WESLEY COMMUNITY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WESLEY COMMUNITY CENTER INC (EIN 74-1132578)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-08
IRS object ID: 201311899349300016
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-08T09:30:54-05:00	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	RALPH & RALPH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 E GREENWAY PL STE 320	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770460100	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	741132578	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESLEY COMMUNITY CENTER INC	BusinessNameLine1
Business Name Line2	OF HOUSTON TEXAS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WESL	NameControl
Phone	7132238131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1410 LEE STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77009	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANA GARBIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7132238131	Phone
Date Signed	2013-06-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY P RALPH	Name
Phone	7136234514	Phone
Date Prepared	2013-06-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DIANA GARBIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1410 LEE STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77009	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2520080	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WESLEYHOUSEHOUSTON.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1942	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	MULTI-PURPOSE SOCIAL SERVICE AGENCY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Nbr Volunteers	1536	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1259413	ContributionsGrantsPriorYear
Contributions Grants Current Year	1640874	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1035096	ProgramServiceRevenuePriorYear
Program Service Revenue CY	844760	ProgramServiceRevenueCY
Investment Income Prior Year	-9945	InvestmentIncomePriorYear
Investment Income Current Year	1066	InvestmentIncomeCurrentYear
Other Revenue Prior Year	76069	OtherRevenuePriorYear
Other Revenue Current Year	15820	OtherRevenueCurrentYear
Total Revenue Prior Year	2360633	TotalRevenuePriorYear
Total Revenue Current Year	2502520	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	657547	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	207640	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1168927	SalariesEtcPriorYear
Salaries Etc Current Year	1259286	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	110755	TotalFundrsngExpCurrentYear
Other Expense Prior Year	606911	OtherExpensePriorYear
Other Expenses Current Year	712148	OtherExpensesCurrentYear
Total Expenses Prior Year	2433385	TotalExpensesPriorYear
Total Expenses Current Year	2179074	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-72752	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	323446	RevenuesLessExpensesCY
Total Assets BOY	3091005	TotalAssetsBOY
Total Assets EOY	3199028	TotalAssetsEOY
Total Liabilities BOY	560609	TotalLiabilitiesBOY
Total Liabilities EOY	345186	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2530396	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2853842	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MULTI-PURPOSE SOCIAL SERVICE AGENCY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	529378	Expense
Revenue	182161	Revenue
Description	OUR EARLY CHILDHOOD EDUCATION PROGRAM FOR INFANTS THROUGH ELEMENTARY SCHOOL AGE CHILDREN OF LOW TO MODERATE INCOME PARENTS WHO ARE EMPLOYED OR IN EDUCATIONAL AND TRAINING PROGRAMS.OUR PRE-K PROGRAM WAS CERTIFIED AS A "SCHOOL READY" PROGRAM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	296642	Expense
Revenue	60840	Revenue
Description	OUR INITIATIVES FOR YOUTH PROGRAM INCLUDES TUTORING, TEAM SPORTS, SUBSTANCE ABUSE PREVENTION, GANG PREVENTION, AND COLLEGE/CAREER EXPLORATION FOR MIDDLE AND HIGH SCHOOL YOUTH AND THEIR PARENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	712677	Expense
Grants	189112	Grants
Revenue	163443	Revenue
Description	OUR COMMUNITY ASSISTANCE PROGRAM PROVIDES SHORT-TERM RENT,UTILITY, AND FOOD ASSISTANCE TO PREVENT HOMELESSNESS AND MAINTAIN FAMILY FINANCIAL STABILITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	311344	Expense
Grants	18528	Grants
Revenue	60637	Revenue
Description	FINANCE FOC.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	311344	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	18528	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	60637	TotalOfOtherProgramServiceRev
Total Program Service Expense	1850041	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	true	CreditCounseling
Term Or Permanent Endowments	true	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	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	42	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MATTHEW HENDERSON	NamePerson
Telephone Number	7132238131	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1410 LEE ST	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77009	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JUDITH MCFARLAND
PRESIDENT	1.00	X	X	0	0	0
GURAY TULEK
DIRECTOR	1.00	X		0	0	0
BONITA MANLEY MOORE
VICE PRESIDE	1.00	X	X	0	0	0
ERIC WILLIAM CARTER
DIRECTOR	1.00	X		0	0	0
MARC CHURCHMAN
DIRECTOR	1.00	X		0	0	0
BOB KURTZ
DIRECTOR	1.00	X		0	0	0
KIMBERLY DENNEY
TREASURER	1.00	X	X	0	0	0
D LISA MARTINSON
DIRECTOR	1.00	X		0	0	0
RYAN CLARKE
DIRECTOR	1.00	X		0	0	0
STACIE HAWKINS
DIRECTOR	1.00	X		0	0	0
REV SUZAN ORR CARTER
DIRECTOR	1.00	X		0	0	0
RON RESTREPO
SECRETARY	1.00	X	X	0	0	0
LISA ANCELL
DIRECTOR	1.00	X		0	0	0
JANIE MITCHAM
DIRECTOR	1.00	X		0	0	0
JIM KELLY
DIRECTOR	1.00	X		0	0	0
GREG KRAUSE
DIRECTOR	1.00	X		0	0	0
GENE KURTZ
DIRECTOR	1.00	X		0	0	0
RUSSELL LEWIS
DIRECTOR	1.00	X		0	0	0
KAREN JOHNSON
DIRECTOR	1.00	X		0	0	0
MARY RAMOS
DIRECTOR	1.00	X		0	0	0
ROBERTA TODD
DIRECTOR	1.00	X		0	0	0
TROY WIEDE
DIRECTOR	1.00	X		0	0	0
LES WILKES
DIRECTOR	1.00	X		0	0	0
DIANA GARBIS
EXECUTIVE DI	40.00		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	756126	FederatedCampaigns
Fundraising Events	85086	FundraisingEvents
All Other Contributions	799662	AllOtherContributions
Total Contributions	1640874	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	844760	TotalRevenueColumn
Related Or Exempt Function Income	844760	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	844760	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1066	TotalRevenueColumn
Related Or Exempt Function Income	1066	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	19200	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	19200	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	19200	TotalRevenueColumn
Exclusion	$19,200	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13949	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	85086	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	17560	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3611	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC.	Description
Total Revenue Column	231	TotalRevenueColumn
Exclusion	$231	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	231	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2502520	TotalRevenueColumn
Related Or Exempt Function Income	845826	RelatedOrExemptFunctionIncome
Exclusion	$19,431	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	207640	Total
Program Services	207640	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	991343	Total
Program Services	840885	ProgramServices
Management And General	83914	ManagementAndGeneral
Fundraising	66544	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	129555	Total
Program Services	108442	ProgramServices
Management And General	15745	ManagementAndGeneral
Fundraising	5368	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	59368	Total
Program Services	51050	ProgramServices
Management And General	6087	ManagementAndGeneral
Fundraising	2231	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	79020	Total
Program Services	67129	ProgramServices
Management And General	6648	ManagementAndGeneral
Fundraising	5243	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17500	Total
Management And General	17500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	145717	Total
Program Services	112850	ProgramServices
Management And General	25159	ManagementAndGeneral
Fundraising	7708	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	104987	Total
Program Services	90976	ProgramServices
Management And General	7342	ManagementAndGeneral
Fundraising	6669	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	148312	Total
Program Services	138624	ProgramServices
Management And General	5132	ManagementAndGeneral
Fundraising	4556	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8630	Total
Program Services	7927	ProgramServices
Management And General	650	ManagementAndGeneral
Fundraising	53	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	7272	Total
Program Services	2267	ProgramServices
Management And General	965	ManagementAndGeneral
Fundraising	4040	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	141876	Total
Program Services	121803	ProgramServices
Management And General	13951	ManagementAndGeneral
Fundraising	6122	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43495	Total
Program Services	38721	ProgramServices
Management And General	2666	ManagementAndGeneral
Fundraising	2108	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	54536	21904	32519	113
FOOD COSTS	36064	36064
TEACHING SUPPLIES	3759	3759

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2179074	Total
Program Services	1850041	ProgramServices
Management And General	218278	ManagementAndGeneral
Fundraising	110755	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	393405	BOY
EOY	266653	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	302002	BOY
EOY	449818	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6129	BOY
EOY	2144	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4041691	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1563142	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	935210	BOY
EOY	2478549	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1454259	BOY
EOY	1864	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3091005	BOY
EOY	3199028	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	118747	BOY
EOY	41343	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	240552	BOY
EOY	228843	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	201310	BOY
EOY	75000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	560609	BOY
EOY	345186	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2220843	BOY
EOY	2409055	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	234053	BOY
EOY	369287	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75500	BOY
EOY	75500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2530396	BOY
EOY	2853842	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3091005	BOY
EOY	3199028	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	323446	ReconcilationRevenueExpenses
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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	2126026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1238127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1338085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1259413	CurrentTaxYearMinus1Year
Current Tax Year	1640874	CurrentTaxYear
Total	7602525	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2126026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1238127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1338085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1259413	CurrentTaxYearMinus1Year
Current Tax Year	1640874	CurrentTaxYear
Total	7602525	Total

Field	Value	IRS element (for citing)
Public Support Total170	7602525	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17100	CurrentTaxYearMinus1Year
Current Tax Year	19200	CurrentTaxYear
Total	89115	Total

Field	Value	IRS element (for citing)
Total Support	7691640	TotalSupport
Gross Receipts From Admissions Etc	859775	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98960	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75500	BeginningOfYearBalance
End Of Year Balance	75500	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75500	BeginningOfYearBalance
End Of Year Balance	75500	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75500	BeginningOfYearBalance
End Of Year Balance	75500	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75500	BeginningOfYearBalance
End Of Year Balance	75500	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75500	BeginningOfYearBalance
End Of Year Balance	75500	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73731	OtherCostOrOtherBasis
Book Value	73731	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3451745	OtherCostOrOtherBasis
Depreciation	1242511	Depreciation
Book Value	2209234	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	516215	OtherCostOrOtherBasis
Depreciation	320631	Depreciation
Book Value	195584	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2478549	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$75,000
UNFUNDED ACC. BENEFIT OBLIGATION

Field	Value	IRS element (for citing)
Total Of Amounts	75000	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2502520	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2502520	RevenueSubtotal
Total Revenue Per Form990	2502520	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2179074	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2179074	ExpensesSubtotal
Total Expenses Per Form990	2179074	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPIRIT OF HELPI	NameOfEvent1
Gross Receipts Event1	73740	GrossReceiptsEvent1
Charitable Contributions Event1	65251	CharitableContributionsEvent1
Gross Revenue Event1	8489	GrossRevenueEvent1
Rent Facility Costs Event1	175	RentFacilityCostsEvent1
Food And Beverage Event1	8314	FoodAndBeverageEvent1
Other Direct Expenses Event1	2789	OtherDirectExpensesEvent1
Name Of Event2	LONE STAR NIGHT	NameOfEvent2
Gross Receipts Event2	17040	GrossReceiptsEvent2
Charitable Contributions Event2	13450	CharitableContributionsEvent2
Gross Revenue Event2	3590	GrossRevenueEvent2
Food And Beverage Event2	3590	FoodAndBeverageEvent2
Other Direct Expenses Event2	326	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7371	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5501	CharitableContribOtherEvents
Gross Revenue Other Events	1870	GrossRevenueOtherEvents
Rent Facility Costs Other Events	870	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1000	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	172	OtherDirectExpensesOtherEvents
Gross Receipts Total	98151	GrossReceiptsTotal
Charitable Contributions Total	84202	CharitableContributionsTotal
Gross Revenue Total Events	13949	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1045	RentFacilityCostsTotalEvents
Food And Beverage Total Events	12904	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	3287	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17236	DirectExpenseSummaryEvents
Net Income Summary	-3287	NetIncomeSummary

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	RENT, UTILITY AND FOOD	TypeOfGrant
Number Of Recipients	28979	NumberOfRecipients
Amount Of Cash Grant	71375	AmountOfCashGrant
Amount Of Non Cash Assistance	136265	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	FOOD	DescriptionOfNonCashAssistance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FINANCE FOC.
ADDITIONAL INFORMATION	FORM 990, PART VI	LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANANATION THE AUDITED FINANCIAL STATEMENTS AS WELL AS THE 990 ARE AVAILABLE ON THE THE COMPANY'S WEBSITE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BEFORE THE 990 IS GIVEN TO THE GOVERNING BODY.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT THE BEGINNING OF EACH BOARD YEAR (JUNE MEETING) AS A PART OF TRAINING EACH BOARD MEMBER IS INFORMED AND REMINDED OF THE POLICY. DURING THE YEAR CONTRACTS ARE REVIEWED BY FINANCE AND PERSONNEL COMMITTEES TO ENSURE NO APPARENT CONFLICTS OF INTEREST. IF ANY ARE DISCOVERED THE PRESIDENT OF THE BOARD SPEAKS TO THE BOARD AND/OR STAFF MEMBER TO CLARIFY THE RELATIONSHIP. IF ANY APPARENT OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED A COURSE OF ACTION IS SET AND REPORTED TO THE FULL BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS COMPARED TO COMPARABLE DATA.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS COMPARED TO COMPARABLE DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS MAY BE REVIEWED BY ANY MEMBER OF THE PUBLIC UPON WRITTEN REQUEST AND MAY BE VIEWED AT OUR PRIMARY OFFICE AT A TIME TO BE SCHEDULED DURING OUR REGULAR HOURS OF OPERATION.