APARTMENT LIFE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- APARTMENT LIFE INC (EIN 75-2868621)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349305395
- Schema version
- 2010v3.4
- 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 | 2011-11-14T15:59:22-06:00 | 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 | MESCH MCBRIDE & COOPER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 W 7TH ST STE 330 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761072711 | 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 | 752868621 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APARTMENT LIFE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APAR | NameControl |
| Phone | 8176852963 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 S INDUSTRIAL BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE STE170 | AddressLine2 |
| City | EULESS | City |
| State | TX | State |
| ZIP Code | 760405015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLETTE STRANGE | Name |
| Title | COO | Title |
| Phone | 8176852963 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY MCBRIDE | Name |
| Phone | 8177101500 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STAN DOBBS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 S INDUSTRIAL BLVD STE 170 | AddressLine1 |
| City | EULESS | City |
| State | TX | State |
| ZIP Code | 760405015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7397066 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APARTMENTLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | IMPROVING THE QUALITY OF LIFE IN APARTMENT COMMUNITIES THROUGH CHRISTIAN MINISTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4685374 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5720092 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1448885 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1674957 | ProgramServiceRevenueCY |
| Investment Income Current Year | -2393 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6134259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7392656 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3339284 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4064837 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1467444 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1702423 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 179841 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1403383 | OtherExpensePriorYear |
| Other Expenses Current Year | 1362831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6210111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7130091 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 262565 | RevenuesLessExpensesCY |
| Total Assets BOY | 414785 | TotalAssetsBOY |
| Total Assets EOY | 604840 | TotalAssetsEOY |
| Total Liabilities BOY | 390289 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 317971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24496 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 286869 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVING THE QUALITY OF LIFE IN APARTMENT COMMUNITIES THROUGH CHRISTIAN MINISTRY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5568380 | Expense |
| Grants | 4064837 | Grants |
| Revenue | 7392656 | Revenue |
| Description | THERE ARE 501,165 RESIDENTS PARTICIPATING IN THE PROGRAM IN 2010. | Description |
| Total Program Service Expense | 5568380 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANA MCGUFFIN CPA | NamePerson |
| Telephone Number | 8176852963 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1452 HUGHES ROAD | AddressLine1 |
| Address Line2 | SUITE 200 | AddressLine2 |
| City | GRAPEVINE | City |
| State | TX | State |
| ZIP Code | 76051 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STAN DOBBS | ||||||
| CEO/DIRECTOR | 40.00 | X | X | 100519 | 0 | 43534 |
| BOBBY PAGE | ||||||
| CHAIRMAN BOA | X | X | 0 | 0 | 0 | |
| DAVID OELFKE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DOUG CHESNUT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARSHALL EDWARDS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RON WITTEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RODGER BELESS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HOLLY MINTER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KELLY JONES | ||||||
| VP OPS | 40.00 | X | 71550 | 0 | 7907 | |
| KILEY HAUGHT | ||||||
| VP, CLT REL | 40.00 | X | 68072 | 0 | 7682 | |
| KELLI GOTTHARDT | ||||||
| REGIONAL VP | 40.00 | X | 51605 | 0 | 9284 | |
| NICK LEONE | ||||||
| REGIONAL VP | 40.00 | X | 51431 | 0 | 5861 | |
| GINNY FOWLER | ||||||
| VP TRAINING | 40.00 | X | 45039 | 0 | 3978 | |
| COLETTE STRANGE | ||||||
| COO | 40.00 | X | 33786 | 0 | 5377 | |
| MIKE REINSEL | ||||||
| DIV PRESIDEN | 40.00 | X | 33786 | 0 | 4915 | |
| REBEKAH LIGHTNER | ||||||
| REG VP | 40.00 | X | 29366 | 0 | 3886 | |
| WES HOOD | ||||||
| REGIONAL VP | 40.00 | X | 27645 | 0 | 48750 | |
| JOE LIGHTNER | ||||||
| VP, PARTNERS | X | 0 | 0 | 0 | ||
| KELLY ANGELL | ||||||
| VP NEW LAUNC | X | 0 | 0 | 0 | ||
| DON GLEASON | ||||||
| REGIONAL VP | X | 0 | 0 | 0 | ||
| JACK KEMP | ||||||
| REG PRESIDEN | X | 0 | 0 | 0 | ||
| RANDY PHILLIPS | ||||||
| REG VP | X | 0 | 0 | 0 | ||
| GRANT VAN CLEVE | ||||||
| REG PRESIDEN | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 512799 | TotalReportableCompFromOrg |
| Total Other Compensation | 141174 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 5720092 | AllOtherContributions |
| Noncash Contributions | 4064837 | NoncashContributions |
| Total Contributions | 5720092 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Total Revenue Column | 1674957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1674957 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1674957 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1914 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4410 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2496 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2496 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2496 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7392656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1672564 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4064837 | Total |
| Program Services | 4064837 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512799 | Total |
| Program Services | 158529 | ProgramServices |
| Management And General | 331948 | ManagementAndGeneral |
| Fundraising | 22322 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922411 | Total |
| Program Services | 522042 | ProgramServices |
| Management And General | 334814 | ManagementAndGeneral |
| Fundraising | 65555 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22800 | Total |
| Program Services | 9576 | ProgramServices |
| Management And General | 11400 | ManagementAndGeneral |
| Fundraising | 1824 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111010 | Total |
| Program Services | 73266 | ProgramServices |
| Management And General | 29973 | ManagementAndGeneral |
| Fundraising | 7771 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133403 | Total |
| Program Services | 78708 | ProgramServices |
| Management And General | 46691 | ManagementAndGeneral |
| Fundraising | 8004 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4436 | Total |
| Management And General | 4436 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107343 | Total |
| Management And General | 107343 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111819 | Total |
| Program Services | 19009 | ProgramServices |
| Management And General | 33546 | ManagementAndGeneral |
| Fundraising | 59264 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15946 | Total |
| Program Services | 9408 | ProgramServices |
| Management And General | 6538 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162236 | Total |
| Program Services | 19468 | ProgramServices |
| Management And General | 142768 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48370 | Total |
| Management And General | 48370 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43831 | Total |
| Program Services | 22792 | ProgramServices |
| Management And General | 18847 | ManagementAndGeneral |
| Fundraising | 2192 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58751 | Total |
| Management And General | 58751 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25723 | Total |
| Management And General | 25723 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10914 | Total |
| Management And General | 10914 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROMOTIONS & TEAM RETEN | 186201 | 184339 | 1862 | |
| RECRUITING | 174851 | 171354 | 3497 | |
| AUTOMOBILE EXPENSE | 109077 | 98169 | 6545 | 4363 |
| TELEPHONE | 82068 | 64013 | 15593 | 2462 |
| CLERGY HOUSING | 56592 | 32824 | 18109 | 5659 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164673 | Total |
| Program Services | 40046 | ProgramServices |
| Management And General | 124202 | ManagementAndGeneral |
| Fundraising | 425 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7130091 | Total |
| Program Services | 5568380 | ProgramServices |
| Management And General | 1381870 | ManagementAndGeneral |
| Fundraising | 179841 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227393 | BOY |
| EOY | 63694 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 321531 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98186 | BOY |
| EOY | 91413 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47062 | BOY |
| EOY | 69526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 328889 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 282755 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42144 | BOY |
| EOY | 46134 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12542 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414785 | BOY |
| EOY | 604840 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71110 | BOY |
| EOY | 76583 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319179 | BOY |
| EOY | 241388 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390289 | BOY |
| EOY | 317971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13963 | BOY |
| EOY | 236839 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10533 | BOY |
| EOY | 50030 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24496 | BOY |
| EOY | 286869 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414785 | BOY |
| EOY | 604840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 262565 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -192 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 3925612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3965144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3689198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3753212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4607220 | CurrentTaxYear |
| Total | 19940386 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3925612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3965144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3689198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3753212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4607220 | CurrentTaxYear |
| Total | 19940386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19940386 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 46 | CurrentTaxYearMinus2Years |
| Current Tax Year | 77 | CurrentTaxYear |
| Total | 1176 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62828 | CurrentTaxYearMinus3Years |
| Total | 66686 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20008248 | TotalSupport |
| Gross Receipts From Admissions Etc | 1675060 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2626 | OtherCostOrOtherBasis |
| Book Value | 2626 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 326263 | OtherCostOrOtherBasis |
| Depreciation | 282755 | Depreciation |
| Book Value | 43508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46134 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO INVEST | $181,490 |
| PAYROLL LIABILITIES | $30,498 |
| INVEST PAYOUTS PENDING | $29,400 |
| ACCRUED EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 241388 | TotalOfAmounts |
| Total Revenue | 7392656 | TotalRevenue |
| Total Expenses | 7130091 | TotalExpenses |
| Excess Or Deficit For Year | 262565 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 262565 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7392656 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7392656 | RevenueSubtotal |
| Total Revenue Per Form990 | 7392656 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7130091 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7130091 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7130091 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SHELTER | TypeOfGrant |
| Number Of Recipients | 306 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 4064837 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FREE APARTMENT | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4064837 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THIS ORGANIZATION HAS NO MEMBERS, AS THAT TERM IS DEFINED IN THE NONPROFIT CORPORATIONS ACT OF THE TEXAS REVISED STATUTES. IF A VACANCY OCCURS ON THE BOARD OF DIRECTORS, THE VACANCY SHALL BE FILLED BY THE MAJORITY VOTE OF THE REMAINING MEMBERS OF THE DIRECTORS OF THE ORGANIZATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WIL BE REVIEWED BY THE BOBBY PAGE (PRESIDENT) AND COLETTE STRANGE (CHIEF OPERATING OFFICERS), AND ANY QUESTIONS WILL BE ADDRESSED WITH DANA MCGUFFIN AND/OR MESCH, MCBRIDE & COOPER, PLLC STAFF. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST. |
Comments