AUSTIN GROUPS FOR THE ELDERLY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN GROUPS FOR THE ELDERLY (EIN 74-2431028)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-09-04
- IRS object ID
- 202512479349301411
- Schema version
- 2023v6.0
- 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 | 2025-09-04T14:44:29-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742431028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN GROUPS FOR THE ELDERLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUST | BusinessNameControlTxt |
| Phone | 5124514611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 CEDAR STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE ANDERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124514611 | PhoneNum |
| Signature | 2025-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Preparation | 2025-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SUZANNE ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 CEDAR STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,471,278 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AGEOFCENTRALTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | AGE OF CENTRAL TEXAS HELPS OLDER ADULTS AND THEIR CAREGIVERS THRIVE AS THEY NAVIGATE THE REALITIES AND OPPORTUNITIES OF AGING AND CAREGIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 205 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,040,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,496,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $836,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $903,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,601 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$51,603 | PYOtherRevenueAmt |
| CY Other Revenue | -$48,269 | CYOtherRevenueAmt |
| PY Total Revenue | $5,873,548 | PYTotalRevenueAmt |
| CY Total Revenue | $5,397,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $177,422 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $82,016 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,488,035 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,659,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $118,490 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $33,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $353,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $992,892 | PYOtherExpensesAmt |
| CY Other Expenses | $1,315,968 | CYOtherExpensesAmt |
| PY Total Expenses | $2,776,839 | PYTotalExpensesAmt |
| CY Total Expenses | $3,090,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,096,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,306,377 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,593,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,231,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $259,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,591,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,333,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,640,362 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AGE OF CENTRAL TEXAS HELPS OLDER ADULTS AND THEIR CAREGIVERS THRIVE AS THEY NAVIGATE THE REALITIES AND OPPORTUNITIES OF AGING AND CAREGIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,406,811 | ExpenseAmt |
| Revenue | $676,114 | RevenueAmt |
| Desc | AGE THRIVE SOCIAL AND WELLNESS CENTERS ADULT DAY HEALTH CARE PROVIDE DAYTIME CARE FOR OLDER ADULTS WITH PHYSICAL OR COGNITIVE NEEDS IN THE LONGEST-OPERATING LICENSED, NON-RESIDENTIAL DAY ACTIVITY AND HEALTH SERVICE CENTERS IN CENTRAL TEXAS. THE CENTERS SPECIALIZE IN CARE OF INDIVIDUALS WITH MEMORY LOSS OR DEMENTIA. ACTIVITIES ARE DESIGNED TO ENGAGE BOTH THE MIND AND BODY INCLUDING MUSIC, BRAIN BOOSTERS, GARDENING AND MORE. EACH CENTER HAS A FULL DAY OF ACTIVITIES, WHICH INCLUDES MEALS AND SNACKS, AND PROVIDES TRANSPORTATION OPTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $534,612 | ExpenseAmt |
| Desc | THE RESOURCE AND INFORMATION CENTER IS DESIGNED TO EMPOWER CAREGIVERS IN THEIR CRITICAL ROLES BY PROVIDING QUALITY TRAINING, EQUIPMENT, AND INFORMATION TO CAREGIVERS AND COLLABORATING WITH PROFESSIONALS AND OTHER ORGANIZATIONS TO EDUCATE THE COMMUNITY ABOUT THE VALUE OF CAREGIVING. THE CAREGIVER RESOURCE CENTER OFFERS IMMEDIATE AND ONGOING SUPPORT TO ANYONE WHO PROVIDES CARE TO AN AGING PERSON, TO HELP BOTH IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN AN OPTIMUM LEVEL OF INDEPENDENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,071 | ExpenseAmt |
| Grant | $82,016 | GrantAmt |
| Revenue | $222,247 | RevenueAmt |
| Desc | DAILY MANAGEMENT OF THE AGE BUILDING: IN 1987, THANKS TO THE GENEROSITY OF INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, AUSTIN GROUPS FOR THE ELDERLY PURCHASED THE FORMER HISTORIC CONFEDERATE WOMEN'S HOME. FOUNDED IN 1908 AS A HOME FOR ELDERLY CONFEDERATE WOMEN, THE BUILDING CURRENTLY HOUSES OVER 20 NON-PROFIT AGENCIES AND COMMUNITY GROUPS SERVING THE ELDERLY, ADULTS, AT-RISK YOUTH AND THE ARTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,956 | ExpenseAmt |
| Revenue | $5,550 | RevenueAmt |
| Desc | AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGECOMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,956 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,550 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,246,450 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURENCE STATMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124514611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 CEDAR STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIA MENEGAY | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ NIELSEN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY SKINKIS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHALANA POOLE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE VERGARA | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATTI TAUBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET DEVINNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIE HILLIARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| S ALESSANDRO INSOLIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON MCBRIDE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISMAEL MARTINEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIANNA MCKINNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOSELIS Y RAMOS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINA SUPNET ZAPATA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONNIE TAYLOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN STEWART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE ANDERSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $122,131 | $0 | $4,915 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,131 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,915 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BURT GROUP | |||||
| 2201 DONLEY DRIVE SUITE 200 | AUSTIN | TX | 78758 | CONSTRUCTION SERVICES | $3,239,183 |
| JOE BLAND CONSTRUCTION | |||||
| 9500 W PARMER LN UNIT 1301 | AUSTIN | TX | 78717 | CONSTRUCTION SERVICES | $182,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $88,759 | FundraisingAmt |
| Government Grants | $696,608 | GovernmentGrantsAmt |
| All Other Contributions | $3,710,949 | AllOtherContributionsAmt |
| Total Contributions | $4,496,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADULT DAYCARE FEES | 624100 | $661,029 | $661,029 |
| AGE BUILDING PS RENT | 531120 | $222,247 | $222,247 |
| OTHER PROGRAM REVENUE | 812900 | $15,085 | $15,085 |
| COMPUTER LEARNING CENT | 611420 | $5,550 | $5,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $903,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,398 | TotalRevenueColumnAmt |
| Exclusion | $45,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,759 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,922 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,122 | TotalRevenueColumnAmt |
| Exclusion | -$72,122 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REIMBURSEMENTS | 900099 | $18,744 | $18,744 |
| INSURANCE REIMBURSEMEN | 900099 | $5,109 | $5,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,853 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,397,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $903,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,016 | TotalAmt |
| Program Services | $82,016 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,047 | TotalAmt |
| Program Services | $114,342 | ProgramServicesAmt |
| Management And General | $12,705 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,201 | TotalAmt |
| Program Services | $1,130,861 | ProgramServicesAmt |
| Management And General | $55,850 | ManagementAndGeneralAmt |
| Fundraising | $125,490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,169 | TotalAmt |
| Program Services | $85,820 | ProgramServicesAmt |
| Management And General | $2,296 | ManagementAndGeneralAmt |
| Fundraising | $9,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,828 | TotalAmt |
| Program Services | $99,592 | ProgramServicesAmt |
| Management And General | $14,265 | ManagementAndGeneralAmt |
| Fundraising | $8,971 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,873 | TotalAmt |
| Program Services | $4,873 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,556 | TotalAmt |
| Program Services | $29,556 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,750 | TotalAmt |
| Fundraising | $33,750 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,705 | TotalAmt |
| Program Services | $126,403 | ProgramServicesAmt |
| Management And General | $222,302 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,674 | TotalAmt |
| Program Services | $3,416 | ProgramServicesAmt |
| Management And General | $36,149 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,779 | TotalAmt |
| Program Services | $47,307 | ProgramServicesAmt |
| Management And General | $20,633 | ManagementAndGeneralAmt |
| Fundraising | $2,839 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,165 | TotalAmt |
| Program Services | $21,444 | ProgramServicesAmt |
| Management And General | $53,621 | ManagementAndGeneralAmt |
| Fundraising | $21,100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,575 | TotalAmt |
| Program Services | $118,237 | ProgramServicesAmt |
| Management And General | $7,210 | ManagementAndGeneralAmt |
| Fundraising | $3,128 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,629 | TotalAmt |
| Fundraising | $3,629 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,696 | TotalAmt |
| Program Services | $26,696 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,125 | TotalAmt |
| Program Services | $44,036 | ProgramServicesAmt |
| Management And General | $29,685 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND FOOD SUPPLIES | $114,097 | $114,093 | $4 | |
| COMPREHENSIVE CAMPAIGN | $108,608 | $108,608 | ||
| REPAIRS & MAINTENANCE | $70,376 | $69,721 | $655 | |
| BAD DEBT EXPENSE | $68,321 | $65,418 | $2,903 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,789 | TotalAmt |
| Program Services | $62,619 | ProgramServicesAmt |
| Management And General | $32,309 | ManagementAndGeneralAmt |
| Fundraising | $36,861 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,090,979 | TotalAmt |
| Program Services | $2,246,450 | ProgramServicesAmt |
| Management And General | $490,587 | ManagementAndGeneralAmt |
| Fundraising | $353,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,258 | BOYAmt |
| EOY | $655,606 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,049 | BOYAmt |
| EOY | $21,252 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,465 | BOYAmt |
| EOY | $652,055 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,973 | BOYAmt |
| EOY | $205,963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,495 | BOYAmt |
| EOY | $21,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,344,732 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,864,565 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,062,430 | BOYAmt |
| EOY | $8,480,167 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,751 | BOYAmt |
| EOY | $5,384 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,697 | BOYAmt |
| EOY | $190,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,593,118 | BOYAmt |
| EOY | $10,231,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,159 | BOYAmt |
| EOY | $500,805 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076 | BOYAmt |
| EOY | $500,626 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $435,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,898 | BOYAmt |
| EOY | $154,974 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,133 | BOYAmt |
| EOY | $1,591,405 | 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 | $4,912,425 | BOYAmt |
| EOY | $7,874,783 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,560 | BOYAmt |
| EOY | $765,579 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333,985 | BOYAmt |
| EOY | $8,640,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,593,118 | BOYAmt |
| EOY | $10,231,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,306,377 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,725,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,542,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,040,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,496,316 | CurrentTaxYearAmt |
| Total | $17,059,702 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $888,826 | CurrentTaxYearAmt |
| Total | $3,635,793 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,787,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,641,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,004,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,876,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,385,142 | CurrentTaxYearAmt |
| Total | $20,695,495 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,548,600 | CurrentTaxYearAmt |
| Total | $1,616,986 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,419 | CurrentTaxYearAmt |
| Total | $541,818 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,626,019 | CurrentTaxYearAmt |
| Total | $2,158,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,536,691 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,398 | CurrentTaxYearAmt |
| Total | $174,913 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,398 | CurrentTaxYearAmt |
| Total | $174,913 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,938 | CurrentTaxYearAmt |
| Total | $112,607 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,799,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,674,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,092,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,943,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,472,478 | CurrentTaxYearAmt |
| Total | $20,983,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00700 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $24,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,384 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,135 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,751 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,751 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,695 | OtherCostOrOtherBasisAmt |
| Book Value | $181,695 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,273,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,228,717 | DepreciationAmt |
| Book Value | $44,731 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,529 | DepreciationAmt |
| Book Value | $29,567 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $677,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $560,319 | DepreciationAmt |
| Book Value | $116,753 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,107,421 | OtherCostOrOtherBasisAmt |
| Book Value | $8,107,421 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,480,167 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS HELD | $8,058 |
| OPERATING LEASE OBLIGATION | $146,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $154,974 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,389,262 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $73,922 | OtherRevenueAmt |
| Revenue Not Reported | $73,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,315,340 | RevenueSubtotalAmt |
| Other Revenues Not Included | $82,016 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $82,016 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,397,356 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,082,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $73,922 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,922 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,008,963 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $82,016 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $82,016 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,090,979 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | A BEQUEST TO THE ORGANIZATION HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS FOR POSSIBLE INVESTMENT OR ANOTHER LONG-TERM PURPOSE. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE MANAGEMENT OF AGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020, AND AFTER, ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SHE THRIVES FUNDRAISER EXPENSES 73,922. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID GRANTS 82,016. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SHE THRIVES FUNDRAISER EXPENSES 73,922. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID GRANTS 82,016. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAYRUZ BENYOUSEF CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 AGAVE BLOOM COVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,689,462 | GrossReceiptsAmt |
| Retained By Contractor | $30,000 | RetainedByContractorAmt |
| Net To Organization | $2,659,462 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,689,462 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $30,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,659,462 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHE THRIVES FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $90,559 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,759 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,750 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $49,766 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,904 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,502 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $90,559 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,759 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,800 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,750 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $49,766 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,904 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,502 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,922 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,122 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID ON RENT | GrantTypeTxt |
| Recipient | 30 | RecipientCnt |
| Cash Grant | $82,016 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 AMENDED RETURN: | THE ORGANIZATION IS FILING AN AMENDED RETURN TO REFLECT THE CHANGES RELATED TO THE AUDITED FINANCIAL STATEMENTS THAT WERE ISSUED AFTER THE FILING DEADLINE. THE SUMMARY OF CHANGES FOR THIS AMENDED RETURN ARE AS FOLLOWS: PART III, LINE 4A, EXPENSES CHANGED FROM $1,415,856 TO $1,406,811 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART III, LINE 4B, EXPENSES CHANGED FROM $525,855 TO $534,612 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART III, LINE 4C, EXPENSES CHANGED FROM $239,155 TO $265,071 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART III, LINE 4D, EXPENSES CHANGED FROM $39,881 TO $39,956 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IV, LINE 18, CHANGED FROM NO TO YES. PART VIII, LINE 1E CHANGED FROM $666,688 TO $696,608 DUE TO AN INCREASE IN GOVERNMENT CONTRIBUTIONS. PART VIII, LINE 1F CHANGED FROM $3,847,516 TO $3,710,949 DUE TO A DECREASE IN CONTRIBUTIONS. PART VIII, LINE 11A CHANGED FROM $48,664 TO $18,744 DUE TO A DECREASE IN REIMBURSEMENTS. PART IX, LINE 7, COL. (A) CHANGED FROM $1,312,203 TO $1,312,201 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 7, COL. (B) CHANGED FROM $1,124,726 TO $1,130,861 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 7, COL. (C) CHANGED FROM $63,621 TO $55,850 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 7, COL. (D) CHANGED FROM $123,856 TO $125,490 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 9, COL. (B) CHANGED FROM $87,811 TO $85,820 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 9, COL. (C) CHANGED FROM -$6,693 TO $2,296 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 9, COL. (D) CHANGED FROM $16,051 TO $9,053 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 10, COL. (B) CHANGED FROM $105,728 TO $99,592 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 10, COL. (C) CHANGED FROM $6,494 TO $14,265 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 10, COL. (D) CHANGED FROM $10,606 TO $8,971 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 12, COL. (A) CHANGED FROM $0 TO $39,674 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 12, COL. (B) CHANGED FROM $0 TO $3,416 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 12, COL. (C) CHANGED FROM $0 TO $36,149 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 12, COL. (D) CHANGED FROM $0 TO $109 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 22, COL. (B) CHANGED FROM $0 TO $26,696 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 22, COL. (C) CHANGED FROM $26,696 TO $0 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 24D, COL. (A) CHANGED FROM $67,322 TO $68,321 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 24D, COL. (B) CHANGED FROM $64,419 TO $65,418 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 24E, COL. (A) CHANGED FROM $171,463 TO $131,789 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 24E, COL. (B) CHANGED FROM $66,035 TO $62,619 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 24E, COL. (C) CHANGED FROM $68,458 TO $32,309 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART IX, LINE 24E, COL. (D) CHANGED FROM $36,970 TO $36,861 DUE TO CHANGES IN THE FUNCTIONAL EXPENSES. PART X, LINE 3, COL. (B) CHANGED FROM $788,622 TO $652,055 DUE TO A DECREASE IN PLEDGES AND GRANTS RECEIVABLE. PART X, LINE 4, COL. (B) CHANGED FROM $206,962 TO $205,963 DUE TO A DECREASE ACCOUNTS RECEIVABLE. PART X, LINE 16, COL. (B) CHANGED FROM $10,369,333 TO $10,231,767 DUE TO A DECREASE TOTAL ASSETS. PART X, LINE 27, COL. (B) CHANGED FROM $7,982,700 TO $7,874,783 DUE TO A DECREASE IN NET ASSETS WITHOUT DONOR RESTRICTIONS. PART X, LINE 28, COL. (B) CHANGED FROM $795,228 TO $765,579 DUE TO A DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS. PART X, LINE 32, COL. (B) CHANGED FROM $8,777,928 TO $8,640,362 DUE TO A DECREASE IN NET ASSETS. PART XI HAS BEEN UPDATED TO REFLECT THE CHANGES MADE ON PARTS VIII, IX, AND X, AS DESCRIBED ABOVE. SCHEDULE A, PART III, LINE 1, COL(D), CHANGED FROM $5,044,444 TO $5,040,394. SCHEDULE A, PART III, LINE 1, COL(E), CHANGED FROM $3,944,883 TO $4,496,316. SCHEDULE A, PART III, LINE 2, COL(E), CHANGED FROM $903,911 TO $888,826. SCHEDULE A, PART III, LINE 7A, COL(E), CHANGED FROM $1,512,909 TO $1,548,600 DUE TO AN INCREASE IN CONTRIBUTIONS RECEIVED FROM DISQUALIFIED PERSONS. SCHEDULE A, PART III, LINE 7B, COL(D), CHANGED FROM $57,619 TO $57,699. SCHEDULE A, PART III, LINE 7B, COL(E), CHANGED FROM $75,933 TO $77,419. SCHEDULE A, PART III, LINE 10A, COL(E), CHANGED FROM $757,251 TO $48,398. SCHEDULE A, PART III, LINE 12, COL(E), CHANGED FROM $15,085 TO $38,938. SCHEDULE D, PART XI, LINE 1, CHANGED FROM $5,525,829 TO $5,389,262 TO REFLECT THE CHANGES IN THE AUDITED FINANCIAL STATEMENTS. SCHEDULE D, PART XII, LINE 1, CHANGED FROM $3,081,886 TO $3,082,885 TO REFLECT THE CHANGES IN THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROVIDED A DRAFT COPY OF THE 990 TO BOARD MEMBERS WITH AN OPPORTUNITY FOR Q&A. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH DECEMBER MEETING BY THE BOARD FOR UPDATES TO CURRENT BOARD MEMBERS. THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER ALONG WITH THE FORM THEY SIGN STATING ALL POSSIBLE CONFLICTS OF INTEREST TO NEW AND CURRENT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD CONDUCTS RESEARCH TO COMPARABLE ORGANIZATIONS AS WELL AS CURRENT DATA IS COMPARED TO MARKET TRENDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | NURSES, ETC: PROGRAM SERVICE EXPENSES 126,203. MANAGEMENT AND GENERAL EXPENSES 222,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,505. CONFERENCE FEES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT. THE POLICY HAS NOT CHANGED FROM THE PRIOR YEAR. |