ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS INC (EIN 75-2486061)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112279349302311
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T09:10:42-07:00 | 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 | Henry & Peters PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 So Broadway Suite 100 | AddressLine1 |
| City | Tyler | City |
| State | TX | State |
| ZIP Code | 75701 | 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 | 752486061 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALZH | NameControl |
| Phone | 9035098323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WINCHESTER DRIVE | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANA HUMPHREY | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ginny Ragland | Name |
| Phone | 9035976311 | 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 | JANA HUMPHREY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WINCHESTER DRIVE | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 463661 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALZALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE ALZHEIMER'S ALLIANCE OF SMITH COUNTY IS DEDICATED TO SUPPORTING THOSE IN SMITH COUNTY AFFECTED BY ALZHEIMER'S DISEASE OR A RELATED DIMENTIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 105 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 240943 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 282379 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17139 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23947 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13398 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11655 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54878 | OtherRevenuePriorYear |
| Other Revenue Current Year | 99497 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 326358 | TotalRevenuePriorYear |
| Total Revenue Current Year | 417478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 163345 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 239139 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 8738 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51663 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 171006 | OtherExpensePriorYear |
| Other Expenses Current Year | 171108 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 334351 | TotalExpensesPriorYear |
| Total Expenses Current Year | 418985 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7993 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1507 | RevenuesLessExpensesCY |
| Total Assets BOY | 482200 | TotalAssetsBOY |
| Total Assets EOY | 499029 | TotalAssetsEOY |
| Total Liabilities BOY | 2021 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4090 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 480179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 494939 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ALZHEIMER'S ALLIANCE OF SMITH COUNTY IS DEDICATED TO SUPPORTING THOSE IN SMITH COUNTY AFFECTED BY ALZHEIMER'S DISEASE OR A RELATED DIMENTIA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 249795 | Expense |
| Revenue | 6258 | Revenue |
| Description | PUBLIC EDUCATION: THE ORGANIZATION'S GOAL IS TO BRING FAMILIES TOGETHER AND HELP THEM DEVELOP A PLAN OF ACTION OR A COPING STRATEGY FOR DEALING WITH THE PROGRESSION OF ALZHEIMER'S DISEASE OR A RELATED FORM OF DEMENTIA. THE ORGANIZATION EMPLOYS A LICENSED SOCIAL WORKER WHO WORKS WITH FAMILIES TO ASSESS THEIR NEEDS THROUGH FACE-TO-FACE CONSULTATION, IN-HOME ASSESSMENT, AND COMMUNITY RESOURCE COORDINATION. THE ORGANIZATION ALSO PROVIDES RESOURCE MATERIALS TO HELP FAMILIES LEARN ABOUT THE EARLY WARNING SIGNS AND PROVIDES FREE MEMORY SCREENINGS. THE ACTIVITIES OF THE ALZHEIMER'S ALLIANCE BUILD PUBLIC AWARENESS TO ADDRESS COMMONLY HELD MYTHS ABOUT ALZHEIMER'S DISEASE AND TO CONNECT THE PUBLIC TO THE PROGRAMS AND SERVICES AVAILABLE. MANY EDUCATIONAL PROGRAMS ARE OFFERED EACH YEAR FOR FAMILY AND PROFESSIONAL CAREGIVERS, AS WELL, AS THE GENERAL PUBLIC. SEE ATTACHED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68792 | Expense |
| Revenue | 12794 | Revenue |
| Description | RESPITE CARE: THE ORGANIZATION HELPS FIND AND SECURE FINANCIAL ASSISTANCE TO PROVIDE FAMILIES WITH DAYTIME OR NIGHTIME CARE AT A RESIDENTIAL CARE FACILITY, SOMETIMES EVEN SHORT-TERM CARE IN THE HOME. THE ORGANIZATION ALSO OFFERS "WONDERFUL WEDNESDAYS" TO PROVIDE A BREAK FOR FAMILY CAREGIVERS WHILE THEIR LOVED ONES WITH ALZHEIMER'S ENJOY A TIME OF SOCIAL INTERACTION AND STIMULATION THROUGH SUPERVISED ACTIVITIES. "WONDERFUL WEDNESDAYS" IS AN ADULT DAY PROGRAM WHICH OPERATES ON A SOCIAL MODEL OF CARE AND MEETS ONE DAY A WEEK FOR FOUR HOURS AT A LOCAL CHURCH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18877 | Expense |
| Revenue | 4895 | Revenue |
| Description | TRACKING/ID SYSTEM FOR WANDERERS: THE ORGANIZATION PROMOTES AND ADMINISTERS PROJECT LIFESAVER IN COLLABORATION WITH SMITH COUNTY SHERIFF'S OFFICE AND TYLER POLICE DEPARTMENT PERSONNEL WHO ARE TRAINED TO DO SEARCHES AND HAVE THE LOCATION EQUIPMENT WHICH CAN RECEIVE RADIO SIGNALS IF SOMEONE SHOULD GO MISSING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 337464 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANA HUMPHREY | NamePerson |
| Telephone Number | 9035098323 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WINCHESTER DRIVE | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| WADE EMERSON | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| SHERYL ROGERS PALMER | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| MRS FRITTER MCNALLY | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| MIKE EVANS | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| MARY ANN ECKERT | |||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X | |
| MARGO ADAMS | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| KARI KUENEMANN SMITH | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| JUNE MURPHY | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| JANA HUMPHREY | |||||||
| Executive Direc | 55.00 | 57635 | 0 | 0 | X | X | |
| JAN MCCAULEY | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| ELAM SWANN | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| DR ROD MABRY | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| DR MARIAN ROWE | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| DR JOE SHEPARD | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| DEBBY DAVIS | |||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X | |
| D'ANNA WICK | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| CYNTHIA RITER | |||||||
| President | 0.00 | X | 0 | 0 | 0 | X | |
| BOB DYER | |||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57635 | TotalReportableCompFromOrg |
| 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 |
| Government Grants | 42978 | GovernmentGrants |
| All Other Contributions | 239401 | AllOtherContributions |
| Total Contributions | 282379 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| EDUCATIONAL SERVICES | 5583 | 5583 |
| DAY CARE | 12794 | 12794 |
| CONFERENCES | 5570 | 5570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23947 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10118 | TotalRevenueColumn |
| Exclusion | $10,118 | 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 | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3075 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1538 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1537 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1537 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 144142 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 44645 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99497 | TotalRevenueColumn |
| Exclusion | $99,497 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 417478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25484 | RelatedOrExemptFunctionIncome |
| Exclusion | $109,615 | 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 | 0 | Total |
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 | 57635 | Total |
| Program Services | 46565 | ProgramServices |
| Management And General | 3800 | ManagementAndGeneral |
| Fundraising | 7270 | 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 | 140300 | Total |
| Program Services | 113354 | ProgramServices |
| Management And General | 9249 | ManagementAndGeneral |
| Fundraising | 17697 | 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 | 22115 | Total |
| Program Services | 17868 | ProgramServices |
| Management And General | 1458 | ManagementAndGeneral |
| Fundraising | 2789 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19089 | Total |
| Program Services | 15422 | ProgramServices |
| Management And General | 1259 | ManagementAndGeneral |
| Fundraising | 2408 | 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 | 7784 | Total |
| Program Services | 5215 | ProgramServices |
| Management And General | 1245 | ManagementAndGeneral |
| Fundraising | 1324 | Fundraising |
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 | 8738 | Total |
| Fundraising | 8738 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293 | Total |
| Program Services | 804 | ProgramServices |
| Management And General | 282 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20405 | Total |
| Program Services | 13282 | ProgramServices |
| Management And General | 3156 | ManagementAndGeneral |
| Fundraising | 3967 | 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 | 33119 | Total |
| Program Services | 24508 | ProgramServices |
| Management And General | 6293 | ManagementAndGeneral |
| Fundraising | 2318 | Fundraising |
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 | 3070 | Total |
| Program Services | 2272 | ProgramServices |
| Management And General | 583 | ManagementAndGeneral |
| Fundraising | 215 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4300 | Total |
| Program Services | 2881 | ProgramServices |
| Management And General | 688 | ManagementAndGeneral |
| Fundraising | 731 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF TRAINING | 2020 | 1870 | -355 | 505 |
| PROGRAM SERVICES | 77199 | 77199 | ||
| MEALS | 8060 | 5934 | 467 | 1659 |
| BANK AND CREDIT CARD FEES | 2209 | 1480 | 353 | 376 |
| AWARENESS & PROMOTION | 10094 | 8462 | 723 | 909 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1555 | Total |
| Program Services | 348 | ProgramServices |
| Management And General | 657 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418985 | Total |
| Program Services | 337464 | ProgramServices |
| Management And General | 29858 | ManagementAndGeneral |
| Fundraising | 51663 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30541 | BOY |
| EOY | 44365 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52102 | BOY |
| EOY | 25980 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38162 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28531 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6704 | BOY |
| EOY | 9631 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168980 | BOY |
| EOY | 187049 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221398 | BOY |
| EOY | 229529 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2475 | BOY |
| EOY | 2475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482200 | BOY |
| EOY | 499029 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2021 | BOY |
| EOY | 4090 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2021 | BOY |
| EOY | 4090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480179 | BOY |
| EOY | 494939 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480179 | BOY |
| EOY | 494939 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482200 | BOY |
| EOY | 499029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1507 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 16267 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 377686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282379 | CurrentTaxYear |
| Total | 1535063 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 377686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282379 | CurrentTaxYear |
| Total | 1535063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 214765 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1320298 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11655 | CurrentTaxYear |
| Total | 62210 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 155762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123544 | CurrentTaxYearMinus1Year |
| Total | 478281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2075554 | TotalSupport |
| Public Support Pertcentage170 | 0.63610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65920 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36584 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4047 | InvestmentEarningsOrLosses |
| Administrative Expenses | 633 | AdministrativeExpenses |
| End Of Year Balance | 39998 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38162 | OtherCostOrOtherBasis |
| Depreciation | 28531 | Depreciation |
| Book Value | 9631 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9631 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 229529 | TotalOfBookValueSecurities |
| Total Revenue | 417478 | TotalRevenue |
| Total Expenses | 418985 | TotalExpenses |
| Excess Or Deficit For Year | -1507 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 14076 | NetUnrealizedGLOnInvestments |
| Other | $3,413 | OtherAmount |
| Total Adjustments | 17489 | TotalAdjustments |
| Excess Or Deficit Per FS | 15982 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 480244 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16136 | NetUnrealizedGainsInvestments |
| Other Revenues | 46630 | OtherRevenues |
| Revenue Not Rptd F990 | 62766 | RevenueNotRptdF990 |
| Revenue Subtotal | 417478 | RevenueSubtotal |
| Total Revenue Per Form990 | 417478 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 464262 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 45277 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 45277 | ExpensesNotRptdF990 |
| Expenses Subtotal | 418985 | ExpensesSubtotal |
| Total Expenses Per Form990 | 418985 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXPENSES $44645 MANAGEMENT FEES - ETCF $632 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | INTEREST INCOME - ETCF $1474 REALIZED GAINS - ETCF $511 FUNDRAISING EXPENSES $44645 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | CHANGE IN BENEFICIAL INTEREST $3413 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALZHEIMER'S RETROFEST | NameOfEvent1 |
| Gross Receipts Event1 | 79700 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 79700 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15401 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUXILIARY - MAHJONG | NameOfEvent2 |
| Gross Receipts Event2 | 64442 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 64442 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 29244 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 144142 | GrossReceiptsTotal |
| Gross Revenue Total Events | 144142 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 44645 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44645 | DirectExpenseSummaryEvents |
| Net Income Summary | 99497 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE AND/OR BOARD WHEN SALARY INCREASES FOR OTHER EMPLOYEES ARE BEING CONSIDERED BASED ON PERFORMANCE. THE FINANCE COMMITTEE AND/OR BOARD HAS THE POWER TO APPROVE OR DISAPPROVE OF THESE PAY INCREASES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE WELL-KNOWN BY SEVERAL OTHER BOARD MEMBERS PERSONALLY AND/OR PROFESSIONALLY. POTENTIAL CONFLICTS OF INTEREST ARE READILY APPARENT AND ARE DISCLOSED. CONCERNS ARE ADDRESSED BY THE BOARD LEADERSHIP AND GOVERNANCE COMMITTEE WHEN NECESSARY. |
| Form 990, Part VI, Line 9 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | Riter, Mrs. Cynthia 1717 S. College Ave - Hm Tyler, TX 75701Dyer, Mr. Bob Texas Bank & Trust of Longview P.O. Box 3188 Longview, TX 75606Eckert, Mrs. Mary Ann 1017 Wilmington - Hm Tyler, Texas 75701 Davis, Mrs. Debby 20779 Hickory Lane - Hm Whitehouse, Texas 75791 Adams, Margo 3510 Pat Lane - Hm Tyler, TX 75701Emerson, Mr. Wade Emerson Insurance 1905 Rickety Lane Tyler, Texas 75703 Evans, Mr. Mike Legacy Group 909 ESE Loop 323, Ste. 210 Tyler, Texas 75701 McCauley, Jan 323 W. Third St. Tyler, TX 75703Mabry, Dr. Rod UT Tyler 3900 University Blvd. Tyler, Texas 75799 Palmer, Sheryl Rogers P.O. Box 7189 Tyler, TX 75711Smith, Kari Kuenemann 2803 Pounds Avenue - Hm Tyler, TX 75701Swann, Elam Swann's Furniture Company 2401 SSE Loop 323 Tyler, Texas 75701Wick, Mrs. D'Anna 2002 Canberra Court - Hm Tyler, Texas 75703 McNally, Mrs. Fritter 4463 Couples Court Tyler, Texas 75709Murphy, Mrs. June 529 Woodside Hideaway, Texas 75771Shepard, Dr. Joe 520 E. Third Street Tyler, Texas 75701 Rowe, Dr. Marian 902 Harrison Avenue Abilene, Texas 79601 |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FINANCE COMMITTEE WILL REVIEW THE 990 AND PRESENT IT TO THE BOARD. THE ENTIRE BOARD WILL RECEIVE THE 990 BY EMAIL PRIOR TO THE MEETING. |