APARTMENT LIFE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- APARTMENT LIFE INC (EIN 75-2868621)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201203179349301785
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T12:59:58-06:00 | 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 | MESCH MCBRIDE & COOPER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 WEST 7TH STREET SUITE 330 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761072711 | 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 | 752868621 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APARTMENT LIFE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APAR | NameControl |
| Phone | 8176852963 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 S INDUSTRIAL BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE STE170 | AddressLine2 |
| City | EULESS | City |
| State | TX | State |
| ZIP Code | 760405015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLETTE STRANGE | Name |
| Title | COO | Title |
| Phone | 8176852963 | Phone |
| Date Signed | 2012-09-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY MCBRIDE | Name |
| Phone | 8177101500 | Phone |
| Date Prepared | 2012-11-12 | 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 | STAN DOBBS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 S INDUSTRIAL BLVD STE 170 | AddressLine1 |
| City | EULESS | City |
| State | TX | State |
| ZIP Code | 760405015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8954839 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APARTMENTLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | IMPROVING THE QUALITY OF LIFE IN APARTMENT COMMUNITIES THROUGH CHRISTIAN MINISTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 93 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5720092 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7036037 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1674957 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1823538 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2393 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 20359 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7392656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8879988 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4064837 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4287190 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1702423 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2734338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 48881 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 235957 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1362831 | OtherExpensePriorYear |
| Other Expenses Current Year | 1825291 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7130091 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8895700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 262565 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15712 | RevenuesLessExpensesCY |
| Total Assets BOY | 604840 | TotalAssetsBOY |
| Total Assets EOY | 578434 | TotalAssetsEOY |
| Total Liabilities BOY | 317971 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 309182 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 286869 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 269252 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVING THE QUALITY OF LIFE IN APARTMENT COMMUNITIES THROUGH CHRISTIAN MINISTRY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7100184 | Expense |
| Grants | 4287190 | Grants |
| Description | THERE ARE 564,237 RESIDENTS PARTICIPATING IN THE PROGRAM IN 2011. | Description |
| Total Program Service Expense | 7100184 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 93 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANA MCGUFFIN CPA | NamePerson |
| Telephone Number | 8176852963 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4209 GATEWAY DR | AddressLine1 |
| City | COLLEYVILLE | City |
| State | TX | State |
| ZIP Code | 76034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STAN DOBBS | ||||||
| CEO/DIRECTOR | 40.00 | X | X | 112689 | 0 | 43019 |
| BOBBY PAGE | ||||||
| CHAIRMAN BOA | X | 2200 | 0 | 0 | ||
| DAVID OELFKE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DOUG CHESNUT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARSHALL EDWARDS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RON WITTEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RODGER BELESS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HOLLY MINTER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ERNEST MARTIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAVID WARD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BILL MADDUX | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| COLETTE STRANGE | ||||||
| COO | 40.00 | X | 110275 | 0 | 8845 | |
| DON GLEASON | ||||||
| REGIONAL P | 40.00 | X | 82383 | 0 | 6159 | |
| KELLY JONES | ||||||
| VP OPS | 40.00 | X | 75158 | 0 | 2894 | |
| MIKE REINSEL | ||||||
| PRESIDENT | 40.00 | X | 75000 | 0 | 4795 | |
| KILEY HAUGHT | ||||||
| VP, CLT REL | 40.00 | X | 71798 | 0 | 2844 | |
| GINNY FOWLER | ||||||
| VP PEOPLE | 40.00 | X | 59310 | 0 | 0 | |
| NICK LEONE | ||||||
| REGIONAL VP | 40.00 | X | 54400 | 0 | 1205 | |
| REBEKAH LIGHTNER | ||||||
| REG VP | 40.00 | X | 45417 | 0 | 3219 | |
| JACK KEMP | ||||||
| REG PRESIDEN | 40.00 | X | 37308 | 0 | 381 | |
| GRANT VAN CLEVE | ||||||
| REG PRESIDEN | 40.00 | X | 28525 | 0 | 0 | |
| JOE LIGHTNER | ||||||
| VP, PARTNERS | 40.00 | X | 24388 | 0 | 10530 | |
| RANDY PHILLIPS | ||||||
| REG PRESIDEN | 40.00 | X | 14128 | 0 | 7123 | |
| PETE WAYMAN | ||||||
| VP, FINANCIA | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 792979 | TotalReportableCompFromOrg |
| Total Other Compensation | 91014 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 7036037 | AllOtherContributions |
| Noncash Contributions | 4287190 | NoncashContributions |
| Total Contributions | 7036037 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Total Revenue Column | 1823538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1823538 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1823538 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183 | TotalRevenueColumn |
| Related Or Exempt Function Income | 183 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69666 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69795 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -129 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -129 | TotalRevenueColumn |
| Related Or Exempt Function Income | -129 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25415 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5056 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20359 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8879988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1823592 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4287190 | Total |
| Program Services | 4287190 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793779 | Total |
| Program Services | 711701 | ProgramServices |
| Management And General | 82078 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501257 | Total |
| Program Services | 952121 | ProgramServices |
| Management And General | 444048 | ManagementAndGeneral |
| Fundraising | 105088 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30766 | Total |
| Program Services | 16922 | ProgramServices |
| Management And General | 11383 | ManagementAndGeneral |
| Fundraising | 2461 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201797 | Total |
| Program Services | 147312 | ProgramServices |
| Management And General | 42377 | ManagementAndGeneral |
| Fundraising | 12108 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206739 | Total |
| Program Services | 134381 | ProgramServices |
| Management And General | 59954 | ManagementAndGeneral |
| Fundraising | 12404 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5183 | Total |
| Management And General | 5183 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73191 | Total |
| Management And General | 73191 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48881 | Total |
| Fundraising | 48881 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108637 | Total |
| Program Services | 48887 | ProgramServices |
| Management And General | 38023 | ManagementAndGeneral |
| Fundraising | 21727 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18947 | Total |
| Program Services | 14227 | ProgramServices |
| Management And General | 4720 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186631 | Total |
| Program Services | 37326 | ProgramServices |
| Management And General | 149305 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48088 | Total |
| Management And General | 48088 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110225 | Total |
| Program Services | 77157 | ProgramServices |
| Management And General | 29761 | ManagementAndGeneral |
| Fundraising | 3307 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142814 | Total |
| Program Services | 90977 | ProgramServices |
| Management And General | 51837 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116 | Total |
| Management And General | 116 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20177 | Total |
| Management And General | 20177 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10756 | Total |
| Management And General | 10756 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 290710 | 5814 | 284896 | |
| RECRUITING | 234860 | 192586 | 32880 | 9394 |
| CLERGY HOUSING | 132807 | 86324 | 35858 | 10625 |
| AUTOMOBILE EXPENSE | 130803 | 125571 | 5232 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311346 | Total |
| Program Services | 171688 | ProgramServices |
| Management And General | 134928 | ManagementAndGeneral |
| Fundraising | 4730 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8895700 | Total |
| Program Services | 7100184 | ProgramServices |
| Management And General | 1559559 | ManagementAndGeneral |
| Fundraising | 235957 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63694 | BOY |
| EOY | 17670 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321531 | BOY |
| EOY | 405218 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91413 | BOY |
| EOY | 61710 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69526 | BOY |
| EOY | 69226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 327543 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 302933 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46134 | BOY |
| EOY | 24610 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12542 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604840 | BOY |
| EOY | 578434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76583 | BOY |
| EOY | 98426 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241388 | BOY |
| EOY | 210756 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317971 | BOY |
| EOY | 309182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236839 | BOY |
| EOY | 84584 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50030 | BOY |
| EOY | 184668 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286869 | BOY |
| EOY | 269252 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604840 | BOY |
| EOY | 578434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -15712 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1905 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 3965144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3689198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3753212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4607220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5815561 | CurrentTaxYear |
| Total | 21830335 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3965144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3689198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3753212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4607220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5815561 | CurrentTaxYear |
| Total | 21830335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21830335 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 46 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 77 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183 | CurrentTaxYear |
| Total | 306 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 26 | CurrentTaxYearMinus1Year |
| Total | 26 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21830667 | TotalSupport |
| Gross Receipts From Admissions Etc | 1849136 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99660 | 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
| 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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2626 | OtherCostOrOtherBasis |
| Book Value | 2626 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 324917 | OtherCostOrOtherBasis |
| Depreciation | 302933 | Depreciation |
| Book Value | 21984 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24610 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO INVEST | $158,811 |
| ADVANCE DEPOSITS - TEAMS | $39,750 |
| PAYROLL LIABILITIES | $12,195 |
| INVEST PAYOUTS PENDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 210756 | TotalOfAmounts |
| Total Revenue | 8879988 | TotalRevenue |
| Total Expenses | 8895700 | TotalExpenses |
| Excess Or Deficit For Year | -15712 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -15712 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8879988 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 8879988 | RevenueSubtotal |
| Total Revenue Per Form990 | 8879988 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8895700 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8895700 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8895700 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | CHAMPION | NameOfIndividual |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 25415 | GrossReceipts |
| Amount Retained By Contractor | 5822 | AmountRetainedByContractor |
| Net To Organization | 19593 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 25415 | TotalGrossReceipts |
| Total Retained By Contractors | 5822 | TotalRetainedByContractors |
| Total Net To Organization | 19593 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUND RAISER | NameOfEvent1 |
| Gross Receipts Event1 | 25415 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25415 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 908 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3253 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 895 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25415 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25415 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 908 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3253 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 895 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5056 | DirectExpenseSummaryEvents |
| Net Income Summary | 20359 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SHELTER | TypeOfGrant |
| Number Of Recipients | 333 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 4287190 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FREE APARTMENT | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STAN DOBBS | NamePerson |
| Base Compensation Filing Org | 112689 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 4290 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 38729 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 155708 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4287190 | NoncashContribsRptdF990 |
| 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THIS ORGANIZATION HAS NO MEMBERS, AS THAT TERM IS DEFINED IN THE NONPROFIT CORPORATIONS ACT OF THE TEXAS REVISED STATUTES. IF A VACANCY OCCURS ON THE BOARD OF DIRECTORS, THE VACANCY SHALL BE FILLED BY THE MAJORITY VOTE OF THE REMAINING MEMBERS OF THE DIRECTORS OF THE ORGANIZATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WILL BE REVIEWED BY COLETTE STRANGE (CHIEF OPERATING OFFICER) AND PETE WAYMAN (VP, FINANCIAL SERVICES), AND ANY QUESTIONS WILL BE ADDRESSED WITH DANA MCGUFFIN AND/OR MESCH, MCBRIDE & COOPER, PLLC STAFF. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REMINDED OF POLICY AND THEY ARE ASKED TO NOTIFY IF THERE IS ANYTHING THAT MIGHT BE REQUARDED AS A CONFLICT OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | APPROVAL BY BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | DISALLOWED PENALTIES, BOOK/TAX DIFFERENCE ON STOCK BASIS & BANK RECONCILIATION ERRORS |
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