GILL CHILDRENS SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GILL CHILDRENS SERVICES INC (EIN 75-1642083)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-22
- IRS object ID
- 201200829349300525
- Schema version
- 2010v3.4
- 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 | 2012-03-22T15:01:09-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 W 7TH STREET SUITE 700 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751642083 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILL CHILDREN'S SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GILL | NameControl |
| Phone | 8173325070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 SUMMIT AVENUE NO 200 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA STALLINGS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8173325070 | Phone |
| Date Signed | 2012-03-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL M STEWART | Name |
| Phone | 8173327905 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMANDA STALLINGS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 SUMMIT AVENUE NO 200 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 684132 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GILLCHILDRENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING CRITICAL SERVICES TO 1,500 TO 1,800 CHILDREN EACH YEAR | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 452925 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 419760 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 105282 | InvestmentIncomePriorYear |
| Investment Income Current Year | 84006 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1082 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1625 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 559289 | TotalRevenuePriorYear |
| Total Revenue Current Year | 505391 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 418095 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 325825 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 181389 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 215335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54373 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 94309 | OtherExpensePriorYear |
| Other Expenses Current Year | 169850 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 693793 | TotalExpensesPriorYear |
| Total Expenses Current Year | 711010 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -134504 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -205619 | RevenuesLessExpensesCY |
| Total Assets BOY | 1739025 | TotalAssetsBOY |
| Total Assets EOY | 1745976 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1739025 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1745976 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GILL CHILDREN'S SERVICES IS A FUNDING SOURCE OF LAST RESORT THAT PROVIDES A SAFETY NET FOR TARRANT COUNTY CHILDREN WHOSE MEDICAL, DENTAL, PHYSICAL, SOCIAL, PSYCHOLOGICAL AND EDUCATIONAL NEEDS HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 248213 | Expense |
| Grants | 197922 | Grants |
| Description | DENTAL ASSISTANCE TO NEEDY CHILDREN IN TARRANT COUNTY: 465 INDIVIDUALS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26198 | Expense |
| Grants | 16020 | Grants |
| Description | SPECIAL THERAPY AND EQUIPMENT FOR HANDICAPPED CHILDREN: 32 INDIVIDUALS SERVED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49934 | Expense |
| Grants | 37885 | Grants |
| Description | SPECIAL EDUCATIONAL NEEDS (SUCH AS TUITION AND TUTORING ASSISTANCE):210 INDIVIDUALS SERVED | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 33079 | 22277 | MEDICAL SERVICES AND EQUIPMENT: 98 INDIVIDUALS SERVED |
| 37928 | 25879 | SPECIAL NEEDS: 566 INDIVIDUALS SERVED |
| 44328 | 25842 | ORTHODONTIA: 142 INDIVIDUALS SERVED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 115335 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 73998 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 439680 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA STALLINGS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8173325070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 HEMPHILL STREET STE 200 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN DOYLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE SELF | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BRANDON CHASE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| KATHRYN LAUGHLIN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARILYN BERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOU ANN BLAYLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEGHAN BOSCHINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDGE JEAN BOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAX COLBURN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID DREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTINE GINSBURG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBI HICKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHA KLEINHEINZ | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| KEVIN KUENZLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT KIRK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARION C KNIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON LEWIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE ANNE MARTINEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNON RAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA H RICHARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN M RICHARDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN YUSUF PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WIN HEINRICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAYLORD LUMMIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK JONES MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE NOBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PICKEL MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN M RICHARDSON MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY WHITE DDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMANDA STALLINGS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 70500 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 38320 | FundraisingEvents |
| All Other Contributions | 381440 | AllOtherContributions |
| Total Contributions | 419760 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41304 | TotalRevenueColumn |
| Exclusion | $41,304 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1625 | TotalRevenueColumn |
| Exclusion | $1,625 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 221443 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 178741 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42702 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42702 | TotalRevenueColumn |
| Exclusion | $42,702 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38320 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $85,631 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325825 | Total |
| Program Services | 325825 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83651 | Total |
| Program Services | 17274 | ProgramServices |
| Management And General | 12004 | ManagementAndGeneral |
| Fundraising | 54373 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115589 | Total |
| Program Services | 45089 | ProgramServices |
| Management And General | 70500 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16095 | Total |
| Program Services | 9174 | ProgramServices |
| Management And General | 6921 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13850 | Total |
| Management And General | 13850 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16378 | Total |
| Management And General | 16378 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11378 | Total |
| Program Services | 6756 | ProgramServices |
| Management And General | 4622 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43314 | Total |
| Program Services | 28030 | ProgramServices |
| Management And General | 15284 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578 | Total |
| Management And General | 578 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2737 | Total |
| Program Services | 1825 | ProgramServices |
| Management And General | 912 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| REPAIR AND MAINTENANCE | 14950 | 14950 |
| WEBSITE | 11000 | 11000 |
| ADMINISTRATIVE EXPENSES | 10366 | 10366 |
| MOVING EXPENSES | 9062 | 9062 |
| BOARD DEVELOPMENT | 7616 | 7616 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28621 | Total |
| Program Services | 5707 | ProgramServices |
| Management And General | 22914 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711010 | Total |
| Program Services | 439680 | ProgramServices |
| Management And General | 216957 | ManagementAndGeneral |
| Fundraising | 54373 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10946 | BOY |
| EOY | 39494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14533 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14533 | BOY |
| EOY | 14533 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1713546 | BOY |
| EOY | 1691949 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1739025 | BOY |
| EOY | 1745976 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1739025 | BOY |
| EOY | 1745976 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1739025 | BOY |
| EOY | 1745976 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1739025 | BOY |
| EOY | 1745976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -205619 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 212570 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 394993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 385914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 419760 | CurrentTaxYear |
| Total | 1694276 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 394993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 385914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 419760 | CurrentTaxYear |
| Total | 1694276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 363392 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1330884 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42929 | CurrentTaxYear |
| Total | 247903 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4394 | CurrentTaxYearMinus3Years |
| Total | 5354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1947533 | TotalSupport |
| Gross Receipts From Admissions Etc | 181334 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1392876 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 84002 | InvestmentEarningsOrLosses |
| Administrative Expenses | 278383 | AdministrativeExpenses |
| End Of Year Balance | 1198490 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1539773 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 105274 | InvestmentEarningsOrLosses |
| Administrative Expenses | 252171 | AdministrativeExpenses |
| End Of Year Balance | 1392876 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1680277 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 254848 | InvestmentEarningsOrLosses |
| Administrative Expenses | 395352 | AdministrativeExpenses |
| End Of Year Balance | 1539773 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14533 | OtherCostOrOtherBasis |
| Book Value | 14533 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14533 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event2 | BIRDIES FOR THE CHARITY | NameOfEvent2 |
| Gross Receipts Event2 | 36250 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36250 | CharitableContributionsEvent2 |
| Gross Receipts Other Events | 2070 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2070 | CharitableContribOtherEvents |
| Gross Receipts Total | 38320 | GrossReceiptsTotal |
| Charitable Contributions Total | 38320 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| DENTAL ASSISTANCE TO NEEDY CHILDREN IN TARRANT COUNTY | 465 | 197922 |
| SPECIAL THERAPY AND EQUIPMENT FOR HANDICAPPED CHILDREN | 32 | 16020 |
| SPECIAL EDUCATIONAL NEEDS (SUCH AS TUITION AND TUTORING ASSISTANCE) | 210 | 37885 |
| MEDICAL SERVICES AND EQUIPMENT | 98 | 22277 |
| SPECIAL NEEDS | 566 | 25879 |
| ORTHODONTIA | 142 | 25842 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF 990 FORM IS REVIEWED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBMITTED TO THE BOARD OF DIRECTORS AFTER FILING. | |
| THE ORGANIZATION REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FORM 1023 APPLICATION FOR EXEMPTION AND ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER WRITTEN OR IN PERSON. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 212,570. | FORM 990, PART XI, LINE 5: |
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