SUCCESSFUL CONNECTIONS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SUCCESSFUL CONNECTIONS INC (EIN 74-2948088)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-02
IRS object ID: 201142149349300524
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-02T12:08:42-00:00	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	Reed J Smiley CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1550 NE Loop 410 Suite 207	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	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	742948088	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dress for Success San Antonio	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DRES	NameControl
Phone	2107371515	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 91036	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Pamela Taylor	Name
Title	Executive Director	Title
Phone	2107371515	Phone
Date Signed	2011-08-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Reed J Smiley CPA	Name
Phone	2108226900	Phone
Date Prepared	2011-08-02	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Pamela Taylor Executive Director	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 91036	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	818034	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.dressforsuccess.org/sanantonio	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The mission of Dress for Success San Antonio is to promote the economic independence of disadvantaged women with families by providing professional attire, a network of support, and the career development tools needed to help women thrive in the work place and in life. The mission of Dress for Success San Antonio is to promote the economic independence of disadvantaged women with families by providing professional attire, a network of support, and the career development tools needed to help women thrive in the work place and in life.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	111	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	566648	ContributionsGrantsPriorYear
Contributions Grants Current Year	668321	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	51473	ProgramServiceRevenuePriorYear
Program Service Revenue CY	95676	ProgramServiceRevenueCY
Investment Income Prior Year	246	InvestmentIncomePriorYear
Investment Income Current Year	14	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37844	OtherRevenuePriorYear
Other Revenue Current Year	29778	OtherRevenueCurrentYear
Total Revenue Prior Year	656211	TotalRevenuePriorYear
Total Revenue Current Year	793789	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	100971	SalariesEtcPriorYear
Salaries Etc Current Year	192700	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7997	TotalFundrsngExpCurrentYear
Other Expense Prior Year	487645	OtherExpensePriorYear
Other Expenses Current Year	559513	OtherExpensesCurrentYear
Total Expenses Prior Year	588616	TotalExpensesPriorYear
Total Expenses Current Year	752213	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	67595	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41576	RevenuesLessExpensesCY
Total Assets BOY	139107	TotalAssetsBOY
Total Assets EOY	180255	TotalAssetsEOY
Total Liabilities BOY	32189	TotalLiabilitiesBOY
Total Liabilities EOY	31761	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	106918	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	148494	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Dress for Success San Antonio is to promote the economic independence of disadvantaged women with families by providing professional attire, a network of support, and the career development tools needed to help women thrive in the work place and in life.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	671354	Expense
Description	Dress For Success San Antonio served 1,169 clients during 2010. The Organization provided social, economic, and and professional development for low income women. Services provided included interviewing skills, providing clients with work attire, and counseling.	Description
Total Program Service Expense	671354	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	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Pamela Taylor	NamePerson
Telephone Number	2107371515	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 91036	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
Alma Lopez
President	000.50	X	0	0	0
Tim D'Antonio
Vice President	000.50	X	0	0	0
Susan Rios
Treasurer	000.50	X	0	0	0
Diane Belmares Montes
Secretary	000.50	X	0	0	0
Jordana Barton
Director	000.50		0	0	0	X
Patricia Anne Bradley
Director	000.50		0	0	0	X
Clara Ernst
Director	000.50		0	0	0	X
Linda Martella-Whitsett
Director	000.50		0	0	0	X
Tom Rohde
Director	000.50		0	0	0	X
Thomas Romanello
Director	000.50		0	0	0	X
Becky Turgeon
Director	000.50		0	0	0	X
Cheryl Dukes
Client Representative	000.50		0	0	0	X
Pamela Taylor
CEO/Executive Directors	040.00		62766	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62766	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	204862	RelatedOrganizations
Government Grants	91678	GovernmentGrants
All Other Contributions	371781	AllOtherContributions
Noncash Contributions	481681	NoncashContributions
Total Contributions	668321	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Community Service	561000	25528
DARS - Contract Service Fees	561300	70148

Field	Value	IRS element (for citing)
Total Program Service Revenue	95676	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	53179	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24245	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	28934	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	561000	BusinessCode
Total Revenue Column	844	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	844	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	793789	TotalRevenueColumn

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	62766	Total
Program Services	51468	ProgramServices
Management And General	9415	ManagementAndGeneral
Fundraising	1883	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	121871	Total
Program Services	99934	ProgramServices
Management And General	18281	ManagementAndGeneral
Fundraising	3656	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8063	Total
Program Services	6612	ProgramServices
Management And General	1209	ManagementAndGeneral
Fundraising	242	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	6595	Total
Management And General	6595	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	1443	Total
Management And General	1443	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4255	Total
Program Services	2002	ProgramServices
Management And General	37	ManagementAndGeneral
Fundraising	2216	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24558	Total
Program Services	20257	ProgramServices
Management And General	4301	ManagementAndGeneral

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	24000	Total
Program Services	16080	ProgramServices
Management And General	7920	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1390	Total
Program Services	1112	ProgramServices
Management And General	278	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	2747	Total
Program Services	2198	ProgramServices
Management And General	549	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1125	Total
Management And General	1125	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1047	Total
Program Services	900	ProgramServices
Management And General	147	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3172	Total
Program Services	2538	ProgramServices
Management And General	634	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Professional Womens Group	1660	1660
Client Services	2856	2856
Contract Labor	35570	32013	3557
Moving	6353		6353
In-Kind Contributions	441842	431724	10118

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	900	Total
Management And General	900	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	752213	Total
Program Services	671354	ProgramServices
Management And General	72862	ManagementAndGeneral
Fundraising	7997	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75637	BOY
EOY	81401	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8453	BOY
EOY	15129	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	52144	BOY
EOY	76983	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2088	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6016	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3362	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2873	BOY
EOY	2654	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	2000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	139107	BOY
EOY	180255	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4546	BOY
EOY	4751	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	16895	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	22937	BOY
EOY	6861	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	4706	BOY
EOY	3254	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32189	BOY
EOY	31761	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	106918	BOY
EOY	148494	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	106918	BOY
EOY	148494	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	139107	BOY
EOY	180255	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	41576	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	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	64567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	344615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	566648	CurrentTaxYearMinus1Year
Current Tax Year	668321	CurrentTaxYear
Total	1762243	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	344615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	566648	CurrentTaxYearMinus1Year
Current Tax Year	668321	CurrentTaxYear
Total	1762243	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	288203	AmountsSubstContributorsTotal
Public Support Total170	1474040	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	246	CurrentTaxYearMinus1Year
Current Tax Year	14	CurrentTaxYear
Total	260	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	89317	CurrentTaxYearMinus1Year
Current Tax Year	125454	CurrentTaxYear
Total	214771	Total

Field	Value	IRS element (for citing)
Total Support	1977274	TotalSupport
Public Support Pertcentage170	0.74550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92630	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Income from special events 28,934, Miscellaneous income 844, Community Service Fees 25,528, and DARS Contract Service Fees 70,148.	FactsAndCircumstancesTest

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)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6016	OtherCostOrOtherBasis
Depreciation	3362	Depreciation
Book Value	2654	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2654	TotalOfBookValueLandBuildings
Total Revenue	793789	TotalRevenue
Total Expenses	752213	TotalExpenses
Excess Or Deficit For Year	41576	ExcessOrDeficitForYear
Excess Or Deficit Per FS	41576	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	793789	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	793789	RevenueSubtotal
Total Revenue Per Form990	793789	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	752213	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	752213	ExpensesSubtotal
Total Expenses Per Form990	752213	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	TX	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	27719	GrossReceiptsEvent1
Gross Revenue Event1	27719	GrossRevenueEvent1
Other Direct Expenses Event1	22572	OtherDirectExpensesEvent1
Name Of Event2	ARMA Shred Day	NameOfEvent2
Gross Receipts Event2	2930	GrossReceiptsEvent2
Gross Revenue Event2	2930	GrossRevenueEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	22532	GrossReceiptsOtherEvents
Gross Revenue Other Events	22532	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1673	OtherDirectExpensesOtherEvents
Gross Receipts Total	53181	GrossReceiptsTotal
Gross Revenue Total Events	53181	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24245	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24245	DirectExpenseSummaryEvents
Net Income Summary	28936	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Pamela Taylor Unpaid Wages	NamePerson
Loan From Organization	X	LoanFromOrganization
Original Principal	$33,954	OriginalPrincipalAmount
Balance Due	6861	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	6861	TotalBalanceDue

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	389845	NoncashContribsRptdF990
Method Of Determining Revenues	Estimated fair market value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Services	2	24382	Estimated fair market value
X	Office Space	2	67454	Estimated fair market value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	15a	The Board of Directors authorizes the executive directors salary on an annual basis.
Form 990 VI	11a	The Board of Directors reviews the Form 990 before it is signed and released.
Form 990 VI	12c	Each Board member is required to read and sign the Organizations conflict of interest policy when they submit their Board application. Board members are required to sign the Organizations conflict of interest policy on an annual basis and disclose any conflicts of interest.
Form 990 VI	19	The Organizations governing documents, conflict of interest policy, financial statements, and tax returns are available to the public upon request.