CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS (EIN 74-2828178)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-30
- IRS object ID
- 201432739349300323
- 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 | 2014-09-30T10:28:59-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY & CRUTCHFIELD LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16500 San Pedro Ave 280 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78232 | 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 | 742828178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Bereavement Center Of South Texas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2107364847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W Olmos | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD WEISS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2107364847 | PhoneNum |
| Signature | 2014-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BILL J GREGORY CPA | PreparerPersonNm |
| Phone | 2104956776 | PhoneNum |
| 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 | RONALD WEISS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W Olmos Dr | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $876,272 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.cbcst.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To foster healing for grieving youth, their families and the community through peer support programs, counseling, training, education and outreach. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,211,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $856,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,893 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,059 | CYProgramServiceRevenueAmt |
| PY Investment Income | $378 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,331 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,240,549 | PYTotalRevenueAmt |
| CY Total Revenue | $876,272 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $603,229 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $525,122 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,792 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $557,643 | PYOtherExpensesAmt |
| CY Other Expenses | $527,335 | CYOtherExpensesAmt |
| PY Total Expenses | $1,160,872 | PYTotalExpensesAmt |
| CY Total Expenses | $1,052,457 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$176,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,087,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,916,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,004,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,828,680 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To foster healing for grieving | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $249,089 | ExpenseAmt |
| Revenue | $18,059 | RevenueAmt |
| Desc | CHILD SERVICES: TOTAL PEER SUPPORT PROGRAM SERVICES: 855 UNDUPLICATED INDIVIDUALS WITH 9,730 HOURS OF SEVICES. TOTAL INDIVIDUAL AND FAMILY COUNSELING: 183 UNDUPLICATED INDIVIDUALS WITH 653 HOURS OF SERVICE. TOTAL FAMILY ASSESSMENTS AND WORKSHOPS: 1,104 UNDUPLICATED INDIVIDUALS WITH 1,955 HOURS OF SERVICE TOTAL PHONE CONSULTATION SERVICE: 572 UNDUPLICATED INDIVIDUALS WITH 119 HOURS OF SERVICE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $590,794 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH SERVICES (TRAINING, EDUCATION, AND OUTREACH): 5,156 UNDUPLICATED INDIVIDUALS WITH 5,918 HOURS OF SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $839,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blair Thompson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2107364847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W Olmos Dr | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRIS RULON | ||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD WEISS | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALLY SOHN | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA NELL BURTON | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA FUGIT | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA CASEY | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KELLEY | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY MARTIN | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ARCHER | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUI PEACE | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA RABKE | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DAY | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE SMITH | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM THOMAS | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE MANDIGO | ||||||
| Director | 2 | Yes (X) | ||||
| BUZZ WAGNER | ||||||
| Director | 2 | Yes (X) | ||||
| PENNY VITEO | ||||||
| Secretary | 2 | Yes (X) | Yes (X) | |||
| ROSE MARY FRY | ||||||
| Director | 2 | Yes (X) | ||||
| TY WEST | ||||||
| Director | 2 | Yes (X) | ||||
| FRANK ZOCH | ||||||
| Director | 2 | Yes (X) | ||||
| BRIAN ARRIAGA | ||||||
| Director | 2 | Yes (X) | ||||
| CATHERINE HAFFNER | ||||||
| Director | 2 | Yes (X) | ||||
| CURTIS RUDER | ||||||
| Director | 2 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $149,325 | FundraisingAmt |
| All Other Contributions | $707,557 | AllOtherContributionsAmt |
| Total Contributions | $856,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Counseling, intake and interview | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,059 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,059 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,331 | TotalRevenueColumnAmt |
| Exclusion | $1,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $149,325 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $876,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,059 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,331 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,181 | TotalAmt |
| Program Services | $394,342 | ProgramServicesAmt |
| Management And General | $64,865 | ManagementAndGeneralAmt |
| Fundraising | $48,974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,941 | TotalAmt |
| Program Services | $14,544 | ProgramServicesAmt |
| Management And General | $1,337 | ManagementAndGeneralAmt |
| Fundraising | $1,060 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,012 | TotalAmt |
| Program Services | $45,372 | ProgramServicesAmt |
| Management And General | $5,812 | ManagementAndGeneralAmt |
| Fundraising | $1,828 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,607 | TotalAmt |
| Program Services | $14,561 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,118 | TotalAmt |
| Program Services | $7,882 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,281 | TotalAmt |
| Program Services | $113,317 | ProgramServicesAmt |
| Management And General | $2,982 | ManagementAndGeneralAmt |
| Fundraising | $2,982 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,932 | TotalAmt |
| Program Services | $12,150 | ProgramServicesAmt |
| Management And General | $305 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional development | $9,544 | $7,847 | $524 | $1,173 |
| Credit card/bank fees | $7,178 | $877 | $1,171 | $5,130 |
| Professional fees | $22,463 | $16,545 | $4,667 | $1,251 |
| Community outreach | $27,804 | $27,453 | $148 | $203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,396 | TotalAmt |
| Program Services | $184,993 | ProgramServicesAmt |
| Management And General | $59,426 | ManagementAndGeneralAmt |
| Fundraising | $6,977 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,457 | TotalAmt |
| Program Services | $839,883 | ProgramServicesAmt |
| Management And General | $141,782 | ManagementAndGeneralAmt |
| Fundraising | $70,792 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,664 | BOYAmt |
| EOY | $1,636,519 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,528 | BOYAmt |
| EOY | $99,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,557 | BOYAmt |
| EOY | $31,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,643,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $495,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202,512 | BOYAmt |
| EOY | $2,148,345 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,749 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,087,010 | BOYAmt |
| EOY | $3,916,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,295 | BOYAmt |
| EOY | $42,294 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,850 | BOYAmt |
| EOY | $45,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,145 | BOYAmt |
| EOY | $87,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,613,513 | BOYAmt |
| EOY | $3,685,993 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,352 | BOYAmt |
| EOY | $142,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,004,865 | BOYAmt |
| EOY | $3,828,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,087,010 | BOYAmt |
| EOY | $3,916,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$176,185 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,734,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,062,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,513,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,557 | CurrentTaxYearAmt |
| Total | $6,068,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,734,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,062,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,513,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,557 | CurrentTaxYearAmt |
| Total | $6,068,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,068,201 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,331 | CurrentTaxYearAmt |
| Total | $14,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,082,386 | TotalSupportAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,832 | OtherCostOrOtherBasisAmt |
| Book Value | $107,832 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,993,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,376 | DepreciationAmt |
| Book Value | $1,497,852 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,500 | OtherCostOrOtherBasisAmt |
| Book Value | $507,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,161 | OtherCostOrOtherBasisAmt |
| Book Value | $35,161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,148,345 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $944,814 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $68,542 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $68,542 | RevenueNotReportedAmt |
| Revenue Subtotal | $876,272 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $876,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,120,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $68,542 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $68,542 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,052,457 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,052,457 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Creative | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | An officer serves on the board | RelationshipDescriptionTxt |
| Transaction | $114,506 | TransactionAmt |
| Transaction | Marketing services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 1 | FormAndLineReferenceDesc |
| Explanation | An officer of Texas Creative serves on the Organization's board of directors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A draft of the completed Form 990 is provided to the board |
| Pt VI, Line 11b | of directors for review, questions and answers and final |
| Pt VI, Line 11b | approval. |
| Pt VI, Line 12c | Management requests conflict of interest statements from |
| Pt VI, Line 12c | board members at its annual board meeting. Management |
| Pt VI, Line 12c | follows up on obtaining statements until received. |
| Pt VI, Line 15a | The board of directors determines the pay for the |
| Pt VI, Line 15a | executive director and other key employees. Pay is typically |
| Pt VI, Line 15a | determined based on the experience of employee, comparable |
| Pt VI, Line 15b | pay at other similiar sized nonprofits in the area. |
| Form 990, Part IX, Line 24f | AWARDS AND RECOGNITION 5893. 5628. 184. 81. CAPITAL CAMPAIGN-ROOM TO HEAL 1650. 1568. 41. 41. DUES, FEES AND SUBSCRIPTIONS 6005. 4814. 664. 527. EQUIPMENT EXPENSE 10159. 9001. 602. 556. PAYROLL FEES 7411. 6108. 706. 597. POSTAGE AND SHIPPING 6150. 5387. 307. 456. PRINTING AND PUBLICATIONS 34025. 29219. 2357. 2449. REPAIRS & MAINTENANCE 25459. 23937. 882. 640. SECURITY 1514. 1432. 41. 41. STRATEGIC INITIATIVES 38136. 38136. 0. 0. SUPPLIES AND FOOD 42159. 39385. 1954. 820. TELEPHONE 11162. 10089. |
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