TRUSTED WORLD FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TRUSTED WORLD FOUNDATION INC (EIN 45-5264332)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-01-10
- IRS object ID
- 202440169349302324
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-10T07:38:37-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455264332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTED WORLD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 9728610577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 EASY ST | AddressLine1Txt |
| City | GARLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GARRETT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | GARRETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MICHAEL GARRETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 EASY ST | AddressLine1Txt |
| City | GARLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,914,785 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.trustedworld.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WE ARE COMMITTED TO PROVIDING THE BEST RESOURCES, AT NO COST, TO PEOPLE OR ORGANIZATIONS WHO ARE PROVIDING SERVICES ON SOMEONE ELSE'S BEHALF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 6000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,750,587 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,895,951 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,037 | PYInvestmentIncomeAmt |
| CY Investment Income | $297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,578 | PYOtherRevenueAmt |
| CY Other Revenue | $12,040 | CYOtherRevenueAmt |
| PY Total Revenue | $2,777,202 | PYTotalRevenueAmt |
| CY Total Revenue | $4,908,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,222,172 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,411,669 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $264,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $401,831 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $318,856 | PYOtherExpensesAmt |
| CY Other Expenses | $403,716 | CYOtherExpensesAmt |
| PY Total Expenses | $1,850,818 | PYTotalExpensesAmt |
| CY Total Expenses | $3,260,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $926,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,647,322 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,680,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,390,585 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,661,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,308,771 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE COMMITTED TO PROVIDING THE BEST RESOURCES, AT NO COST, TO PEOPLE OR ORGANIZATIONS WHO ARE PROVIDING SERVICES ON SOMEONE ELSE'S BEHALF. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,045,391 | ExpenseAmt |
| Grant | $2,411,669 | GrantAmt |
| Desc | PROVIDING CLOTHING, FOOD, AND PERSONAL CARE ITEMS TO OUR CLIENTS. | Desc |
| Total Program Service Expenses | $3,045,391 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GARRETT | PersonNm |
| Phone | 9728610577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 EASY ST | AddressLine1Txt |
| City | GARLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL GARRETT | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $118,450 | $0 | $0 |
| DANIEL BOUTON | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GABRIELLE MADISON | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONICA JOLLA JACKSON | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVA HUMMEL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES THOMAS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HARVEY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMEY APPLEGATE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE ARMY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,450 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,000 | FundraisingAmt |
| All Other Contributions | $4,875,951 | AllOtherContributionsAmt |
| Noncash Contributions | $2,831,966 | NoncashContributionsAmt |
| Total Contributions | $4,895,951 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297 | TotalRevenueColumnAmt |
| Exclusion | $297 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $20,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,497 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,497 | TotalRevenueColumnAmt |
| Exclusion | -$6,497 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,537 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,908,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,537 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$6,200 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411,669 | TotalAmt |
| Program Services | $2,411,669 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,450 | TotalAmt |
| Program Services | $108,559 | ProgramServicesAmt |
| Management And General | $9,891 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,739 | TotalAmt |
| Program Services | $233,466 | ProgramServicesAmt |
| Management And General | $21,273 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,642 | TotalAmt |
| Program Services | $26,250 | ProgramServicesAmt |
| Management And General | $2,392 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,200 | TotalAmt |
| Management And General | $14,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,750 | TotalAmt |
| Fundraising | $43,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,611 | TotalAmt |
| Management And General | $70,611 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,950 | TotalAmt |
| Management And General | $12,950 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,211 | TotalAmt |
| Program Services | $2,381 | ProgramServicesAmt |
| Management And General | $11,830 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,926 | TotalAmt |
| Program Services | $14,311 | ProgramServicesAmt |
| Management And General | $7,615 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,492 | TotalAmt |
| Program Services | $10,492 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FACILITIES & EQUIPMENT | $185,179 | $166,662 | $18,517 |
| VEHICLE | $71,601 | $71,601 | |
| BANK FEES & CHARGES | $2,306 | $2,306 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,260,966 | TotalAmt |
| Program Services | $3,045,391 | ProgramServicesAmt |
| Management And General | $171,825 | ManagementAndGeneralAmt |
| Fundraising | $43,750 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,533 | BOYAmt |
| EOY | $116,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,597 | BOYAmt |
| EOY | $1,175,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,240 | BOYAmt |
| EOY | $1,943,191 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,429 | BOYAmt |
| EOY | $78,182 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,333 | BOYAmt |
| EOY | $66,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,132 | BOYAmt |
| EOY | $3,390,585 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,683 | BOYAmt |
| EOY | $20,475 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,683 | BOYAmt |
| EOY | $81,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,449 | BOYAmt |
| EOY | $2,108,771 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,449 | BOYAmt |
| EOY | $3,308,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,132 | BOYAmt |
| EOY | $3,390,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,647,322 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,480,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,184,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,750,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,895,951 | CurrentTaxYearAmt |
| Total | $11,579,388 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,480,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,184,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,750,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,895,951 | CurrentTaxYearAmt |
| Total | $11,579,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,270,658 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,308,730 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297 | CurrentTaxYearAmt |
| Total | $331 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,537 | CurrentTaxYearAmt |
| Total | $37,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,617,118 | TotalSupportAmt |
| Public Support CY170 | 0.88740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,290 | DepreciationAmt |
| Book Value | $78,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,182 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $61,339 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,339 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,908,288 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,908,288 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,908,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,260,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,260,966 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,260,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2022, the Organization had no material unrelated business income. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JKS BY DESIGN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 UNIVERSITY DR | AddressLine1Txt |
| City | ALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | grant writing | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $439,000 | GrossReceiptsAmt |
| Retained By Contractor | $43,750 | RetainedByContractorAmt |
| Net To Organization | $395,250 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $439,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $43,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $395,250 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS BANQUET | Event1Nm |
| Gross Receipts Event1 | $20,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,000 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,497 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,000 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,497 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,497 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,497 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLEN ISD | ||||||||||
| 612 E BETHANY DR | ALLEN | TX | 75002 | 756004912 | GOV'T | $0 | $19,696 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| AMERICAN RED CROSS | ||||||||||
| 2055 KENDALL DRIVE | DALLAS | TX | 75235 | 530196605 | 501(C)(3) | $0 | $127,673 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| ANTHEM STRONG FAMILIES | ||||||||||
| 1220 RIVER BEND DR 200 | DALLAS | TX | 75247 | 134291152 | 501(c)(3) | $0 | $12,272 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| BAYLOR SCOTT & WHITE CLINICS | ||||||||||
| 4001 WORTH STREET | DALLAS | TX | 75205 | 463131350 | 501(C)(3) | $0 | $20,656 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| CARDBOARD PROJECT | ||||||||||
| 4008 CALVARY DR | PLANO | TX | 75023 | 814431217 | 501(c)(3) | $0 | $6,612 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| CATHOLIC CHARITIES DALLAS | ||||||||||
| 4550 W DAVIS | DALLAS | TX | 75211 | 752745221 | 501(C)(3) | $0 | $41,719 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| CHILDCAREGROUP DALLAS | ||||||||||
| 3000 PEGASUS PARK DR 800 | DALLAS | TX | 75247 | 750800634 | 501(C)(3) | $0 | $39,961 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| CHURCH UNDER THE TREE | ||||||||||
| 2501 PRIMROSE DR | RICHARDSON | TX | 75082 | 501(c)(3) | $0 | $6,989 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE | |
| CIS DALLAS REGION | ||||||||||
| 1341 MOCKINGBIRD LN 1000 E | DALLAS | TX | 75247 | 752044117 | GOV'T | $0 | $55,994 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| CITY POINT CHURCH | ||||||||||
| 15 PRESTIGE CIR | ALLEN | TX | 75002 | 453587922 | 501(c)(3) | $0 | $5,456 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| CITYSQUARE | ||||||||||
| 1610 S MALCOLM X BLVD | DALLAS | TX | 75226 | 752332948 | 501(c)(3) | $0 | $19,082 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| CUSTER ROAD UNITED METHODIST | ||||||||||
| 6601 CUSTER ROAD | PLANO | TX | 75023 | 751777314 | 501(c)(3) | $0 | $7,369 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| DORCAS HEART | ||||||||||
| 800 BENTWATER RD | ALLEN | TX | 75002 | 844129616 | 501(c)(3) | $0 | $7,244 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| EXODUS MINISTRIES | ||||||||||
| 4630 MUNGER AVE APT 110 | DALLAS | TX | 75204 | 752204582 | 501(c)(3) | $0 | $5,224 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| FAMILY PROMISE OF COLLIN CNTY | ||||||||||
| 750 LUCAS RD | ALLEN | TX | 75002 | 263417504 | 501(c)(3) | $0 | $29,970 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| FREE MAN HOUSE | ||||||||||
| 13340 SOUTHVIEW LN | DALLAS | TX | 75240 | 611767802 | 501(C)(3) | $0 | $17,388 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| FRISCO MOMS CARE | ||||||||||
| 8780 3RD ST 400 | FRISCO | TX | 75034 | 475113989 | 501(C)(3) | $0 | $49,982 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| GARLAND ISD | ||||||||||
| 501 S JUPITER | GARLAND | TX | 75042 | 752400361 | GOV'T | $0 | $26,303 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| GREENVILLE ISD | ||||||||||
| 4004 MOULTON ST | GREENVILLE | TX | 75401 | 756001712 | GOV'T | $0 | $22,472 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| HOMEWARD BOUND | ||||||||||
| 5300 UNIVERSITY HILLS BLVD | DALLAS | TX | 75215 | 742127841 | 501(C)(3) | $0 | $163,074 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| INTERNATIONAL RESCUE COMMITTE | ||||||||||
| 6500 GREENVILLE AVE 500 | DALLAS | TX | 75206 | 135660870 | 501(c)(3) | $0 | $11,582 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| IPS RECOVERY | ||||||||||
| 2121 MAIN ST 100 | DALLAS | TX | 75201 | 274930969 | 501(C)(3) | $0 | $5,526 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| IRVING ISD | ||||||||||
| 2621 W AIRPORT FREEWAY | IRVING | TX | 75062 | 752072755 | GOV'T | $0 | $20,646 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| LIFE PATH SYSTEMS | ||||||||||
| 1515 HERITAGE DR | MCKINNEY | TX | 75069 | 611644629 | 501(C)(3) | $0 | $67,567 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| LIP GLOSS FOR LOVE | ||||||||||
| 3817 KYNARD ST | DALLAS | TX | 75215 | 474448176 | 501(c)(3) | $0 | $54,598 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| LULLABY HOUSE | ||||||||||
| 7441 MARTIN D LOVE FWY 201 | DALLAS | TX | 75237 | 473576009 | 501(c)(3) | $0 | $10,754 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| MOSAIC FAMILY SERVICES | ||||||||||
| 12225 GREENVILLE AVE 800 | DALLAS | TX | 75243 | 752484565 | 501(C)(3) | $0 | $5,490 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| NEXUS RECOVERY CENTER INC | ||||||||||
| 8733 LA PRADA DR | DALLAS | TX | 75228 | 237169388 | 501(C)(3) | $0 | $256,531 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| PLANO ISD | ||||||||||
| 2700 W 15TH STREET | PLANO | TX | 75075 | 752481906 | GOV'T | $0 | $167,799 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| PLANO POLICE DEPARTMENT | ||||||||||
| 909 14TH ST | PLANO | TX | 75074 | 752749724 | 501(C)(3) | $0 | $8,946 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| REFUGEE SERVICES OF TEXAS | ||||||||||
| 11880 GREENVILLE AVE | DALLAS | TX | 75243 | 751618251 | 501(C)(3) | $0 | $227,939 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| RICHARDSON ISD | ||||||||||
| 400 S GREENVILLE AVE | RICHARDSON | TX | 75081 | 756002311 | GOV'T | $0 | $80,391 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| SIMMONS HOUSE DALLAS | ||||||||||
| 3258 TRES LOGOS LN | DALLAS | TX | 75228 | 501(c)(3) | $0 | $5,314 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE | |
| SPCA OF TEXAS | ||||||||||
| 2400 LONE STAR DR | DALLAS | TX | 75212 | 751216660 | 501(c)(3) | $0 | $14,943 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| ST JUDE PARK CENTRAL | ||||||||||
| 8102 LYNDON B JOHNSON FWY | DALLAS | TX | 75251 | 800850327 | 501(C)(3) | $0 | $12,648 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| THE BRIDGE HOMELESS RECOVERY | ||||||||||
| 1818 CORSICANA ST | DALLAS | TX | 75201 | 453452817 | 501(C)(3) | $0 | $334,613 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| THE STEWPOT | ||||||||||
| 1822 YOUNNG ST | DALLAS | TX | 75201 | 756052623 | 501(c)(3) | $0 | $74,291 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| THE WAY BACK HOUSE | ||||||||||
| 2828 FISH TRAP RD | DALLAS | TX | 75212 | 751446346 | 501(c)(3) | $0 | $17,783 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| UNITED WAY PPE PROGRAM | ||||||||||
| 1800 N LAMAR ST | DALLAS | TX | 75202 | 756005352 | 501(C)(3) | $0 | $120,730 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| VETERANS CENTER OF NORTH TEX | ||||||||||
| 900 EAST PARK BOULEVARD 170 | PLANO | TX | 75074 | 471465856 | 501(C)(3) | $0 | $22,037 | FMV | FOOD/HOUSEHOLD GOODS | LIVING ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,837,357 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 145692 | ContributionCnt |
| Noncash Contributions Rpt F990 | $723,511 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Noncash Contributions Rpt F990 | $271,098 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12c | THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH YEAR. |
| Form 990, Part VI, Section B, Line 15a | EXECUTIVE COMPENSATION WAS DETERMINED AT THE BEGINNING OF THE ORGANIZATION AND HAS NOT BEEN REASSESSED. |
| Form 990, Part VI, Section C, Line 19 | AVAILABLE UPON REQUEST, POSTED TO GUIDESTAR. |
| Amended Explanation | TAX PAYER DISCOVERED NEW INFORMATION NEEDED TO FILE A MORE COMPLETE TAX RETURN. |