TEXAS RIO GRANDE LEGAL AID INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: TEXAS RIO GRANDE LEGAL AID INC (EIN 74-1675230)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-02-08
IRS object ID: 201130399349300728
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-08T15:52:51-08:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	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	2011-02-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MOISES L GOMEZ	Name

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	25544924	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	379	TotalNbrEmployees
Total Nbr Volunteers	146	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	22727741	ContributionsGrantsPriorYear
Contributions Grants Current Year	25294864	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	29437	ProgramServiceRevenuePriorYear
Program Service Revenue CY	60561	ProgramServiceRevenueCY
Investment Income Prior Year	8963	InvestmentIncomePriorYear
Investment Income Current Year	15936	InvestmentIncomeCurrentYear
Other Revenue Prior Year	172469	OtherRevenuePriorYear
Other Revenue Current Year	173563	OtherRevenueCurrentYear
Total Revenue Prior Year	22938610	TotalRevenuePriorYear
Total Revenue Current Year	25544924	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	18912165	SalariesEtcPriorYear
Salaries Etc Current Year	21080777	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	145231	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4163401	OtherExpensePriorYear
Other Expenses Current Year	4720018	OtherExpensesCurrentYear
Total Expenses Prior Year	23075566	TotalExpensesPriorYear
Total Expenses Current Year	25800795	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-136956	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-255871	RevenuesLessExpensesCY
Total Assets BOY	10846382	TotalAssetsBOY
Total Assets EOY	13081498	TotalAssetsEOY
Total Liabilities BOY	8459056	TotalLiabilitiesBOY
Total Liabilities EOY	10950043	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2387326	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2131455	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	24088695	Expense
Description	LEGAL ASSISTANCE TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL SERVICES.	Description
Total Program Service Expense	24088695	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	168	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	379	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
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 (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer
VICTORIA GUERRA
Director	0.	X	0	0	0
SELINA SOLIS
Director	0.	X	0	0	0
SARAH DAVIDSON
Director	0.	X	0	0	0
RONALD WALKER
Director	0.	X	0	0	0
ROGER REED
Director	0.	X	0	0	0
RICARDO PEREZ
DIRECT OF ADMIN	40.00		86574	0	0	X
RICARDO LARA
Treasurer	0.	X	0	0	0		X
RAMONA CASAS
Director	0.	X	0	0	0
OFELIA ZAPATA
Vice President	0.	X	0	0	0		X
MARY ORTEGON
CFO	50.00		69243	0	0	X
M DAISY EVERHART
Director	0.	X	0	0	0
LOVIKA DE KONINCK
Director	0.	X	0	0	0
LISA TAYLOR
Director	0.	X	0	0	0
LEONOR CORTEZ
Director	0.	X	0	0	0
LAMONT A JEFFERSON
Director	0.	X	0	0	0
KAREN POZZA
Director	0.	X	0	0	0
JOSEPH KRIPPEL
Director	0.	X	0	0	0
JOSEPH CONNORS III
Director	0.	X	0	0	0
JOSE DURAN
Director	0.	X	0	0	0
JEANNE CHASTAIN
Director	0.	X	0	0	0
FRANCES MEDRANO
Director	0.	X	0	0	0
EMMA VILLARREAL
Secretary	40.00		46924	0	0		X
ELIZABETH GARCIA
Director	0.	X	0	0	0
DOLORES FLORES
Director	0.	X	0	0	0
DIANA ABREGO
Director	0.	X	0	0	0
DAVID HILGERS
President	0.	X	0	0	0		X
DAVID HALL
EXEC. DIRECTOR	50.00		107950	0	0	X
CHRISITNA PEREZ
Director	0.	X	0	0	0
CARLOS BLANCO
Director	0.	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	310691	TotalReportableCompFromOrg
Number Individuals GT100 K	1	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	24213611	GovernmentGrants
All Other Contributions	1081253	AllOtherContributions
Total Contributions	25294864	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LITIGATION COSTS RECOVERD	31935	31935
ATTORNEYS FEE	28626	28626

Field	Value	IRS element (for citing)
Total Program Service Revenue	60561	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15936	TotalRevenueColumn
Exclusion	$15,936	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	173563	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	173563	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	173563	TotalRevenueColumn
Exclusion	$173,563	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	25544924	TotalRevenueColumn
Related Or Exempt Function Income	60561	RelatedOrExemptFunctionIncome
Exclusion	$189,499	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	310691	Total
Management And General	310691	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	15974773	Total
Program Services	15303652	ProgramServices
Management And General	574368	ManagementAndGeneral
Fundraising	96753	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	560644	Total
Program Services	519160	ProgramServices
Management And General	37939	ManagementAndGeneral
Fundraising	3545	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2956582	Total
Program Services	2752827	ProgramServices
Management And General	185063	ManagementAndGeneral
Fundraising	18692	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1278087	Total
Program Services	1191882	ProgramServices
Management And General	78125	ManagementAndGeneral
Fundraising	8080	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	52554	Total
Program Services	38487	ProgramServices
Management And General	14067	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	281449	Total
Program Services	246245	ProgramServices
Management And General	17043	ManagementAndGeneral
Fundraising	18161	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	261874	Total
Program Services	225215	ProgramServices
Management And General	36659	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	428741	Total
Program Services	345289	ProgramServices
Management And General	83452	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	203517	Total
Program Services	203517	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	364101	Total
Program Services	364101	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	310391	Total
Program Services	299861	ProgramServices
Management And General	10530	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	77796	Total
Program Services	67677	ProgramServices
Management And General	10119	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	247231	231595	15636
TELEPHONE	366958	342300	24658
LITIGATION COSTS	591080	591080
EQUIPMENT EXPENSE	295255	293123	2132
CONTRACTED SERVICES	471644	387704	83940

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	767427	Total
Program Services	684980	ProgramServices
Management And General	82447	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	25800795	Total
Program Services	24088695	ProgramServices
Management And General	1566869	ManagementAndGeneral
Fundraising	145231	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1018203	BOY
EOY	4523919	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	1979175	BOY
EOY	832123	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	190409	BOY
EOY	204615	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9915650	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2674509	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7503034	BOY
EOY	7241141	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	85561	BOY
EOY	209700	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10846382	BOY
EOY	13081498	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	291320	BOY
EOY	401452	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1374128	BOY
EOY	3935366	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6157343	BOY
EOY	5839648	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	636265	BOY
EOY	773577	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8459056	BOY
EOY	10950043	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	344410	BOY
EOY	458864	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1869516	BOY
EOY	1498163	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	173400	BOY
EOY	174428	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2387326	BOY
EOY	2131455	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10846382	BOY
EOY	13081498	EOY

Field	Value	IRS element (for citing)
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	18838702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19707136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22342945	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22727741	CurrentTaxYearMinus1Year
Current Tax Year	25297864	CurrentTaxYear
Total	108914388	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	18838702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19707136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22342945	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22727741	CurrentTaxYearMinus1Year
Current Tax Year	25297864	CurrentTaxYear
Total	108914388	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	108914388	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8963	CurrentTaxYearMinus1Year
Current Tax Year	15936	CurrentTaxYear
Total	163679	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	109078067	TotalSupport
Public Support Pertcentage170	0.99850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99800	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	1335759	Depreciation
Book Value	5189752	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	1147447	OtherCostOrOtherBasis
Depreciation	669436	Depreciation
Book Value	478011	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	7241141	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CLIENT TRUST ACCOUNTS	$209,700
ACCRUED ANNUAL & HEALTH LEAVE	$563,877

Field	Value	IRS element (for citing)
Total Of Amounts	773577	TotalOfAmounts
Total Revenue	25544924	TotalRevenue
Total Expenses	25800795	TotalExpenses
Excess Or Deficit For Year	-255871	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-255871	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	25544924	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	25544924	RevenueSubtotal
Total Revenue Per Form990	25544924	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25800795	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	25800795	ExpensesSubtotal
Total Expenses Per Form990	25800795	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 GOVERNING BODY 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.