ROCKWALL COUNTY HELPING HANDS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ROCKWALL COUNTY HELPING HANDS (EIN 75-2402276)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349303814
- Schema version
- 2013v3.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T09:13:11-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David O Tate CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N Oklahoma | AddressLine1 |
| City | Mangum | City |
| State | OK | State |
| ZIP Code | 73554 | 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 | 752402276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKWALL COUNTY HELPING HANDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 9727714357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 375 | AddressLine1 |
| City | ROCKWALL | City |
| State | TX | State |
| ZIP Code | 75087 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARETHA A NIELSEN | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David O Tate 1 | PreparerPersonNm |
| PTIN | P00450939 | PTIN |
| Phone | 5807825541 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARETHA A NIELSEN | PrincipalOfficerNm |
| Gross Receipts | $2,629,811 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rockwallhelpinghands.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE HEALTH AND WELFARE OF THE RESIDENTS OF ROCKWALL COUNTY, TEXAS | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | -$68,364 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,586,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,375,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $912,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $911,394 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123 | PYInvestmentIncomeAmt |
| CY Investment Income | -$68,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,249 | PYOtherRevenueAmt |
| CY Other Revenue | $24,822 | CYOtherRevenueAmt |
| PY Total Revenue | $2,596,261 | PYTotalRevenueAmt |
| CY Total Revenue | $2,242,942 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $508,045 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $282,908 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,316,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,256,935 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $780,479 | PYOtherExpensesAmt |
| CY Other Expenses | $914,262 | CYOtherExpensesAmt |
| PY Total Expenses | $2,605,054 | PYTotalExpensesAmt |
| CY Total Expenses | $2,454,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$211,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,126,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,862,812 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $715,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $653,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,411,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,209,414 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE HEALTH AND WELFARE OF THE RESIDENTS OF ROCKWALL COUNTY, TEXAS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $775,249 | ExpenseAmt |
| Desc | THE ORGANIZATION OPERATES A COMMUNITY CLINIC TO PROVIDE SERVICES TO ECONOMICALLY DISADVANTAGED RESIDENTS OF ROCKWALL COUNTY, TEXAS. FEES FOR SERVICES ARE BASED UPON STANDARDS ESTABLISHED BY THE TEXAS DEPARTMENT OF HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $694,730 | ExpenseAmt |
| Desc | EMERGENCY ASSISTANCE PROVIDES CLIENTS WITH FOOD CLOTHING AND MEDICAL NEEDS. ALSO, ASSISTS WITH CASH PAYMENT FOR HOUSING AND UTILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,285 | ExpenseAmt |
| Desc | THE THRIFT STORE RESELLS DONATED ITEMS AT GARAGE SALE PRICES. ITEMS INCLUDE CLOTHING, FURNITURE, HOUSEHOLD GOODS, AND TOYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $131,024 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,123,288 | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROCKWALL COUNTY HELPING HANDS | PersonNm |
| Phone | 9727714357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 375 | AddressLine1 |
| City | ROCKWALL | City |
| State | TX | State |
| ZIP Code | 75087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDY DILLARD | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | ||
| SOL VILLASANA | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | ||
| VICKI ALEXANDER | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BENNIE DANIELS | |||||||
| Past Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LEE GILBERT | |||||||
| Vice-Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS CUNY | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TAMI HAWKINS | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SARA WHITTLE | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARISOL LOPEZ | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT HAWK | |||||||
| DIR EMERITUS | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DON FRENCH | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE PARKS | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA VANDERPOOL | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PHUONG WILLIS | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BILL HOUSER | |||||||
| Secretary | 0.20 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LORNE LIECHTY | |||||||
| Chairman | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN WRIGHT | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE PATON | |||||||
| Director Emerit | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF PROGELHOFF | |||||||
| Treasurer | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELE SCOTT | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT STARK MD | |||||||
| Vice Chair Heal | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHERI STARKEY PARKS | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE SHARP | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY SPEIGHT | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARETHA A NIELSEN | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | $84,825 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,825 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,375,079 | AllOtherContributionsAmt |
| Noncash Contributions | $728,722 | NoncashContributionsAmt |
| Total Contributions | $1,375,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COMMUNITY CLINIC | $434,159 | $434,159 |
| OTHER | $77,902 | $77,902 |
| THRIFT STORE | $399,333 | $399,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $911,394 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $162,995 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $231,359 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$68,364 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,364 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$68,364 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,332 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $155,510 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,822 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,242,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $911,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$68,364 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,908 | TotalAmt |
| Program Services | $282,908 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,825 | TotalAmt |
| Management And General | $84,825 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,255 | TotalAmt |
| Program Services | $882,345 | ProgramServicesAmt |
| Management And General | $94,910 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,855 | TotalAmt |
| Program Services | $164,098 | ProgramServicesAmt |
| Management And General | $30,757 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,098 | TotalAmt |
| Management And General | $8,098 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,785 | TotalAmt |
| Management And General | $6,785 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,141 | TotalAmt |
| Program Services | $5,903 | ProgramServicesAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,579 | TotalAmt |
| Program Services | $6,244 | ProgramServicesAmt |
| Management And General | $4,335 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,101 | TotalAmt |
| Program Services | $8,498 | ProgramServicesAmt |
| Management And General | $9,603 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,797 | TotalAmt |
| Program Services | $30,837 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,805 | TotalAmt |
| Program Services | $74,882 | ProgramServicesAmt |
| Management And General | $13,923 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,099 | TotalAmt |
| Program Services | $21,744 | ProgramServicesAmt |
| Management And General | $4,355 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ALL OTHER EXPENSES | $498,057 | $443,694 | $54,363 |
| CONTRACTED SERVICES | $148,840 | $144,405 | $4,435 |
| OPERATING SUPPLIES | $49,073 | $49,073 | |
| OTHER | $10,510 | $2,543 | $7,967 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,377 | TotalAmt |
| Program Services | $6,114 | ProgramServicesAmt |
| Management And General | $1,263 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454,105 | TotalAmt |
| Program Services | $2,123,288 | ProgramServicesAmt |
| Management And General | $330,817 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,947 | BOYAmt |
| EOY | $222,618 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,487 | BOYAmt |
| EOY | $17,533 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,486 | BOYAmt |
| EOY | $25,620 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,672,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,092,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,618 | BOYAmt |
| EOY | $1,580,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,538 | BOYAmt |
| EOY | $1,862,812 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,847 | BOYAmt |
| EOY | $71,811 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,623 | BOYAmt |
| EOY | $581,587 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,470 | BOYAmt |
| EOY | $653,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,068 | BOYAmt |
| EOY | $1,209,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,068 | BOYAmt |
| EOY | $1,209,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,538 | BOYAmt |
| EOY | $1,862,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$211,163 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $9,511 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,058,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,546,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,566,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,750,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,536,223 | CurrentTaxYearAmt |
| Total | $7,458,177 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,058,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,546,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,566,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,750,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,536,223 | CurrentTaxYearAmt |
| Total | $7,458,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,458,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $2,875 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,461,052 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $308,112 | InvestmentCostOrOtherBasisAmt |
| Book Value | $308,112 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,050,990 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,050,990 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,100 | InvestmentCostOrOtherBasisAmt |
| Book Value | $6,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $265,758 | InvestmentCostOrOtherBasisAmt |
| Book Value | $265,758 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $41,589 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,092,102 | DepreciationAmt |
| Book Value | -$1,050,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,580,447 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,087,432 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,087,432 | RevenueSubtotalAmt |
| Other Revenues Not Included | $155,510 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $155,510 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,242,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,298,595 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,298,595 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $155,510 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $155,510 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,454,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | $0 FUND RAISING EXPENSES $155510 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | FUND RAISING EXPENSES $155510 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS | NameOfEvent1Amt |
| Gross Receipts Event1 | $180,332 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $180,332 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $155,510 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $180,332 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $180,332 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $155,510 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,510 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,822 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Utility assistance | 4286 | $108,346 | ||
| Shelter | 1831 | $83,399 | ||
| Food purchases | $19,534 | |||
| One time transient assistance | 128 | $16,771 | ||
| One-time/educational/work | 707 | $6,846 | ||
| Food bags | 3489 | $24,602 | Fair market value | Bags of food |
| Thrift store items | 1694 | $18,292 | Fair market value | Clothing, household goods |
| Free medical care | 121 | $5,118 | Fair market value | Medical services at the Health Cent |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | PROSPECTIVE CLIENTS ARE INTERVIEWED TO INSURE THAT THEY ARE ELIGIBLE FOR ASSISTANCE. PROOF OF INCOME AND PAYMENT REQUESTED ARE REQUIRED. PAYMENTS ARE MADE DIRECTLY TO THE SERVICE PROVIDER OR LANDLORD. STAFF AND VOLUNTEERS KEEP RECORDS BY FAMILY TO TRACK THESE REQUESTS AND PAYMENTS. THERE IS AN ANNUAL LIMIT PER FAMILY FOR ASSISTANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $728,722 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROVIDES RENTAL SPACE TO RELATED SERVICE PROVIDERS TO MAKE IT MORE CONVENIENT TO THEIR CLIENTS CURRENT TENANTS INCLUDE A REDUCED COST HEALTH CLINIC FOR PRENATAL AND CHILDREN AND THE TEXAS DEPARTMENT OF HUMAN SERVICES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The form is mailed to all members of the governing body who have 5 days to respond. It is also reviewed by the controller and executive director before filing. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation is established by the board of directors. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The compensation is established by the board of directors. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | CHARITY NAVIGATOR; Upon request |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE FOLLOWING ARE AVAILABLE ELECTRONICALLY ON THE AGENCY'S WEBSITE:1. STATEMENT OF DONOR RIGHTS2. CONFLICT OF INTEREST POLICY3. WHISTLEBLOWER POLICY4. PRIVACY POLICY AND OTHERSTHE CONFLICT OF INTEREST POLICY HAS BEEN DISCUSSED INITIALLY AT NEW BOARD MEMBER ORIENTATION AND THEN REVIEWED AT BOARD RETREATS. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | PRIOR PERIOD INTEREST AND PRINCIPAL = $9511 |
| EXPLANATION OF OTHER MEANS FORMS ARE AVAILABLE FOR INSPECTION | CHARITY NAVIGATOR; UPON REQUEST |
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