NORTHSIDE INTER-COMMUNITY AGENCY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE INTER-COMMUNITY AGENCY INC (EIN 75-1554285)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349304701
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T12:06:25-08:00 | 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 | HATTER & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 S UNIVERSITY DR STE 620 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761075766 | 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 | 751554285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE INTER-COMMUNITY AGENCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 8176261102 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 CIRCLE PARK BLVD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76164 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE NAHOOLEWA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8176261102 | Phone |
| Date Signed | 2012-10-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER D HATTER | Name |
| Phone | 8173359258 | Phone |
| Date Prepared | 2012-11-14 | 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 | CONNIE NAHOOLEWA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 CIRCLE PARK BLVD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76164 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2009926 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nicaagency.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Organization provides short-term assistance to individuals and families by providing food, clothing, and household items for emergency needs, and longer-term assisstance by providing counseling, mentoring, and educational classes, all to help families break the cycle of chronic crisis | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 918 | TotalNbrVolunteers |
| Total Gross UBI | 2667 | TotalGrossUBI |
| Contributions Grants Prior Year | 1647262 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1902299 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32749 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48393 | ProgramServiceRevenueCY |
| Investment Income Current Year | 160 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2789 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59074 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1677222 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2009926 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1405223 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1611822 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 189357 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 227973 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20427 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 99495 | OtherExpensePriorYear |
| Other Expenses Current Year | 121153 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1694075 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1960948 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16853 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48978 | RevenuesLessExpensesCY |
| Total Assets BOY | 425545 | TotalAssetsBOY |
| Total Assets EOY | 483814 | TotalAssetsEOY |
| Total Liabilities BOY | 5210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14501 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 420335 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 469313 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organization provides short-term assistance to individuals and families | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1892253 | Expense |
| Revenue | 48393 | Revenue |
| Description | THE ORGANIZATION PROVIDES EMERGENCY SERVICES AND SUPPORT TO LOW INCOME FAMILIES IN CRISIS. 58,525 INDIVIDUALS/FAMILIES RECEIVED ASSISTANCE DURING 2010 AS FOLLOWS: PROVISION OF GOODS: 46,722; FINANCIAL AID: 437; CRISIS COUNSELING: 4,680; INFORMATION AND REFERRAL: 5,383; ADVOCACY: 145; CASE MANAGEMENT: 192; EDUCATION: 920; EMPLOYMENT COUNSELING: 46. | Description |
| Total Program Service Expense | 1892253 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | 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 | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | CONNIE NAHOOLEWA | NamePerson |
| Telephone Number | 8176261102 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 CIRCLE PARK BLVD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID NANCE | ||||||
| President | 8.00 | X | 0 | 0 | 0 | |
| EUGENE FOSTER | ||||||
| President Elect | 4.00 | X | 0 | 0 | 0 | |
| BC HOSCH | ||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | |
| REVEREND STEVE HENTON | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| FATHER STEPHEN JASSO | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| DEANNA MADRID | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| KATHY MCGINN | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| NATIVIDAD RAMIREZ | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| BILL WEST | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| BEA LAMPKA | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| STEVEN COLLIER | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| PASTOR GEORGE WESTBY | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| CONNIE NAHOOLEWA | ||||||
| Executive Director | 40.00 | 0 | 0 | 0 | X | |
| SAM STAVRON | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 112796 | GovernmentGrants |
| All Other Contributions | 1789503 | AllOtherContributions |
| Noncash Contributions | 1533127 | NoncashContributions |
| Total Contributions | 1902299 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Clothing Room | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 48393 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48393 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55504 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55504 | TotalRevenueColumn |
| Exclusion | $55,504 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3570 | TotalRevenueColumn |
| Related Or Exempt Function Income | 903 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2667 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3570 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2009926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49456 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2667 | UnrelatedBusinessRevenue |
| Exclusion | $55,504 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1611822 | Total |
| Program Services | 1611822 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206346 | Total |
| Program Services | 161094 | ProgramServices |
| Management And General | 40690 | ManagementAndGeneral |
| Fundraising | 4562 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21627 | Total |
| Program Services | 17334 | ProgramServices |
| Management And General | 3860 | ManagementAndGeneral |
| Fundraising | 433 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33328 | Total |
| Program Services | 32486 | ProgramServices |
| Management And General | 757 | ManagementAndGeneral |
| Fundraising | 85 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4095 | Total |
| Program Services | 3992 | ProgramServices |
| Management And General | 93 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27955 | Total |
| Program Services | 27249 | ProgramServices |
| Management And General | 635 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18414 | Total |
| Program Services | 17949 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8237 | Total |
| Program Services | 8029 | ProgramServices |
| Management And General | 187 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Office supplies | 2852 | 2780 | 65 | 7 |
| Telephone | 3278 | 3196 | 74 | 8 |
| Postage and Shipping | 2015 | 1964 | 46 | 5 |
| Office Equipment Maintenance | 4358 | 4358 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16621 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1443 | ManagementAndGeneral |
| Fundraising | 15178 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960948 | Total |
| Program Services | 1892253 | ProgramServices |
| Management And General | 48268 | ManagementAndGeneral |
| Fundraising | 20427 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65987 | BOY |
| EOY | 125106 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8926 | BOY |
| EOY | 10576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 614439 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 266307 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350632 | BOY |
| EOY | 348132 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425545 | BOY |
| EOY | 483814 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5210 | BOY |
| EOY | 14501 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5210 | BOY |
| EOY | 14501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385335 | BOY |
| EOY | 434313 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 35000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420335 | BOY |
| EOY | 469313 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425545 | BOY |
| EOY | 483814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 48978 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1567500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1720598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1608704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1688522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2009926 | CurrentTaxYear |
| Total | 8595250 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1567500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1720598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1608704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1688522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2009926 | CurrentTaxYear |
| Total | 8595250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8595250 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8595250 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | 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
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 512555 | InvestmentCostOrOtherBasis |
| Depreciation | 192191 | Depreciation |
| Book Value | 320364 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 101884 | InvestmentCostOrOtherBasis |
| Depreciation | 74116 | Depreciation |
| Book Value | 27768 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 348132 | TotalOfBookValueLandBuildings |
| Total Revenue | 2009926 | TotalRevenue |
| Total Expenses | 1960948 | TotalExpenses |
| Excess Or Deficit For Year | 48978 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 48978 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2009926 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2009926 | RevenueSubtotal |
| Total Revenue Per Form990 | 2009926 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1960948 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1960948 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1960948 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X | The Organization is a nonprofit corporation as defined in |
| 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, DOES NOT PROVIDE FOR FEDERAL INCOME TAXES. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION | |
| AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2010 MANAGEMENT DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. WITH FEW EXCEPTIONS, FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIEX PRIOR TO 2007. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Taste of FW/Parade of Lights | NameOfEvent1 |
| Gross Receipts Event1 | 55504 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55504 | GrossRevenueEvent1 |
| Gross Receipts Total | 55504 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55504 | GrossRevenueTotalEvents |
| Net Income Summary | 55504 | 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 | Individuals | TypeOfGrant |
| Number Of Recipients | 61619 | NumberOfRecipients |
| Amount Of Cash Grant | 358 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 1611464 | AmountOfNonCashAssistance |
| Method Of Valuation | thrift store and FMV | MethodOfValuation |
| Description Of Non Cash Assistance | food,clothing,counseling | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | When the organization makes assistance available to struggling families, |
| the need is fully assessed prior to the provision of goods or services. | |
| The goods and services donated are specific to the needs of the | |
| individual and/or family, and the organization has ongoing relationships | |
| with the recipients. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 698359 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Goodwill contribution guide | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 569812 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 834768 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Comparable prices | MethodOfDeterminingRevenues |
| 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 (25 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8a | The organization's Board of Directors meet monthly and |
| Minutes of Meetings which are documentedand contain any | |
| actions taken by those charged with governance | |
| Pt VI, Line 8b | The organization's Board of Directors meet monthly and |
| Minutes of Meetings are documented and contain any | |
| actions taken by those charged with governance | |
| Pt VI, Line 11a | A draft copy of Form 990 is provided to the Executive |
| Director, Finance Manager, and Board of Directors for | |
| review and/or questions prior to filing. A final copy | |
| is distributed to management and the board of directors. | |
| Pt VI, Line 12c | Members of the board of directors annually review and |
| sign a written conflict of interest policy. All employees | |
| review and sign a written conflict of interest policy | |
| at hiring. | |
| Pt VI, Line 15 | The process for determining compensation includes a |
| review and approval by independent persons and | |
| contemporaneous sustantiation of the deliberation and | |
| decision through the contributions of several board | |
| members who are experienced in determining salaries | |
| and compensation | |
| Pt VI, Line 19 | The organization provides financial statements and |
| organizational policies upon request and hosted on | |
| a third party website. | |
| PT XI Line 5 | Non cash donation of services not reported on 990 for fundraising. |
| Form 990, Part IX, Line 24f | OUTSIDE PRINTING 2915. 0. 1443. 1472. SPECIAL EVENTS 13706. 0. 0. 13706. |
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