TEXAS RIO GRANDE LEGAL AID INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TEXAS RIO GRANDE LEGAL AID INC (EIN 74-1675230)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2011-12-21
IRS object ID: 201113559349300821
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-21T12:40:40-08:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GFA TAX SOLUTIONS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2335 CENTRAL BLVD	AddressLine1
City	BROWNSVILLE	City
State	TX	State
ZIP Code	785208713	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741675230	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS RIOGRANDE LEGAL AID INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	9564474800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 SOUTH TEXAS	AddressLine1
City	WESLACO	City
State	TX	State
ZIP Code	78596	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICARDO PEREZ	Name
Title	DIRECT OF ADMIN	Title
Date Signed	2011-12-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MOISES L GOMEZ	Name
Phone	9565417613	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)
Gross Receipts	26502400	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.trla.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TEXAS RIOGRANDE LEGAL AID, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL SERVICES TO PERSONS WHO ARE FINANCIALLY UNABLE TO ACCESS THE SYSTEM OF JUSTICE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	413	TotalNbrEmployees
Total Nbr Volunteers	127	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	25294864	ContributionsGrantsPriorYear
Contributions Grants Current Year	26171809	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	60561	ProgramServiceRevenuePriorYear
Program Service Revenue CY	129646	ProgramServiceRevenueCY
Investment Income Prior Year	15936	InvestmentIncomePriorYear
Investment Income Current Year	21470	InvestmentIncomeCurrentYear
Other Revenue Prior Year	173563	OtherRevenuePriorYear
Other Revenue Current Year	179475	OtherRevenueCurrentYear
Total Revenue Prior Year	25544924	TotalRevenuePriorYear
Total Revenue Current Year	26502400	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	21080777	SalariesEtcPriorYear
Salaries Etc Current Year	21154569	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	141269	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4720018	OtherExpensePriorYear
Other Expenses Current Year	4185202	OtherExpensesCurrentYear
Total Expenses Prior Year	25800795	TotalExpensesPriorYear
Total Expenses Current Year	25339771	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-255871	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1162629	RevenuesLessExpensesCY
Total Assets BOY	13081498	TotalAssetsBOY
Total Assets EOY	13933521	TotalAssetsEOY
Total Liabilities BOY	10950043	TotalLiabilitiesBOY
Total Liabilities EOY	10639437	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2131455	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3294084	NetAssetsOrFundBalancesEOY
Mission Description	TEXAS RIOGRANDE LEGAL AID, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL SERVICES TO PERSONS WHO ARE FINANCIALLY UNABLE TO ACCESS THE SYSTEM OF JUSTICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	23669579	Expense
Description	LEGAL ASSISTANCE TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL SERVICES.	Description
Total Program Service Expense	23669579	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	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	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	true	ScheduleORequired
Number Forms Transmitted With1096	197	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	413	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	false	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	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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	true	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
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY ORTEGON	NamePerson
Telephone Number	9569689574	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 S TEXAS	AddressLine1
City	WESLACO	City
State	TX	State
ZIP Code	78596	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
VICTORIA GUERRA
Director	0.00	X	0	0	0
SELENA SOLIS
Director	0.00	X	0	0	0
RONALD WALKER
Treasurer	0.00	X	0	0	0	X
ROGER REED
Director	0.00	X	0	0	0
RICHARD E LARA
President	0.00	X	0	0	0	X
RICARDO PEREZ
DIRECT OF ADMIN	40.00		90183	0	0		X
RAMONA CASAS
Director	0.00	X	0	0	0
OFELIA ZAPATA
Vice President	0.00	X	0	0	0	X
MICHAEL WYATT
Director	0.00	X	0	0	0
MARY ORTEGON
CFO	50.00		72717	0	0		X
LOVIKA DE KONINCK
Director	0.00	X	0	0	0
LISA TAYLOR
Director	0.00	X	0	0	0
LEONOR CORTEZ
Director	0.00	X	0	0	0
LAMONT A JEFFERSON
Exec. Committee	0.00	X	0	0	0	X
KAREN POZZA
Director	0.00	X	0	0	0
JOSEPH KRIPPEL
Director	0.00	X	0	0	0
JOSEPH CONNORS III
Director	0.00	X	0	0	0
JOSE DURAN
Director	0.00	X	0	0	0
JEANNE CHASTAIN
Director	0.00	X	0	0	0
FRANCES MEDRANO
Director	0.00	X	0	0	0
EMMA VILLARREAL
Secretary	40.00		45849	0	0	X
ELIZABETH GARCIA
Director	0.00	X	0	0	0
DIANA TORRES
Director	0.00	X	0	0	0
DIANA ABREGO
Exec. Committee	0.00	X	0	0	0	X
DAVID HILGERS
Director	0.00	X	0	0	0
DAVID HALL
EXEC. DIRECTOR	50.00		118454	0	0		X
CHRISITNA PEREZ
Director	0.00	X	0	0	0
CARLOS BLANCO
Director	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	327203	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	24780138	GovernmentGrants
All Other Contributions	1391671	AllOtherContributions
Total Contributions	26171809	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LITIGATION COSTS RECOVERD	20687	20687
ATTORNEYS FEES	108959	108959

Field	Value	IRS element (for citing)
Total Program Service Revenue	129646	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21470	TotalRevenueColumn
Exclusion	$21,470	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	179475	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	179475	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	179475	TotalRevenueColumn
Exclusion	$179,475	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	26502400	TotalRevenueColumn
Related Or Exempt Function Income	129646	RelatedOrExemptFunctionIncome
Exclusion	$200,945	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	327203	Total
Management And General	327203	ManagementAndGeneral

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	15766614	Total
Program Services	15125250	ProgramServices
Management And General	546348	ManagementAndGeneral
Fundraising	95016	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	579769	Total
Program Services	538479	ProgramServices
Management And General	37867	ManagementAndGeneral
Fundraising	3423	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3201104	Total
Program Services	3015486	ProgramServices
Management And General	166719	ManagementAndGeneral
Fundraising	18899	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1279879	Total
Program Services	1189308	ProgramServices
Management And General	83015	ManagementAndGeneral
Fundraising	7556	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	0	Total

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	277217	Total
Program Services	194031	ProgramServices
Management And General	83186	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33230	Total
Program Services	24949	ProgramServices
Management And General	8281	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	245480	Total
Program Services	216438	ProgramServices
Management And General	12667	ManagementAndGeneral
Fundraising	16375	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	198657	Total
Program Services	180138	ProgramServices
Management And General	18519	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	279180	Total
Program Services	239387	ProgramServices
Management And General	39793	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	430334	Total
Program Services	351265	ProgramServices
Management And General	79069	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	151753	Total
Program Services	138709	ProgramServices
Management And General	13044	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	338927	Total
Program Services	338927	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	281597	Total
Program Services	274070	ProgramServices
Management And General	7527	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	77842	Total
Program Services	64509	ProgramServices
Management And General	13333	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	247034	230395	16639
TELEPHONE	357424	337349	20075
LITIGATION COSTS	461004	461004
LIBRARY EXPENSE	245738	243481	2257
EQUIPMENT EXPENSE	222916	209561	13355

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	336869	Total
Program Services	296843	ProgramServices
Management And General	40026	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25339771	Total
Program Services	23669579	ProgramServices
Management And General	1528923	ManagementAndGeneral
Fundraising	141269	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4523919	BOY
EOY	5628130	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	70000	BOY
EOY	70000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	832123	BOY
EOY	883390	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)
BOY	204615	BOY
EOY	188519	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9935365	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2956106	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7241141	BOY
EOY	6979259	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	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	209700	BOY
EOY	184223	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13081498	BOY
EOY	13933521	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	401452	BOY
EOY	513831	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3935366	BOY
EOY	3895601	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5839648	BOY
EOY	5496761	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	773577	BOY
EOY	733244	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10950043	BOY
EOY	10639437	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	458864	BOY
EOY	534582	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1498163	BOY
EOY	2584425	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	174428	BOY
EOY	175077	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2131455	BOY
EOY	3294084	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13081498	BOY
EOY	13933521	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1162629	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	19707136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22342945	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22727741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25294864	CurrentTaxYearMinus1Year
Current Tax Year	26171809	CurrentTaxYear
Total	116244495	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	19707136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22342945	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22727741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25294864	CurrentTaxYearMinus1Year
Current Tax Year	26171809	CurrentTaxYear
Total	116244495	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	116244495	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8963	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15936	CurrentTaxYearMinus1Year
Current Tax Year	21470	CurrentTaxYear
Total	125503	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	116369998	TotalSupport
Public Support Pertcentage170	0.99890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99900	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1254459	OtherCostOrOtherBasis
Book Value	1254459	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6525511	OtherCostOrOtherBasis
Depreciation	1566575	Depreciation
Book Value	4958936	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	361675	OtherCostOrOtherBasis
Depreciation	361675	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1167162	OtherCostOrOtherBasis
Depreciation	720217	Depreciation
Book Value	446945	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	626558	OtherCostOrOtherBasis
Depreciation	307639	Depreciation
Book Value	318919	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6979259	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CLIENT TRUST ACCOUNTS	$184,223
ACCRUED ANNUAL & HEALTH LEAVE	$549,021

Field	Value	IRS element (for citing)
Total Of Amounts	733244	TotalOfAmounts
Total Revenue	26502400	TotalRevenue
Total Expenses	25339771	TotalExpenses
Excess Or Deficit For Year	1162629	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1162629	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	26502400	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	26502400	RevenueSubtotal
Total Revenue Per Form990	26502400	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25339771	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	25339771	ExpensesSubtotal
Total Expenses Per Form990	25339771	TotalExpensesPerForm990

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	ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	A BOARD COMMITTEE REVIEWS SALARY COMPARABILITY INFORMATION, AS WELL AS SALARY HISTORY AND PERFORMANCE OF THE EXECUTIVE DIRECTOR ON A PERIODIC BASIS. A DECISION IS MADE BY THE FULL BOARD OF DIRECTORS AND IS DOCUMENTED IN THE BOARD MINUTES.SALARIES OF OTHER KEY EMPLOYEES ARE SET BY THE EXECUTIVE DIRECTOR AND REPORTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. CONTEMPORANEOUS DOCUMENTATION IS MADE IN THE EMPLOYEES' PERRSONNEL FILES AND WRITTEN APPROVALS SIGNED BY THREE ADMINISTRATVIE STAFF ARE GIVEN TO THE PAYROLL DEPARTMENT.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	REPORTS ARE MADE TO THE FINANCE AND EXECUTIVE BOARD ON A MONTHLY BASIS AND ENTIRE BOARD ON A QUARTERLY BASIS. IN ADDITION, AN INDEPEDENT AUDITOR REVIEW COMPLIANCE ON AN ANNUAL BASIS AND MONITORING VISITS ARE MADE PERIODICALLY BY VARIOUS GRANTORS.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS PROVIDED TO THE TRLA'S EXECUTIVE AND FINANCE COMMITTEE MEMBERS.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	SIXTY PERCENT OF THE 25-MEMBER GOVERNING BODY IS COMPOSED OF ATTORNEY APPOINTED BY VARIOUS BAS ASSOCIATIONS, ONE-THIRD ARE LOW-INCOME PERSONS APPOINTED BY COMMUNITY ORGANIZATIONS, AND ONE MEMBER IS APPOINTED BY ORGANIZATIONS PROVIDING HELP TO VICTIMS OF DOMESTIC VIOLENCE.