BROTHER BILLS HELPING HAND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BROTHER BILLS HELPING HAND (EIN 75-6027740)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-26
- IRS object ID
- 201102079349300830
- Schema version
- 2010v3.2
- 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 D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-26T16:29:28-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALMON SIMS THOMAS & ASSOC PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST RD SUITE 900 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756027740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROTHER BILL'S HELPING HAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROT | NameControl |
| Phone | 2146382196 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 565846 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75356 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE GRIFFIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-07-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM H SIMS | Name |
| Phone | 9723921143 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUZANNE GRIFFIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 565846 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3255012 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BBHH.ORG | WebSite |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE LIVES OF MEN, WOMEN AND CHILDREN IN THE WEST DALLAS COMMUNITY BY EMPOWERMENT THROUGH LEARNING, ENCOURAGEMENT THROUGH RELATIONSHIPS AND ENSURING THE ESSENTIALS OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1613039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3206529 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3595 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4894 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8727 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4069 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12560 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30477 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1620467 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3245969 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 122710 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 279213 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 174527 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 204037 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 19500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15253 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 281932 | OtherExpensePriorYear |
| Other Expenses Current Year | 155665 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 598669 | TotalExpensesPriorYear |
| Total Expenses Current Year | 638915 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1021798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2607054 | RevenuesLessExpensesCY |
| Total Assets BOY | 1962370 | TotalAssetsBOY |
| Total Assets EOY | 4571101 | TotalAssetsEOY |
| Total Liabilities BOY | 17924 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19601 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1944446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4551500 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENRICH THE LIVES OF MEN, WOMEN AND CHILDREN IN THE WEST DALLAS COMMUNITY BY EMPOWERMENT THROUGH LEARNING, ENCOURAGEMENT THROUGH RELATIONSHIPS AND ENSURING THE ESSENTIALS OF LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 621400 | ActivityCode |
| Expense | 80846 | Expense |
| Grants | 0 | Grants |
| Revenue | 2274 | Revenue |
| Description | The BBHH Community Clinic provides quality health care to adults in the community. The clinic is staffed by volunteer doctors and nurses. Specialized care is available through a partnership with Baylor Health Care System and the Dallas County Medical Society Project Access program. In addition to medical care the BBHH health program includes diabetes education, free mammograms, flu shots, and nutritional training. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 281916 | Expense |
| Grants | 278363 | Grants |
| Revenue | 0 | Revenue |
| Description | The BBHH food pantry provides food for over 200 families each week. Neighbors come twice a month and receive over 35 pounds of food each time. When coming to the food pantry they also become aware of other opportunitIes such as educational programs and preventive health care. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74744 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | VARIOUS CONSUMER PARTIES. The Children's Christmas Celebration provided over 3500 gifts to over 800 community children. Christmas stockings, gift certificates to a local grocery store and a picture with Santa Claus brought joy to all who attended. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 134839 | Expense |
| Grants | 850 | Grants |
| Revenue | 0 | Revenue |
| Description | CLOTHING, EDUCATION AND GENERAL ASSISTANCE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 134839 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 850 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 572345 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUZANNE P GRIFFIN | NamePerson |
| Telephone Number | 2145267650 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4411 GLENWOOD AVENUE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WALKER HARMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BILL SIMS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARY BETH FIKSE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BRAD BOWMAN | ||||||
| PRESIDENT | 1.0 | X | 0 | 0 | 0 | X |
| TYLER WHANN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JANET DENISON | ||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X |
| FELICIA MATTHEWS | ||||||
| DIRECTOR | 1.0 | X | 240 | 0 | 0 | |
| VICTOR TOLEDO | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BILL MCCANN | ||||||
| VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | X |
| SUSAN SHARP | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DEBRA WILSON | ||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | X |
| SUZANNE P GRIFFIN | ||||||
| EXECUTIVE DIRECTOR | 40.0 | 77500 | 0 | 10000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77740 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3206529 | AllOtherContributions |
| Noncash Contributions | 469608 | NoncashContributions |
| Total Contributions | 3206529 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLINIC PATIENT FEES | 621400 | 2274 | 2274 |
| WOMEN'S COUNCIL MEMBERSHIP DUES | 900099 | 2620 | 2620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4894 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4069 | TotalRevenueColumn |
| Exclusion | $4,069 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8717 | TotalRevenueColumn |
| Exclusion | $8,717 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30154 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9043 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21111 | TotalRevenueColumn |
| Exclusion | $21,111 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 649 | TotalRevenueColumn |
| Exclusion | $649 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 649 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3245969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4894 | RelatedOrExemptFunctionIncome |
| Exclusion | $34,546 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279213 | Total |
| Program Services | 279213 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90240 | Total |
| Program Services | 78500 | ProgramServices |
| Management And General | 10140 | ManagementAndGeneral |
| Fundraising | 1600 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99984 | Total |
| Program Services | 89455 | ProgramServices |
| Management And General | 7916 | ManagementAndGeneral |
| Fundraising | 2613 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721 | Total |
| Program Services | 76 | ProgramServices |
| Management And General | 645 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13092 | Total |
| Program Services | 12038 | ProgramServices |
| Management And General | 703 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333 | Total |
| Program Services | 1199 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8373 | Total |
| Program Services | 6679 | ProgramServices |
| Management And General | 1545 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25273 | Total |
| Program Services | 24768 | ProgramServices |
| Management And General | 505 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25256 | Total |
| Management And General | 25256 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990 | Total |
| Program Services | 990 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| LIFE PROGRAM | 40820 | 40820 | |
| EDUCATIONAL PROGRAMS | 502 | 502 | |
| HEALTHY LIVING PROGRAMS | 38105 | 38105 | |
| FUNDRAISING | 10513 | 10513 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638915 | Total |
| Program Services | 572345 | ProgramServices |
| Management And General | 51317 | ManagementAndGeneral |
| Fundraising | 15253 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468855 | BOY |
| EOY | 1260764 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458953 | BOY |
| EOY | 1556881 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458269 | BOY |
| EOY | 917200 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42 | BOY |
| EOY | 381 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5907 | BOY |
| EOY | 13758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 698435 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116501 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536244 | BOY |
| EOY | 581934 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 206083 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34100 | BOY |
| EOY | 34100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1962370 | BOY |
| EOY | 4571101 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17924 | BOY |
| EOY | 19601 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17924 | BOY |
| EOY | 19601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293264 | BOY |
| EOY | 1724311 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651182 | BOY |
| EOY | 2827189 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1944446 | BOY |
| EOY | 4551500 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1962370 | BOY |
| EOY | 4571101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2607054 | 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 922737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1613039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3206529 | CurrentTaxYear |
| Total | 6242383 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 922737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1613039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3206529 | CurrentTaxYear |
| Total | 6242383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13670 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6228713 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12786 | CurrentTaxYear |
| Total | 116488 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -1725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21111 | CurrentTaxYear |
| Total | 18249 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 649 | CurrentTaxYear |
| Total | 10165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6387285 | TotalSupport |
| Gross Receipts From Admissions Etc | 12764 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97517 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91334 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 651182 | BeginningOfYearBalance |
| Contributions | 2581276 | Contributions |
| Other Expenditures | 405269 | OtherExpenditures |
| End Of Year Balance | 2827189 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 987934 | Contributions |
| Other Expenditures | 336752 | OtherExpenditures |
| End Of Year Balance | 651182 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| End Of Year Balance | 0 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 317753 | OtherCostOrOtherBasis |
| Book Value | 317753 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104774 | OtherCostOrOtherBasis |
| Depreciation | 16662 | Depreciation |
| Book Value | 88112 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120671 | OtherCostOrOtherBasis |
| Depreciation | 99839 | Depreciation |
| Book Value | 20832 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155237 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 155237 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 581934 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 3245969 | TotalRevenue |
| Total Expenses | 638915 | TotalExpenses |
| Excess Or Deficit For Year | 2607054 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2607054 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3319956 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 64944 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 64944 | RevenueNotRptdF990 |
| Revenue Subtotal | 3255012 | RevenueSubtotal |
| Other Revenues Not Included | -9043 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9043 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3245969 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 712902 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 64944 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 9043 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 73987 | ExpensesNotRptdF990 |
| Expenses Subtotal | 638915 | ExpensesSubtotal |
| Total Expenses Per Form990 | 638915 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF REVENUE TO AUDITED FINANCIAL STATEMENTS | PART XII, LINE 4B | SPECIAL EVENT EXPENSES- 9,043 ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B. |
| RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTS | PART XIII, LINE 2D | SPECIAL EVENT EXPENSES- 9,043 ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B. |
| FIN 48 FOOTNOTE | PART X, LINE 2 | MANANGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| ENDOWMENT FUNDS | PART V, LINE 4 | IN OCTOBER 2009, THE ORGANIZATION LAUNCHED A CAPITAL CAMPAIGN TO BUILD A NEW COMMUNITY CENTER ON THE LAND THEY PURCHASED IN FEBRUARY 2009. THE NEW COMMUNITY CENTER WILL BETTER SERVE WEST DALLAS ALLOWING THE ORGANIZATION TO REACH OUT TO MORE PEOPLE IN NEED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 30154 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30154 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 528 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 5909 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2606 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 30154 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30154 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 528 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 5909 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2606 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9043 | DirectExpenseSummaryEvents |
| Net Income Summary | 21111 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| FOOD PANTRY | 10099 | 0 | 278363 | BOOK VALUE | FOOD |
| GENERAL ASSISTANCE | 1 | 850 | 0 | CASH | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | FOOD PANTRY- THE ORGANIZATION HAS A FOOD PANTRY FOR NEEDY FAMILIES. AN APPLICATION IS FILLED OUT BY THE FAMILIES AND A PROFILE IS KEPT BY THE ORGANIZATION. GENERAL ASSISTANCE- INDIVIDUALS ARE REQUIRED TO SUBMIT THE BILLS FOR THE MONIES NEEDED. PAYMENTS ARE MADE DIRECTLY TO THE ORGANIZATION THAT ISSUED THE BILL. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM M SMITH | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FATHER OF BOARD MEMBER | Relationship |
| Amount Of Transaction | 12125 | AmountOfTransaction |
| Description Of Transaction | SALARY | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 19945 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 20295 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 68 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 292098 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54969 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Toiletries | 12 | 883 | FMV |
| X | TOYS | 1 | 100 | FMV |
| X | SUPPLIES | 24 | 23274 | FMV |
| X | BUILDING FURNITURE | 3 | 4100 | FMV |
| X | OTHER MISC ITEMS | 3 | 500 | FMV |
| X | TRANSPORTATION | 1 | 2200 | FMV |
| X | GIFTS | 6 | 49394 | FMV |
| X | MUSIC | 2 | 1850 | FMV |
| 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NUMBER OF CONTRIBUTIONS | Identifier |
| Return Reference | PART 1, COLUMN (B) | ReturnReference |
| Explanation | WHEN CALCULATING THE NUMBER OF CONTRIBUTIONS IN COLUMN B, WE USED THE NUMBER OF CONTRIBUTIONS FOR ALL CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNANCE, MANANGMENT AND DISCLOSURE | PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN ACCOUNTING FIRM AND IS REVIEWED BY FORMER BOARD MEMBER, BILL SIMS, AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. ONCE ALL QUESTIONS ARE ANSWERED AND CORRECTIONS MADE, IF NECESSARY, THE FINAL RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE AND A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. |
| GOVERNANCE, MANANGMENT AND DISCLOSURE | PART VI, SECTION B, LINE 12 | ALL BOARD MEMBERS RECEIVE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| GOVERNANCE, MANANGMENT AND DISCLOSURE | PART VI, SECTION B, LINE 15 | THE REVIEW PROCESS IS BASED ON A CONVERSATION BETWEEN THE COMPENSATION COMMITTEE AND EXECUTIVE DIRECTOR WHERE THE FOLLOWING TOPICS ARE DISCUSSED: PREVIOUS YEAR'S GOALS AND ACCOMPLISHMENTS, NEW SKILLS ACQUIRED, DISCUSSION OF WAYS TO IMPROVE PROCESSES, AND GOALS FOR THE NEW YEAR. AFTER THIS DISCUSSION, COMPENSATION IS DECIDED BASED ON THE COMMENTS MADE DURING THIS DISCUSSION, THE OBSERVATIONS OF THE COMMITTEE, AND BUDGET REQUIREMENTS FOR SALARY INCREASES IN THE UPCOMING YEAR. |
| GOVERNANCE, MANANGMENT AND DISCLOSURE | PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments