APARTMENT LIFE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- APARTMENT LIFE INC (EIN 75-2868621)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201303089349301065
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T11:22:54-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESCH MCBRIDE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 WEST 7TH STREET SUITE 330 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761072711 | 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 | 752868621 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APARTMENT LIFE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APAR | NameControl |
| Phone | 8176852963 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 SOUTH INDUSTRIAL BOULEVARD | AddressLine1 |
| Address Line2 | ROOM/SUITE 170 | AddressLine2 |
| City | EULESS | City |
| State | TX | State |
| ZIP Code | 760405015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STAN DOBBS | Name |
| Title | CEO | Title |
| Phone | 8176852963 | Phone |
| Date Signed | 2013-10-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY MCBRIDE | Name |
| Phone | 8177101500 | Phone |
| Date Prepared | 2013-11-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STAN DOBBS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 S INDUSTRIAL BLVD SUITE 170 | AddressLine1 |
| City | EULESS | City |
| State | TX | State |
| ZIP Code | 760405015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9568296 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APARTMENTLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | IMPROVING THE QUALITY OF LIFE IN APARTMENT COMMUNITIES THROUGH CHRISTIAN MINISTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7036037 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7442818 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1823538 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2092418 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 54 | InvestmentIncomePriorYear |
| Investment Income Current Year | -403 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20359 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8879988 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9534833 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4287190 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4394671 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2734338 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3739758 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 48881 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 22171 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 318675 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1825291 | OtherExpensePriorYear |
| Other Expenses Current Year | 1471145 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8895700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9627745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15712 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -92912 | RevenuesLessExpensesCY |
| Total Assets BOY | 578434 | TotalAssetsBOY |
| Total Assets EOY | 673155 | TotalAssetsEOY |
| Total Liabilities BOY | 309182 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 497013 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 269252 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 176142 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVING THE QUALITY OF LIFE IN APARTMENT COMMUNITIES THROUGH CHRISTIAN MINISTRY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7444462 | Expense |
| Grants | 4394671 | Grants |
| Description | THERE ARE 632,700 RESIDENTS PARTICIPATING IN THE PROGRAM IN 2012. | Description |
| Total Program Service Expense | 7444462 | 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 | false | 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 | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | true | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANA MCGUFFIN CPA | NamePerson |
| Telephone Number | 8886244419 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4209 GATEWAY DRIVE SUITE 200 | AddressLine1 |
| City | COLLEYVILLE | City |
| State | TX | State |
| ZIP Code | 76034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STAN DOBBS | ||||||
| CEO/DIRECTOR | 25.00 | X | X | 92354 | 0 | 74243 |
| BOBBY PAGE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAVID OELFKE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DOUG CHESTNUT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARSHALL EDWARDS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RON WITTEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROGER BELESS | ||||||
| CHAIR OF BOA | X | 0 | 0 | 0 | ||
| DAVID WARD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ERNEST MARTIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| WILLIAM MADDUX | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JERRY WILKINSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GRANT VAN CLEVE | ||||||
| REGIONAL RES | 40.00 | X | 137962 | 0 | 10319 | |
| COLETTE STRANGE | ||||||
| COO | 40.00 | X | 101895 | 0 | 7849 | |
| DON GLEASON | ||||||
| REGINAL PRES | 40.00 | X | 85825 | 0 | 6423 | |
| JACK KEMP | ||||||
| RERGIONAL PR | 40.00 | X | 85193 | 0 | 3635 | |
| MIKE REINSEL | ||||||
| PRESIDENT | 40.00 | X | 78325 | 0 | 10324 | |
| KELLY JONES | ||||||
| VP OPS | 40.00 | X | 75865 | 0 | 2950 | |
| KILEY HAUGHT | ||||||
| VP, CLT REL | 40.00 | X | 71921 | 0 | 3123 | |
| RANDY GINNAN | ||||||
| REGIONAL PRE | 40.00 | X | 61650 | 0 | 8974 | |
| NICK LEONE | ||||||
| REGIONAL VP | 40.00 | X | 54275 | 0 | 1570 | |
| RANDY PHILLIPS | ||||||
| REGIONAL PRE | 40.00 | X | 51329 | 0 | 28335 | |
| JOE DAVIS | ||||||
| REGIONAL VP | 40.00 | X | 48200 | 0 | 2737 | |
| PETE WAYMAN | ||||||
| VP, FINANCIA | 40.00 | X | 47932 | 0 | 3256 | |
| MARK COSBY | ||||||
| REGIONAL PRE | 40.00 | X | 23438 | 0 | 0 | |
| MIKE TIRONE | ||||||
| REGIONAL PRE | 40.00 | X | 20000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1036164 | TotalReportableCompFromOrg |
| Total Other Compensation | 163738 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 7442818 | AllOtherContributions |
| Noncash Contributions | 4395330 | NoncashContributions |
| Total Contributions | 7442818 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CLIENT FEES | 2284478 | 2284478 |
| CLIENT CONCESSIONS | -192060 | -192060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2092418 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33052 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33463 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -411 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -411 | TotalRevenueColumn |
| Related Or Exempt Function Income | -411 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9534833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2092015 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4394671 | Total |
| Program Services | 4394671 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1199904 | Total |
| Program Services | 796602 | ProgramServices |
| Management And General | 314791 | ManagementAndGeneral |
| Fundraising | 88511 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1849599 | Total |
| Program Services | 1173186 | ProgramServices |
| Management And General | 546941 | ManagementAndGeneral |
| Fundraising | 129472 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20591 | Total |
| Program Services | 11325 | ProgramServices |
| Management And General | 7619 | ManagementAndGeneral |
| Fundraising | 1647 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425725 | Total |
| Program Services | 310779 | ProgramServices |
| Management And General | 89402 | ManagementAndGeneral |
| Fundraising | 25544 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243939 | Total |
| Program Services | 158560 | ProgramServices |
| Management And General | 70742 | ManagementAndGeneral |
| Fundraising | 14637 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22171 | Total |
| Fundraising | 22171 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119382 | Total |
| Program Services | 53722 | ProgramServices |
| Management And General | 41784 | ManagementAndGeneral |
| Fundraising | 23876 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154337 | Total |
| Program Services | 30867 | ProgramServices |
| Management And General | 123470 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83512 | Total |
| Management And General | 83512 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114052 | Total |
| Program Services | 79836 | ProgramServices |
| Management And General | 30794 | ManagementAndGeneral |
| Fundraising | 3422 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192744 | Total |
| Program Services | 119268 | ProgramServices |
| Management And General | 73476 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11576 | Total |
| Program Services | 2936 | ProgramServices |
| Management And General | 8640 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10779 | Total |
| Management And General | 10779 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSOURCING | 373863 | 7477 | 366386 | |
| RECRUITING | 161133 | 132129 | 22559 | 6445 |
| OFFICE SUPPLIES | 88132 | 29084 | 59048 | |
| BAD DEBT EXPENSE - METROS | 46033 | 46033 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115602 | Total |
| Program Services | 97987 | ProgramServices |
| Management And General | 14665 | ManagementAndGeneral |
| Fundraising | 2950 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9627745 | Total |
| Program Services | 7444462 | ProgramServices |
| Management And General | 1864608 | ManagementAndGeneral |
| Fundraising | 318675 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17670 | BOY |
| EOY | 21680 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405218 | BOY |
| EOY | 412652 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61710 | BOY |
| EOY | 60551 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69226 | BOY |
| EOY | 137167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 335864 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 311573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24610 | BOY |
| EOY | 24291 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16814 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578434 | BOY |
| EOY | 673155 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98426 | BOY |
| EOY | 140372 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210756 | BOY |
| EOY | 356641 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309182 | BOY |
| EOY | 497013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84584 | BOY |
| EOY | 176142 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184668 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269252 | BOY |
| EOY | 176142 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578434 | BOY |
| EOY | 673155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -92912 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -198 | ReconcilationOtherChanges |
| 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 | 3689198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3753212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4607220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5815561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7008712 | CurrentTaxYear |
| Total | 24873903 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3689198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3753212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4607220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5815561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7008712 | CurrentTaxYear |
| Total | 24873903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24873903 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 77 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 314 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 26 | CurrentTaxYearMinus2Years |
| Current Tax Year | 370 | CurrentTaxYear |
| Total | 396 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24874613 | TotalSupport |
| Gross Receipts From Admissions Etc | 2092426 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2626 | OtherCostOrOtherBasis |
| Book Value | 2626 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 333238 | OtherCostOrOtherBasis |
| Depreciation | 311573 | Depreciation |
| Book Value | 21665 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24291 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCE DEPOSITS - TEAMS | $164,453 |
| DUE TO INVEST | $123,758 |
| PAYROLL LIABILITIES | $54,680 |
| ADVANCE DEPOSITS - CHURCH PARTN | $13,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 356641 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 9534833 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 9534833 | RevenueSubtotal |
| Total Revenue Per Form990 | 9534833 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9627744 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9627744 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9627745 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 1 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
| Licensed States | TX | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | CA | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TEAM RENT SUBSIDY | TypeOfGrant |
| Amount Of Non Cash Assistance | 4394671 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FREE APARTMENT | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STAN DOBBS | NamePerson |
| Title | CEODIRECTOR | Title |
| Base Compensation Filing Org | 92354 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 7670 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 66573 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 166597 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-FIXED PAYMENTS PROVIDED | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | ReturnReference |
| Explanation | ICOMP IS BASED UPON MEETING TARGETS FOR GROWTH OF PROGRAMS 50% AND SPIRITUAL IMPACT 50% WITH A THRESHOLD OF POSITIVE CUMULATIVE CASH TO TRIGGER ANY PAYOUT OF ICOMP. | Explanation |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4395330 | NoncashContribsRptdF990 |
| 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THIS ORGANIZATION HAS NO MEMBERS, AS THAT TERM IS DEFINED IN THE NONPROFIT CORPORATIONS ACT OF THE TEXAS REVISED STATUTES. IF A VACANCY OCCURS ON THE BOARD OF DIRECTORS, THE VACANCY SHALL BE FILLED BY THE MAJORITY VOTE OF THE REMAINING MEMBERS OF THE DIRECTORS OF THE ORGANIZATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WILL BE REVIEWED BY PETE WAYMAN (VP, FINANCIAL SERVICES AND HR SERVICES)AND ANY QUESTIONS WILL BE ADDRESSED WITH DANA MCGUFFIN AND/OR MESCH MCBRIDE, PLLC STAFF. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REMINDED OF POLICY AND THEY ARE ASKED TO NOTIFY IF THERE IS ANYTHING THAT MIGHT BE REQUARDED AS A CONFLICT OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | APPROVAL BY BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PENALTIES 135 BOOK/TAX DIFFERENCE ON STOCK SALE 64 |
Comments