FAMILY GATEWAY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY GATEWAY INC (EIN 75-2105579)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201343199349309014
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T16:27:02-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200104286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBRIGHT HILL & SUMPTER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12160 NORTH ABRAMS RD SUITE 412 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75243 | 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 | 752105579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY GATEWAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 SAN JACINTO STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT ALBERTS | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 2148234500 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer S Hill | Name |
| PTIN | P00236976 | PTIN |
| Phone | 9722705452 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JILL HERZ | NameOfPrincipalOfficerPerson |
| Gross Receipts | 3076467 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYGATEWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | FAMILY GATEWAY IS A NONPROFIT ORGANIZATION THAT BENEFITS HOMELESS FAMILIES WITH CHILDREN. FAMILIES ARE PROVIDED WITH TEMPORARY HOUSING AND A COMPREHENSIVE PROGRAM AIMED AT OBTAINING EMPLOYMENT FOR CERTAIN FAMILY MEMBERS SO THAT THE FAMILY MAY BECOME SELF-SUFFICIENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 1873 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1953754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2706389 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68263 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 217543 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20215 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46532 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7804 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1701 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2050036 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2972165 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 208858 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 65568 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1289713 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1491987 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 225941 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1045687 | OtherExpensePriorYear |
| Other Expenses Current Year | 1221080 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2544258 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2778635 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -494222 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 193530 | RevenuesLessExpensesCY |
| Total Assets BOY | 1956622 | TotalAssetsBOY |
| Total Assets EOY | 2144593 | TotalAssetsEOY |
| Total Liabilities BOY | 136147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109779 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1820475 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2034814 | NetAssetsOrFundBalancesEOY |
| Mission Description | FAMILY GATEWAY IS A NONPROFIT ORGANIZATION THAT BENEFITS HOMELESS FAMILIES WITH CHILDREN. FAMILIES ARE PROVIDED WITH TEMPORARY HOUSING AND A COMPREHENSIVE PROGRAM AIMED AT OBTAINING EMPLOYMENT FOR CERTAIN FAMILY MEMBERS SO THAT THE FAMILY MAY BECOME SELF-SUFFICIENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2069159 | Expense |
| Revenue | 2407044 | Revenue |
| Description | FAMILY GATEWAY INC BENEFITS HOMELESS FAMILIES WITH CHILDREN BY PROVIDING TEMPORARY HOUSING AND PROGRAMS AIMED AT PROVIDING EMPLOYMENT TO CREATE SELF SUFFICIENCY. SHELTER PROGRAM - PROVIDED TEMPORARY HOUSING AND MEALS AS WELL AS SHORT TERM INTENSIVE REHABILITATION FOR HOMELESS FAMILIES WITH CHILDREN. APPROXIMATE FAMILIES SERVED - 109 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 204642 | Expense |
| Revenue | 217543 | Revenue |
| Description | APARTMENT PROGRAM - PROVIDED AN APARTMENT AND SUPPORTIVE SERVICES, INCLUDING COUNSELING AND TRAINING, FOR UP TO TWELVE MONTHS TO FAMILIES MAKING THE TRANSITION FROM SHELTER LIVING TO SELF SUFFICIENCY. APPROXIMATE FAMILIES SERVED - 35 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2273801 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 80 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT ALBERTS | NamePerson |
| Telephone Number | 2148234500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 SAN JACINTO STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| AARON STEHSEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA TILLEY CRATES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BAY MILTENBERGER | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| DEBORAH KONIGSBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE STAACKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELEANOR W LATIMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| INGRA CONLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET FOLLSTAEDT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA COLOMBO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JILL HERZ | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JOHN BAUMGARTEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KRISTIN CORR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LANCE BERGSTROM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEA YANCEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA MCMAHON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARA CHASE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY LUDWICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAY L SEBEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAM BLANKENSHIP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD GORDON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAMANTHA DURST | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| SANDY BERGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERRI PHILLIPS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERRY BREEDLOVE | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| TRAZELL BAILEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT ALBERTS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 120000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 254285 | FundraisingEvents |
| Government Grants | 677576 | GovernmentGrants |
| All Other Contributions | 1774528 | AllOtherContributions |
| Noncash Contributions | 375766 | NoncashContributions |
| Total Contributions | 2706389 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531190 | 213853 | 213853 |
| THRIFT STORE SALES | 453310 | 3690 | 3690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 217543 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42739 | TotalRevenueColumn |
| Exclusion | $42,739 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33375 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29582 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3793 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3793 | TotalRevenueColumn |
| Exclusion | $3,793 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74720 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 254285 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 74720 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1701 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1701 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2972165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 219244 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,532 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65568 | Total |
| Program Services | 65568 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Program Services | 89114 | ProgramServices |
| Management And General | 13772 | ManagementAndGeneral |
| Fundraising | 17114 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048319 | Total |
| Program Services | 778498 | ProgramServices |
| Management And General | 120310 | ManagementAndGeneral |
| Fundraising | 149511 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193781 | Total |
| Program Services | 143905 | ProgramServices |
| Management And General | 22239 | ManagementAndGeneral |
| Fundraising | 27637 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129887 | Total |
| Program Services | 98596 | ProgramServices |
| Management And General | 13164 | ManagementAndGeneral |
| Fundraising | 18127 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14239 | Total |
| Management And General | 13149 | ManagementAndGeneral |
| Fundraising | 1090 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76724 | Total |
| Program Services | 56977 | ProgramServices |
| Management And General | 8805 | ManagementAndGeneral |
| Fundraising | 10942 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10800 | Total |
| Program Services | 7510 | ProgramServices |
| Management And General | 3290 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533697 | Total |
| Program Services | 519071 | ProgramServices |
| Management And General | 14626 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82725 | Total |
| Program Services | 45123 | ProgramServices |
| Management And General | 37602 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38026 | Total |
| Program Services | 33312 | ProgramServices |
| Management And General | 4714 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION & DUES | 1075 | 145 | 930 | |
| OTHER | 115234 | 89798 | 23916 | 1520 |
| TRANSPORTATION PROGRAM | 2376 | 2376 | ||
| EXPENDED GOODS AND SERVICES | 346184 | 346184 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2778635 | Total |
| Program Services | 2273801 | ProgramServices |
| Management And General | 278893 | ManagementAndGeneral |
| Fundraising | 225941 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70036 | BOY |
| EOY | 44102 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227289 | BOY |
| EOY | 443458 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48460 | BOY |
| EOY | 59926 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9325 | BOY |
| EOY | 14238 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11023 | BOY |
| EOY | 15282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3422720 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2707343 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789577 | BOY |
| EOY | 715377 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800912 | BOY |
| EOY | 852210 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956622 | BOY |
| EOY | 2144593 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83689 | BOY |
| EOY | 83550 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52458 | BOY |
| EOY | 26229 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136147 | BOY |
| EOY | 109779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1708925 | BOY |
| EOY | 2024814 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111550 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1820475 | BOY |
| EOY | 2034814 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956622 | BOY |
| EOY | 2144593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 193530 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 20809 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1473520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1642379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1940688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1953754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2706389 | CurrentTaxYear |
| Total | 9716730 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1473520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1642379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1940688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1953754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2706389 | CurrentTaxYear |
| Total | 9716730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 145504 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9571226 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42739 | CurrentTaxYear |
| Total | 234111 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32805 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1701 | CurrentTaxYear |
| Total | 161541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10112382 | TotalSupport |
| Gross Receipts From Admissions Etc | 857942 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95370 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87500 | OtherCostOrOtherBasis |
| Book Value | 87500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2616906 | OtherCostOrOtherBasis |
| Book Value | 2616906 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 718314 | OtherCostOrOtherBasis |
| Book Value | 718314 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 2707343 | Depreciation |
| Book Value | -2707343 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 715377 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4421380 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20809 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1353686 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 74720 | OtherRevenues |
| Revenue Not Rptd F990 | 1449215 | RevenueNotRptdF990 |
| Revenue Subtotal | 2972165 | RevenueSubtotal |
| Total Revenue Per Form990 | 2972165 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4207041 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1353686 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 74720 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1428406 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2778635 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2778635 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| D9 | Other revenues non included on Form 990 Part XI line 2d | SPECIAL EVENT EXPENSE OF $74,720. |
| D11 | Other expenses not included on Form 990 Part XII line 2d | SPECIAL EVENT EXPENSE OF $74,720. |
| D13 | Footnote for uncertain tax position under FIN 48 Part X | THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012 AND 2011. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2012 AND 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVEN | NameOfEvent1 |
| Gross Receipts Event1 | 329005 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 254285 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 74720 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 74720 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 329005 | GrossReceiptsTotal |
| Charitable Contributions Total | 254285 | CharitableContributionsTotal |
| Gross Revenue Total Events | 74720 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 74720 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74720 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| MASS FEEDING | 365 | 37846 | FMV |
| MASS SHELTER | 365 | 2671 | FMV |
| TRANSPORTATION | 1250 | 27448 | FMV |
| RENT AND UTILITY ASSISTANCE | 18 | 187584 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I1 | Identifier |
| Return Reference | Monitoring procedures Part I line 2 | ReturnReference |
| Explanation | ALL GOVERNMENT CONTRACTS/GRANTS ARE REVIEWED FOR RENEWAL ANNUALLY BY THE APPROPRIATE FUNDING AUTHORITY. FOR EACH GOVERNMENT GRANT FUNDED, A LINE ITEM BUDGET WITHIN EACH FUNDING CATEGORY IS SUBMITTED TO THE FEDERAL FUNDER FOR APPROVAL PRIOR TO THE CONTRACT START DATE. ONLY THOSE LINE ITEMS WITHIN EACH CATEGORY APPROVED BY THE FUNDER ARE ELIGIBLE FOR REIMBURSEMENT. AS INVOICES ARE RECEIVED FOR ELIGIBLE EXPENSES, THEY ARE CODED TO THE APPROPRIATE GRANT. AFTER THE INVOICES HAVE BEEN PAID, REIMBURSEMENT IS REQUESTED UPON COMPLETION OF THE REQUIRED DOCUMENTATION. GRANT FUNDS, BALANCES AND REIMBURSEMENT REQUESTS ARE TRACKED BY SPREADSHEET ON A MONTHLY BASIS. ONCE FUNDS ARE EXHAUSTED FOR A PARTICULAR GRANT TERM, NO ADDITIONAL FUNDS WILL BE DISBURSED BY THE FUNDER. REIMBURSEMENTS ARE REQUESTED AND PROCESSED VIA A GOVERNMENT VOICE RESPONSE SYSTEM. REIMBURSEMENT FUNDS ARE ELECTRONICALLY DEPOSITED INTO THE AGENCY9S BANK ACCOUNT 48 HOURS AFTER THEY ARE REQUESTED. THE DEPOSIT IS MATCHED TO THE SUPPORTING DOCUMENTATION TO ENSURE ACCURACY. RESTRICTED PRIVATE GRANT FUNDS ARE USED FOR A SPECIFIC PURPOSE STATED IN THE APPLICATION FOR FUNDS AND/OR THE AWARD LETTER FROM THE FUNDER. RESTRICTED FUNDS ARE USED FOR THE SPECIFIC PURPOSE STATED AND TYPICALLY THE FUNDER WILL REQUIRE PERIODIC REPORTS REGARDING THE STATUS OF THE PROJECT AND USE OF FUNDS. EXPENSES ARE CODED TO EACH PARTICULAR PROJECT/GRANT AS RECEIVED. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 346185 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BOOK VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 994 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29581 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BOOK VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | AN INDEPENDENT EXTERNAL AUDITOR REVIEWS A REVIEW OF THE COMPLETED 990 PRIOR TO PRESENTATION TO THE ORGANIZATION. THE CFO, EXECUTIVE DIRECTOR, AND AUDIT COMMITTEE ALL RECEIVE THE DRAFT OF THE COMPLETED 990 AND REVIEW IT IN DETAIL PRIOR TO FILING WITH THE IRS. |
| O02 | Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION HOLDS MONTHLY EXECUTIVE COMMITTEE AND BI-MONTHLY BOARD OF DIRECTORS MEETINGS WHERE THE CONFLICT OF INTEREST POLICY IS CONSIDERED. |
| O03 | CEO executive director top management comp Part VI line 15a | AS A GUIDELINE, THE ORGANIZATION USES THE DFW NONPROFIT SALARY AND BENEFITS SURVEY OF DALLAS, TEXAS WHICH IS PUBLISHED BY COMMUNITY COUNCIL OF GREATER DALLAS. SALARY HISTORY IS ALWAYS REQUESTED FROM CANDIDATES, AND EMPLOYEES ARE COMPENSATED WITHIN A RANGE BASED ON EDUCATION AND EXPERIENCE. |
| O04 | Other officer or key employee compensation Part VI line 15b | AS A GUIDELINE, THE ORGANIZATION USES THE DFW NONPROFIT SALARY AND BENEFITS SURVEY OF DALLAS, TEXAS WHICH IS PUBLISHED BY COMMUNITY COUNCIL OF GREATER DALLAS. SALARY HISTORY IS ALWAYS REQUESTED FROM CANDIDATES, AND EMPLOYEES ARE COMPENSATED WITHIN A RANGE BASED ON EDUCATION AND EXPERIENCE. |
| O05 | Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDESTAR AND DONOR BRIDGE. |
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