GILL CHILDRENS SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GILL CHILDRENS SERVICES INC (EIN 75-1642083)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-03
- IRS object ID
- 201303379349300105
- 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 | 2013-12-03T09:40:02-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750786316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 W 7TH STREET SUITE 700 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751642083 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILL CHILDREN'S SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GILL | NameControl |
| Phone | 8173325070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 SUMMIT AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA STALLINGS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8173325070 | Phone |
| Date Signed | 2013-11-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL M STEWART | Name |
| PTIN | P00415184 | PTIN |
| Phone | 8173327905 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMANDA STALLINGS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 SUMMIT AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 898536 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GILLCHILDRENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING CRITICAL SERVICES TO 1,500 TO 1,800 CHILDREN EACH YEAR | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 403766 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 651328 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62176 | InvestmentIncomePriorYear |
| Investment Income Current Year | 175912 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6975 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16946 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 472917 | TotalRevenuePriorYear |
| Total Revenue Current Year | 844186 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 257459 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 254432 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 209948 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 214298 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49272 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 130389 | OtherExpensePriorYear |
| Other Expenses Current Year | 127599 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 597796 | TotalExpensesPriorYear |
| Total Expenses Current Year | 596329 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -124879 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 247857 | RevenuesLessExpensesCY |
| Total Assets BOY | 1685489 | TotalAssetsBOY |
| Total Assets EOY | 1959119 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1685489 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1959119 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GILL CHILDREN'S SERVICES IS A FUNDING SOURCE OF LAST RESORT THAT PROVIDES A SAFETY NET FOR TARRANT COUNTY CHILDREN WHOSE MEDICAL, DENTAL, PHYSICAL, SOCIAL, PSYCHOLOGICAL AND EDUCATIONAL NEEDS HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 194766 | Expense |
| Grants | 129359 | Grants |
| Description | DENTAL ASSISTANCE TO NEEDY CHILDREN IN TARRANT COUNTY: 316 INDIVIDUALS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35834 | Expense |
| Grants | 24191 | Grants |
| Description | SPECIAL THERAPY AND EQUIPMENT FOR HANDICAPPED CHILDREN: 56 INDIVIDUALS SERVED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50796 | Expense |
| Grants | 36520 | Grants |
| Description | SPECIAL EDUCATIONAL NEEDS (SUCH AS TUITION AND TUTORING ASSISTANCE): 227 INDIVIDUALS SERVED | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 41545 | 29024 | MEDICAL SERVICES AND EQUIPMENT: 114 INDIVIDUALS SERVED |
| 35982 | 21706 | SPECIAL NEEDS: 562 INDIVIDUALS SERVED |
| 34286 | 13632 | ORTHODONTIA: 87 INDIVIDUALS SERVED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 111813 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 64362 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 393209 | 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | 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 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | 0 | QuidProQuoContributions |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA STALLINGS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8173325070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 HEMPHILL STREET STE 200 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN DOYLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE SELF | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| KATHRYN LAUGHLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN BERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEGAN BOSCHINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDGE JEAN BOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAX COLBURN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID DREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTINE GINSBURG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBI HICKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHA KLEINHEINZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN KUENZLI | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| SCOTT KIRK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARION C KNIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON LEWIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNON RAY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| VIRGINIA H RICHARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN YUSUF PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WIN HEINRICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAYLORD LUMMIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK JONES MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE NOBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PICKEL MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY WHITE DDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR SHELLY HARVEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOD MILLER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| GANTT BUMSTEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMANDA STALLINGS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 70101 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70101 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 15030 | FundraisingEvents |
| All Other Contributions | 636298 | AllOtherContributions |
| Noncash Contributions | 10136 | NoncashContributions |
| Total Contributions | 651328 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41682 | TotalRevenueColumn |
| Exclusion | $41,682 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16946 | TotalRevenueColumn |
| Exclusion | $16,946 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 188580 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54350 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 134230 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134230 | TotalRevenueColumn |
| Exclusion | $134,230 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15030 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 844186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $192,858 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254432 | Total |
| Program Services | 254432 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70101 | Total |
| Program Services | 14476 | ProgramServices |
| Management And General | 10059 | ManagementAndGeneral |
| Fundraising | 45566 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128354 | Total |
| Program Services | 73275 | ProgramServices |
| Management And General | 55079 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15843 | Total |
| Program Services | 6967 | ProgramServices |
| Management And General | 5170 | ManagementAndGeneral |
| Fundraising | 3706 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13672 | Total |
| Management And General | 13672 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13136 | Total |
| Management And General | 13136 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19363 | Total |
| Program Services | 11497 | ProgramServices |
| Management And General | 7866 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40253 | Total |
| Program Services | 26049 | ProgramServices |
| Management And General | 14204 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747 | Total |
| Management And General | 747 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2820 | Total |
| Program Services | 1880 | ProgramServices |
| Management And General | 940 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| REPAIR AND MAINTENANCE | 17181 | 17181 | |
| NEWSLETTER | 6628 | 6628 | |
| TELEPHONE | 6436 | 3218 | 3218 |
| STAFF DEVELOPMENT | 2318 | 2318 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5045 | Total |
| Program Services | 1415 | ProgramServices |
| Management And General | 3630 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596329 | Total |
| Program Services | 393209 | ProgramServices |
| Management And General | 153848 | ManagementAndGeneral |
| Fundraising | 49272 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42299 | BOY |
| EOY | 252243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14533 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14533 | BOY |
| EOY | 14533 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1628657 | BOY |
| EOY | 1692343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685489 | BOY |
| EOY | 1959119 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685489 | BOY |
| EOY | 1959119 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685489 | BOY |
| EOY | 1959119 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685489 | BOY |
| EOY | 1959119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 247857 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 25773 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| 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 | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 322927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 419760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651328 | CurrentTaxYear |
| Total | 2183695 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 322927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 419760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651328 | CurrentTaxYear |
| Total | 2183695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 344952 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1838743 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58628 | CurrentTaxYear |
| Total | 254112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2437807 | TotalSupport |
| Gross Receipts From Admissions Etc | 181334 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1061120 | BeginningOfYearBalance |
| Contributions | 40591 | Contributions |
| Investment Earnings Or Losses | 175912 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12217 | AdministrativeExpenses |
| End Of Year Balance | 1265406 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1198490 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 62145 | InvestmentEarningsOrLosses |
| Administrative Expenses | 199515 | AdministrativeExpenses |
| End Of Year Balance | 1061120 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1392876 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 84002 | InvestmentEarningsOrLosses |
| Administrative Expenses | 278383 | AdministrativeExpenses |
| End Of Year Balance | 1198490 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1539773 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 105274 | InvestmentEarningsOrLosses |
| Administrative Expenses | 252171 | AdministrativeExpenses |
| End Of Year Balance | 1392876 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1680277 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 254848 | InvestmentEarningsOrLosses |
| Administrative Expenses | 395352 | AdministrativeExpenses |
| End Of Year Balance | 1539773 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14533 | OtherCostOrOtherBasis |
| Book Value | 14533 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14533 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 844186 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 844186 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 844186 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 596329 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 596329 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 596329 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. TAX POSITIONS TAKEN BY THE AGENCY RELATED TO THE AGENCY'S NON-PROFIT STATUS AND ACTIVITIES HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. IN ACCORDANCE WITH THE AGENCY'S BASIS OF ACCOUNTING, THE AGENCY WOULD ONLY RECOGNIZE THE IMPACT OF TAX POSITIONS THAT WERE NOT UPHELD AT THE TIME OF PAYMENT. AS OF JUNE 30, 2013, THE AGENCY'S TAX YEARS 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GREATEST GIFT CATALOG | NameOfEvent1 |
| Gross Receipts Event1 | 8985 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8985 | CharitableContributionsEvent1 |
| Name Of Event2 | BIRDIES FOR THE CHARITY | NameOfEvent2 |
| Gross Receipts Event2 | 5245 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5245 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 800 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 800 | CharitableContribOtherEvents |
| Gross Receipts Total | 15030 | GrossReceiptsTotal |
| Charitable Contributions Total | 15030 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| DENTAL ASSISTANCE TO NEEDY CHILDREN IN TARRANT COUNTY | 316 | 129359 |
| SPECIAL THERAPY AND EQUIPMENT FOR HANDICAPPED CHILDREN | 56 | 24191 |
| SPECIAL EDUCATIONAL NEEDS (SUCH AS TUITION AND TUTORING ASSISTANCE) | 227 | 36520 |
| MEDICAL SERVICES AND EQUIPMENT | 114 | 29024 |
| SPECIAL NEEDS | 562 | 21706 |
| ORTHODONTIA | 87 | 13632 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF 990 FORM IS REVIEWED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBMITTED TO THE BOARD OF DIRECTORS AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 APPLICATION FOR EXEMPTION AND ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER WRITTEN OR IN PERSON. |
Comments