MEMORIAL ASSISTANCE MINISTRIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL ASSISTANCE MINISTRIES INC (EIN 76-0044172)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201341309349302454
- Schema version
- 2012v2.0
- 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 | 2013-05-10T14:36:37-07:00 | 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 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | 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 | 760044172 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Assistance Ministries | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEMO | NameControl |
| Phone | 7134684516 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 Blalock Rd | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77080 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Martha Macris | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | Martha Macris | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 Blalock | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2545516 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.maministries.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Memorial Assistance Ministries' (MAM) purpose is to help families and individuals who find themselves in temporary crisis and in need of assistance to maintain self-sufficiency and avoid homelessness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 857 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4984525 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1434963 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 417 | InvestmentIncomePriorYear |
| Investment Income Current Year | 305 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 551860 | OtherRevenuePriorYear |
| Other Revenue Current Year | 523112 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5536802 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1958380 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1357322 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 962548 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 795015 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 823707 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9850 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 18750 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 279322 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 238060 | OtherExpensePriorYear |
| Other Expenses Current Year | 277192 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2400247 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2082197 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3136555 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -123817 | RevenuesLessExpensesCY |
| Total Assets BOY | 9595165 | TotalAssetsBOY |
| Total Assets EOY | 9396130 | TotalAssetsEOY |
| Total Liabilities BOY | 363383 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 288165 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9231782 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9107965 | NetAssetsOrFundBalancesEOY |
| Mission Description | Memorial Assistance Ministries' (MAM) mission is to assure that families have the means to meet their basic needs. To carry out our mission, MAM assists families facing financial crisis to avoid homelessness. MAM offers programs to enable long term financial self-sufficiency; to assure children have an improved school experience; and to facilitate client access to other support networks. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 699701 | Expense |
| Grants | 497576 | Grants |
| Description | MAM offers FAMILY EMERGENCY ASSISTANCE to help families facing financial crisis avoid homelessness. This program includes: Shelter and Utility, Medical/Health, Food/Household, and Clothing/Transporation. Shelter and Utility assistance helped to prevent eviction for 1,766 clients. In many cases this means that the primary wage earner will spend less time seeking assistance and more time earning a salary. Children are able to stay in the school where they are enrolled, rather than transferring midyear. Qualified clients receive a pledge and the funds are paid directly to the landlord or utility (gas and water) company. Medical/Health assisted 1,089 clients who received financial assistance to help pay for a doctor or dentist visit, or a prescription. Urgent health care can reduce workplace absenteeism, a root cause of unemployment and reduced wages and prevent more expensive emergency room visits. Food/Household assistance provided 257 sack lunches and MAM partners with two area food pantries to alleviate hunger, provided families home care packs with cleaning and toiletry items to relieve household expenses. Clothing/Transportation: Families also qualify for clothing and transportation for work, job search or medical care. The MAM Resale Store distributes clothing and household items at no cost to residents in our service area who have limited income and cannot meet their basic needs without support. In 2012, 1,293 families qualified for clothing. The store is staffed with 75 regular MAM volunteers, serves as a site for court ordered community service and local volunteer organizations. Students from MAM English as a Second Language Program also volunteer in order to improve their speaking ability.Transportation/Other: People seeking jobs are given Metro money or gasoline vouchers to go to an interview, and, in some cases, to go to work until they receive a first paycheck. The same transportation assistance is given to clients needing help getting to a doctor, dentist or pharmacy. MAM served 938 clients this way. MAM helped 260 people pay for documents necessary to find work, enroll children in school, etc. These included driver's licenses, birth certificates, and state ID cards. 1047 clients received additional miscellaneous help with things such as personal grooming aids, home care packs or vouchers to buy specialty items deemed necessary. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 632670 | Expense |
| Grants | 205926 | Grants |
| Description | MAM's SELF-SUFFICIENCY PROGRAMS position families to meet their basic needs on their own with improved employment, financial coaching and English language skills. Heads of households in crisis become engaged in stabilizing their lives with access to Employment Services, Case Management, English as a Second Language and complementary programs provided at MAM by partner organzations. MAM assisted 497 people seeking employment in 2012 by providing them with the education, tools, and support needed to obtain gainful employment plans in order to stabilize the family; including 1,076 job coaching sessions, 159 mock interviews and 1,030 computer training sessions. Additionally, 50 clients graduated from the Employment Certification program with 73% obtaining jobs. Case Managers work with families to develop a self-sufficency plan that includes MAM financial assistance in decreasing amounts as family budgets become balanced. The Case Manager also coordinates public benefits and other social service resources for families in need. Case Managers worked with 139 families in 2012. English as a Second Language offers 5 levels of basic and vocational English classes to adult learners at 4 sites and evening classes are available at certain locations. 175 students completed their courses with a 66% retention rate. Complementary programs offered at MAM include free income tax services (2,316 returns with gross refunds totaling $4.1 million), enrollment in public benefits (1,561 clients assisted in HCHD Gold Card, SNAP, Medicaid, CHIP registration), mental health counseling (160 adults and 190 children had 715 sessions), Immunizations (677) and health screenings (210), GED (87 learners), financial literacy (210 clients) and legal counseling (443 individuals). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 294475 | Expense |
| Grants | 259046 | Grants |
| Description | PROGRAMS FOR CHILDREN IN SCHOOLS are designed to improve school experience for children from families with limited financial means and social networks. Back to School provided 5,714 school children in Spring Branch ISD and Cypress Fairbanks ISD with uniforms and in-kind school supplies for Aldine ISD. I Can See provided vision testing and glasses for 325 school children. 637 children from 210 families celebrated Christmas with gifts and food from Christmas Share. MAM is a registration site for Medicaid and CHIP and regularly offers immunizations. School nurses routinely refer sick children for doctor visits and prescription care. MAM runs a summer jobs program for eighth grade graduates who will attend high school in the fall. The students have job asignments but also benefit from workplace mentors, enrichment workshops and opportunities to visit area worksites to help the student begin to develop a career path. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1626846 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | 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 | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 |
| 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Martha Macris | NamePerson |
| Telephone Number | 7135045486 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 Blalock Rd | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77080 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Bill Swenson | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Aimee Snoots | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Shane Schlemeyer | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Brad Richards | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| James Lytal | ||||||||
| Director | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| Pat Kleiderer | ||||||||
| Director | 3.00 | 0.00 | X | 0 | 0 | 0 | ||
| George E Jochetz | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Nancy Ennis | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Marco Castilla | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Doug Bogart | ||||||||
| Treasurer | 6.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Margaret McCoy | ||||||||
| Secretary | 6.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Wright Moody | ||||||||
| Vice Chairman | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Richard T Harvin | ||||||||
| Chairman | 8.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Martha Macris | ||||||||
| Executive Direc | 50.00 | 0.00 | 136500 | 0 | 0 | X | ||
| Sandra Staffeld | ||||||||
| Director of MG | 40.00 | 0.00 | 127790 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 264290 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | 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 | 155020 | FundraisingEvents |
| Government Grants | 89350 | GovernmentGrants |
| All Other Contributions | 1190593 | AllOtherContributions |
| Noncash Contributions | 183877 | NoncashContributions |
| Total Contributions | 1434963 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305 | TotalRevenueColumn |
| Exclusion | $305 | ExclusionAmount |
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 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 | 91491 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 155020 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55327 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36164 | TotalRevenueColumn |
| Exclusion | $36,164 | ExclusionAmount |
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 | 1018757 | GrossSalesOfInventory |
| Cost Of Goods Sold | 531809 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 486948 | TotalRevenueColumn |
| Exclusion | $486,948 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1958380 | TotalRevenueColumn |
| Exclusion | $523,417 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39860 | Total |
| Program Services | 39860 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922688 | Total |
| Program Services | 922688 | 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 | 105105 | Total |
| Program Services | 50505 | ProgramServices |
| Management And General | 40950 | ManagementAndGeneral |
| Fundraising | 13650 | 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 | 620518 | Total |
| Program Services | 388728 | ProgramServices |
| Management And General | 61336 | ManagementAndGeneral |
| Fundraising | 170454 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44920 | Total |
| Program Services | 32680 | ProgramServices |
| Management And General | 2430 | ManagementAndGeneral |
| Fundraising | 9810 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53164 | Total |
| Program Services | 32778 | ProgramServices |
| Management And General | 7483 | ManagementAndGeneral |
| Fundraising | 12903 | Fundraising |
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 | 22484 | Total |
| Management And General | 22484 | ManagementAndGeneral |
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 | 18750 | Total |
| Fundraising | 18750 | Fundraising |
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 | 35715 | Total |
| Program Services | 25760 | ProgramServices |
| Management And General | 5864 | ManagementAndGeneral |
| Fundraising | 4091 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18729 | Total |
| Program Services | 1123 | ProgramServices |
| Management And General | 805 | ManagementAndGeneral |
| Fundraising | 16801 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77107 | Total |
| Program Services | 45936 | ProgramServices |
| Management And General | 8306 | ManagementAndGeneral |
| Fundraising | 22865 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18728 | Total |
| Program Services | 12758 | ProgramServices |
| Management And General | 1743 | ManagementAndGeneral |
| Fundraising | 4227 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29607 | Total |
| Program Services | 20088 | ProgramServices |
| Management And General | 8391 | ManagementAndGeneral |
| Fundraising | 1128 | Fundraising |
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 | 0 | Total |
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 | 62657 | Total |
| Program Services | 49427 | ProgramServices |
| Management And General | 10357 | ManagementAndGeneral |
| Fundraising | 2873 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2248 | Total |
| Program Services | 372 | ProgramServices |
| Management And General | 1767 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Membership & dues | 1605 | 52 | 1045 | 508 |
| Professional development | 3728 | 1510 | 1504 | 714 |
| Other expenses | 4584 | 2581 | 1564 | 439 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2082197 | Total |
| Program Services | 1626846 | ProgramServices |
| Management And General | 176029 | ManagementAndGeneral |
| Fundraising | 279322 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3095674 | BOY |
| EOY | 1711709 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250763 | BOY |
| EOY | 251079 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1990003 | BOY |
| EOY | 625885 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38988 | BOY |
| EOY | 29762 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207275 | BOY |
| EOY | 233197 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5890 | BOY |
| EOY | 9840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7250998 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 716340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4006572 | BOY |
| EOY | 6534658 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9595165 | BOY |
| EOY | 9396130 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363383 | BOY |
| EOY | 288165 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363383 | BOY |
| EOY | 288165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5261242 | BOY |
| EOY | 8216689 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3970540 | BOY |
| EOY | 891276 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9231782 | BOY |
| EOY | 9107965 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9595165 | BOY |
| EOY | 9396130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -123817 | 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 | 1737388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1155590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3154784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4984525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1434963 | CurrentTaxYear |
| Total | 12467250 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 733963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 804878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 906081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 986908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1018757 | CurrentTaxYear |
| Total | 4450587 | 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 | 2471351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1960468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4060865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5971433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2453720 | CurrentTaxYear |
| Total | 16917837 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1348814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324810 | CurrentTaxYear |
| Total | 2347697 | 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 Minus4 Years | 216583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1348814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 324810 | CurrentTaxYear |
| Total | 2347697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14570140 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305 | CurrentTaxYear |
| Total | 12711 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305 | CurrentTaxYear |
| Total | 12711 | 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 | 2478939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1964017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4061717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5971850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2454025 | CurrentTaxYear |
| Total | 16930548 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00150 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 790105 | OtherCostOrOtherBasis |
| Book Value | 790105 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6189740 | OtherCostOrOtherBasis |
| Depreciation | 543857 | Depreciation |
| Book Value | 5645883 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271153 | OtherCostOrOtherBasis |
| Depreciation | 172483 | Depreciation |
| Book Value | 98670 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6534658 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2510064 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 19875 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 531809 | OtherRevenues |
| Revenue Not Rptd F990 | 551684 | RevenueNotRptdF990 |
| Revenue Subtotal | 1958380 | RevenueSubtotal |
| Total Revenue Per Form990 | 1958380 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2633881 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19875 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 531809 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 551684 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2082197 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2082197 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Allocation of COGS for Resale Shop $531809 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Allocation of COGS for Resale Shop $531809 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Valerie Ellis | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4918 Pleasant | AddressLine1 |
| City | Friendwood | City |
| State | TX | State |
| ZIP Code | 77546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant consult | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 175176 | GrossReceipts |
| Amount Retained By Contractor | 18750 | AmountRetainedByContractor |
| Net To Organization | 156426 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 175176 | TotalGrossReceipts |
| Total Retained By Contractors | 18750 | TotalRetainedByContractors |
| Total Net To Organization | 156426 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 237120 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 155020 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 82100 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 31773 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 1709 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19495 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Shred Day | NameOfEvent2 |
| Gross Receipts Event2 | 9391 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9391 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2350 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 246511 | GrossReceiptsTotal |
| Charitable Contributions Total | 155020 | CharitableContributionsTotal |
| Gross Revenue Total Events | 91491 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 34123 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 1709 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19495 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55327 | DirectExpenseSummaryEvents |
| Net Income Summary | 36164 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Fair Haven Food Pantry | ||||||||
| 1330 Gessner | Houston | TX | 77055 | 741388559 | 501(c)(3) | 26660 | 0 | General support |
| East Spring Branch Food Pantry | ||||||||
| 7901 Westview | Houston | TX | 77055 | 741319924 | 501(c)(3) | 13200 | 0 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Transportation & Other | 1198 | 29804 | |||
| Shelter and Utilities | 1905 | 506396 | |||
| Medical, Eye Care & Dental | 1414 | 78048 | |||
| Food, Clothing, & Households | 2778 | 1168 | 70732 | FMV | Clothing, vouchers for resale shop, sack lunches |
| Christmas Project | 637 | 11287 | 26933 | FMV | Gift cards, clothing, toys |
| Back to School Program | 5714 | 198320 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Monitoring of Food Pantry Grants - The Food Banks submit quarterly reports that include financial and client data. We also receive direct client feedback from referrals. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 88310 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 60290 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Christmas gifts | 104 | 26933 | Cost |
| X | Hygiene product | 45 | 8344 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I, Line 33, Revenues Not Reported | Memorial Assistance Ministries (MAM) receives donations of clothing and other personal items. Revenue from donated items sold in the Resale Store are reported on the Core Form 990 Part VIII, Line 10a. MAM supports its mission, as described in Core Form Part III, to assist families by providing Resale Store vouchers for clothing and household goods. MAM also gives hygiene products and sack lunches to those in need. These items are valued at the time they are distributed and recorded as contribution and expense to grant to individuals. |
| Part I, Line 32, Hire and Use of Third Parties | Organization contracts with an individual to sell certain non-cash donated items on eBay. The individual retains 30% of eBay sales with the remaining 70% going to the organization. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The documents are available on request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See above for process followed for individuals described in question 15b. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A search consultant was retained by the board of directors to assist in the compensation package for the Executive Director using salary survey from the local United Way. The United Way salary survey and the Alliance of Community Assistance Ministries survey are used to determine compensation levels for other employees. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A conflict of interest questionnaire is reviewed annually to indicate compliance by all officers, directors and employees. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 in draft form is reviewed by the Executive Director along with the Chairman of the Board and the Treasurer. The completed Form 990 is distributed to all board members prior to filing with the IRS. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Candidates for the board of directors are nominated by the board of directors but must be approved by the membership of the Congregation Council. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The representatives of the member congregations serve on the Congregation Council. This Council further nominates one person who is from one of the member congregations to serve on the board of directors. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Faith congregations in our service area are eligible for membership in Memorial Assistance Ministries. Members contribute volunteer staff, donations to the thrift store and funds for operating expenses. |
Comments