Expenses | $654,234 | CYOtherExpensesAmt |
| PY Total Expenses | $2,082,197 | PYTotalExpensesAmt |
| CY Total Expenses | $3,053,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$123,817 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $294,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,396,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,491,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $288,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,107,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,445,474 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Memorial Assistance Ministries' (MAM) mission is to assure that families have the means to meet their basic needs. To carry out our mission, MAM assists families facing financial crisis to avoid homelessness. MAM offers programs to enable long term financial self-sufficiency; to assure children have an improved school experience; and to facilitate client access to other support networks. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $823,092 | ExpenseAmt |
| Grant | $263,441 | GrantAmt |
| Revenue | $1,120 | RevenueAmt |
| Desc | MAM's SELF-SUFFICIENCY PROGRAMS position families to meet their basic needs on their own with improved employment, financial coaching and English language skills. Heads of households in crisis become engaged in stabilizing their lives with access to Employment Services, Case Management, English as a Second Language and complementary programs provided at MAM by partner organizations. In late 2013 in partnership with Catholic Charities' Cabrini Center for Immigration Legal Services, MAM made immigration education and application assistance available to the community. MAM assisted 606 people seeking employment in 2013 by providing them with the education, tools, and support needed to obtain gainful employment in order to stabilize the family; including 1,442 job coaching sessions, 190 mock interviews and 1,205 computer training sessions. Additionally, 74 clients graduated from the Employment Certification program with 66% obtaining jobs. Case Managers work with families to develop self-sufficiency plans that include MAM financial assistance in decreasing amounts as family budgets become balanced. The Case Manager also coordinates public benefits and other social service resources for families in need. Case Managers worked with 260 families in 2013. English as a Second Language offers 6 levels of basic and vocational English classes to adult learners at 5 sites and evening classes are available at certain locations. 59% (324) of students who enrolled in classes completed their courses. 10 students who took the Citizenship Preparation Classes became citizens of the United States of America. Immigration services clients may attend information sessions and have a brief consultation with an attorney or legal case worker at no cost. If the case is eligible for our services, a consultation fee will be charged at intake. In 2013, MAM offered these services for two months and educated 14 clients, 7 of them qualified for intake interviews. Those 7 clients included Family Petition, DACA, Application for Employment Authorization Documents and an Adjustment of Status for a Refugee. Complementary programs offered at MAM include free income tax services (2,856 returns with gross refunds totaling $4.6 million), enrollment in public benefits (1,455 clients assisted in HCHD Gold Card, SNAP, Medicaid, CHIP registration), mental health counseling (224 individuals had 812 sessions), Immunizations (762) and health screenings (284), GED (123 learners), financial literacy (284 clients) and legal counseling (369 individuals). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $718,958 | ExpenseAmt |
| Grant | $469,120 | GrantAmt |
| Desc | MAM offers FAMILY EMERGENCY ASSISTANCE to help families facing financial crisis avoid homelessness. This program includes: Shelter and Utility, Medical/Health, Food/Household, and Clothing/Transportation. Shelter and Utility assistance helped to prevent eviction for 1,682 clients. In many cases this means that the primary wage earner will spend less time seeking assistance and more time earning a salary. Children are able to stay in the school where they are enrolled, rather than transferring midyear. Qualified clients receive a pledge and the funds are paid directly to the landlord or utility (gas and water) company. Medical/Health assisted 927 clients who received financial assistance to help pay for a doctor or dentist visit, or a prescription. Urgent health care can reduce workplace absenteeism, a root cause of unemployment and reduced wages and prevent more expensive emergency room visits. Food/Household assistance provided 283 sack lunches and MAM partners with two area food pantries to alleviate hunger, provided families home care packs with cleaning and toiletry items to relieve household expenses. Clothing/Transportation: Families also qualify for clothing and transportation for work, job search or medical care. The MAM Resale Store distributes clothing and household items at no cost to residents in our service area who have limited income and cannot meet their basic needs without support. In 2013, 1,261 families qualified for clothing. Transportation/Other: People seeking jobs are given Metro money or gasoline vouchers to go to an interview, and, in some cases, to go to work until they receive a first paycheck. The same transportation assistance is given to clients needing help getting to a doctor, dentist or pharmacy. MAM served 994 clients this way. MAM helped 292 people pay for documents necessary to find work, enroll children in school, etc. These included driver's licenses, birth certificates, and state ID cards. 844 clients received additional miscellaneous help with things such as personal grooming aids, home care packs or vouchers to buy specialty items deemed necessary. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $662,650 | ExpenseAmt |
| Desc | The MAM Resale Store receives donations of clothing, furniture and other household items which are sold at low cost to MAM clients and the community in general. Qualified clients in MAM's service area who have limited income and cannot meet their basic needs without support are issued vouchers that may be used in the store for clothing and household items. 1,261 families qualified for such support in 2013. The store also serves as a site for court ordered community service and local volunteer organizations. Students from MAM's English as a Second Language Program also volunteer in the store in order to improve their speaking ability. Sales proceeds from the store help support MAM's mission. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $342,498 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $291,327 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,547,198 | 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 | 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Martha Macris | PersonNm |
| Phone | 7135045486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 Blalock Rd | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77080 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Richard T Harvin | ||||||||
| Chairman | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Lytal | ||||||||
| Vice Chairman | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| George E Jochetz | ||||||||
| Secretary | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Doug Bogart | ||||||||
| Treasurer | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marco Castilla | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Pat Kleiderer | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Lewallen | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Moreland | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Richards | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shane Schlemeyer | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Aimee Snoots | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Swenson | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Martha Macris | ||||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | $141,000 | $0 | $0 | ||
| Sandra Staffeld | ||||||||
| Dir Resource Dev | 40.00 | 0.00 | $110,489 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,489 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $348,275 | FundraisingAmt |
| Government Grants | $195,378 | GovernmentGrantsAmt |
| All Other Contributions | $2,794,590 | AllOtherContributionsAmt |
| Noncash Contributions | $1,572,888 | NoncashContributionsAmt |
| Total Contributions | $3,338,243 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Immigration program | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,120 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,581 | TotalRevenueColumnAmt |
| Exclusion | $11,581 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,254 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,523 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $731 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $731 | TotalRevenueColumnAmt |
| Exclusion | $731 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,336 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $348,275 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,421 | TotalRevenueColumnAmt |
| Exclusion | -$27,421 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,300,137 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,276,706 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,431 | TotalRevenueColumnAmt |
| Exclusion | $23,431 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,347,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,120 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,322 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,968 | TotalAmt |
| Program Services | $31,968 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,920 | TotalAmt |
| Program Services | $991,920 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,000 | TotalAmt |
| Program Services | $88,125 | ProgramServicesAmt |
| Management And General | $38,775 | ManagementAndGeneralAmt |
| Fundraising | $14,100 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,369 | TotalAmt |
| Program Services | $749,207 | ProgramServicesAmt |
| Management And General | $71,046 | ManagementAndGeneralAmt |
| Fundraising | $215,116 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,287 | TotalAmt |
| Program Services | $92,300 | ProgramServicesAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
| Fundraising | $15,737 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,519 | TotalAmt |
| Program Services | $61,881 | ProgramServicesAmt |
| Management And General | $7,769 | ManagementAndGeneralAmt |
| Fundraising | $16,869 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,957 | TotalAmt |
| Management And General | $19,957 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,428 | TotalAmt |
| Program Services | $47,799 | ProgramServicesAmt |
| Management And General | $10,840 | ManagementAndGeneralAmt |
| Fundraising | $789 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,536 | TotalAmt |
| Program Services | $9,339 | ProgramServicesAmt |
| Management And General | $818 | ManagementAndGeneralAmt |
| Fundraising | $5,379 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,374 | TotalAmt |
| Program Services | $117,098 | ProgramServicesAmt |
| Management And General | $7,068 | ManagementAndGeneralAmt |
| Fundraising | $27,208 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,592 | TotalAmt |
| Program Services | $32,010 | ProgramServicesAmt |
| Management And General | $3,049 | ManagementAndGeneralAmt |
| Fundraising | $5,533 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,935 | TotalAmt |
| Program Services | $105,180 | ProgramServicesAmt |
| Management And General | $8,256 | ManagementAndGeneralAmt |
| Fundraising | $3,499 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659 | TotalAmt |
| Program Services | $874 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,652 | TotalAmt |
| Program Services | $195,847 | ProgramServicesAmt |
| Management And General | $13,763 | ManagementAndGeneralAmt |
| Fundraising | $7,042 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,702 | TotalAmt |
| Program Services | $6,963 | ProgramServicesAmt |
| Management And General | $1,629 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other expenses | $13,401 | $9,464 | $2,646 | $1,291 |
| Professional development | $9,998 | $7,223 | $1,023 | $1,752 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,053,297 | TotalAmt |
| Program Services | $2,547,198 | ProgramServicesAmt |
| Management And General | $191,674 | ManagementAndGeneralAmt |
| Fundraising | $314,425 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,257 | BOYAmt |
| EOY | $889,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,531 | BOYAmt |
| EOY | $619,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,885 | BOYAmt |
| EOY | $337,005 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,762 | BOYAmt |
| EOY | $28,059 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,197 | BOYAmt |
| EOY | $292,531 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,840 | BOYAmt |
| EOY | $29,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,324,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $932,991 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,534,658 | BOYAmt |
| EOY | $6,391,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $904,710 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,396,130 | BOYAmt |
| EOY | $9,491,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,165 | BOYAmt |
| EOY | $46,406 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,165 | BOYAmt |
| EOY | $46,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,216,689 | BOYAmt |
| EOY | $8,763,464 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,276 | BOYAmt |
| EOY | $682,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,107,965 | BOYAmt |
| EOY | $9,445,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,396,130 | BOYAmt |
| EOY | $9,491,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $294,388 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,121 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,155,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,154,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,984,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,434,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,338,243 | CurrentTaxYearAmt |
| Total | $14,068,105 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $804,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $906,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $986,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,018,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,301,257 | CurrentTaxYearAmt |
| Total | $5,017,881 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,960,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,060,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,971,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,453,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,639,500 | CurrentTaxYearAmt |
| Total | $19,085,986 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,348,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,861 | CurrentTaxYearAmt |
| Total | $2,260,975 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,348,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,861 | CurrentTaxYearAmt |
| Total | $2,260,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,825,011 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,581 | CurrentTaxYearAmt |
| Total | $16,704 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,581 | CurrentTaxYearAmt |
| Total | $16,704 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,964,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,061,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,971,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,454,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,651,081 | CurrentTaxYearAmt |
| Total | $19,102,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,000 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $54,710 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $904,710 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $600,000 | ContributionsAmt |
| End Year Balance | $600,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $790,105 | OtherCostOrOtherBasisAmt |
| Book Value | $790,105 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,235,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $720,760 | DepreciationAmt |
| Book Value | $5,514,816 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,231 | DepreciationAmt |
| Book Value | $77,687 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,308 | OtherCostOrOtherBasisAmt |
| Book Value | $9,308 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,391,916 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,390,806 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,121 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $43,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,347,685 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,347,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,053,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,053,297 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,053,297 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | The MAM Endowment Fund is a board-designated endowment established by the Board of Directors for the purpose of assisting MAM in meeting its operating needs. The primary objective of the endowment fund is long-term appreciation. MAM's objective for the endowment's investment portfolio is moderate capital growth while achieving performance at least equal to appropriate benchmarks, and with some focus on income for distribution to MAM. Spending policies include provisions for appropriating up to 50% of the prior year dividends and interest earned on the fund to be withdrawn at the start of each calendar year to be used for ongoing support of operations. Funds may be withdrawn in the event of an emergency, unbudgeted maintenance, or unbudgeted capital requirements, with the approval of the Board of Directors. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $461,583 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $344,965 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,618 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $49,043 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $100,688 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Shred Day | NameOfEvent2Amt |
| Gross Receipts Event2 | $8,756 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,756 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $300 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,272 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,310 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,962 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $150 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,376 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $478,611 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $348,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,336 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,493 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $4,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,064 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,757 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,421 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| East Spring Branch Food Pantry | ||||||||
| 7901 Westview | Houston | TX | 77055 | 741319924 | 501(c)(3) | $10,560 | $0 | General support |
| Fair Haven Food Pantry | ||||||||
| 1330 Gessner | Houston | TX | 77055 | 741388559 | 501(c)(3) | $21,408 | $0 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Shelter and Utilities | 1942 | $550,853 | |||
| Food, Clothing, & Households | 3061 | $2,164 | $65,217 | FMV | Clothing, vouchers for resale shop, sack lunches |
| Back to School Program | 5925 | $219,705 | |||
| Medical, Eye Care & Dental | 1245 | $75,244 | |||
| Transportation & Other | 1286 | $26,715 | |||
| Christmas Project | 772 | $4,435 | $47,587 | FMV | Gift cards, clothing, toys |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Monitoring of Food Pantry Grants - The Food Banks submit quarterly reports that include financial and client data. We also receive direct client feedback from referrals. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,383,872 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,147 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 185 | $93,782 | Cost |
| Yes (X) | Laptop computer | 50 | $12,500 | FMV |
| Yes (X) | Christmas gifts | 199 | $47,587 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | Organization contracts with an individual to sell certain non-cash donated items on eBay. The individual retains 30% of eBay sales with the remaining 70% going to the organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | In late 2013 in partnership with Catholic Charities' Cabrini Center for Immigration Legal Services, MAM made immigration education and application assistance available to the community. Immigration services clients may attend information sessions and have a brief consultation with an attorney or legal case worker at no cost. If the case is eligible for our services, a consultation fee will be charged at intake. In 2013, MAM offered these services for two months and educated 14 clients, 7 of them qualified for intake interviews. Those 7 clients included Family Petition, DACA, Application for Employment Authorization Documents and an Adjustment of Status for a Refugee. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: The MAM Resale Store receives donations of clothing, furniture and other household items which are sold at low cost to MAM clients and the community in general. Qualified clients in MAM's service area who have limited income and cannot meet their basic needs without support are issued vouchers that may be used in the store for clothing and household items. 1,261 families qualified for such support in 2013. The store also serves as a site for court ordered community service and local volunteer organizations. Students from MAM's English as a Second Language Program also volunteer in the store in order to improve their speaking ability. Sales proceeds from the store help support MAM's mission. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Faith congregations in our service area are eligible for membership in Memorial Assistance Ministries. Members contribute volunteer staff, donations to the thrift store and funds for operating expenses. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The representatives of the member congregations serve on the Congregation Council. This Council further nominates one person who is from one of the member congregations to serve on the board of directors. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Candidates for the board of directors are nominated by the board of directors but must be approved by the membership of the Congregation Council. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 in draft form is reviewed by the Executive Director along with the Chairman of the Board and the Treasurer. The completed Form 990 is distributed to all board members prior to filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A conflict of interest questionnaire is reviewed annually to indicate compliance by all officers, directors and employees. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A compensation consultant was retained by the board of directors to assist in the compensation package for the Executive Director using salary survey from the local United Way. The United Way salary survey and the Alliance of Community Assistance Ministries survey are used to determine compensation levels for other employees. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The documents are available on request. |
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