DALLAS LEGAL HOSPICE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS LEGAL HOSPICE (EIN 75-2294537)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349306565
- 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 | 2013-11-13T20:25:48-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200104286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBRIGHT HILL & SUMPTER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12160 NORTH ABRAMS RD SUITE 412 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75243 | 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 | 752294537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS LEGAL HOSPICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 MARKET CENTER BLVD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER WEDDELL | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 2145216622 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer S Hill | Name |
| PTIN | P00236976 | PTIN |
| Phone | 9722705452 | Phone |
| Date Prepared | 2013-11-13 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL HOSPICE OF TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROGER WEDDELL | NameOfPrincipalOfficerPerson |
| Gross Receipts | 450890 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEGALHOSPICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FREE LEGAL ASSISTANCE TO DALLAS,COLLIN,DENTON,HENDERSON,HUNT,ROCKWALL,KAUFMAN,ELLIS, COOKE,NAVARRO,GRAYSON,HOOD,PARKER,JOHNSON,TARRANT AND FANNIN COUNTIES TO THOSE WHO CANNOT AFFORD AN ATTORNEY, HAVE A TERMINAL ILLNESS, AND HAVE LEGAL PROBLEMS RELATING TO THEIR HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 119 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 409075 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 421115 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 305 | InvestmentIncomePriorYear |
| Investment Income Current Year | 204 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4178 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 413558 | TotalRevenuePriorYear |
| Total Revenue Current Year | 421319 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 318945 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 349289 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 137813 | OtherExpensePriorYear |
| Other Expenses Current Year | 90539 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 456758 | TotalExpensesPriorYear |
| Total Expenses Current Year | 439828 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43200 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18509 | RevenuesLessExpensesCY |
| Total Assets BOY | 357691 | TotalAssetsBOY |
| Total Assets EOY | 339182 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 357691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 339182 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FREE LEGAL ASSISTANCE TO DALLAS,COLLIN,DENTON,HENDERSON,HUNT,ROCKWALL,KAUFMAN,ELLIS, COOKE,NAVARRO,GRAYSON,HOOD,PARKER,JOHNSON,TARRANT AND FANNIN COUNTIES TO THOSE WHO CANNOT AFFORD AN ATTORNEY, HAVE A TERMINAL ILLNESS, AND HAVE LEGAL PROBLEMS RELATING TO THEIR HEALTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 350313 | Expense |
| Description | DURING THE FISCAL YEAR 2012, LEGAL HOSPICE PROVIDED DIRECT LEGAL SERVICES TO 635 LOW-INCOME INDIVIDUALDS DIAGNOSED WITH A TERMINAL ILLNESS OR HIV DISEASE. OF THOSE INDIVIDUALS, 189 WERE FIRST-TIME CLIENTS, AND 446 WERE RETURNING CLIENTS OR CLIENTS WITH CASES THAT REMAINED OPEN FROM THE PRIOR YEAR. 592 CASES WERE CLOSED, AND THE RESULT WAS $218,707 IN BACK AWARDS. PROVIDED 26,599 HOURS OF DIRECT LEGAL SERVICES. | Description |
| Total Program Service Expense | 350313 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER WEDDELL | NamePerson |
| Telephone Number | 2145216622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 MARKET CENTER BLVD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| AMANDA YLITALO | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ELISEO RUIZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG HAWTHORNE | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES A DEETS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JO BESS JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDGE BARBARA J HOUSER | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| LYNNE M CANDLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MONITA CHAMBER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| PATRICK HANCOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON ALLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONNIE PEGRAM-EVANS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM PECK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROGER WEDDELL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 71382 | 0 | 9993 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71382 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9993 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 13752 | FundraisingEvents |
| Government Grants | 278667 | GovernmentGrants |
| All Other Contributions | 128696 | AllOtherContributions |
| Total Contributions | 421115 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204 | TotalRevenueColumn |
| Exclusion | $204 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29571 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13752 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29571 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $204 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71382 | Total |
| Program Services | 57581 | ProgramServices |
| Management And General | 7329 | ManagementAndGeneral |
| Fundraising | 6472 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206170 | Total |
| Program Services | 166308 | ProgramServices |
| Management And General | 21170 | ManagementAndGeneral |
| Fundraising | 18692 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9993 | Total |
| Program Services | 8061 | ProgramServices |
| Management And General | 1026 | ManagementAndGeneral |
| Fundraising | 906 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36520 | Total |
| Program Services | 29461 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
| Fundraising | 3309 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25224 | Total |
| Program Services | 20349 | ProgramServices |
| Management And General | 2591 | ManagementAndGeneral |
| Fundraising | 2284 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10500 | Total |
| Program Services | 8018 | ProgramServices |
| Management And General | 1084 | ManagementAndGeneral |
| Fundraising | 1398 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15526 | Total |
| Program Services | 11855 | ProgramServices |
| Management And General | 1602 | ManagementAndGeneral |
| Fundraising | 2069 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919 | Total |
| Program Services | 702 | ProgramServices |
| Management And General | 95 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15487 | Total |
| Program Services | 11826 | ProgramServices |
| Management And General | 1598 | ManagementAndGeneral |
| Fundraising | 2063 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37305 | Total |
| Program Services | 29751 | ProgramServices |
| Management And General | 3835 | ManagementAndGeneral |
| Fundraising | 3719 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2420 | Total |
| Management And General | 48 | ManagementAndGeneral |
| Fundraising | 2372 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58 | Total |
| Program Services | 44 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650 | Total |
| Program Services | 1260 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
| Fundraising | 220 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 1322 | 1010 | 136 | 176 |
| LIBRARY | 129 | 99 | 13 | 17 |
| OTHER | 5223 | 3988 | 539 | 696 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439828 | Total |
| Program Services | 350313 | ProgramServices |
| Management And General | 44992 | ManagementAndGeneral |
| Fundraising | 44523 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25555 | BOY |
| EOY | 26986 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208293 | BOY |
| EOY | 179761 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113341 | BOY |
| EOY | 113341 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9327 | BOY |
| EOY | 16779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38230 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37590 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 640 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175 | BOY |
| EOY | 1675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357691 | BOY |
| EOY | 339182 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357691 | BOY |
| EOY | 339182 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357691 | BOY |
| EOY | 339182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357691 | BOY |
| EOY | 339182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18509 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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 | 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 | 526775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 508405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 409075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 419690 | CurrentTaxYear |
| Total | 2298941 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 526775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 508405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 434996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 409075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 419690 | CurrentTaxYear |
| Total | 2298941 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2298941 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204 | CurrentTaxYear |
| Total | 3968 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2302909 | TotalSupport |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99630 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38230 | OtherCostOrOtherBasis |
| Depreciation | 37590 | Depreciation |
| Book Value | 640 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 640 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 1675 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1675 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 543719 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 122400 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 122400 | RevenueNotRptdF990 |
| Revenue Subtotal | 421319 | RevenueSubtotal |
| Total Revenue Per Form990 | 421319 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 562228 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 122400 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 122400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 439828 | ExpensesSubtotal |
| Total Expenses Per Form990 | 439828 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | D13 | Identifier |
| Return Reference | Footnote for uncertain tax position under FIN 48 Part X | ReturnReference |
| Explanation | THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER, 2009. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012 AND 2011. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2012 AND 2011. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVEN | NameOfEvent1 |
| Gross Receipts Event1 | 43323 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13752 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29571 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29571 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 43323 | GrossReceiptsTotal |
| Charitable Contributions Total | 13752 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29571 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29571 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29571 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE FORWARDING IT TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. |
| O02 | Conflict of interest policy compliance Part VI line 12c | EACH BOARD MEMBER IS REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST OR POSSIBLE CONFLICTS, AND ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON THOSE BUSINESS ITEMS AND ANY OTHER ITEMS THAT MIGHT SUBSEQUENTLY ARISE THAT WOULD CONSTITUTE A CONFLICT OF INTEREST. |
| O03 | CEO executive director top management comp Part VI line 15a | THE FINANCE COMMITTEE REVIEWS DATA ON COMPARABLE LOCAL NONPROFIT ORGANIZATIONS REGARDING EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS. INCLUDED IN THAT REVIEW IS DATA FROM THE TEXAS ACCESS TO JUSTICE FOUNDATION9S SALARY COMPARABILITY REQUIREMENTS FOR LEGAL AID ATTORNEYS, MANAGEMENT AND STAFF. THIS DATA IS TAKEN INTO CONSIDERATION ALONG WITH PERFORMANCE EVALUATION DATA TO RECOMMEND SALARY AND BENEFITS FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR. THE RECOMMENDATION REGARDING THE EXECUTIVE DIRECTOR IS FORWARDED TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE BEING ADDED TO THE OVERALL PERSONNEL BUDGET FOR CONSIDERATION BY THE FULL BOARD OF DIRECTORS. |
| O04 | Other officer or key employee compensation Part VI line 15b | SEE ANSWER TO LINE 15A |
| O05 | Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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