FAMILY GATEWAY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY GATEWAY INC (EIN 75-2105579)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-23
- IRS object ID
- 201212369349300621
- 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 | 2012-08-23T15:08:40-00:00 | 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 | Albright Hill and Sumpter PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12160 N Abrams Road Suite 412 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752105579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY GATEWAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 2148234500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 SAN JACINTO STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT ALBERTS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-08-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Hill | Name |
| Phone | 9722705452 | Phone |
| Date Prepared | 2012-08-23 | 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 | ROBERT ALBERTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 SAN JACINTO STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3125995 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYGATEWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Family Gateway is a nonprofit organization that benefits homeless families with children. Families are provided with temporary housing and a comprehensive program aimed at obtaining employment for certain family members so that the family may become self-sufficient. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 194 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1940688 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1953754 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82060 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68263 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -127720 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20215 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114125 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7804 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2009153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2050036 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 647658 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 208858 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1159212 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1289713 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95496 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 735723 | OtherExpensePriorYear |
| Other Expenses Current Year | 1045687 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2542593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2544258 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -533440 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -494222 | RevenuesLessExpensesCY |
| Total Assets BOY | 2617695 | TotalAssetsBOY |
| Total Assets EOY | 1956622 | TotalAssetsEOY |
| Total Liabilities BOY | 195867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 136147 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2421828 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1820475 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Family Gateway is a nonprofit organization that benefits homeless families with children. Families are provided with temporary housing and a comprehensive program aimed at obtaining employment for certain family members so that the family may become self-sufficient. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 2079690 | Expense |
| Revenue | 3282812 | Revenue |
| Description | FAMILY GATEWAY INC BENEFITS HOMELESS FAMILIES WITH CHILDREN BY PROVIDING TEMPORARY HOUSING AND PROGRAMS AIMED AT PROVIDING EMPLOYMENT TO CREATE SELF SUFFICIENCY. SHELTER PROGRAM - PROVIDED TEMPORARY HOUSING AND MEALS AS WELL AS SHORT TERM INTENSIVE REHABILITATION FOR HOMELESS FAMILIES WITH CHILDREN. APPROXIMATE FAMILIES SERVED - 159 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 205684 | Expense |
| Revenue | 68263 | Revenue |
| Description | APARTMENT PROGRAM - PROVIDED AN APARTMENT AND SUPPORTIVE SERVICES, INCLUDING COUNSELING AND TRAINING, FOR UP TO TWELVE MONTHS TO FAMILIES MAKING THE TRANSITION FROM SHELTER LIVING TO SELF SUFFICIENCY. APPROXIMATE FAMILIES SERVED - 58 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2285374 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT ALBERTS | NamePerson |
| Telephone Number | 2148234500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 SAN JACINTO STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| ROBERT ALBERTS | |||||||
| ED | 040.00 | X | 103974 | 0 | 0 | ||
| RALPH DOHERTY | |||||||
| BOARD CHAIR | 001.00 | 0 | 0 | 0 | X | X | |
| SAMANTHA DURST | |||||||
| VICE CHAIR | 001.00 | 0 | 0 | 0 | X | X | |
| PAM BLANKENSHIP | |||||||
| SECRETARY | 001.00 | 0 | 0 | 0 | X | X | |
| TERRY BREEDLOVE | |||||||
| TREASURER | 001.00 | 0 | 0 | 0 | X | X | |
| JOHN BAUMGARTEN | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| LANCE BERGSTROM | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JILL BINDLER | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| KRISTY KINTER BOWEN | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JAMES BRUNDAGE | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| ARLEATHIA BUFFORD | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JILL COCHRAN | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JESSICA COLOMBO | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| INGRA A CONLEY | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JANET FOLLSTAEDT | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| RONALD GORDON | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| TERESA HENDERSON | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JILL HERZ | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| DEBORAH KONIGSBERG | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| ELEANOR LATIMER | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| COLLEEN MCCAIN NELSON | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| LINDA MCMAHON | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| MAY SEBEL | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| DIANE STAACK | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| VERONICA PEREZ THOMISON | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| ANDREW WALLACE | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| PAMELA WARNER | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103974 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 166854 | FundraisingEvents |
| Government Grants | 738020 | GovernmentGrants |
| All Other Contributions | 1048880 | AllOtherContributions |
| Noncash Contributions | 399944 | NoncashContributions |
| Total Contributions | 1953754 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RENTAL INCOME | 67920 | 67920 |
| THRIFT STORE SALES | 343 | 343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68263 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31897 | TotalRevenueColumn |
| Exclusion | $31,897 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1002466 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1014148 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -11682 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11682 | TotalRevenueColumn |
| Exclusion | -$11,682 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61811 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 166854 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61811 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total Revenue Column | 7804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7804 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7804 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2050036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76067 | RelatedOrExemptFunctionIncome |
| Exclusion | $20,215 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208858 | Total |
| Program Services | 208858 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103974 | Total |
| Program Services | 90593 | ProgramServices |
| Management And General | 5821 | ManagementAndGeneral |
| Fundraising | 7560 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872845 | Total |
| Program Services | 760514 | ProgramServices |
| Management And General | 48863 | ManagementAndGeneral |
| Fundraising | 63468 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246 | Total |
| Management And General | 1246 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174868 | Total |
| Program Services | 152364 | ProgramServices |
| Management And General | 9789 | ManagementAndGeneral |
| Fundraising | 12715 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136780 | Total |
| Program Services | 124549 | ProgramServices |
| Management And General | 5098 | ManagementAndGeneral |
| Fundraising | 7133 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9912 | Total |
| Management And General | 9912 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63531 | Total |
| Program Services | 55355 | ProgramServices |
| Management And General | 3556 | ManagementAndGeneral |
| Fundraising | 4620 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12061 | Total |
| Program Services | 7901 | ProgramServices |
| Management And General | 4160 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370331 | Total |
| Program Services | 337799 | ProgramServices |
| Management And General | 32532 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85186 | Total |
| Program Services | 78087 | ProgramServices |
| Management And General | 7099 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18613 | Total |
| Program Services | 15528 | ProgramServices |
| Management And General | 3085 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATION DUES | 645 | 450 | 195 |
| OTHER | 100361 | 68832 | 31529 |
| TRANSPORTATION PROGRAM | 503 | 503 | |
| EXPENDED GOOD AND SERVICES | 384544 | 384544 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2544258 | Total |
| Program Services | 2285374 | ProgramServices |
| Management And General | 163388 | ManagementAndGeneral |
| Fundraising | 95496 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95023 | BOY |
| EOY | 70036 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359126 | BOY |
| EOY | 227289 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199687 | BOY |
| EOY | 48460 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3108 | BOY |
| EOY | 9325 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6135 | BOY |
| EOY | 11023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3414195 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2624618 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845984 | BOY |
| EOY | 789577 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108632 | BOY |
| EOY | 800912 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2617695 | BOY |
| EOY | 1956622 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117180 | BOY |
| EOY | 83689 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78687 | BOY |
| EOY | 52458 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195867 | BOY |
| EOY | 136147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2346828 | BOY |
| EOY | 1708925 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 111550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2421828 | BOY |
| EOY | 1820475 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2617695 | BOY |
| EOY | 1956622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -494222 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -107131 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1751427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1473520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1642379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1940688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1953754 | CurrentTaxYear |
| Total | 8761768 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1751427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1473520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1642379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1940688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1953754 | CurrentTaxYear |
| Total | 8761768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8761768 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31897 | CurrentTaxYear |
| Total | 242444 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7804 | CurrentTaxYear |
| Total | 182464 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9186676 | TotalSupport |
| Gross Receipts From Admissions Etc | 745756 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87500 | OtherCostOrOtherBasis |
| Book Value | 87500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2614355 | OtherCostOrOtherBasis |
| Book Value | 2614355 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 712340 | OtherCostOrOtherBasis |
| Book Value | 712340 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 2624618 | Depreciation |
| Book Value | -2624618 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 789577 | TotalOfBookValueLandBuildings |
| Total Revenue | 2050036 | TotalRevenue |
| Total Expenses | 2544258 | TotalExpenses |
| Excess Or Deficit For Year | -494222 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -107131 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -107131 | TotalAdjustments |
| Excess Or Deficit Per FS | -601353 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3264159 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1259443 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 61811 | OtherRevenues |
| Revenue Not Rptd F990 | 1321254 | RevenueNotRptdF990 |
| Revenue Subtotal | 1942905 | RevenueSubtotal |
| Other Revenues Not Included | 107131 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 107131 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2050036 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3865512 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1259443 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 61811 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1321254 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2544258 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2544258 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| X | 2 | The Organization files an annual information return. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2008. The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of December 31, 2011 and 2010. |
| X | 2 | The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2011 and 2010. |
| XII | 2d | Special Event Expense of 61,811. |
| XII | 4b | Unrealized Loss of 107,131. |
| XIII | 2d | Special Event Expense of 61,811. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 228665 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 166854 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61811 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 61811 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 228665 | GrossReceiptsTotal |
| Charitable Contributions Total | 166854 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61811 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 61811 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61811 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| MASS FEEDING | 502 | 24101 | FMV |
| MASS SHELTER | 502 | 4586 | FMV |
| TRANSPORTATION | 1250 | 17792 | FMV |
| RENT AND UTILITY ASSISTANCE | 217 | 162882 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2 | All government contracts/grants are reviewed for renewal annually by the appropriate funding authority. For each government grant funded, a line item budget within each funding category is submitted to the federal funder for approval prior to the contract start date. Only those line items within each category approved by the funder are eligible for reimbursement. As invoices are received for eligible expenses, they are coded to the appropriate grant. After the invoices have been paid, |
| I | 2 | reimbursement is requested upon completion of the required documentation. Grant funds, balances and reimbursement requests are tracked by spreadsheet on a monthly basis. Once funds are exhausted for a particular grant term, no additional funds will be disbursed by the funder. Reimbursements are requested and processed via a government voice response system. Reimbursement funds are electronically deposited into the agencys bank account 48 hours after they are requested. The deposit is |
| I | 2 | matched to the supporting documentation to ensure accuracy. Restricted private grant funds are used for a specific purpose stated in the application for funds and/or the award letter from the funder. Restricted funds are used for the specific purpose stated and typically the funder will require periodic reports regarding the status of the project and use of funds. Expenses are coded to each particular project/grant as received. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 385660 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BOOK VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 400 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14284 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BOOK VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part XI | 5 | Unrealized Loss of 107,131. |
| Form 990 Part VI | 11b | An independent external auditor reviews a review of the completed 990 prior to presentation to the organization. The CFO, Executive Director, and Audit Committee all receive the draft of the completed 990 and review it in detail prior to filing with the IRS. |
| Form 990 Part VI | 12c | The Organization holds monthly Executive Committee and bi-monthly Board of Directors meetings where the conflict of interest policy is considered. |
| Form 990 Part VI | 15b | As a guideline, the Organization uses the DFW Nonprofit Salary and Benefits Survey of Dallas, Texas which is published by Community Council of Greater Dallas. Salary history is always requested from candidates, and employees are compensated within a range based on education and experience. |
| Form 990 Part VI | 19 | All governing documents and Form 990 are available upon request. The Form 990 is also available for public inspection through Guidestar and Donor Bridge. |
| Form 990 Part III | 3 | Family Treasures Resale Shop was closed in 2010. |
| Form 990 Part XI Line 5 Unrealized Loss of 107,131. Form 990 Part VI Section B Line 11b An independent external auditor reviews a review of the completed 990 prior to presentation to the organization. The CFO, Executive Director, and Audit Committee all receive the draft of the completed 990 and review it in detail prior to filing with the IRS. Form 990 Part VI Section B Line 12c The Organization holds monthly Executive Committee and bi-monthly Board of Directors meetings where the conflict of interest policy is considered. Form 990 Part VI Section B Line 15b As a guideline, the Organization uses the DFW Nonprofit Salary and Benefits Survey of Dallas, Texas which is published by Community Council of Greater Dallas. Salary history is always requested from candidates, and employees are compensated within a range based on education and experience. Form 990 Part VI Section C Line 19 All governing documents and Form 990 are available upon request. The Form 990 is also available for public inspection through Guidestar and Donor Bridge. Form 990 Part III Line 3 Family Treasures Resale Shop was closed in 2010. |
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