GIRLS INCORPORATED OF SAN ANTONIO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF SAN ANTONIO (EIN 20-5468038)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-08
- IRS object ID
- 201330399349301453
- Schema version
- 2011v1.5
- 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 | 2013-02-08T16:32:24-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NE Loop 410 Suite 200 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205468038 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INCORPORATED OF SAN ANTONIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THE ORGANIZATION | InCareOfName |
| Name Control | GIRL | NameControl |
| Phone | 2102122500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2939 W WOODLAWN | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78228 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNETTE RODRIGUEZ | Name |
| Title | PRESIDENT/CEO | Title |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joy Reiner | Name |
| Phone | 2103428000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNETTE RODRIGUEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2939 W WOODLAWN | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 526693 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIRLSINCSA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE CHARITABLE PURPOSES OF THE CHILDREN'S SHELTER EXCLUSIVELY BY PROVIDING EDUCATIONAL AND CHARITABLE SERVICES TO GIRLS SEE SCHEDULE O FOR CONTINUATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 367 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 249219 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 456781 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 58217 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45593 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8161 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4891 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 299275 | TotalRevenuePriorYear |
| Total Revenue Current Year | 497483 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 180 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 75 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 243884 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 259698 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80057 | OtherExpensePriorYear |
| Other Expenses Current Year | 88661 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 324121 | TotalExpensesPriorYear |
| Total Expenses Current Year | 348434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24846 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 149049 | RevenuesLessExpensesCY |
| Total Assets BOY | 48606 | TotalAssetsBOY |
| Total Assets EOY | 218806 | TotalAssetsEOY |
| Total Liabilities BOY | 1256 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47350 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 196399 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT THE CHARITABLE PURPOSES OF THE CHILDREN'S SHELTER EXCLUSIVELY BY PROVIDING EDUCATIONAL AND CHARITABLE SERVICES TO GIRLS 6 TO 18 YEARS WITH THE MISSION OF INSPIRING ALL GIRLS TO BE STRONG, SMART AND BOLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 307873 | Expense |
| Revenue | 45593 | Revenue |
| Description | THE GIRLS INC. MISSION IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. WE PUT OUR MISSION INTO PRACTICE THROUGH GIRLS INC. EXPERIENCE THAT EQUIPS GIRLS TO NAVIGATE GENDER, ECONOMIC AND SOCIAL BARRIERS AND GROW INTO HEALTHY, EDUCATED AND INDEPENDENT ADULTS. GIRLS INCORPORATED OF SAN ANTONIO IS A SUBSIDIARY OF THE CHILDREN'S SHELTER, AN AFFILIATE OF GIRLS INCORPORATED, A NATIONAL ORGANIZATION THAT "INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD." SEE SCHEDULE O FOR CONTINUATION. | Description |
| Total Program Service Expense | 307873 | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | THE ORGANIZATION | NamePerson |
| Telephone Number | 2102122500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2939 W WOODLAWN | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78228 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| DEBBIE SEROT | ||||||
| CHAIR | 0.3 | X | X | 0 | 0 | |
| KRISTEN STARRY | ||||||
| VICE CHAIR | 0.3 | X | X | 0 | 0 | |
| STEPHANIE DAVIS | ||||||
| TREASURER | 0.3 | X | X | 0 | 0 | |
| EILEEN E SOMMER | ||||||
| SECRETARY | 0.3 | X | X | 0 | 0 | |
| CATHERINE BISHOP | ||||||
| DIRECTOR | 0.3 | X | 0 | 0 | ||
| VALERIE BOGGS | ||||||
| DIRECTOR (7/1/11-6/4/12) | 0.3 | X | 0 | 0 | ||
| KYLE BURNS | ||||||
| DIRECTOR | 0.3 | X | 0 | 0 | ||
| SARAH CERNOSEK | ||||||
| DIRECTOR | 0.3 | X | 0 | 0 | ||
| ALISSA FANNING | ||||||
| DIRECTOR | 0.3 | X | 0 | 0 | ||
| STEPHANIE SHUMWAY GAMBLE | ||||||
| DIRECTOR | 0.3 | X | 0 | 0 | ||
| LORENA M HAVILL | ||||||
| DIRECTOR | 0.3 | X | 0 | 0 | ||
| CRISTINA CORBO JENNINGS | ||||||
| DIRECTOR | 0.3 | X | 0 | 0 | ||
| ANGELA MCCLENDON JOHNSON | ||||||
| DIRECTOR (5/2012-6/2012) | 0.3 | X | 0 | 0 | ||
| AMELITA MAUZE | ||||||
| DIRECTOR | 0.3 | X | 0 | 0 | ||
| DACIA H NAPIER | ||||||
| DIRECTOR (7/1/11-5/8/12) | 0.3 | X | 0 | 0 | ||
| LULU OLSON | ||||||
| DIRECTOR | 0.3 | X | 0 | 0 | ||
| EMILIE HERRMANN PETTY | ||||||
| DIRECTOR | 0.3 | X | 0 | 0 | ||
| ASHLEY E STREET | ||||||
| DIRECTOR | 0.3 | X | 0 | 0 | ||
| JENNY TREFZER | ||||||
| DIRECTOR | 0.3 | X | 0 | 0 | ||
| EMILY WILLEFORD | ||||||
| DIRECTOR (4/2012-6/2012) | 0.3 | X | 0 | 0 | ||
| MELISSA B ZUNIGA | ||||||
| DIRECTOR | 0.3 | X | 0 | 0 | ||
| RHONDA WILLIAMSON | ||||||
| PRESIDENT | 40.0 | X | 51307 | 0 | 720 | |
| ANNETTE RODRIGUEZ | ||||||
| CEO THE CHILDREN'S SHELTER | 0.3 | X | 11628 | 104652 | 7133 | |
| OREN DREEBEN | ||||||
| CEO-CHILDRENS SHELTER (1/2011) | 0.3 | X | 538 | 17151 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63473 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 121803 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7853 | 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 |
| Fundraising Events | 120914 | FundraisingEvents |
| All Other Contributions | 335867 | AllOtherContributions |
| Total Contributions | 456781 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROJECT BOLD CAMP | 900099 | 34599 | 34599 |
| OUTREACH PROGRAM | 900099 | 10994 | 10994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45593 | 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 |
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 | 24319 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 120914 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29210 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4891 | TotalRevenueColumn |
| Exclusion | -$4,891 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 497483 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45593 | RelatedOrExemptFunctionIncome |
| Exclusion | -$4,891 | ExclusionAmount |
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 | 75 | Total |
| Program Services | 75 | 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 | 70901 | Total |
| Program Services | 58680 | ProgramServices |
| Management And General | 12221 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 165036 | Total |
| Program Services | 136696 | ProgramServices |
| Management And General | 28340 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998 | Total |
| Program Services | 998 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276 | Total |
| Program Services | 1276 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21487 | Total |
| Program Services | 21487 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 6042 | Total |
| Program Services | 6042 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45661 | Total |
| Program Services | 45661 | ProgramServices |
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 | 8988 | Total |
| Program Services | 8988 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3202 | Total |
| Program Services | 3202 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11878 | Total |
| Program Services | 11878 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281 | Total |
| Program Services | 281 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231 | Total |
| Program Services | 231 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3583 | Total |
| Program Services | 3583 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DUES | 6019 | 6019 |
| WORKER'S COMPENSATION | 2678 | 2678 |
| AWARDS | 98 | 98 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348434 | Total |
| Program Services | 307873 | ProgramServices |
| Management And General | 40561 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47496 | BOY |
| EOY | 217041 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 100 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 555 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | 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 | 1110 | BOY |
| EOY | 1110 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48606 | BOY |
| EOY | 218806 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256 | BOY |
| EOY | 901 | 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 | 7500 | 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 | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 14006 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256 | BOY |
| EOY | 22407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -20292 | BOY |
| EOY | 32863 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67642 | BOY |
| EOY | 163536 | 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 | 47350 | BOY |
| EOY | 196399 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48606 | BOY |
| EOY | 218806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 149049 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S SHELTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109660 | EIN |
| Type Of Organization | 07 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
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 | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERAGENCY TRANSFERS | Description |
| Amount | $14,006 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14006 | TotalOfAmounts |
| Total Revenue | 497483 | TotalRevenue |
| Total Expenses | 348434 | TotalExpenses |
| Excess Or Deficit For Year | 149049 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 149049 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 497483 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 497483 | RevenueSubtotal |
| Total Revenue Per Form990 | 497483 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 348434 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 348434 | ExpensesSubtotal |
| Total Expenses Per Form990 | 348434 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 67770 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 58200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9570 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1081 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8061 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 495 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SCIENCE FEST. | NameOfEvent2 |
| Gross Receipts Event2 | 56628 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 51669 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4959 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3598 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1977 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7276 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20835 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11045 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9790 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 141 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 3529 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 3052 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 145233 | GrossReceiptsTotal |
| Charitable Contributions Total | 120914 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24319 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4820 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10038 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3529 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10823 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29210 | DirectExpenseSummaryEvents |
| Net Income Summary | -4891 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 1 | 6 TO 18 YEARS WITH THE MISSION OF INSPIRING ALL GIRLS TO BE STRONG, SMART AND BOLD. |
| FORM 990, PART III, LINE 4A | WE TRANSFORM GIRLS' VIEWS OF THEMSELVES AND HELP THEM RECOGNIZE THE ENDLESS STREAM OF OPPORTUNITIES THAT EXIST FOR THEM. INNOVATIVE PROGRAMS HELP GIRLS CONFRONT SUBTLE SOCIETAL MESSAGES ABOUT THEIR POTENTIAL AND SELF-WORTH, AND PREPARE THEM TO LEAD SUCCESSFUL, INDEPENDENT AND FULFILLING LIVES. GIRLS INC. DELIVERS NATIONALLY RESEARCHED AND EVALUATED PROGRAMS TO GIRLS AGES 6 TO 18. THE PROGRAMS OFFERED ARE DESIGNED AND PROVEN TO EMPOWER GIRLS AND INCREASE THEIR SELF-ESTEEM. EIGHT IDENTITY PROGRAMS FOCUS ON THE ISSUES AND CHALLENGES A GIRL FACES EVERY DAY AND EQUIPS THEM WITH THE NECESSARY KNOWLEDGE AND SKILLS TO REACH THEIR MAXIMUM POTENTIAL AND TO VALUE AND ASSERT THEIR RIGHTS. OUR PROGRAMS FOCUS ON SCIENCE, MATH AND TECHNOLOGY, ECONOMIC AND MEDIA LITERACY, HEALTH AND SEXUALTIY, INDIVIDUAL AND TEAM SPORTS, LEADERSHIP AND ADVOCACY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO. NEXT, A COPY OF THE FORM 990 WAS ELECTRONICALLY DISSEMINATED TO ALL BOARD MEMBERS PRIOR TO A FORMAL BOARD MEETING. AT THE BOARD MEETING, DISCUSSION FOLLOWED AND THE RETURN WAS APPROVED BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS POSTED ON THE CHILDREN'S SHELTER'S WEBSITE AS SOON AS IT IS AVAILABLE. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S SHELTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2939 W WOODLAWN | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109660 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE R, PART II, COLUMN (B) | Identifier |
| Return Reference | THE CHILDREN'S SHELTER - PRIMARY ACTIVITY | ReturnReference |
| Explanation | PROVIDING SAFETY, WELL-BEING AND LASTING FAMILIES FOR CHILDREN | Explanation |
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