GIRLS INCORPORATED OF SAN ANTONIO: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF SAN ANTONIO (EIN 20-5468038)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-10
- IRS object ID
- 201100699349300310
- Schema version
- 2009v1.7
- 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 | 2011-03-10T12:05:24-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEIRO CHUMNEY & CO LC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NE LOOP 410 SUITE 200 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782165876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205468038 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girls Incorporated of San Antonio | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 2102122500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2939 W Woodlawn | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78228 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNETTE RODRIGUEZ | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2102122500 | Phone |
| Date Signed | 2011-03-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2103428000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNETTE RODRIGUEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2939 W Woodlawn | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 238303 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GIRLSINCSA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE CHARITABLE PURPOSES OF THE CHILDREN'S SHELTER EXCLUSIVELY BY PROVIDING EDUCATIONAL AND CHARITABLE SERVICES TO GIRLS 6 TO 18 YEARS WITH THE MISSION OF INSPIRING ALL GIRLS TO BE STRONG, SMART AND BOLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 309 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 112300 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 75895 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50761 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41033 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78162 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86054 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 241223 | TotalRevenuePriorYear |
| Total Revenue Current Year | 202982 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 768 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 151461 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 214303 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 79616 | OtherExpensePriorYear |
| Other Expenses Current Year | 65027 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 231845 | TotalExpensesPriorYear |
| Total Expenses Current Year | 279330 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9378 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -76348 | RevenuesLessExpensesCY |
| Total Assets BOY | 42600 | TotalAssetsBOY |
| Total Assets EOY | 15956 | TotalAssetsEOY |
| Total Liabilities BOY | 10209 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9185 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32391 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6771 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT THE CHARITABLE PURPOSES OF THE CHILDREN'S SHELTER EXCLUSIVELY BY PROVIDING EDUCATIONAL AND CHARITABLE SERVICES TO GIRLS 6 TO 18 YEARS WITH THE MISSION OF INSPIRING ALL GIRLS TO BE STRONG, SMART AND BOLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 254329 | Expense |
| Revenue | 41514 | Revenue |
| Description | GIRLS INC. OF SAN ANTONIO PROVIDES RESEARCH-BASED CURRICULA THAT ADDRESS ADOLESCENT PREGNANCY, SUBSTANCE ABUSE, GENDER STEREOTYPES, AND VIOLENCE TO EMPOWER EVERY GIRL TO BE HERSELF, RESIST STEREOTYPES AND ACHIEVE HER DREAMS. | Description |
| Total Program Service Expense | 254329 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2102122500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2939 W Woodlawn | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78228 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEBBIE SEROT | ||||||
| CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 |
| STEPHANIE ANN ROSALES | ||||||
| VICE CHAIR | 0.30 | X | X | 0 | 0 | 0 |
| LORENA M HAVILL PHD | ||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 |
| HEATHER KRAFT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BETSY ZBINDEN BAKER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ASHLEY WEAVER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CRISTINA CORBO JENNINGS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ANNALIE DRUSCH | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| LEE EVANS LEE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DAWN GEORGE-MAYO | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| EMILIE HERRMANN PETTY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JENNY TREFZER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KRISTEN MCCARTNEY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| NICOLE GREENBERG | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| EILEEN SOMMER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DR DACIA H NAPIER | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MELISSA ZUNIGA | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| AMELITA M MAUZE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ANNETTE RODRIGUEZ | ||||||
| PRESIDENT-GIRL'S INC | 10.00 | X | 16519 | 49558 | 1237 | |
| OREN DREEBEN | ||||||
| PRES/CEO-THE CHILDREN'S SHELTER | 0.30 | X | 4056 | 129359 | 5238 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 20575 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 178917 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6475 | 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 | 75895 | AllOtherContributions |
| Total Contributions | 75895 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROJECT BOLD CAMP | 900099 | 29790 | 29790 |
| OUTREACH PROGRAM | 900099 | 11243 | 11243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41033 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 120894 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 35321 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85573 | TotalRevenueColumn |
| Exclusion | $85,573 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPECIFIC ASSISTANCE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 481 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 481 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41514 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $85,573 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22930 | Total |
| Program Services | 18755 | ProgramServices |
| Management And General | 4175 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169732 | Total |
| Program Services | 150757 | ProgramServices |
| Management And General | 18975 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1320 | Total |
| Program Services | 1320 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2624 | Total |
| Program Services | 2586 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17697 | Total |
| Program Services | 15884 | ProgramServices |
| Management And General | 1813 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2397 | Total |
| Program Services | 2397 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21840 | Total |
| Program Services | 21840 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6621 | Total |
| Program Services | 6621 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759 | Total |
| Program Services | 759 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17375 | Total |
| Program Services | 17375 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112 | Total |
| Program Services | 112 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758 | Total |
| Program Services | 1758 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5855 | Total |
| Program Services | 5855 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DUES | 5481 | 5481 |
| AWARDS AND GIFTS | 2829 | 2829 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279330 | Total |
| Program Services | 254329 | ProgramServices |
| Management And General | 25001 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41497 | BOY |
| EOY | 14841 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103 | BOY |
| EOY | 1115 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42600 | BOY |
| EOY | 15956 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772 | BOY |
| EOY | 1061 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9437 | BOY |
| EOY | 8124 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10209 | BOY |
| EOY | 9185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24267 | BOY |
| EOY | 6771 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8124 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32391 | BOY |
| EOY | 6771 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42600 | BOY |
| EOY | 15956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S SHELTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109660 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERAGENCY TRANSFERS | Description |
| Amount | $8,124 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8124 | TotalOfAmounts |
| Total Revenue | 202982 | TotalRevenue |
| Total Expenses | 279330 | TotalExpenses |
| Excess Or Deficit For Year | -76348 | ExcessOrDeficitForYear |
| Other | $50,728 | OtherAmount |
| Total Adjustments | 50728 | TotalAdjustments |
| Excess Or Deficit Per FS | -25620 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 202501 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 202501 | RevenueSubtotal |
| Other Revenues Not Included | 481 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 481 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 202982 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 278849 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -481 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -481 | ExpensesNotRptdF990 |
| Expenses Subtotal | 279330 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 279330 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | TRANSFER OF NET ASSETS FROM THE CHILDREN'S SHELTER: 50728. |
| Part XII, Line 4b - Other Adjustments: | SPECIFIC ASSISTANCE: 481. |
| Part XIII, Line 2d - Other Adjustments: | SPECIFIC ASSISTANCE: -481. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 56833 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 56833 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7722 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7564 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SCIENCE FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 38933 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 38933 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17208 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25128 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 25128 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 217 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2610 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 120894 | GrossReceiptsTotal |
| Gross Revenue Total Events | 120894 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7939 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 27382 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35321 | DirectExpenseSummaryEvents |
| Net Income Summary | 85573 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING WITH THE IRS. |
| Form 990, Part VI, Section C, line 19 | THE FORM 990 IS POSTED ON THE CHILDREN'S SHELTER'S WEBSITE AS SOON AS IT IS AVAILABLE. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S SHELTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2939 W WOODLAWN | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109660 | EIN |
| Primary Activities | PROVIDING SAFETY, WELL-BEING AND LASTING FAMILIES FOR CHILDREN | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1) (A)(VI) | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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