ROCKWALL COUNTY HELPING HANDS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROCKWALL COUNTY HELPING HANDS (EIN 75-2402276)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-19
- IRS object ID
- 201200799349300555
- Schema version
- 2011v1.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2012-03-19T07:47:38-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David O Tate CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N Oklahoma | AddressLine1 |
| City | Mangum | City |
| State | OK | State |
| ZIP Code | 73554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752402276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKWALL COUNTY HELPING HANDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 9727714357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 375 | AddressLine1 |
| City | ROCKWALL | City |
| State | TX | State |
| ZIP Code | 75087 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARETHA A NIELSEN | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David O Tate 1 | Name |
| Phone | 5807825541 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2432896 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Activity Or Mission Description | TO PROMOTE THE HEALTH AND WELFARE OF THE RESIDENTS OF ROCKWALL COUNTY, TEXAS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | -37775 | TotalGrossUBI |
| Contributions Grants Prior Year | 1546048 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1412161 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 821397 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 865705 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1182 | InvestmentIncomePriorYear |
| Investment Income Current Year | 372 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -37775 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2368627 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2240463 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 589885 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1015935 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1021944 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 77245 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 626841 | OtherExpensePriorYear |
| Other Expenses Current Year | 1238809 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2309906 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2260753 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 58721 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20290 | RevenuesLessExpensesCY |
| Total Assets BOY | 2256298 | TotalAssetsBOY |
| Total Assets EOY | 2160325 | TotalAssetsEOY |
| Total Liabilities BOY | 816149 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 740466 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1440149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1419859 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE HEALTH AND WELFARE OF THE RESIDENTS OF ROCKWALL COUNTY, TEXAS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 764418 | Expense |
| Description | EMERGENCY ASSISTANCE PROVIDES CLIENTS WITH FOOD CLOTHING AND MEDICAL NEEDS. ALSO, ASSISTS WITH CASH PAYMENT FOR HOUSING AND UTILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 593779 | Expense |
| Description | THE ORGANIZATION OPERATES A COMMUNITY CLINIC TO PROVIDE SERVICES TO ECONOMICALLY DISADVANTAGED RESIDENTS OF ROCKWALL COUNTY, TEXAS. FEES FOR SERVICES ARE BASED UPON STANDARDS ESTABLISHED BY THE TEXAS DEPARTMENT OF HEALTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 581609 | Expense |
| Description | THE THRIFT STORE RESELLS DONATED ITEMS AT GARAGE SALE PRICES. ITEMS INCLUDE CLOTHING, FURNITURE, HOUSE HOLD GOODS, AND TOYS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 151870 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2091676 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 |
| 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROCKWALL COUNTY HELPING HANDS | NamePerson |
| Telephone Number | 9727714357 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 375 | AddressLine1 |
| City | ROCKWALL | City |
| State | TX | State |
| ZIP Code | 75087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| SUSAN WRIGHT | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| SARA WHITTLE | ||||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT STARK MD | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT HAWK | ||||||||
| DIR EMERITUS | 0.00 | X | 0 | 0 | 0 | |||
| PHUONG WILLIS | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| MITCHELL BERENSON | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| MICHELE SCOTT | ||||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | |||
| MARGARETHA A NIELSEN | ||||||||
| EXECUTIVE DIRECT | 50.00 | 0 | 0 | 0 | X | |||
| MARGARETHA A NIELSEN | ||||||||
| EXECUTIVE DIRECTOR | 0.00 | 84825 | 0 | 0 | X | |||
| MARGARETHA A NIELSEN | ||||||||
| Executive Direc | 0.00 | 0 | 0 | 0 | X | |||
| LORNE LIECHTY | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| LEE GILBERT | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| JEFF PROGELHOFF | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| GREG TUDOR | ||||||||
| PAST CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |||
| GEORGE RUSSELL | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| DON FRENCH | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| DAVID LENSCH M D | ||||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | |||
| DARLENE DABNEY | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| BRUCE PATON | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| BILL HOUSER | ||||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | |||
| BENNIE DANIELS | ||||||||
| Chairman | 0.00 | X | 0 | 0 | 0 | |||
| ANDREA VANDERPOOL | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| AL WALL | ||||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84825 | TotalReportableCompFromOrg |
| 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 |
| Federated Campaigns | 186213 | FederatedCampaigns |
| All Other Contributions | 1225948 | AllOtherContributions |
| Noncash Contributions | 746054 | NoncashContributions |
| Total Contributions | 1412161 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| THRIFT STORE | 400912 | 400912 |
| OTHER | 88670 | 88670 |
| COMMUNITY CLINIC | 376123 | 376123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 865705 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 372 | RelatedOrExemptFunctionIncome |
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 | 154658 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 192433 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37775 | TotalRevenueColumn |
| Unrelated Business Revenue | -37775 | UnrelatedBusinessRevenue |
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 | 2240463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 866077 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -37775 | UnrelatedBusinessRevenue |
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 | 0 | Total |
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 | 76851 | Total |
| Program Services | 70150 | ProgramServices |
| Management And General | 6701 | ManagementAndGeneral |
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 | 872470 | Total |
| Program Services | 796349 | ProgramServices |
| Management And General | 76121 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72623 | Total |
| Program Services | 66287 | ProgramServices |
| Management And General | 6336 | ManagementAndGeneral |
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 | 10497 | Total |
| Management And General | 10497 | 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 | 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 | 5573 | Total |
| Program Services | 5573 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50820 | Total |
| Program Services | 47787 | ProgramServices |
| Management And General | 3033 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27590 | Total |
| Program Services | 17122 | ProgramServices |
| Management And General | 10468 | ManagementAndGeneral |
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 | 84387 | Total |
| Program Services | 78853 | ProgramServices |
| Management And General | 5534 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11206 | Total |
| Program Services | 2241 | ProgramServices |
| Management And General | 8965 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56938 | Total |
| Program Services | 56938 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94726 | Total |
| Program Services | 76670 | ProgramServices |
| Management And General | 18056 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19623 | Total |
| Program Services | 16944 | ProgramServices |
| Management And General | 2679 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877449 | Total |
| Program Services | 856762 | ProgramServices |
| Management And General | 20687 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2260753 | Total |
| Program Services | 2091676 | ProgramServices |
| Management And General | 169077 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214711 | BOY |
| EOY | 161804 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19547 | BOY |
| EOY | 29949 | 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 | 54151 | BOY |
| EOY | 49800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2857307 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 938535 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1967889 | BOY |
| EOY | 1918772 | 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 | 2256298 | BOY |
| EOY | 2160325 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25917 | BOY |
| EOY | 12181 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790232 | BOY |
| EOY | 728285 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816149 | BOY |
| EOY | 740466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440149 | BOY |
| EOY | 1419859 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440149 | BOY |
| EOY | 1419859 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2256298 | BOY |
| EOY | 2160325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -20290 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 Minus2 Years | 1058633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1546048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1566532 | CurrentTaxYear |
| Total | 4171213 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1058633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1546048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1566532 | CurrentTaxYear |
| Total | 4171213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4171213 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372 | CurrentTaxYear |
| Total | 2741 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4173954 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 365690 | InvestmentCostOrOtherBasis |
| Book Value | 365690 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2218589 | InvestmentCostOrOtherBasis |
| Book Value | 2218589 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 217821 | InvestmentCostOrOtherBasis |
| Book Value | 217821 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 55207 | InvestmentCostOrOtherBasis |
| Depreciation | 938535 | Depreciation |
| Book Value | -883328 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1918772 | TotalOfBookValueLandBuildings |
| Total Revenue | 2240463 | TotalRevenue |
| Total Expenses | 2260753 | TotalExpenses |
| Excess Or Deficit For Year | -20290 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -20290 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2240463 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2240463 | RevenueSubtotal |
| Total Revenue Per Form990 | 2240463 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2260753 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2260753 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2260753 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS | NameOfEvent1 |
| Gross Receipts Event1 | 154658 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 154658 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 192433 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 154658 | GrossReceiptsTotal |
| Gross Revenue Total Events | 154658 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 192433 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 192433 | DirectExpenseSummaryEvents |
| Net Income Summary | -37775 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The compensation is established by the board of directors. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROVIDES RENTAL SPACE TO RELATED SERVICE PROVIDERS TO MAKE IT MORE CONVENIENT TO THEIR CLIENTS CURRENT TENANTS INCLUDE A REDUCED COST HEALTH CLINIC FOR PRENATAL AND CHILDREN AND THE TEXAS DEPARTMENT OF HUMAN SERVICES. |
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