KATY CHRISTIAN MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KATY CHRISTIAN MINISTRIES (EIN 76-0157123)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349303906
- 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 | 2013-11-15T09:45:15-06:00 | 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 | EEPB PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 WEST LOOP S SUITE 1400 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77027 | 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 | 760157123 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATY CHRISTIAN MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TOM THWEATT | InCareOfName |
| Name Control | KATY | NameControl |
| Phone | 2813915261 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5011 E 5TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | KATY | City |
| State | TX | State |
| ZIP Code | 774932115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIDGET ANDERSON | Name |
| Title | CEO | Title |
| Phone | 2813915261 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY MCCRARY | Name |
| Phone | 7136220016 | Phone |
| 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 | TOM THWEATT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5011 E 5TH STREET | AddressLine1 |
| City | KATY | City |
| State | TX | State |
| ZIP Code | 77493 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3099786 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KTCM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE BASIC HUMAN NEEDS SUCH AS FOOD AND RENT/MORTGAGE ASSISTANCE TO INDIVIDUALS IN CRISIS, PROVIDE CRISIS INTERVENTION TO VICTIMS OF CRIME | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Nbr Volunteers | 1545 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1227117 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 751865 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1957435 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2322493 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3184552 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3074358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 299271 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 47923 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1406475 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1500083 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1429503 | OtherExpensePriorYear |
| Other Expenses Current Year | 1569972 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3135249 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3117978 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49303 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43620 | RevenuesLessExpensesCY |
| Total Assets BOY | 2077783 | TotalAssetsBOY |
| Total Assets EOY | 1989730 | TotalAssetsEOY |
| Total Liabilities BOY | 1582398 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1537965 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 495385 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 451765 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE BASIC HUMAN NEEDS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1785627 | Expense |
| Revenue | 2092803 | Revenue |
| Description | RESALE STORES OFFERING DONATED, GENTLY USED, MERCHANDISE AT A REASONABLE PRICE TO THE COMMUNITY. STORES ALSO ACCEPT VOUCHERS ISSUED BY KCM SOCIAL SERVICES AND KCM CRISIS CENTER TO CLIENTS IN NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 585274 | Expense |
| Grants | 47923 | Grants |
| Description | SOCIAL SERVICES ASSISTANCE PROGRAM PROVIDES EMERGENCY FINANCIAL ASSISTANCE SUCH AS RENT, MORTGAGE, UTILITIES AND CLOTHING TO FAMILIES IN SERVICE AREA. FOOD PANTRY DISTRIBUTES USDA FOOD, DONATED FOOD AND PERSONAL CARE ITEMS TO NEEDY FAMILIES IN THE SERVICE AREA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 279448 | Expense |
| Description | CRISIS CENTER PROVIDES EMERGENCY FINANCIAL AND/OR ADVOCACY TO VICTIMS OF DOMESTIC OR SEXUAL ABUSE. ALSO PROVIDES EDUCATION TO INDIVIDUALS AND GROUPS CONCERNING THESE ISSUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2650349 | 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 | 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 | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 94 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM THWEATT | NamePerson |
| Telephone Number | 2813915261 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5011 E 5TH STREET | AddressLine1 |
| City | KATY | City |
| State | TX | State |
| ZIP Code | 77493 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| WALT SASS | |||||||
| MEMBER AT LARGE | 1.0 | X | 0 | 0 | 0 | ||
| PAT BENTLEY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JEFF CANNON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RHONDA K COLEMAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| SHARON CUNNINGHAM | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DON DRIGGS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| FRED HIGHTOWER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| SCHOTSSIE HILL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CHERYL HOLLABAUGH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CATHY IVY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ANITA L JESSUP | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CHARLES KINUTHIA | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| NANCY KRAHEL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS LARVIN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BARBARA PHILLIPS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| GEORGE PUIG | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | 1.0 | |
| BILL RUSSELL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| LYL RYMER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CAROL SMITH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TOM THWEATT | |||||||
| PRESIDENT | 40.0 | 0 | 0 | 0 | X | ||
| PATTI LACY | |||||||
| VICE PRESIDENT | 40.0 | 0 | 0 | 0 | X | ||
| TWILLA OMAN | |||||||
| SECRETARY | 40.0 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 751865 | AllOtherContributions |
| Total Contributions | 751865 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46794 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25428 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21366 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2092803 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2092803 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2092803 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROCEEDS FROM BULK SALE OF UNSOLD ITEMS | Description |
| Total Revenue Column | 208324 | TotalRevenueColumn |
| Related Or Exempt Function Income | 208324 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 208324 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3074358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2301127 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47923 | Total |
| Program Services | 47923 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500083 | Total |
| Program Services | 1221307 | ProgramServices |
| Management And General | 278296 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330963 | Total |
| Program Services | 309881 | ProgramServices |
| Management And General | 16378 | ManagementAndGeneral |
| Fundraising | 4704 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29881 | Total |
| Management And General | 29881 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961362 | Total |
| Program Services | 948017 | ProgramServices |
| Management And General | 13345 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298 | Total |
| Management And General | 1248 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80193 | Total |
| Management And General | 80193 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF/VOL RECOG | 7152 | 857 | 6295 | |
| TRAINING | 5972 | 3892 | 2080 | |
| MISCELLANEOUS OPERATING EXP. | 45697 | 37041 | 8161 | 495 |
| PAID OUT PROGRAM EXPENSES | 82431 | 81431 | 1000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25023 | Total |
| Fundraising | 25023 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3117978 | Total |
| Program Services | 2650349 | ProgramServices |
| Management And General | 436877 | ManagementAndGeneral |
| Fundraising | 30752 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200292 | BOY |
| EOY | 83600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2960 | BOY |
| EOY | 42509 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14203 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 54816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2446056 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 675672 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1812987 | BOY |
| EOY | 1770384 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47341 | BOY |
| EOY | 38421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2077783 | BOY |
| EOY | 1989730 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35908 | BOY |
| EOY | 2734 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1533383 | BOY |
| EOY | 1499406 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13107 | BOY |
| EOY | 35825 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582398 | BOY |
| EOY | 1537965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495385 | BOY |
| EOY | 441914 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9851 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495385 | BOY |
| EOY | 451765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2077783 | BOY |
| EOY | 1989730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -43620 | 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 885917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1055389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1348066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1227117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 751865 | CurrentTaxYear |
| Total | 5268354 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1217339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1341653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1662892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1957435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2322493 | CurrentTaxYear |
| Total | 8501812 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2103256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2397042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3010958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3184552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3074358 | CurrentTaxYear |
| Total | 13770166 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 49930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16898 | CurrentTaxYearMinus1Year |
| Total | 75303 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 49930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16898 | CurrentTaxYearMinus1Year |
| Total | 75303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13694863 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2103256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2397042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3010958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3184552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3074358 | CurrentTaxYear |
| Total | 13770166 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99453 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167460 | OtherCostOrOtherBasis |
| Book Value | 167460 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1984184 | OtherCostOrOtherBasis |
| Depreciation | 446855 | Depreciation |
| Book Value | 1537329 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71796 | OtherCostOrOtherBasis |
| Depreciation | 61795 | Depreciation |
| Book Value | 10001 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 182508 | OtherCostOrOtherBasis |
| Depreciation | 126915 | Depreciation |
| Book Value | 55593 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40108 | OtherCostOrOtherBasis |
| Depreciation | 40108 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1770383 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $0 |
| OTHER LIABILITIES | $13,453 |
| CAPITAL LEASE | $22,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35825 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3074358 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3074358 | RevenueSubtotal |
| Total Revenue Per Form990 | 3074358 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3117978 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3117978 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3117978 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 61715 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24646 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37069 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12452 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4813 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 38215 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28490 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9725 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4719 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3444 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 99930 | GrossReceiptsTotal |
| Charitable Contributions Total | 53136 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46794 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17171 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 8257 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25428 | DirectExpenseSummaryEvents |
| Net Income Summary | 21366 | 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 | VARIOUS SOCIAL SERVICES RECIPIENTS | TypeOfGrant |
| Number Of Recipients | 2129 | NumberOfRecipients |
| Amount Of Cash Grant | 47923 | AmountOfCashGrant |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD HELP | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PT I LINE 2 | Identifier |
| Explanation | COUNSELORS AND STAFF MONITOR TERMS OF GRANTS RECEIVED AGAINST PAYMENTS. PERIODIC REPORTS ARE SUBMITTED WITH REIMBURSEMENT REQUESTS TO GRANT MAKING ORGANIZATIONS. GRANT MAKING ORGANIZATIONS REVIEW SUBMITTED REPORTS FOR COMPLIANCE AND REMIT FUNDS UPON APPROVAL. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDY FAUCETT | NamePerson |
| Relationship With Organization | EMPLOYEE | RelationshipWithOrganization |
| Purpose Of Loan | EMPLOYEE LOAN | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $14,203 | OriginalPrincipalAmount |
| Balance Due | 0 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 0 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART VI, LINE 8A | ALL MINUTES OF EXECUTIVE BOARD MAINTAINED BY COO. |
| PART VI, LINE 8B | ALL MINUTES OF GENERAL BOARD MAINTAINED BY COO. |
| PART VI, LINE 11A | 990 PROVIDED AND REVIEWED BY EXECUTIVE BOARD PRIOR TO FILING. |
| PART VI, LINE 12C | COMPLIANCE WITH CONFLICT OF INTEREST POLICY MONITORED BY EXECUTIVE STAFF. |
| PART VI, LINE 15 | EXECUTIVE BOARD DETERMINED COMPENSATION OF OFFICERS. |
| PART XI | ROUNDING DIFFERENCE. |
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