BETA

GIRLS INCORPORATED OF SAN ANTONIO: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF SAN ANTONIO (EIN 20-5468038)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-14
IRS object ID
201432879349300943
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-14T09:01:48-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742606559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKIN DOHERTY KLEIN & FEUGE PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18610 N NEW BRAUNFELS SUITE 101AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78217ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205468038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF SAN ANTONIOBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone2102122500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11209 SOUTH ST MARYSAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78210ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNETTE RODRIGUEZPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2102122500PhoneNum
Signature2014-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS AKINPreparerPersonNm
PTINP00832247PTIN
Phone2108291300PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNETTE RODRIGUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12939 W WOODLAWNAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78228ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$494,656GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSINCSA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionHELP GIRLS NAVIGATE GENDER, ECONOMIC & SOCIAL BARRIERS TO GROW HEALTHY, EDUCATED & INDEPENDENT.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers82TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$455,503PYContributionsGrantsAmt
CY Contributions Grants$390,146CYContributionsGrantsAmt
PY Program Service Revenue$26,644PYProgramServiceRevenueAmt
CY Program Service Revenue$48,345CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$14,811PYOtherRevenueAmt
CY Other Revenue$15,432CYOtherRevenueAmt
PY Total Revenue$467,336PYTotalRevenueAmt
CY Total Revenue$453,923CYTotalRevenueAmt
PY Grants And Similar Paid$466PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$362,041PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$383,206CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$120,287PYOtherExpensesAmt
CY Other Expenses$110,105CYOtherExpensesAmt
PY Total Expenses$482,794PYTotalExpensesAmt
CY Total Expenses$493,311CYTotalExpensesAmt
PY Revenues Less Expenses-$15,458PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,388CYRevenuesLessExpensesAmt
Total Assets BOY$214,985TotalAssetsBOYAmt
Total Assets EOY$184,543TotalAssetsEOYAmt
Total Liabilities BOY$34,044TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,990TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$180,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,553NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD. PROGRAMMING GIVES GIRLS THE RIGHT TOOLS AND SUPPORT TO SUCCEED, INCLUDING TRAINED PROFESSIONALS WHO MENTOR AND GUIDE THEM IN A SAFE, GIRLS-ONLY ENVIRONMENT, PEERS WHO SHARE THEIR DRIVE AND ASPRIRATIONS AND RESEARCH-BASED CURRICULUM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$447,160ExpenseAmt
Grant$0GrantAmt
Revenue$48,345RevenueAmt
DescAT GIRL'S INC., GIRLS LEARN TO SET AND ACHIEVE GOALS, BOLDLY CONFRONT CHALLENGES, RESIST PEER PRESSURE, SEE COLLEGE AS ATTAINABLE, AND EXPLORE NONTRADITIONAL FIELDS SUCH AS STEM. ALL PROGRAMS ARE STRUCTURED AROUND THE GIRLS, INC. EXPERIENCE, WHICH HELPS GIRLS EXPLORE AND CELEBRATE THEIR STRENGTHS, THEIR VOICES, WHO THEY ARE TODAY, AND WHO THEY WILL BECOME. GIRLS INC. OF SAN ANTONIO IS PART OF THE CHILDREN'S SHETLER AND WAS FOUNDED IN 2004 TO DETER THE HIGH-RISK BEHAVIORS OF GIRLS IN THE COMMUNITY THAT PREVENTED THEM FORM COMPLETING HIGH SCHOOL AND STRIVING FOR HIGHER EDUCATION. GIRLS INC. DELIVERRS NATIONALLY RESEARCHED AND EVALUATED PROGRAMS TO GIRLS AGES 6 TO 18. THE PROGRAMS OFFERED ARE DESIGNED AND PROVEN TO EMPOWER GIRLS AND INCREASE THEIR SELF-ESTEEM. EIGHT IDENTITY PROGRAMS FOCUS ON ISSUES AND CHALLENGES A GIRL FACES EVERY DAY AND INCLUDES TOPICS SUCH AS SCIENCE, MATH, TECHNOLOGY, ECONOMIC AND MEDIA LITERACY, HEALTH AND SEXUALITY, INDIVIDUAL AND TEAM SPORTS, LEADERSHIP AND ADVOCACY.Desc
Total Program Service Expenses$447,160TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2102122500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12939 W WOODLAWNAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78228ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KRISTEN CLABURN
DIRECTOR2.00Yes (X)$0$0$0
DENEEN DONNLEY
DIRECTOR - TREASURER2.00Yes (X)$0$0$0Yes (X)
CATHERINE BISHOP
DIRECTOR2.00Yes (X)$0$0$0
CECE FROST GRIFFIN
DIRECTOR2.00Yes (X)$0$0$0
CRISTINA CORBO JENNINGS
DIRECTOR2.00Yes (X)$0$0$0
ANGELA MCCLENDON JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
AMELITA MAUZE
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINE LACY
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER PINSON
DIRECTOR2.00Yes (X)$0$0$0
KATIE REYNOLDS
DIRECTOR2.00Yes (X)$0$0$0
BRENDA RYAN
DIRECTOR2.00Yes (X)$0$0$0
EMILY CHRISTY
DIRECTOR2.00Yes (X)$0$0$0
MELISSA B ZUNIGA
DIRECTOR2.00Yes (X)$0$0$0
EMILIE HERMANN PETTY
DIRECTOR - CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
JENNY TREFZER
DIRECTOR - VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
ASHLEY E STREET
DIRECTOR - SECRETARY2.00Yes (X)$0$0$0Yes (X)
COURTNEY CAVENDER SMITH
DIRECTOR2.00Yes (X)$0$0$0
LOLA S STAUSE
DIRECTOR2.00Yes (X)$0$0$0
AMY TETAN
DIRECTOR2.00Yes (X)$0$0$0
RHONDA WILLIAMSON
PRESIDENT40.00$62,361$0$2,763Yes (X)
ANNETTE RODRIGUEZ
CEO THE CHILDREN'S SHELTER3.00$0$0$0Yes (X)37.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,361TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,763TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$121,626FundraisingAmt
All Other Contributions$268,520AllOtherContributionsAmt
Total Contributions$390,146TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOUTREACH PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$48,345TotalRevenueColumnAmt
Related Or Exempt Func Income$48,345RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,345TotalProgramServiceRevenueAmt
Fundraising Gross Income$56,165FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$121,626ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,733FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,432TotalRevenueColumnAmt
Exclusion$15,432ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$453,923TotalRevenueColumnAmt
Related Or Exempt Func Income$48,345RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,432ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$333,427TotalAmt
Program Services$292,761ProgramServicesAmt
Management And General$40,666ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,784TotalAmt
Program Services$14,308ProgramServicesAmt
Management And General$1,476ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,995TotalAmt
Program Services$29,986ProgramServicesAmt
Management And General$4,009ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,306TotalAmt
Program Services$7,306ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,627TotalAmt
Program Services$71,627ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,080TotalAmt
Program Services$8,080ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,099TotalAmt
Program Services$3,099ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,367TotalAmt
Program Services$9,367ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,768TotalAmt
Program Services$1,768ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DUES$7,997$7,997
AWARDS$861$861

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$493,311TotalAmt
Program Services$447,160ProgramServicesAmt
Management And General$46,151ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,818BOYAmt
EOY$183,713EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,167BOYAmt
EOY$830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,985BOYAmt
EOY$184,543EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,909BOYAmt
EOY$15,927EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$5,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,635BOYAmt
EOY$22,063EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,044BOYAmt
EOY$42,990EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$895BOYAmt
EOY$44,994EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,836BOYAmt
EOY$96,559EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,941BOYAmt
EOY$141,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,985BOYAmt
EOY$184,543EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$39,388ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S SHELTERBusinessNameLine1
FieldValueIRS element (for citing)
EIN741109660EIN
Organization Type501(C)3OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$0SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERAGENCY TRANSFERSDesc
Amt$22,063Amt
FieldValueIRS element (for citing)
Total Liability$22,063TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$453,923TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$453,923RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$453,923TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$493,311TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$493,311ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$493,311TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1LUNCHEONNameOfEvent1Amt
Gross Receipts Event1$106,309GrossReceiptsEvent1Amt
Charitable Contri Event1$101,364CharitableContriEvent1Amt
Gross Revenue Event1$4,945GrossRevenueEvent1Amt
Food And Beverage Event1$7,253FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,819OtherDirectExpensesEvent1Amt
Name Of Event2SCIENCE FESTIVALNameOfEvent2Amt
Gross Receipts Event2$54,906GrossReceiptsEvent2Amt
Charitable Contri Event2$17,689CharitableContriEvent2Amt
Gross Revenue Event2$37,217GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,750RentFacilityCostsEvent2Amt
Food And Beverage Event2$809FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$20,773OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$16,576GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,573CharitableContriOtherEventsAmt
Gross Revenue Other Events$14,003GrossRevenueOtherEventsAmt
Food And Beverage Other Events$2,799FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$3,530OthDirectExpnssOtherEventsAmt
Gross Receipts Total$177,791GrossReceiptsTotalAmt
Charitable Contributions Tot$121,626CharitableContributionsTotAmt
Gross Revenue Total Events$56,165GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,861FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$28,122OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,733DirectExpenseSummaryEventsAmt
Net Income Summary$15,432NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO. NEXT, A COPY OF THE FORM 990 WAS ELECTRONICALLY DISSEMINATED TO ALL BOARD MEMBERS PRIOR TO A FORMAL BOARD MEETING. AT THE BOARD MEETING, DISCUSSION FOLLOWED AND THE RETURN WAS APPROVED BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MONITORS ITS CONFLICT OF INTEREST POLICY AT LEAST ON AN ANNUAL BASIS WITH ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEWS VARIOUS INFORMATION, INCLUDING OTHER FORMS 990, UNITED WAY OR SIMILAR PUBLISHED DATA, WHEN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS POSTED ON THE GIRL'S INC. WEBSITE AS SOON AS IT IS AVAILABLE. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 IS POSTED ON GIRL'S INC. WEBSITE AS SOON AS IT IS AVAILABLE. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:GIRLS, INC HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
THE CHILDREN'S SHELTER
2939 W WOODLAWNSAN ANTONIOTX78228741109660PROVIDE A SAFE TRAUMA FOCUSED PLACE FOR CHILDREN IN CRISIS.TX501(C)(3)509(A)(3)N/A0
THE CHILDREN'S SHELTER FOUNDATION
2939 W WOODLAWNSAN ANTONIOTX78228743023381SUPPORT THE CHILDREN'S SHELTER WITH THEIR MISSIONSTX501(C)(3)509(A)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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