LONE STAR LEGAL AID: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LONE STAR LEGAL AID (EIN 74-1537787)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-28
- IRS object ID
- 201222729349300737
- 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 | 2012-09-28T16:12:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760355510 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAINER DONNELLY & DESROCHES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY FLOOR 15 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | 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 | 741537787 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONE STAR LEGAL AID | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LONE | NameControl |
| Phone | 7136520077 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 FANNIN 3RD FLOOR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DWAYNE BILTON | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 7136520077 | Phone |
| Date Signed | 2012-09-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F MEADOR II | Name |
| PTIN | P00947402 | PTIN |
| Phone | 7136218090 | Phone |
| Date Prepared | 2012-09-26 | 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 | PAUL FURRH JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 FANNIN 3RD FLOOR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19037698 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.LONESTARLEGAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE LEGAL SERVICES TO THE UNDERPRIVILEDGED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 247 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21055903 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19019477 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8065 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3067 | InvestmentIncomePriorYear |
| Investment Income Current Year | 688 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5316 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9468 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21067736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19037698 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1304690 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 605547 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16810667 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16106090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3526532 | OtherExpensePriorYear |
| Other Expenses Current Year | 2811849 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21641889 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19523486 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -574153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -485788 | RevenuesLessExpensesCY |
| Total Assets BOY | 9363153 | TotalAssetsBOY |
| Total Assets EOY | 8899273 | TotalAssetsEOY |
| Total Liabilities BOY | 952512 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 974420 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8410641 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7924853 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION PROVIDES LEGAL SERVICES TO THE UNDERPRIVILEDGED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16727539 | Expense |
| Grants | 605547 | Grants |
| Revenue | 8065 | Revenue |
| Description | THE ORGANIZATION PROVIDES LEGAL SERVICES TO THE UNDERPRIVILEDGED. | Description |
| Total Program Service Expense | 16727539 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 247 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DWAYNE BILTON | NamePerson |
| Telephone Number | 7136520077 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 FANNIN 3RD FLOOR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN ALEXANDER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| BRENT BENOIT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| PEARLY BLUNT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ROBERT BLUNT SR | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| BRENDA CHERRY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LYDIA CLAY-JACKSON | |||||||
| EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | X | |
| JAMES M DOUGLAS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LYNETTE FONS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ANDY NGUYEN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOHN T GAUNTT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JAMES L GERMANY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ROBERT J HAMBRIGHT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DANIEL D HU | |||||||
| EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | X | |
| SIDNEY LEVINE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| REV ETHEAL LEWIS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| EBB B MOBLEY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DELORES MURRAY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| RICHARD E ROBERTS | |||||||
| EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | X | |
| DAVID SWENSON | |||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| CHARLES WILSON | |||||||
| EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | X | |
| ALISTAIR B DAWSON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JAMES R GILMORE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| STEWART W GAGNON | |||||||
| EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | X | |
| TIM GARRIGAN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ELLYN H JOSEF | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DWAYNE BILTON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 155952 | 0 | 9357 | X | ||
| PAUL FURRH JR | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 167775 | 0 | 10067 | X | ||
| RICHARD TOMLINSON | |||||||
| DIRECTOR OF LITIGATION | 40.00 | 105000 | 0 | 6300 | X | ||
| DEBRA FURRH JR | |||||||
| DIRECTOR OF ADVOCACY | 40.00 | 111360 | 0 | 6682 | X | ||
| BRENDA WILLETT | |||||||
| LITIGATION DIRECTOR | 40.00 | 116524 | 0 | 6991 | X | ||
| SHIMON KAPLAN | |||||||
| DIRECTOR OF LITIGATION | 40.00 | 121000 | 0 | 7260 | X | ||
| ROBERT SOHNS | |||||||
| GENERAL COUNSEL | 40.00 | 121000 | 0 | 9357 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 898611 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56014 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 182604 | FederatedCampaigns |
| Government Grants | 18589619 | GovernmentGrants |
| All Other Contributions | 247254 | AllOtherContributions |
| Total Contributions | 19019477 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ATTORNEY FEES | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 8065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8065 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8065 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 688 | TotalRevenueColumn |
| Exclusion | $688 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3200 | TotalRevenueColumn |
| Exclusion | $3,200 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 6268 | TotalRevenueColumn |
| Exclusion | $6,268 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6268 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19037698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8065 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,156 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605547 | Total |
| Program Services | 605547 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954625 | Total |
| Program Services | 838898 | ProgramServices |
| Management And General | 115727 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10947227 | Total |
| Program Services | 9620121 | ProgramServices |
| Management And General | 1327106 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3320177 | Total |
| Program Services | 2875668 | ProgramServices |
| Management And General | 444509 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884061 | Total |
| Program Services | 769133 | ProgramServices |
| Management And General | 114928 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140355 | Total |
| Program Services | 140355 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57100 | Total |
| Program Services | 2843 | ProgramServices |
| Management And General | 54257 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261076 | Total |
| Program Services | 155526 | ProgramServices |
| Management And General | 105550 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292152 | Total |
| Program Services | 205765 | ProgramServices |
| Management And General | 86387 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649397 | Total |
| Program Services | 624533 | ProgramServices |
| Management And General | 24864 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224887 | Total |
| Program Services | 169505 | ProgramServices |
| Management And General | 55382 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30137 | Total |
| Program Services | 30137 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253207 | Total |
| Program Services | 138270 | ProgramServices |
| Management And General | 114937 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98390 | Total |
| Program Services | 26114 | ProgramServices |
| Management And General | 72276 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TELEPHONE | 332896 | 214683 | 118213 |
| PROPERTY ACQUISITION | 140113 | 31988 | 108125 |
| EQUIPMENT RENTAL AND MA | 121171 | 98656 | 22515 |
| TRAINING | 104304 | 87511 | 16793 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106664 | Total |
| Program Services | 92286 | ProgramServices |
| Management And General | 14378 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19523486 | Total |
| Program Services | 16727539 | ProgramServices |
| Management And General | 2795947 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590482 | BOY |
| EOY | 325867 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4670991 | BOY |
| EOY | 4570643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5573386 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2037207 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3688269 | BOY |
| EOY | 3536179 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413411 | BOY |
| EOY | 466584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9363153 | BOY |
| EOY | 8899273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248192 | BOY |
| EOY | 265484 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548442 | BOY |
| EOY | 490419 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155878 | BOY |
| EOY | 218517 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952512 | BOY |
| EOY | 974420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465009 | BOY |
| EOY | 441578 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7945632 | BOY |
| EOY | 7483275 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8410641 | BOY |
| EOY | 7924853 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9363153 | BOY |
| EOY | 8899273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -485788 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13637165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14218352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18613816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20998162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18772223 | CurrentTaxYear |
| Total | 86239718 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13637165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14218352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18613816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20998162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18772223 | CurrentTaxYear |
| Total | 86239718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 86239718 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 688 | CurrentTaxYear |
| Total | 238147 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 253522 | CurrentTaxYear |
| Total | 362220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 86840085 | TotalSupport |
| Gross Receipts From Admissions Etc | 12180 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1939993 | OtherCostOrOtherBasis |
| Book Value | 1939993 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2690976 | OtherCostOrOtherBasis |
| Depreciation | 1288590 | Depreciation |
| Book Value | 1402386 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 942417 | OtherCostOrOtherBasis |
| Depreciation | 748617 | Depreciation |
| Book Value | 193800 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3536179 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CLIENT ESCROW FUND | 157267 |
| OTHER ASSETS | 309317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 466584 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLIENT ESCROW DEPOSITS | $157,267 |
| REFUNDABLE ADVANCE | $61,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 218517 | TotalOfAmounts |
| Total Revenue | 19037698 | TotalRevenue |
| Total Expenses | 19523486 | TotalExpenses |
| Excess Or Deficit For Year | -485788 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -485788 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19037698 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 19037698 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19037698 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19523486 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19523486 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19523486 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| JEFFERSON COUNTY - PRO BONO | ||
| 501 (C)(3) | 41375 | FREE LEGAL SERVICES TO UNDERPRIVILEDGED |
| TEXAS LEGAL SERVICE CENTER | ||
| 501 (C)(3) | 3000 | FREE LEGAL SERVICES TO UNDERPRIVILEDGED |
| AID TO VICTIMS OF DOMESTIC ABUSE | ||
| 501 (C)(3) | 240000 | FREE LEGAL SERVICES TO UNDERPRIVILEDGED |
| HOUSTON VOLUNTEER LAWYERS | ||
| 501 (C)(3) | 281849 | FREE LEGAL SERVICES TO UNDERPRIVILEDGED |
| SSBG-BOAT PEOPLE SOS | ||
| 501 (C)(3) | 39323 | FREE LEGAL SERVICES TO UNDERPRIVILEDGED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL USE OF GRANT FUNDS IS DOCUMENTED. TIMESHEETS ARE PREPARED FOR THOSE WHO ARE EMPLOYED THROUGH GRANTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DWAYNE BILTON | |||||||||||||
| 155952 | 0 | 0 | 0 | 0 | 0 | 9357 | 0 | 0 | 0 | 165309 | 0 | 171389 | 0 |
| PAUL FURRH JR | |||||||||||||
| 167775 | 0 | 0 | 0 | 0 | 0 | 10067 | 0 | 0 | 0 | 177842 | 0 | 184428 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CEO IS MARRIED TO THE DIRECTOR OF ADVOCACY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PROVIDED TO THE DIRECTOR WHO REVIEWS AND SIGNS THE RETURN. THE RETURN IS PROVIDED TO THE ENTIRE GOVERNING BODY AT THE NEXT FULLY ATTENDED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY COMPARING SIMILARLY SIZED ENTITIES SALARIES. THESE AMOUNTS ARE REVIEWED ALONGSIDE THE CURRENT COMPENSATION TO DETERMINE FAIRNESS. THE SALARIES OF OFFICERS AND DIRECTORS IS MADE AVAILABLE THROUGH THE 990 TAX RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH A THIRD PARTY WEBSITE, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION. |
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