GRAPEVINE RELIEF AND COMMUNITY EXCHANGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GRAPEVINE RELIEF AND COMMUNITY EXCHANGE (EIN 75-2195702)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-27
- IRS object ID
- 201440869349300319
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-27T14:38:27-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sanford Baumeister & Frazier LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Main Street Suite 1500 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752195702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grapevine Relief and Community Exchange | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAP | NameControl |
| Phone | 8174887009 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 412 | AddressLine1 |
| City | Grapevine | City |
| State | TX | State |
| ZIP Code | 76051 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shonda Schaefer | Name |
| Title | Executive Direc | Title |
| Date Signed | 2014-03-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michaela J Cromar CPA | Name |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Shonda Schaefer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 412 | AddressLine1 |
| City | Grapevine | City |
| State | TX | State |
| ZIP Code | 76099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5373057 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gracegrapevine.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Grapevine Relief and Community Exchange (GRACE) is an organization that provides emergency assistance, basic healthcare services, and transitional housing to "individuals and families in crisis and guidance toward self-sufficiency." | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 5500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2989496 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3003069 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7547 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4542 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10837 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9741 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127601 | OtherRevenuePriorYear |
| Other Revenue Current Year | 245315 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3135481 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3262667 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1514045 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1588024 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1150983 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1229234 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 324077 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 435888 | OtherExpensePriorYear |
| Other Expenses Current Year | 401022 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3100916 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3218280 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34565 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44387 | RevenuesLessExpensesCY |
| Total Assets BOY | 1677639 | TotalAssetsBOY |
| Total Assets EOY | 1674344 | TotalAssetsEOY |
| Total Liabilities BOY | 513434 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 472651 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1164205 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1201693 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Grapevine Relief and Community Exchange (GRACE) is an organization that provides emergency assistance, basic healthcare services, and transitional housing to "individuals and families in crisis and guidance toward self-sufficiency." | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1774392 | Expense |
| Description | EMERGENCY ASSISTANCE -Individuals and families seeking relief from financial crisis or at-risk of homelessness can find aid through Emergency Assistance. The single point-of-entry to most GRACE services, caseworkers conduct needs assessments and stabilize families by helping them obtain safety, food, clothes, and shelter. Clients may receive financial assistance up to four times per year for rent and utility payments or gas vouchers. This year, GRACE provided 7,661 clients with $676,547 in food; and provided 2,675 clients with $227,421 in clothing. GRACE provided $294,392 in rent and utility assistance that safeguarded 1,083 families from homelessness. Additional direct assistance of $71,413 for 500 families provided support for childcare, fuel and other expenses. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 262145 | Expense |
| Description | TRANSITIONAL HOUSING - The Transitional Housing program allows families to enjoy clean, stable housing for up to two years while they work toward independence. Housing clients participate in intensive case management, pursuing educational, career and financial goals during their stay. All activities are aimed at self-determination and eventual self-sufficiency. THe case managers use a number of measures to track progress towards financial, education and behavior modification goals. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 246850 | Expense |
| Revenue | 4542 | Revenue |
| Description | MEDICAL SERVICES - The Outreach to Health Community Clinic provides primary medical care and prescriptions to low income clients in the GRACE Service area with no health insurance and marginal means to access care. The clinic provided 2,628 patient visits this year. Over 250 volunteer medical professionals provided services; more than 500 referrals were made for clients needing specialty treatment. Well-Woman Clinics provided education, screening and testing. Diabetic Education Program also provides ongoing care for diabetic patients and educational seminars for clients and the public. The volunteers provided 3,373 hours of time to GRACE, worth $311,282, including limited specialty services like Cardiology and Epilepsy. Additionally, the Clinic provided medicine and/or medical supplies to over 453 patients. We are an active member of the Texas Association of Charitable Clinics. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 347515 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2630902 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Shonda Schaefer | NamePerson |
| Telephone Number | 8174887009 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 412 | AddressLine1 |
| City | Grapevine | City |
| State | TX | State |
| ZIP Code | 76099 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Bree Vopelak | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Carita Weaver | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Christina Tomczak | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Liz Chavez | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Duff O'Dell | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Susan Larrabee | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mike Mills | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jeanne Michalski | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Mark Seebeck | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Matthew LaGrange | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| David Kelly | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Beth Houser | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jennifer Hibbs | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Linda Clark | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Randy Robbins | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Cory Halliburton | |||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Mark Moyer | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Thomas Hund | |||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| John Elieson | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Lynn Niewald | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Linda Collins | |||||||
| Dir of Finance | 40.00 | 0.00 | 62409 | 0 | 770 | X | |
| Shonda Schaefer | |||||||
| Executive Direc | 40.00 | 0.00 | 97115 | 0 | 2914 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 159524 | TotalReportableCompFromOrg |
| Total Other Compensation | 3684 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 222415 | FederatedCampaigns |
| Fundraising Events | 465298 | FundraisingEvents |
| All Other Contributions | 2315356 | AllOtherContributions |
| Noncash Contributions | 1439433 | NoncashContributions |
| Total Contributions | 3003069 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | client fees | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 4542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4542 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4542 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9738 | TotalRevenueColumn |
| Exclusion | $9,738 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23420 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23417 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 321377 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 465298 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 392100 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -70723 | TotalRevenueColumn |
| Exclusion | -$70,723 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 69600 | GrossIncomeGaming |
| Gaming Direct Expenses | 28221 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41379 | TotalRevenueColumn |
| Exclusion | $41,379 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1941311 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1666652 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 274659 | TotalRevenueColumn |
| Exclusion | $274,659 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3262667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4545 | RelatedOrExemptFunctionIncome |
| Exclusion | $255,053 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1588024 | Total |
| Program Services | 1588024 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169566 | Total |
| Program Services | 52734 | ProgramServices |
| Management And General | 90465 | ManagementAndGeneral |
| Fundraising | 26367 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822045 | Total |
| Program Services | 590738 | ProgramServices |
| Management And General | 67549 | ManagementAndGeneral |
| Fundraising | 163758 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11116 | Total |
| Program Services | 6475 | ProgramServices |
| Management And General | 4167 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143927 | Total |
| Program Services | 101097 | ProgramServices |
| Management And General | 18427 | ManagementAndGeneral |
| Fundraising | 24403 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82580 | Total |
| Program Services | 57390 | ProgramServices |
| Management And General | 10849 | ManagementAndGeneral |
| Fundraising | 14341 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7531 | Total |
| Program Services | 3038 | ProgramServices |
| Management And General | 3499 | ManagementAndGeneral |
| Fundraising | 994 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896 | Total |
| Program Services | 548 | ProgramServices |
| Fundraising | 348 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23532 | Total |
| Program Services | 16595 | ProgramServices |
| Management And General | 3202 | ManagementAndGeneral |
| Fundraising | 3735 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26171 | Total |
| Program Services | 14616 | ProgramServices |
| Management And General | 5506 | ManagementAndGeneral |
| Fundraising | 6049 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11736 | Total |
| Program Services | 7907 | ProgramServices |
| Management And General | 3608 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21658 | Total |
| Program Services | 8165 | ProgramServices |
| Management And General | 11476 | ManagementAndGeneral |
| Fundraising | 2017 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72874 | Total |
| Program Services | 63989 | ProgramServices |
| Management And General | 5815 | ManagementAndGeneral |
| Fundraising | 3070 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21282 | Total |
| Program Services | 18329 | ProgramServices |
| Management And General | 2679 | ManagementAndGeneral |
| Fundraising | 274 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 19183 | 15007 | 1641 | 2535 |
| UTILITIES | 32462 | 28795 | 1798 | 1869 |
| Printing and Publications | 41547 | 1242 | 266 | 40039 |
| REPAIRS AND MAINTENANCE | 56958 | 38163 | 11356 | 7439 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65192 | Total |
| Program Services | 18050 | ProgramServices |
| Management And General | 20998 | ManagementAndGeneral |
| Fundraising | 26144 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3218280 | Total |
| Program Services | 2630902 | ProgramServices |
| Management And General | 263301 | ManagementAndGeneral |
| Fundraising | 324077 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5949 | BOY |
| EOY | 5823 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184582 | BOY |
| EOY | 251231 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16915 | BOY |
| EOY | 23578 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9886 | BOY |
| EOY | 5357 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46004 | BOY |
| EOY | 49173 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61257 | BOY |
| EOY | 64293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2091008 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1021632 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116062 | BOY |
| EOY | 1069376 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236984 | BOY |
| EOY | 205513 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1677639 | BOY |
| EOY | 1674344 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132806 | BOY |
| EOY | 131579 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149455 | BOY |
| EOY | 217897 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231173 | BOY |
| EOY | 123175 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513434 | BOY |
| EOY | 472651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707137 | BOY |
| EOY | 770318 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257068 | BOY |
| EOY | 231375 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164205 | BOY |
| EOY | 1201693 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1677639 | BOY |
| EOY | 1674344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 44387 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -6899 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2509177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2669009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2406962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2989496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3072669 | CurrentTaxYear |
| Total | 13647313 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 120331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118028 | CurrentTaxYear |
| Total | 472127 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2509177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2789340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2523846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3106380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3190697 | CurrentTaxYear |
| Total | 14119440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14119440 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9738 | CurrentTaxYear |
| Total | 59477 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14178917 | TotalSupport |
| Gross Receipts From Admissions Etc | 8615802 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 457068 | BeginningOfYearBalance |
| Contributions | 12500 | Contributions |
| Investment Earnings Or Losses | 2244 | InvestmentEarningsOrLosses |
| Other Expenditures | 40437 | OtherExpenditures |
| End Of Year Balance | 431375 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 430749 | BeginningOfYearBalance |
| Contributions | 146687 | Contributions |
| Investment Earnings Or Losses | 24678 | InvestmentEarningsOrLosses |
| Other Expenditures | 145046 | OtherExpenditures |
| End Of Year Balance | 457068 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 446187 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6904 | InvestmentEarningsOrLosses |
| Administrative Expenses | 22342 | AdministrativeExpenses |
| End Of Year Balance | 430749 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 534150 | BeginningOfYearBalance |
| Contributions | 101541 | Contributions |
| Investment Earnings Or Losses | 21653 | InvestmentEarningsOrLosses |
| Administrative Expenses | -211157 | AdministrativeExpenses |
| End Of Year Balance | 446187 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 601209 | BeginningOfYearBalance |
| Contributions | 68835 | Contributions |
| Investment Earnings Or Losses | 4456 | InvestmentEarningsOrLosses |
| Other Expenditures | -140350 | OtherExpenditures |
| Administrative Expenses | 534150 | AdministrativeExpenses |
| End Of Year Balance | 534150 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.46360 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.53640 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40000 | OtherCostOrOtherBasis |
| Book Value | 40000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1314541 | OtherCostOrOtherBasis |
| Depreciation | 502012 | Depreciation |
| Book Value | 812529 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 375734 | OtherCostOrOtherBasis |
| Depreciation | 213258 | Depreciation |
| Book Value | 162476 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 328711 | OtherCostOrOtherBasis |
| Depreciation | 274706 | Depreciation |
| Book Value | 54005 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32022 | OtherCostOrOtherBasis |
| Depreciation | 31656 | Depreciation |
| Book Value | 366 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1069376 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3644499 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6899 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 415098 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 408199 | RevenueNotRptdF990 |
| Revenue Subtotal | 3236300 | RevenueSubtotal |
| Other Revenues Not Included | 26367 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 26367 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3262667 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3607011 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 415098 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -26367 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 388731 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3218280 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3218280 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | OFFICER COMP INCLUDED IN cost of sales $26367 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | ENDOWMENT FUNDS ARE DONOR RESTRICTED TO PROVIDE SERVICES TO CLIENTS AFFECTED BY MENTAL HEALTH ISSUES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 733885 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 420508 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 313377 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 384577 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 52790 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44790 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7523 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 786675 | GrossReceiptsTotal |
| Charitable Contributions Total | 465298 | CharitableContributionsTotal |
| Gross Revenue Total Events | 321377 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 392100 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 392100 | DirectExpenseSummaryEvents |
| Net Income Summary | -70723 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 69600 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 27996 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 225 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 69600 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 27996 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 225 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 28221 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 41379 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| RENT AND UTILITY ASSISTANCE | 1083 | 294392 | |||
| OTHER DIRECT ASSISTANCE | 500 | 71413 | |||
| MEDICINE AND SUPPLIES | 488 | 19163 | |||
| Lunches for kids summer program | 35439 | 76193 | REPLACEMENT | LUNCHES | |
| FOOD | 7661 | 676547 | REPLACEMENT | FOOD TO CLIENTS | |
| CLOTHING TO CLIENTS | 2675 | 227421 | REPLACEMENT | CLOTHING | |
| CHRISTMAS GIFTS | 2572 | 222895 | REPLACEMENT | CHRISTMAS GIFTS |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 227421 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift Store | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5200 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 740740 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Replacement | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 45 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | replacement | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Auction items | 362 | 236377 | sale price |
| X | Christmas Gifts | 2572 | 222895 | replacement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The organization's Executive Director is reviewed annually by the Executive Committee of the Board of Directors. This Committee is composed of all officers of the Board. The Committee receives and compares salaries for the Executive Director to comparability data provided by the agency's payroll and HR service provider and the Community Council of Greater Dallas salary surveys of non-profit agencies in the North Texas region. Both surveys are completed every year. The committee then approves the salary level. The amount is included in the budget that is approved by the full board annually. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Policy states that Board and Committee members will disclose all known conflicts or potential conflicts of interest in any matters under consideration by the body in which they serve, and will withdraw from the meeting room during any discussion, review and voting in connection with such matter. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The return is reviewed by the Director of Finance and the Executive Director and then sent to the Executive committee for review. The Executive Committee includes the officers of the Board. Once all questions and concerns have been reviewed the return is sent electronically to the full board for a review period of at least 48 hours for comments prior to filing the return. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: SEASONAL PROGRAMS - The summer 'Feed our Kids' program that provided 35,439 summer lunches worth $76,193 to low income children this year OTHER PROGRAM SERVICES 5: Seasonal Programs - In addition to year-round programs, GRACE operates seasonal programs for low income families. The "Christmas Cottage" program provided in-kind Christmas gifts valued at $222,895 to 2,572 clients in 2012. |