FOUNDATION FOR HEALTHY RELATIONSHIPS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR HEALTHY RELATIONSHIPS (EIN 91-1990270)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201223179349301612
- 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 | 2012-11-12T11:14:19-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911233794 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGEN KURTH PERMAN & CO PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST SUITE 2700 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012392 | 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 | 911990270 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR HEALTHY RELATIONSHIPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 2062812178 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 TERRY AVENUE NO 1701 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR LES PARROTT III | Name |
| Title | CO-EXECUTIVE DIRECTOR | Title |
| Phone | 2062812178 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP LAUBE CPA | Name |
| PTIN | P00016966 | PTIN |
| Phone | 2066829200 | Phone |
| 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 | DR LES PARROTT III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 TERRY AVENUE 1701 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 585239 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LESANDLESLIE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PEOPLE MAKE BAD RELATIONSHIPS BETTER AND GOOD RELATIONSHIPS GREAT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 99150 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 365951 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 156741 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 83159 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1601 | InvestmentIncomePriorYear |
| Investment Income Current Year | 827 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89499 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83605 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 346991 | TotalRevenuePriorYear |
| Total Revenue Current Year | 533542 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 718 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4879 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21053 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 337284 | OtherExpensePriorYear |
| Other Expenses Current Year | 432636 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 351881 | TotalExpensesPriorYear |
| Total Expenses Current Year | 453695 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4890 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 79847 | RevenuesLessExpensesCY |
| Total Assets BOY | 3555102 | TotalAssetsBOY |
| Total Assets EOY | 3627230 | TotalAssetsEOY |
| Total Liabilities BOY | 15257 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7538 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3539845 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3619692 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP PEOPLE MAKE BAD RELATIONSHIPS BETTER AND GOOD RELATIONSHIPS GREAT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 289472 | Expense |
| Revenue | 83159 | Revenue |
| Description | RENDER EDUCATIONAL SPEECHES AND SEMINARS TO EDUCATE PEOPLE ABOUT THE IMPORTANCE OF GOOD RELATIONSHIPS AND HOW TO ENHANCE RELATIONSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42074 | Expense |
| Revenue | 117659 | Revenue |
| Description | MAKE BOOKS AVAILABLE WHICH HAVE BEEN WRITTEN TO EDUCATE PEOPLE ABOUT THE IMPORTANCE OF GOOD RELATIONSHIPS AND HOW TO ENHANCE RELATIONSHIPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 0 | Revenue |
| Description | WRITE BOOKS AND ARTICLES FOR TRAINING MATERIALS TO EDUCATE PEOPLE ABOUT THE IMPORTANCE OF GOOD RELATIONSHIPS AND HOW TO ENHANCE RELATIONSHIPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 331546 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR LES PARROTT III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062812178 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 TERRY AVENUE 1701 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR LESLIE PARROTT | ||||||
| CO-EXECUTIVE DIRECTOR | 20.00 | X | X | 0 | 0 | 0 |
| JONATHAN M COLE | ||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | X | X | 0 | 0 | 0 |
| DR LES PARROTT III | ||||||
| CO-EXECUTIVE DIRECTOR | 30.00 | X | X | 21053 | 0 | 0 |
| MR DAVID MCCLUNG | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KEVIN SMALL | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 21053 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 365951 | AllOtherContributions |
| Total Contributions | 365951 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPEECHES AND SEMINARS | 900099 | 70151 | 70151 |
| OTHER INCOME | 900099 | 13008 | 13008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 83159 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 827 | TotalRevenueColumn |
| Exclusion | $827 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 117659 | GrossSalesOfInventory |
| Cost Of Goods Sold | 51697 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65962 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65962 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT INCOME FROM | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17643 | TotalRevenueColumn |
| Exclusion | $17,643 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17643 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 533542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 149121 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,470 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6 | Total |
| Program Services | 6 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21053 | Total |
| Program Services | 21053 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13410 | Total |
| Management And General | 13410 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134930 | Total |
| Program Services | 134930 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5869 | Total |
| Program Services | 5869 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379 | Total |
| Management And General | 379 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25068 | Total |
| Program Services | 25068 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27550 | Total |
| Management And General | 27550 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56547 | Total |
| Program Services | 56547 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75953 | Total |
| Management And General | 75953 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TRAVEL MEALS & ENTERTAI | 38205 | 38205 |
| SEMINAR SUPPORT COSTS | 20655 | 20655 |
| AUTO | 10345 | 10345 |
| APPEARANCE COST | 9927 | 9927 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12798 | Total |
| Program Services | 8941 | ProgramServices |
| Management And General | 3857 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453695 | Total |
| Program Services | 331546 | ProgramServices |
| Management And General | 122149 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321065 | BOY |
| EOY | 521014 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302317 | BOY |
| EOY | 303132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2876681 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 433048 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2519588 | BOY |
| EOY | 2443633 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412132 | BOY |
| EOY | 359451 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3555102 | BOY |
| EOY | 3627230 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4877 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10380 | BOY |
| EOY | 7538 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15257 | BOY |
| EOY | 7538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3539845 | BOY |
| EOY | 3619692 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3539845 | BOY |
| EOY | 3619692 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3555102 | BOY |
| EOY | 3627230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 79847 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365951 | CurrentTaxYear |
| Total | 596781 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1214270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200818 | CurrentTaxYear |
| Total | 2772843 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1240270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 594524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 566769 | CurrentTaxYear |
| Total | 3369624 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 387563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294203 | CurrentTaxYear |
| Total | 1381545 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 387563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294203 | CurrentTaxYear |
| Total | 1381545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1988079 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18470 | CurrentTaxYear |
| Total | 101950 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18470 | CurrentTaxYear |
| Total | 101950 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1313690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 598333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 568110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 406202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585239 | CurrentTaxYear |
| Total | 3471574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.57270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.60150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220579 | OtherCostOrOtherBasis |
| Book Value | 220579 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2534343 | OtherCostOrOtherBasis |
| Depreciation | 327336 | Depreciation |
| Book Value | 2207007 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69346 | OtherCostOrOtherBasis |
| Depreciation | 65161 | Depreciation |
| Book Value | 4185 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52413 | OtherCostOrOtherBasis |
| Depreciation | 40551 | Depreciation |
| Book Value | 11862 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2443633 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN EDHI DOUGLAS RANCH | 269766 | C |
| INVESTMENT IN EDHI TRILLIUM LLC | 89685 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 359451 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT CARD PAYABLE | Description |
| Amount | $7,538 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7538 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR LES PARROTT III | NamePerson |
| Purpose Of Loan | ADVANCE FOR TRAVEL AND REIMBURSABLE EXPENSES | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JONATHAN M COLE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CO-EXECUTIVE DIRECTOR | Relationship |
| Description Of Transaction | JONATHAN M COLE IS AN OWNER IN THE IRON LEAGUE, LLC. THE IRON LEAGUE, LLC WAS PAID FOR SERVICES RENDERED TO THE FOUNDATION FOR HEALTHY RELATIONSHIPS FOR MARK'S WORK AS EXECUTIVE DIRECTOR AND ALSO PROJECT MANAGER FOR THE FOUNDATION'S MARRIAGE MENTORING INITIATIVE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. LES PARROTT III, CO-EXECUTIVE DIRECTOR, AND DR. LESLIE PARROTT, CO-EXECUTIVE DIRECTORS, ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 8B | NOT APPLICABLE SINCE NO SUCH COMMITTEE EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO CO-EXECUTIVE DIRECTORS FOR REVIEW BEFORE FILING TO ENSURE THAT THERE ARE NO OMISSIONS OR MISSTATEMENTS OF MATERIAL FACT. THE FORM 990 IS MADE AVAILABLE TO OTHER DIRECTORS AFTER FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. |
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