RONALD MCDONALD HOUSE CHARITIES SOUTH TEXAS: Form 990, tax year 2012
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- Organization
- RONALD MCDONALD HOUSE CHARITIES SOUTH TEXAS (EIN 74-2378671)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-18
- IRS object ID
- 201322919349301002
- 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 | 2013-10-18T10:48:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742727133 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kirk Monroe & Klostermann LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 Santa Fe Suite 201 | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 78404 | 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 | 742378671 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald McDonald House | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 3618544073 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3402 Ft Worth | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 784112459 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle Horine | Name |
| Title | Executive Director | Title |
| Phone | 3618544073 | Phone |
| Date Signed | 2013-09-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Inez M Thetford | Name |
| PTIN | P00799064 | PTIN |
| Phone | 3618827131 | Phone |
| 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 | Michelle Horine | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3402 Ft Worth | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 784112459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4169690 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | corpuschristirmc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Ronald Mcdonald House is to provide comfort, safety and advocacy in a home-like environment for families with critically ill or injured children who must travel to fulfill their health care needs regardless of their ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 325215 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 344478 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 194668 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 181077 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 85641 | InvestmentIncomePriorYear |
| Investment Income Current Year | 157975 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 182182 | OtherRevenuePriorYear |
| Other Revenue Current Year | 163384 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 787706 | TotalRevenuePriorYear |
| Total Revenue Current Year | 846914 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 313866 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 346241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105241 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 440790 | OtherExpensePriorYear |
| Other Expenses Current Year | 481897 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 754656 | TotalExpensesPriorYear |
| Total Expenses Current Year | 828138 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33050 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18776 | RevenuesLessExpensesCY |
| Total Assets BOY | 3241643 | TotalAssetsBOY |
| Total Assets EOY | 3271843 | TotalAssetsEOY |
| Total Liabilities BOY | 16353 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20056 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3225290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3251787 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the Ronald McDonald House is to provide comfort, safety and advocacy in a home-like environment for families with critically ill or injured children who must travel to fulfill their health care needs regardless of their ability to pay.The vision of the Ronald Mcdonald House of Corpus Christi is to be the accomodation of choice for families in need traveling to Corpus Christi for health care services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 686582 | Expense |
| Revenue | 294453 | Revenue |
| Description | The house provided a semblance of normalcy and a break from the hospital routine to 2,799 individuals by providing a "Home Away From Home" to families during a traumatic time. Ronald McDonald House of Corpus Christi cared for 1,080 families so the families could care for their sick children. Families staying at our home come from all walks of life and socio-economic backgrounds. All of our participants are 18 years of age or younger. Over 95% of our families are Hispanic. Though families may not share the same language or culture, lasting bonds are formed while staying at the "House That Love Built." | Description |
| Total Program Service Expense | 686582 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michelle Horine | NamePerson |
| Telephone Number | 3618544073 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3402 Ft Worth | AddressLine1 |
| City | Corpus Christi | City |
| State | TX | State |
| ZIP Code | 78411 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Mark Avelar | ||||||
| Director | 40.00 | X | 81538 | 0 | 0 | |
| Ignacio Trevino | ||||||
| Personnel | 1.00 | X | 0 | 0 | 0 | |
| Kimberly Wilmoth | ||||||
| Development | 1.00 | X | 0 | 0 | 0 | |
| Deven Bhakta | ||||||
| Board Member 1 | 1.00 | X | 0 | 0 | 0 | |
| David Cadena | ||||||
| Board Member 2 | 1.00 | X | 0 | 0 | 0 | |
| Tim Cazales | ||||||
| Board Member 3 | 1.00 | X | 0 | 0 | 0 | |
| Georganne Gasaway | ||||||
| Board Member 4 | 1.00 | X | 0 | 0 | 0 | |
| Annabella Garza | ||||||
| Board Member 5 | 1.00 | X | 0 | 0 | 0 | |
| Susie Infante | ||||||
| Board Member 6 | 1.00 | X | 0 | 0 | 0 | |
| Kevin Kaplan | ||||||
| Board Member 7 | 1.00 | X | 0 | 0 | 0 | |
| Joseph Magliolo | ||||||
| Board Member 8 | 1.00 | X | 0 | 0 | 0 | |
| Toby Murray | ||||||
| Board Member 9 | 1.00 | X | 0 | 0 | 0 | |
| Kimberly Oshman | ||||||
| Board Member 10 | 1.00 | X | 0 | 0 | 0 | |
| Donna Quinn | ||||||
| Board Member 11 | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth Vanexan | ||||||
| Board Member 12 | 1.00 | X | 0 | 0 | 0 | |
| Anne Wilson | ||||||
| President | 1.00 | 0 | 0 | 0 | X | |
| Steve Trigger | ||||||
| Pres. Elect. | 1.00 | 0 | 0 | 0 | X | |
| Beth Schlimmer | ||||||
| Past President | 1.00 | 0 | 0 | 0 | X | |
| Rebecca Durham | ||||||
| Long Range Plan. | 1.00 | 0 | 0 | 0 | X | |
| Priscilla Olivarez | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| Kent Fry | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81538 | 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 | 189014 | FundraisingEvents |
| All Other Contributions | 155464 | AllOtherContributions |
| Total Contributions | 344478 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Medicare/Medicaid Paym | 532000 | 145155 | 145155 |
| Room Rentals-Public | 532000 | 35922 | 35922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 181077 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44599 | TotalRevenueColumn |
| Exclusion | $44,599 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3410522 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3297146 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 113376 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113376 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 189014 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25630 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163384 | TotalRevenueColumn |
| Exclusion | $163,384 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 846914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 294453 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $207,983 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81538 | Total |
| Program Services | 76645 | ProgramServices |
| Management And General | 4078 | ManagementAndGeneral |
| Fundraising | 815 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232670 | Total |
| Program Services | 221853 | ProgramServices |
| Management And General | 8490 | ManagementAndGeneral |
| Fundraising | 2327 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32033 | Total |
| Program Services | 30432 | ProgramServices |
| Management And General | 1281 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14130 | Total |
| Program Services | 14130 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16960 | Total |
| Program Services | 16960 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1821 | Total |
| Program Services | 1803 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13818 | Total |
| Program Services | 12436 | ProgramServices |
| Management And General | 691 | ManagementAndGeneral |
| Fundraising | 691 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10590 | Total |
| Program Services | 8472 | ProgramServices |
| Management And General | 1906 | ManagementAndGeneral |
| Fundraising | 212 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101116 | Total |
| Program Services | 91004 | ProgramServices |
| Management And General | 10112 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56319 | Total |
| Program Services | 53503 | ProgramServices |
| Management And General | 2253 | ManagementAndGeneral |
| Fundraising | 563 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Fund Raising Special Ev | 59149 | 5915 | 53234 | |
| Utilities | 57948 | 55051 | 2897 | |
| Building Maintenance | 52631 | 49999 | 2632 | |
| Other Fund Raising Expe | 51803 | 5180 | 46623 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45612 | Total |
| Program Services | 43199 | ProgramServices |
| Management And General | 1957 | ManagementAndGeneral |
| Fundraising | 456 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828138 | Total |
| Program Services | 686582 | ProgramServices |
| Management And General | 36315 | ManagementAndGeneral |
| Fundraising | 105241 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44589 | BOY |
| EOY | 93747 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44356 | BOY |
| EOY | 6244 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11160 | BOY |
| EOY | 24870 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33695 | BOY |
| EOY | 47993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2508900 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1024494 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1489704 | BOY |
| EOY | 1484406 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1618139 | BOY |
| EOY | 1607633 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3241643 | BOY |
| EOY | 3271843 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16353 | BOY |
| EOY | 20056 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16353 | BOY |
| EOY | 20056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2707540 | BOY |
| EOY | 2738037 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14000 | BOY |
| EOY | 10000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503750 | BOY |
| EOY | 503750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3225290 | BOY |
| EOY | 3251787 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3241643 | BOY |
| EOY | 3271843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18776 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7721 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 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 | 1 | 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 | 354474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344478 | CurrentTaxYear |
| Total | 1563614 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 354474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344478 | CurrentTaxYear |
| Total | 1563614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1563614 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44599 | CurrentTaxYear |
| Total | 223349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1786963 | TotalSupport |
| Gross Receipts From Admissions Etc | 689670 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88360 | 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 | 503750 | BeginningOfYearBalance |
| End Of Year Balance | 503750 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 503750 | BeginningOfYearBalance |
| End Of Year Balance | 503750 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 503750 | BeginningOfYearBalance |
| End Of Year Balance | 503750 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 503750 | BeginningOfYearBalance |
| End Of Year Balance | 503750 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 503750 | BeginningOfYearBalance |
| End Of Year Balance | 503750 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 175973 | OtherCostOrOtherBasis |
| Book Value | 175973 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1793560 | OtherCostOrOtherBasis |
| Depreciation | 777248 | Depreciation |
| Book Value | 1016312 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 539367 | OtherCostOrOtherBasis |
| Depreciation | 247246 | Depreciation |
| Book Value | 292121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1484406 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Securities-Various | Description |
| Book Value | 1607633 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1607633 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 854633 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7719 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 7719 | RevenueNotRptdF990 |
| Revenue Subtotal | 846914 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 846914 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 828138 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 828138 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 828138 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event2 | Casa De Amor | NameOfEvent2 |
| Gross Receipts Event2 | 189014 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 189014 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 25630 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 189014 | GrossReceiptsTotal |
| Gross Revenue Total Events | 189014 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25630 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25630 | DirectExpenseSummaryEvents |
| Net Income Summary | 163384 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy was emailed to the governing body. |
| Form 990, Part VI, Section B, line 12c | Each time organization files for a grant, an email is circulated for reaffirmation of potential conflicts. |
| Form 990, Part VI, Section B, line 15 | Evaluation process by president and executive committee. Recommendations given to the board of directors for approval. |
| Form 990, Part VI, Section C, line 19 | Upon Request |
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