HOPE AND HEALING CENTER & INSTITUTE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOPE AND HEALING CENTER & INSTITUTE (EIN 45-3305276)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-02
- IRS object ID
- 202112459349301011
- Schema version
- 2020v4.0
- 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 | 2021-09-02T07:42:17-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453305276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope and Healing Center & Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 7138711004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 Sage Rd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew S Stanford PhD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2021-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Matthew S Stanford | PersonFirstNm |
| Person Last | PhD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matthew S Stanford PhD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 Sage Rd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,560,693 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | hopeandhealingcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Hope and Healing Center & Institute (HHCI) is a comprehensive faith-based mental health resource dedicated to transforming lives and restoring hope through education, training, clinical services, and research. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 59 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,637,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,530,239 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,316 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,822 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,218 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,557 | CYOtherRevenueAmt |
| PY Total Revenue | $2,707,500 | PYTotalRevenueAmt |
| CY Total Revenue | $2,529,820 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,035,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,197,104 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $473,680 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $477,303 | PYOtherExpensesAmt |
| CY Other Expenses | $707,246 | CYOtherExpensesAmt |
| PY Total Expenses | $2,512,745 | PYTotalExpensesAmt |
| CY Total Expenses | $2,904,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $194,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$374,530 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,855,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,590,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $316,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $275,386 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,539,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,314,861 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HHCI's mission is to create accessible and affordable options for mental health care within accepting communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $560,000 | ExpenseAmt |
| Desc | Gateway to Hope, HHCI's Community Engagement Program: HHCI's goal is to build a transformative and transferable model that increases mental health care accessibility, affordability, and acceptability in Greater Houston and beyond. Through our outreach with Gateway to Hope, we are creating a mental health continuum of care through the use of a network of trained faith communities, schools, and businesses connected to a system of professional providers. Gateway to Hope equips these organizations to serve as "open doors" to the mental health system. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $414,306 | ExpenseAmt |
| Desc | Mental Health Clinic: Located on St. Martin's Episcopal Church campus, the HHCI offers comprehensive mental health services for those with serious mental illness. Services provided through the clinic include mental health care consulting, cognitive behavioral therapy (CBT), dialectical behavior therapy (DBT), case management, and support groups. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $264,026 | ExpenseAmt |
| Desc | Telepsychiatry: HHCI offers psychiatric assessment and care one day a week to clients who have a chronic persistent serious mental illness, such as major depression, bipolar disorder, schizophrenia, and schizoaffective disorder, through video conference technology that links our clients to a psychiatric nurse practitioner working from a remote location. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $646,477 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,316 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,884,809 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lauren McFarlane | PersonNm |
| Phone | 3463358618 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 Sage Rd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Matthew S Stanford PhD | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $345,150 | $0 | $61,514 | |
| Mary E Woodman | |||||||
| COO | 40.00 | 0.00 | $153,139 | $0 | $27,334 | ||
| Karen Allen | |||||||
| VP Faith Comm | 40.00 | 0.00 | $140,766 | $0 | $31,630 | ||
| Robert L Zorich | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William R Murphy Jr | |||||||
| Secretary | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Paul N Riddle | |||||||
| Finance Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Polly Bowden | |||||||
| Dev Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lee Hogan | |||||||
| Gov/Nom Chair | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Margaret Barnett | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jessica Brazelton | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Julie Donaldson | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eliza Duncan | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Dunlap | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susie Green | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cynthia Guill | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James Hibbert | |||||||
| Director | 0.50 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Trisha Hillman-Philipp | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rev Russell J Levenson Jr | |||||||
| Director | 0.50 | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Kristi Lumpkins | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Florence A McGee | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kelly Montgomery | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| W Benjamin Moreland | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paul Murphy | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sylvia Muzquiz-Drummond | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Richard Nelson III | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Beth Reeves | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Stanton | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $639,055 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $120,478 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Your Part-Time Controller | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2603 Augusta Dr Ste 1075 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Accounting | ServicesDesc |
| Compensation | $103,494 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $749,726 | FundraisingAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,770,513 | AllOtherContributionsAmt |
| Noncash Contributions | $20,872 | NoncashContributionsAmt |
| Total Contributions | $2,530,239 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,316 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,316 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,048 | TotalRevenueColumnAmt |
| Exclusion | $21,048 | 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 |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,226 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$16,226 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,226 | TotalRevenueColumnAmt |
| Exclusion | -$16,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,090 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $749,726 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,647 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,557 | TotalRevenueColumnAmt |
| Exclusion | -$8,557 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,529,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,316 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$3,735 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $406,663 | TotalAmt |
| Program Services | $365,997 | ProgramServicesAmt |
| Management And General | $20,333 | ManagementAndGeneralAmt |
| Fundraising | $20,333 | FundraisingAmt |
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 | $1,258,337 | TotalAmt |
| Program Services | $798,586 | ProgramServicesAmt |
| Management And General | $204,782 | ManagementAndGeneralAmt |
| Fundraising | $254,969 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,090 | TotalAmt |
| Program Services | $75,840 | ProgramServicesAmt |
| Management And General | $6,593 | ManagementAndGeneralAmt |
| Fundraising | $23,657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,348 | TotalAmt |
| Program Services | $224,444 | ProgramServicesAmt |
| Management And General | $18,353 | ManagementAndGeneralAmt |
| Fundraising | $60,551 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,666 | TotalAmt |
| Program Services | $84,855 | ProgramServicesAmt |
| Management And General | $16,986 | ManagementAndGeneralAmt |
| Fundraising | $20,825 | FundraisingAmt |
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 | $7,384 | TotalAmt |
| Program Services | $4,290 | ProgramServicesAmt |
| Management And General | $3,094 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,046 | TotalAmt |
| Management And General | $134,046 | 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 | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,943 | TotalAmt |
| Management And General | $3,943 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,236 | TotalAmt |
| Program Services | $51,790 | ProgramServicesAmt |
| Management And General | $105,446 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,864 | TotalAmt |
| Program Services | $67,371 | ProgramServicesAmt |
| Fundraising | $25,493 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,970 | TotalAmt |
| Program Services | $11,655 | ProgramServicesAmt |
| Management And General | $10,017 | ManagementAndGeneralAmt |
| Fundraising | $37,298 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,720 | TotalAmt |
| Program Services | $14,039 | ProgramServicesAmt |
| Management And General | $1,611 | ManagementAndGeneralAmt |
| Fundraising | $5,070 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,056 | TotalAmt |
| Program Services | $82,371 | ProgramServicesAmt |
| Management And General | $2,354 | ManagementAndGeneralAmt |
| Fundraising | $7,331 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151 | TotalAmt |
| Program Services | $1,151 | ProgramServicesAmt |
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 | $16,995 | TotalAmt |
| Program Services | $8,515 | ProgramServicesAmt |
| Management And General | $807 | ManagementAndGeneralAmt |
| Fundraising | $7,673 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,525 | TotalAmt |
| Management And General | $14,525 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Program supplies | $78,587 | $78,587 | |
| Event expenses | $9,189 | $9,189 | |
| Professional development | $8,145 | $7,385 | $760 |
| Lab testing fees | $4,440 | $4,440 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,995 | TotalAmt |
| Program Services | $3,493 | ProgramServicesAmt |
| Management And General | $2,971 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,904,350 | TotalAmt |
| Program Services | $1,884,809 | ProgramServicesAmt |
| Management And General | $545,861 | ManagementAndGeneralAmt |
| Fundraising | $473,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,661 | BOYAmt |
| EOY | $1,166,024 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,852 | BOYAmt |
| EOY | $331,311 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,000 | BOYAmt |
| EOY | $50,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677 | BOYAmt |
| 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,634 | BOYAmt |
| EOY | $25,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $194,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,728 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,502 | BOYAmt |
| EOY | $103,382 | 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) |
|---|---|---|
| BOY | $749,022 | BOYAmt |
| EOY | $913,105 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,348 | BOYAmt |
| EOY | $2,590,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,809 | BOYAmt |
| EOY | $272,886 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,428 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,237 | BOYAmt |
| EOY | $275,386 | 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 | $552,377 | BOYAmt |
| EOY | $702,214 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,734 | BOYAmt |
| EOY | $1,612,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,111 | BOYAmt |
| EOY | $2,314,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,348 | BOYAmt |
| EOY | $2,590,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$374,530 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $150,280 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,335,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,386,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,637,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,530,239 | CurrentTaxYearAmt |
| Total | $11,226,204 | 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 | $1,335,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,386,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,637,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,530,239 | CurrentTaxYearAmt |
| Total | $11,226,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,712,823 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,513,381 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,048 | CurrentTaxYearAmt |
| Total | $81,152 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,307,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,265 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74790 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,022 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $160,083 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $913,105 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $398,878 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $150,144 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $749,022 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $423,432 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$24,554 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $398,878 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $349,631 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,801 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $423,432 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $328,416 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,215 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $349,631 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.49720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.50280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,370 | DepreciationAmt |
| Book Value | $72,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,493 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,865 | DepreciationAmt |
| Book Value | $30,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,382 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $913,105 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,854,088 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $150,280 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $177,931 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $328,211 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,525,877 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,943 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,943 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,529,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,078,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $177,931 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $177,931 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,900,407 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,943 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,943 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,904,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Saint Martins Endowment funds are for the organization's long-term support. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $755,816 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $749,726 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,090 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $897 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,750 | EntertainmentEvent1Amt |
| Gross Receipts Total | $755,816 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $749,726 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,090 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $897 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,750 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $14,647 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,557 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Karen Allen | ||||||
| VP Faith Comm | $140,766 | $12,802 | $18,828 | $172,396 | ||
| Mary E Woodman | ||||||
| COO | $153,139 | $11,484 | $15,850 | $180,473 | ||
| Matthew S Stanford PhD | ||||||
| CEO | $282,617 | $29,518 | $31,996 | $406,664 | $27,754 | $34,779 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | From 2018 to 2020 the Murphy-Peterson Fellowship in Behavioral Health Crystal Collier, PhD, LPC-S studied the neurodevelopmental effects of high-risk behavior and prevention science efforts. Dr. Collier authored a neurodevelopmental guide to help parents prevent and treat high-risk behavior in their children. In addition, her work includes community education presentations and outcomes research for the Alternative Peer Group model for treating adolescent substance use and behavioral health issues. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Community Bioethics and Aging Center (CBAC): CBAC offers education, training, supportive services, and research focused on the physical, mental, spiritual, and relational health of community members 65 years and older and their families. CBAC provides a unique continuum of services for caregivers as they navigate the health and human services needs of loved ones who suffer from dementia - from diagnosis to end-of-life. CBAC's health care ethics committee provides guidance to families confronted with chronic illnesses and complex treatment options. OTHER PROGRAM SERVICES 5: HHCI's Hope Line at 832-831-PEER (7337) serves as a mental health safety net for Greater Houston. An alternative to a crisis hotline, the line provides community members in distress with peer support and a warm hand-off to local services Monday through Sunday from 5:00-8:00 pm. Peers are individuals with experiential knowledge of mental and behavioral health issues, offering callers compassion and hope. OTHER PROGRAM SERVICES 6: Educational Programming: HHCI offers public programs to raise awareness and reduce the stigma associated with addiction and mental illness. OTHER PROGRAM SERVICES 7: Murphy-Peterson Fellowship in Behavioral Health: Murphy-Peterson Fellow, Crystal Collier, PhD, LPC-S, (2018-2020) focuses on the neurodevelopmental effects of high-risk behavior and prevention science efforts. Dr. Collier is authoring a neurodevelopmental guide to help parents prevent and treat high-risk behavior in their children. Dr. Collier's guide covers topics such as alcohol, marijuana, heavy drug use, technology overuse, anxiety, depression, teen suicide, bullying/cyberbullying, teen dating issues, eating disorders, and the use of pornography. In addition, her work includes community education presentations and outcomes research for the Alternative Peer Group model for treating adolescent substance use and behavioral health issues. |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The Executive Committee includes the Board Chairman, Vice Chair, Finance Chair, Development Chair, Secretary, and additional board members. The Executive Committee makes recommendations to the full board. The full board considers proposed recommendations for a vote. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | St. Martin's Episcopal Church is the sole member of HHCI. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The Governance Committee will submit a listing of nominees deemed appropriate for service as Director to the Rector and Vestry for approval and when so approved, such nominees shall be presented to the Board for election by majority vote. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The business and affairs of the Corporation shall be managed by or under the direction of the Board, and subject to the restrictions imposed by applicable law, by the Constitution, and Canons, by the Certificate or by these Second Amended Bylaws, the Directors may exercise all of the powers of the Corporation. The only exception to the above is that the Board shall require approval from the Vestry of St. Martin's Episcopal Church for the following actions: a) causing or permitting the Corporation (i) to be a party to a merger, consolidation, share or interest exchange, or (ii) to convert into any other type of entity; (b) causing or permitting the Corporation to dispose of or encumber all or substantially all of its assets; (c) causing or permitting the Corporation to incur any indebtedness for borrowed money; (d) causing or permitting the Corporation to enter into or engage in any transaction, contract, agreement, or arrangement that (i) is unrelated to the Company's purpose set forth in the Certificate and; or in Sec. 3.2 herein, (ii) otherwise contravenes the Certificate or the Bylaws, (iii) would make it impossible to carry on the ordinary business of the Corporation, or (iv) is not apparently for the carrying on of the business of the Corporation in its customary way; or (e) causing or permitting the Corporation to file for bankruptcy. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The completed 990 is provided to the Controller. Review of the Form 990 will take place via email to all members of the Finance Committee of the HHCI. A deadline for any comments or recommendations by the Committee will be provided to ensure timely filing of the return. The 990 is provided to all board member prior to filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Conflict of interest Policy is signed annually by all covered and reviewed annually by the Executive Committee who determines if a conflict exists based on the disclosure of the interest & all material facts. Should it be determined that a conflict exists, the interested party deemed to have a conflict will no longer be allowed to participate in Board of Directors' deliberations and or decisions about the transaction which poses the conflict of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation for the CEO and other top managers is determined and approved by the Executive Committee after a thorough review of comparable CEO/senior level employee compensation at other like nonprofits with consideration of CEO/senior level employee's training & experience. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Part V, Line 2a | The St. Martin's Episcopal Church (SMEC) provides payroll processing and human resources support services to Hope and Healing Center & Institute (HHC&I)under a Memorandum of Understanding agreement. SMEC files Form W-2 for employees providing services to HHCI. HHCI reimburses SMEC for employee salaries and related employees expenses. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Martins Episcopal Church | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 Sage Road | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741325463 | EIN |
| Primary Activities | Church | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |