DALLAS LEADERSHIP FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS LEADERSHIP FOUNDATION (EIN 75-2583815)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-10
- IRS object ID
- 201302539349300910
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-10T18:59:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752444915 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUGGLE BURTON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5080 SPECTRUM DR SUITE 116W | AddressLine1 |
| City | ADDISON | City |
| State | TX | State |
| ZIP Code | 75001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752583815 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS LEADERSHIP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 2147775520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 227455 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WIL MCCALL | Name |
| Title | PRESIDENT | Title |
| Phone | 2147775520 | Phone |
| Date Signed | 2013-09-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN WAYLAND | Name |
| PTIN | P00848488 | PTIN |
| Phone | 9726615562 | Phone |
| Date Prepared | 2013-09-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WIL MCCALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 664 RICKEY CANYON DR | AddressLine1 |
| City | DESOTO | City |
| State | TX | State |
| ZIP Code | 75115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1302744 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DLFTX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | BRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 1815 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1125760 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1302744 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -7465 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3565 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1589 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1121860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1301155 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 442830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 481515 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155560 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 730563 | OtherExpensePriorYear |
| Other Expenses Current Year | 808665 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1173393 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1290180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -51533 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10975 | RevenuesLessExpensesCY |
| Total Assets BOY | 261247 | TotalAssetsBOY |
| Total Assets EOY | 280894 | TotalAssetsEOY |
| Total Liabilities BOY | 75686 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84358 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 185561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 196536 | NetAssetsOrFundBalancesEOY |
| Mission Description | BRING PEOPLE TOGETHER TO REBUILD UNDERSERVED COMMUNITIES FOR THE GLORY OF CHRIST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 323028 | Expense |
| Revenue | 6525 | Revenue |
| Description | LEADERSHIP DEVELOPMENTTHROUGH COMPREHENSIVE TRAINING SESSIONS, DLF HELPS GIVE BIRTH TO NEW MINISTRIES WHO ARE EFFECTIVELY WORKING IN VARIOUS PARTS OF THE CITY.DLF ESTABLISHES ONE-ON-ONE MENTORING RELATIONSHIPS WITH NONPROFIT LEADERS WHO SEEK ASSISTANCE IN GOAL SETTING; STRATEGIC PLANNING; PERSONNEL MANAGEMENT; ORGANIZATIONAL MANAGEMENT; AND LEADERSHIP DEVELOPMENT.YOUTH LEADERSHIP MOVEMENT IS A MINISTRY DESIGNED TO DEVELOP A NETWORK OF EQUIPPED YOUTH OUTREACH ORGANIZATIONS TO SERVE LOW-INCOME, AT-RISK YOUTH RESIDING IN UNDERSERVED DALLAS NEIGHBORHOODS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 301055 | Expense |
| Description | COMMUNITY DEVELOPMENTCELEBRATION OF HOPE IS A CITY-WIDE COMMUNITY WORK DAY THAT HELPS PERSONS IN NEED LIVING WITHIN TARGET NEIGHBORHOODS TO RECEIVE MAJOR AND MINOR HOME RENOVATION AND NEIGHBORHOOD CLEAN-UP SERVICES FREE OF CHARGE.DALLAS LEADERSHIP FOUNDATION FACILITATES THE RE-DEVELOPMENT OF DISADVANTAGED COMMUNITIES THROUGH REHABILITATION SERVICES AND COLLABORATIVE RELATIONSHIPS. UTILIZING A MYRIAD OF COMMUNITY DEVELOPMENT STRATEGIES, DLF FOSTERS GROWTH AND IMPROVED QUALITY OF LIFE FOR NEIGHBORHOODS IN NEED OF REVITALIZATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 443284 | Expense |
| Revenue | 35188 | Revenue |
| Description | STRATEGIC PARTNERSHIPSTREASURES OF HOPE (TOH) IS A CHRISTMAS STORE OUTREACH THAT OFFERS COMPASSIONATE ASSISTANCE TO LOW-INCOME FAMILIES THROUGH AN AFFORDABLE SHOPPING EXPERIENCE DURING THE HOLIDAY SEASON.CHURCH PRISON COLLABORATIVE (CPC) IS A COLLABORATION OF CHURCHES, NON-PROFITS AND AGENCIES THAT ADVOCATE ON BEHALF OF PREVIOUSLY INCARCERATED MEN AND WOMEN RETURNING TO SOCIETY.THE BELAY HOUSE IS AN ACTIVITY CENTER THAT SERVES AS A SAFE HAVEN FOR CHILDREN AND YOUTH AND A MEETING PLACE FOR THE RESIDENTS OF THE DOLPHIN HEIGHTS NEIGHBORHOOD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1067367 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIL MCCALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2147775520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 GREENWOOD STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WIL MCCALL | ||||||
| PRESIDENT | 40.00 | X | X | 103450 | 0 | 0 |
| T HARDIE | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MARC VILFORDI | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| JAMES ALLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA AUTRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CORA BILLINGSLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DALLAS DIGGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBRA PEEK-HAYNES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103450 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 160491 | GovernmentGrants |
| All Other Contributions | 1142253 | AllOtherContributions |
| Noncash Contributions | 228797 | NoncashContributions |
| Total Contributions | 1302744 | TotalContributions |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1589 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1589 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1589 | TotalRevenueColumn |
| Exclusion | -$1,589 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1301155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,589 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481515 | Total |
| Program Services | 390372 | ProgramServices |
| Management And General | 50097 | ManagementAndGeneral |
| Fundraising | 41046 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5780 | Total |
| Program Services | 1423 | ProgramServices |
| Management And General | -43 | ManagementAndGeneral |
| Fundraising | 4400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93297 | Total |
| Program Services | 92728 | ProgramServices |
| Management And General | 274 | ManagementAndGeneral |
| Fundraising | 295 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182222 | Total |
| Program Services | 176579 | ProgramServices |
| Management And General | 5643 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9887 | Total |
| Program Services | 9662 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1182 | Total |
| Program Services | 1111 | ProgramServices |
| Management And General | 71 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26103 | Total |
| Program Services | 24537 | ProgramServices |
| Management And General | 1566 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64642 | Total |
| Program Services | 62821 | ProgramServices |
| Management And General | 1821 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 128183 | 111156 | -244 | 17271 |
| CHRISTMAS BASKETS | 45535 | 45535 | ||
| FOOD & HOSPITALITY | 36711 | 13602 | 234 | 22875 |
| FUNDRAISING | 36603 | 285 | 36318 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178520 | Total |
| Program Services | 137556 | ProgramServices |
| Management And General | 7609 | ManagementAndGeneral |
| Fundraising | 33355 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290180 | Total |
| Program Services | 1067367 | ProgramServices |
| Management And General | 67253 | ManagementAndGeneral |
| Fundraising | 155560 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155255 | BOY |
| EOY | 181990 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17991 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17541 | BOY |
| EOY | 6495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 323519 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 250936 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86501 | BOY |
| EOY | 72583 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1950 | BOY |
| EOY | 1835 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261247 | BOY |
| EOY | 280894 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46123 | BOY |
| EOY | 54603 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29563 | BOY |
| EOY | 29755 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75686 | BOY |
| EOY | 84358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185561 | BOY |
| EOY | 196536 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185561 | BOY |
| EOY | 196536 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261247 | BOY |
| EOY | 280894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10975 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1070707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1252638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1354885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1131370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1302744 | CurrentTaxYear |
| Total | 6112344 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1070707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1252638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1354885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1131370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1302744 | CurrentTaxYear |
| Total | 6112344 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6112344 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1070707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1252638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1354885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1131370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1302744 | CurrentTaxYear |
| Total | 6112344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16681 | OtherCostOrOtherBasis |
| Book Value | 16681 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134347 | OtherCostOrOtherBasis |
| Depreciation | 134347 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42873 | OtherCostOrOtherBasis |
| Book Value | 42873 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129618 | OtherCostOrOtherBasis |
| Depreciation | 116589 | Depreciation |
| Book Value | 13029 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72583 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1302744 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1589 | OtherRevenues |
| Revenue Not Rptd F990 | 1589 | RevenueNotRptdF990 |
| Revenue Subtotal | 1301155 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1301155 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1291769 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1589 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1589 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1290180 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1290180 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL INTEREST 1,589. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL INTEREST 1,589. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: TERMS AND CONDITIONS OF GRANT AWARDS MONITORED BY REVIEW OF CLASS ATTENDANCE, REVIEW OF CLASS ASSIGNMENTS, REVIEW OF MONTHLY AND ANNUAL REPORTS, REVIEW OF COMMITMENT TO MINISTRY, AND 90-DAY/ANNUAL EVALUATIONS OF PROGRAM RESULTS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | RENTS | 3 | MARKET VALUES OF RENTAL |
| X | SUPPLIES | 10 | REPLACEMENT COST OF SUPPLIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER REVIEW BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND THE BUSINESS MANAGER BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL REPORTING OF ANY POSSIBLE CONFLICTS OF INTEREST | |
| FORM 990, PART VI, SECTION B, LINE 15A | CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S APPLICATION DOCUMENTS, FORM 1023, AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON ECFA WEBSITE, WHICH IS THE ORGANIZATION'S FISCAL GOVERNING BODY AS A FAITH-BASED, NON-PROFIT, ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 24E | CONSULTING: PROGRAM SERVICE EXPENSES 3,185. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 21,337. AUTOMOBILE: PROGRAM SERVICE EXPENSES 19,257. MANAGEMENT AND GENERAL EXPENSES -170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,087. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 16,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,126. TELEPHONE: PROGRAM SERVICE EXPENSES 13,913. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,433. PRINTING: PROGRAM SERVICE EXPENSES 10,281. MANAGEMENT AND GENERAL EXPENSES -212. FUNDRAISING EXPENSES 4,165. TOTAL EXPENSES 14,234. BENEVOLENCE/MINISTRY SUPPORT: PROGRAM SERVICE EXPENSES 13,815. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,827. TECHNOLOGY: PROGRAM SERVICE EXPENSES 9,040. MANAGEMENT AND GENERAL EXPENSES 618. FUNDRAISING EXPENSES 2,391. TOTAL EXPENSES 12,049. UTILITIES: PROGRAM SERVICE EXPENSES 10,503. MANAGEMENT AND GENERAL EXPENSES 1,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,576. FEES: PROGRAM SERVICE EXPENSES 10,269. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 748. TOTAL EXPENSES 11,455. STORAGE: PROGRAM SERVICE EXPENSES 8,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,448. TAXES: PROGRAM SERVICE EXPENSES 7,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,156. DUES: PROGRAM SERVICE EXPENSES 1,537. MANAGEMENT AND GENERAL EXPENSES 5,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,629. MAINTENANCE: PROGRAM SERVICE EXPENSES 6,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,164. POSTAGE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 3,576. TOTAL EXPENSES 4,105. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,738. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,744. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,700. TOTAL EXPENSES 3,700. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,125. TOTAL EXPENSES 2,125. PARKING: PROGRAM SERVICE EXPENSES 895. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 490. TOTAL EXPENSES 1,389. EDUCATION: PROGRAM SERVICE EXPENSES 296. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 160. TOTAL EXPENSES 475. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 433. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461. | ALL OTHER FUNCTIONAL EXPENSES |
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