REFUGEE SERVICES OF TEXAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REFUGEE SERVICES OF TEXAS INC (EIN 75-1618251)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-29
- IRS object ID
- 201202429349300030
- Schema version
- 2011v1.2
- 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 | 2012-08-29T02:53:24-05:00 | 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 | NISWANDER ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1264 HARWOOD RD | AddressLine1 |
| City | BEDFORD | City |
| State | TX | State |
| ZIP Code | 76021 | 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 | 751618251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFUGEE SERVICES OF TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REFU | NameControl |
| Phone | 2148214422 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12035 SHILOH ROAD STE 320 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752281597 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL ROXBURGH | Name |
| Title | CEO | Title |
| Phone | 2148214422 | Phone |
| Date Signed | 2012-08-31 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GENE NISWANDER CPA | Name |
| Phone | 8172676783 | Phone |
| Date Prepared | 2012-08-29 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | CAROL ROXBURGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12035 SHILOH RD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6045054 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | REFUGEESERVICESOFTEXAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | REFUGEE RESETTLEMENT; WORKING WITH VICTIMS OF TRAFFICING - HOUSING ASSISTANCE, FOOD, MEDICAL & MENTAL HEALTH; AFTER SCHOOL PROGRAMS FOR LOW INCOME FAMILIES; VICTIMS OF NATURAL DISASTERS; ESL PROGRAMS; AND EMPLOYMENT SERVICES AND JOB TRAINING FOR TARGETED COMMUNITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 100095 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 209670 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7211820 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5853387 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -18116 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7311931 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6045054 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2230198 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2304629 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5111933 | OtherExpensePriorYear |
| Other Expenses Current Year | 3772315 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7342131 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6076944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30200 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31890 | RevenuesLessExpensesCY |
| Total Assets BOY | 753653 | TotalAssetsBOY |
| Total Assets EOY | 947581 | TotalAssetsEOY |
| Total Liabilities BOY | 425809 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 651627 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 327844 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 295954 | NetAssetsOrFundBalancesEOY |
| Mission Description | REFUGEE RESETTLEMENT; WORKING WITH VICTIMS OF TRAFFICING - HOUSING ASSISTANCE, FOOD, MEDICAL & MENTAL HEALTH; AFTER SCHOOL PROGRAMS FOR LOW INCOME FAMILIES; VICTIMS OF NATURAL DISASTERS; ESL PROGRAMS; AND EMPLOYMENT SERVICES AND JOB TRAINING FOR TARGETED COMMUNITIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | DURING 2011 RST PROVIDED RESETTLEMENT SERVICES TO REFUGEES AND RESETTLEMENT SERVICES TO VICTIMS OF NATURAL DISASTERS | Description |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | 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 | false | 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 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFUGEE SERVICES OF TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2148214422 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12035 SHILOH RD SUITE 320 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752281597 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ERIN KOECHEL | ||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| VERNON HOWERTON JR | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |
| RON COWART | ||||||
| MANAGER____________________________ | 4.00 | X | 0 | 0 | 0 | |
| MELINDA COWART | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| BERHAN DAGNACHEW | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PAIGE TAYLOR | ||||||
| VP_________________________________ | 4.00 | X | 0 | 0 | 0 | |
| CHRIS BREMER | ||||||
| INDIVIDUAL | 4.00 | X | 0 | 0 | 0 | |
| MATT ARNOLD | ||||||
| INDIVIDUAL | 4.00 | X | 0 | 0 | 0 | |
| PATRICIA L WOOLDRIDGE | ||||||
| INDIVIDUAL | 4.00 | X | 0 | 0 | 0 | |
| CAROL ROXBURGH | ||||||
| EXE DIR | 40.00 | X | 70000 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 209670 | AllOtherContributions |
| Noncash Contributions | 67329 | NoncashContributions |
| Total Contributions | 209670 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VARIOUS | Description |
| Total Revenue Column | 5853387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5853387 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5853387 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TEMPORARILY RESTRICTED CONTRIBUTONS | 24708 | 24708 |
| SALE OF ASSETS | -42824 | -42824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -18116 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6045054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5835384 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2304629 | Total |
| Program Services | 2304629 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55343 | Total |
| Program Services | 55343 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38423 | Total |
| Program Services | 38423 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1660 | Total |
| Program Services | 1660 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152809 | Total |
| Program Services | 152809 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30389 | Total |
| Program Services | 30389 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713 | Total |
| Program Services | 29 | ProgramServices |
| Management And General | 684 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13753 | Total |
| Management And General | 13753 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8979 | Total |
| Program Services | 8979 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| NEW ARRIVAL ASSISTANCE | 3238479 | 3238479 |
| AUTO EXPENSE | 80881 | 80881 |
| TELEPHONE | 54729 | 54729 |
| UTILITIES | 26996 | 26996 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69161 | Total |
| Program Services | 69161 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6076944 | Total |
| Program Services | 6062507 | ProgramServices |
| Management And General | 14437 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 165914 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24708 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691547 | BOY |
| EOY | 743081 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 7652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 113425 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 107584 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61571 | BOY |
| EOY | 5841 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385 | BOY |
| EOY | 385 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753653 | BOY |
| EOY | 947581 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425809 | BOY |
| EOY | 651627 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425809 | BOY |
| EOY | 651627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327844 | BOY |
| EOY | 271246 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24708 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327844 | BOY |
| EOY | 295954 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753653 | BOY |
| EOY | 947581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -31890 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| 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 Minus4 Years | 3751752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3645827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5442292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7311915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6063057 | CurrentTaxYear |
| Total | 26214843 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3751752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3645827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5442292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7311915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6063057 | CurrentTaxYear |
| Total | 26214843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26214843 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 113 | CurrentTaxYear |
| Total | 113 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 27440 | CurrentTaxYearMinus3Years |
| Current Tax Year | -18116 | CurrentTaxYear |
| Total | 9324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26224280 | TotalSupport |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 26214843 | PublicSupportTotal509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113425 | OtherCostOrOtherBasis |
| Depreciation | 107584 | Depreciation |
| Book Value | 5841 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5841 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 385 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 385 | TotalBookValueOtherAssets |
| Total Revenue | 6045054 | TotalRevenue |
| Total Expenses | 6076944 | TotalExpenses |
| Excess Or Deficit For Year | -31890 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -31890 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6045054 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6045054 | RevenueSubtotal |
| Total Revenue Per Form990 | 6045054 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6076944 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6076944 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6076944 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION DISPOSED OF BUILDING IMPROVEMENTS DURING THE YEAR AS THEY MOVED ITS OPERATION TO A NEW FACILITY | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | REVIEW OF FORM 990: PREPARED BY INDEPENDENT ACCOUNTANT WHO REVIEWS COMPLETED RETURN WITH FINANCIAL OFFICER AND EXEC DIR PRESENTED TO BOARD OF DIR FOR INSPECTION THEN FILED COMPENSATION OF EXEC DIRECTOR DETERMINED BY EXECUTIVE SESSION OF BOARD CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK EXPLANATION OF FORM 990 PG 12 PART IX LINE 5: THE ORGANIZATION DISPOSED OF BUILDING IMPROVEMENTS DURING THE YEAR AS THEY MOVED ITS OPERATION TO A NEW FACILITY | Explanation |
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