CHRISTS HAVEN FOR CHILDREN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTS HAVEN FOR CHILDREN (EIN 23-7164673)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-07
- IRS object ID
- 201133119349300708
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-07T09:03:41-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PSK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 MEDLIN DR STE 100 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76015 | 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 | 237164673 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST'S HAVEN FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 8174311544 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 467 | AddressLine1 |
| City | KELLER | City |
| State | TX | State |
| ZIP Code | 762440467 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE TRADER | Name |
| Title | CHAIRMAN | Title |
| Phone | 8174311544 | Phone |
| Date Signed | 2011-07-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY HOWLETT | Name |
| Phone | 8176643000 | Phone |
| Date Prepared | 2011-11-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIKE TRADER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 467 | AddressLine1 |
| City | KELLER | City |
| State | TX | State |
| ZIP Code | 762440467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2365454 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHRISTSHAVEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CARE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1893856 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1795447 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36271 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 73341 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104706 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76290 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 290948 | OtherRevenuePriorYear |
| Other Revenue Current Year | 187074 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2325781 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2132152 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 43757 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22652 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 858730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 909130 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 273541 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1000403 | OtherExpensePriorYear |
| Other Expenses Current Year | 1121706 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1909890 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2062488 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 415891 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69664 | RevenuesLessExpensesCY |
| Total Assets BOY | 11172457 | TotalAssetsBOY |
| Total Assets EOY | 10946467 | TotalAssetsEOY |
| Total Liabilities BOY | 640215 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158705 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10532242 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10787762 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CARE FOR ABUSED, ABANDONED AND NEGLECTED CHILDREN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1083425 | Expense |
| Grants | 22652 | Grants |
| Description | GROUP HOME/FOSTER CARE FOR ABUSED, ABANDONED, NEGLECTED CHILDREN | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35287 | Expense |
| Description | GROUP HOME/FOSTER CARE FOR ABUSED, ABANDONED, NEGLECTED CHILDREN | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 35287 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1118712 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAN MCKILLIP | NamePerson |
| Telephone Number | 8174311544 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 KELLER-HASLET | AddressLine1 |
| City | KELLER | City |
| State | TX | State |
| ZIP Code | 76244 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DWIGHT ROBARTS | ||||||
| EXECUTIVE DI | 40.00 | X | 66608 | 0 | 10719 | |
| CAROLYN SAMSILL | ||||||
| INTERIM EXEC | 40.00 | X | 19905 | 0 | 0 | |
| JOE TOLBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE TRADER | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| JENETT PIERCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY BELCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIE BOWDRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY COFFEY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| COYT DUNLAP | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| LOUIS STEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRENT SWEARENGIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICKY MCBRIDE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86513 | TotalReportableCompFromOrg |
| Total Other Compensation | 10719 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 52234 | FundraisingEvents |
| Government Grants | 16210 | GovernmentGrants |
| All Other Contributions | 1727003 | AllOtherContributions |
| Noncash Contributions | 135772 | NoncashContributions |
| Total Contributions | 1795447 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RIDING FEES | 611600 | 62129 | 62129 |
| RANCH INCOME | 611600 | 11212 | 11212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 73341 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13394 | RelatedOrExemptFunctionIncome |
| Exclusion | $80,740 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84389 | TotalRevenueColumn |
| Exclusion | $84,389 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4080 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4080 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4080 | TotalRevenueColumn |
| Exclusion | $4,080 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18690 | Securities |
| Other | 20966 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38000 | Securities |
| Other | 19500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -19310 | Securities |
| Other | 1466 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17844 | TotalRevenueColumn |
| Related Or Exempt Function Income | -18810 | RelatedOrExemptFunctionIncome |
| Exclusion | $966 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68642 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52234 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37076 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31566 | TotalRevenueColumn |
| Exclusion | $3,668 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 31200 | GrossIncomeGaming |
| Gaming Direct Expenses | 10859 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20341 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 169664 | GrossSalesOfInventory |
| Cost Of Goods Sold | 127867 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41797 | TotalRevenueColumn |
| Exclusion | $41,797 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 4901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4901 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4901 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2132152 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93167 | RelatedOrExemptFunctionIncome |
| Exclusion | $215,640 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22652 | Total |
| Program Services | 22652 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800341 | Total |
| Program Services | 330851 | ProgramServices |
| Management And General | 302926 | ManagementAndGeneral |
| Fundraising | 166564 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20081 | Total |
| Program Services | 11709 | ProgramServices |
| Management And General | 3185 | ManagementAndGeneral |
| Fundraising | 5187 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88708 | Total |
| Program Services | 56230 | ProgramServices |
| Management And General | 26949 | ManagementAndGeneral |
| Fundraising | 5529 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Fundraising | 9000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50135 | Total |
| Program Services | 75 | ProgramServices |
| Management And General | 44497 | ManagementAndGeneral |
| Fundraising | 5563 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49644 | Total |
| Management And General | 43076 | ManagementAndGeneral |
| Fundraising | 6568 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51550 | Total |
| Program Services | 42505 | ProgramServices |
| Management And General | 8324 | ManagementAndGeneral |
| Fundraising | 721 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254553 | Total |
| Program Services | 229098 | ProgramServices |
| Management And General | 25455 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74350 | Total |
| Program Services | 74350 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 120978 | 75667 | 42690 | 2621 |
| SUPPLIES | 85747 | 25524 | 23456 | 36767 |
| SOCIAL SERVICES | 73440 | 73440 | ||
| FOOD | 68044 | 68044 | ||
| REPAIRS AND MAINTENANCE | 50036 | 50036 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243229 | Total |
| Program Services | 58531 | ProgramServices |
| Management And General | 149677 | ManagementAndGeneral |
| Fundraising | 35021 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2062488 | Total |
| Program Services | 1118712 | ProgramServices |
| Management And General | 670235 | ManagementAndGeneral |
| Fundraising | 273541 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290290 | BOY |
| EOY | 315901 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770997 | BOY |
| EOY | 465774 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140605 | BOY |
| EOY | 23268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10219441 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2369487 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7748231 | BOY |
| EOY | 7849954 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2179839 | BOY |
| EOY | 2287375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42495 | BOY |
| EOY | 4195 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11172457 | BOY |
| EOY | 10946467 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241720 | BOY |
| EOY | 38750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398495 | BOY |
| EOY | 119955 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640215 | BOY |
| EOY | 158705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8577968 | BOY |
| EOY | 8696048 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654099 | BOY |
| EOY | 324476 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300175 | BOY |
| EOY | 1767238 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10532242 | BOY |
| EOY | 10787762 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11172457 | BOY |
| EOY | 10946467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 69664 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 185856 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3294038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3001927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3565441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1893856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1795447 | CurrentTaxYear |
| Total | 13550709 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3294038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3001927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3565441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1893856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1795447 | CurrentTaxYear |
| Total | 13550709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 762594 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12788115 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169209 | CurrentTaxYear |
| Total | 903342 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347748 | CurrentTaxYear |
| Total | 1630373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16084424 | TotalSupport |
| Gross Receipts From Admissions Etc | 187810 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 3000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1653694 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 280897 | InvestmentEarningsOrLosses |
| Other Expenditures | -65142 | OtherExpenditures |
| End Of Year Balance | 1869949 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1293490 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 374039 | InvestmentEarningsOrLosses |
| Other Expenditures | -14835 | OtherExpenditures |
| End Of Year Balance | 1653694 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1471177 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -134076 | InvestmentEarningsOrLosses |
| Other Expenditures | -43611 | OtherExpenditures |
| End Of Year Balance | 1293490 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 585614 | OtherCostOrOtherBasis |
| Book Value | 585614 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7873157 | OtherCostOrOtherBasis |
| Depreciation | 1386421 | Depreciation |
| Book Value | 6486736 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 706713 | OtherCostOrOtherBasis |
| Depreciation | 488860 | Depreciation |
| Book Value | 217853 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 173088 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 880869 | OtherCostOrOtherBasis |
| Depreciation | 494206 | Depreciation |
| Book Value | 559751 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7849954 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNEARNED LEASE INCOME | $94,292 |
| ANNUITIES PAYABLE | $25,663 |
| DEFERRED INSURANCE CLAIM | |
| RETAINAGE PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 119955 | TotalOfAmounts |
| Total Revenue | 2132152 | TotalRevenue |
| Total Expenses | 2062488 | TotalExpenses |
| Excess Or Deficit For Year | 69664 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 237656 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 5016 | PriorPeriodAdjustments |
| Other | -$2,459 | OtherAmount |
| Total Adjustments | 240213 | TotalAdjustments |
| Excess Or Deficit Per FS | 309877 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2574682 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 237656 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 237656 | RevenueNotRptdF990 |
| Revenue Subtotal | 2337026 | RevenueSubtotal |
| Investment Expenses Not Included | -29072 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -175802 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -204874 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2132152 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2264805 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | -5016 | PriorYearAdjustments |
| Losses Reported | 2141 | LossesReported |
| Other Expenses Included | 321 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -2554 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2267359 | ExpensesSubtotal |
| Investment Expenses Not Included2 | -29072 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -175799 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -204871 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2062488 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUND INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT PROGRAM SERVICES OF THE ORGANIZATION AS SPECIFIED BY DONORS. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | INCOME TAXES - THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE APPLICATION OF THE POLICY DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2010. THE ORGANIZATION IS SUBJECT TO FILING A FORM 990T TAX RETURN IN THE U.S. FEDERAL JURISDICTION IF THERE IS ANY UNRELATED BUSINESS INCOME. IF FILED, THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2007 AND BEYOND WOULD REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2010 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. IN CONNECTION WITH THE APPLICATION OF THE INCOME TAXES TOPIC, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2010, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | LOSSES REPORTED ON RETURN 2,141 DIRECT EXPENSES INCLUDED ON PART VII LINE 8B 37,076 DIRECT EXPENSES INCLUDED ON PART VIII LINE 9B 10,859 DIRECT EXPENSES INCLUDED ON PART VIII LINE 10B 127,867 DIRECT EXPENSES INCLUDED ON PART VIII LINE 8B -37,076 DIRECT EXPENSES INCLUDED ON PART VIII LINE 9B -10,859 DIRECT EXPENSES INCLUDED ON PART VIII LINE 10B -127,867 ROUNDING 3 BOOK / TAX DEPRECIATION DIFFERENCE -321 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DIRECT EXPENSES INCLUDED ON PART VII LINE 8B -37,076 DIRECT EXPENSES INCLUDED ON PART VIII LINE 9B -10,859 DIRECT EXPENSES INCLUDED ON PART VIII LINE 10B -127,867 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 321 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | DIRECT EXPENSES INCLUDED ON PART VIII LINE 8B -37,076 DIRECT EXPENSES INCLUDED ON PART VIII LINE 9B -10,859 DIRECT EXPENSES INCLUDED ON PART VIII LINE 10B -127,867 ROUNDING 3 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 64974 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 64974 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18564 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WOMEN'S EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 52234 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 52234 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 18512 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 117208 | GrossReceiptsTotal |
| Charitable Contributions Total | 52234 | CharitableContributionsTotal |
| Gross Revenue Total Events | 64974 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 37076 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37076 | DirectExpenseSummaryEvents |
| Net Income Summary | 27898 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 31200 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 10859 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 31200 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 10859 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 10859 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 20341 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | GAMING ACTIVITY WAS LIMITED TO ONE FUND RAISING RAFFLE EVENT. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | JAN MCKILLIP | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4150 KELLER-HASLET | AddressLine1 |
| City | KELLER | City |
| State | TX | State |
| ZIP Code | 76244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TUITION FOR COLLEGE PROG | 5 | 2935 |
| MEDICAL FOR COLLEGE PROG | 5 | 5090 |
| SUPPORT FOR COLLEGE PROG | 5 | 4779 |
| SCHOLARSHIPS | 5 | 9848 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11293 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6083 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BLUE BOOK VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 829 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5695 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LIVESTOCK | 1 | 19567 | COMPARABLE SALES |
| X | FURN/TOYS/EQUIP | 2 | 38514 | COMPARABLE SALES |
| X | GIFT CARDS | 1 | 29600 | FACE VALUE |
| X | SERVICES | 1 | 3191 | COMPARABLE PAY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | THE ORGANIZATION USES A 501(C)(3) ORGANIZATION CALLED SHOW YOU CARE TO PROCESS VEHICLE DONATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE SERVICES FOR THE CHILDREN, THE WOMEN'S EVENT AND GOLF TOURNAMENT. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | GROUP HOME/FOSTER CARE FOR ABUSED, ABANDONED, NEGLECTED CHILDREN |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THREE MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTER REVIEW THE DRAFT OF THE 990 BEFORE IT IS SUBMITTED TO THE ENTIRE BOARD. THEY SUGGEST CHANGES AND RAISE QUESTIONS FOR THE PREPARER TO RESPOND TO. ONCE THE PREPARER HAS RESPONDED AND MADE ANY CHANGES, THE 990 IS PRESENTED TO THE ENTIRE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL DIRECTORS ON THE BOARD ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AND ANNUALLY AT THE MANDATORY DIRECTOR'S MEETING IN NOVEMBER. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY CONSIDERING A) PREDECESSORS' SALARY, B) GENERAL SALARIES FOR SIMILAR POSITIONS IN NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE, AND C) WEIGHTED FACTORS SUCH AS EDUCATION, EXPERIENCE AND SKILLS OF NEW EMPLOYEE WITHIN THE FIELD OF WORK. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES BY CONSIDERING A) PREDECESSORS' SALARY, B) GENERAL SALARIES FOR SIMILAR POSITIONS IN NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE, AND C) WEIGHTED FACTORS SUCH AS EDUCATION, EXPERIENCE AND SKILLS OF NEW EMPLOYEE WITHIN THE FIELD OF WORK. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | RANCH EXPENSES COTTAGE 5 38,994 POSTAGE 22,504 MISCELLANEOUS 22,362 TELEPHONE 21,413 RANCH EXPENSES 20,024 SUPPLIES - RANCH 17,489 PUBLIC RELATIONS 13,096 DUES AND SUBSCRIPTIONS 10,326 WRITE OFF PLEDGE RECEIV 9,000 UTILITIES - THRIFT SHOP 8,700 CHILD AND STAFF DEVELOPME 8,532 MEDICAL SERVICE AND SUPPL 8,021 FEES 6,231 SUPPLIES - THRIFT SHOP 6,211 UTILITIES - RANCH 5,975 REPAIRS & MAINT - RANCH 4,962 OUTSIDE SERVICES 4,095 MAINTENANCE - THRIFT SHOP 3,247 TELEPHONE - THRIFT SHOP 2,423 CAPITAL CAMPAIGN DIRECT 2,337 MISC - THRIFT SHOP 2,041 OUTSIDE SERVICES - RANCH 1,910 ADVERTISING - THRIFT SHOP 1,850 OUTSIDE SERV-THRIFT SHOP 943 INTEREST 535 POSTAGE - THRIFT SHOP 8 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST'S HAVEN ENDOWMENT TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 75 | AddressLine1 |
| City | KELLER | City |
| State | TX | State |
| ZIP Code | 76244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756507740 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501C 3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C H F C | BusinessNameLine1 |
| Business Name Line2 | CHRIST'S HAVEN FOR CHILDREN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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