ALBERT SCHWEITZER FELLOWSHIP HOUSTON-GALVESTON: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALBERT SCHWEITZER FELLOWSHIP HOUSTON-GALVESTON (EIN 46-3641306)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202013149349200316
- Schema version
- 2019v5.1
- 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 | 2020-11-09T05:27:39-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY L ARFA CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4265 SAN FELIPE 1100 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463641306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albert Schweitzer Fellowship Houston-Galveston | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALBE | BusinessNameControlTxt |
| Phone | 8329223886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6431 Fannin Street | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gabrielle Hansen PhD | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8329223886 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Judy L Arfa CPA | PreparerPersonNm |
| PTIN | P01070261 | PTIN |
| Phone | 7132403315 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.199.21.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 05:27:30 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1ACF27F9DE16151E5DD1A3BE9BC4031E04019FA8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1ACF27F9DE16151E5DD1A3BE9BC4031E04019FA8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.asfhg.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $175,098 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $167,932 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $7,166 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,848 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$4,682 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $163,250 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,445 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $102,391 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $411 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,324 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,058 | OtherExpensesTotalAmt |
| Total Expenses | $174,629 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,379 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $168,789 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,410 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,789 | BOYAmt |
| EOY | $156,910 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,789 | BOYAmt |
| EOY | $157,410 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,789 | BOYAmt |
| EOY | $157,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Provides local medical and graduate students with the resources to improve the health and well-being of underserved communities across the Houston/Galveston area. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Projects included assessment of depression, nutrition education, diabetes and obesity prevention, care for the homeless,and dental care. Approximately 1,200 persons were benefited. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $130,737 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,737 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Link Andrea | ||||
| Chair | 3.00 | $0 | $0 | $0 |
| Kahne David | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Brown Carlie | ||||
| Board Member | 0.50 | $0 | $0 | $0 |
| Harper Andrew | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Dilger David | ||||
| Board Member | 0.50 | $0 | $0 | $0 |
| Goldberg Mark | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Amaso Alex Ph D | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Josehart Carl | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Brandt Mary | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Schick Vanessa Ph D | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Buck David S M D | ||||
| Chair Emeritus | 1.00 | $0 | $0 | $0 |
| Hansen Gabrielle Ph D | ||||
| Executive Director | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gabrielle Hansen Ph D | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6431 Fannin St JJL400 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8329223886 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,932 | CurrentTaxYearAmt |
| Total | $783,767 | 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 | $75,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,932 | CurrentTaxYearAmt |
| Total | $783,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $346,531 | SubstantialContributorsTotAmt |
| Public Support Total170 | $437,236 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $783,767 | TotalSupportAmt |
| Public Support CY170 | 0.55790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Celebration of Service | Event1Nm |
| Gross Receipts Event1 | $59,561 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,395 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,166 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,848 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,561 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,395 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,166 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,848 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,848 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,682 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Advertising 384. |
| Form 990EZ, Part I, Line 16 | Bank Service Fees 716. |
| Form 990EZ, Part I, Line 16 | Computer Expenses 431. |
| Form 990EZ, Part I, Line 16 | Conferences & Conventions 9317. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 906. |
| Form 990EZ, Part I, Line 16 | Fellow Project Costs 300. |
| Form 990EZ, Part I, Line 16 | Insurance 2335. |
| Form 990EZ, Part I, Line 16 | Meals 42. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 236. |
| Form 990EZ, Part I, Line 16 | Payroll Processing Fees 1502. |
| Form 990EZ, Part I, Line 16 | Stipends 26650. |
| Form 990EZ, Part I, Line 16 | Supplies 2903. |
| Form 990EZ, Part I, Line 16 | Telephone & Telecommunications 750. |
| Form 990EZ, Part I, Line 16 | Travel & Meetings 586. |
| Form 990EZ, Part II, Line 24 | Due From Grantors 15000. |
| Form 990EZ, Part II, Line 24 | Security Deposits 500. |