ALBERT SCHWEITZER FELLOWSHIP HOUSTON-GALVESTON: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALBERT SCHWEITZER FELLOWSHIP HOUSTON-GALVESTON (EIN 46-3641306)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-24
- IRS object ID
- 201832369349200728
- Schema version
- 2017v2.2
- 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 | 2018-08-24T13:47:37-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY L ARFA CPA | 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 | 2017-01-01 | 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 St | 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 | 2018-08-15 | 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 | 2018-08-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $176,739 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $168,863 | 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 |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $7,876 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,016 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,860 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $170,723 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,109 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $81,516 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $93 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,411 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,211 | OtherExpensesTotalAmt |
| Total Expenses | $134,340 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,383 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $110,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,271 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,388 | BOYAmt |
| EOY | $125,771 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,500 | BOYAmt |
| EOY | $25,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,888 | BOYAmt |
| EOY | $151,271 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,888 | BOYAmt |
| EOY | $147,271 | 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 |
| Program Service Expenses | $122,049 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,049 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINK ANDREA | ||
| Chair | 3.00 | $0 |
| KAHNE DAVID | ||
| Board Member | 1.00 | $0 |
| BROWN CARLIE | ||
| Board Member | 0.50 | $0 |
| HARPER ANDREW | ||
| Board Member | 1.00 | $0 |
| DILGER DAVID | ||
| Board Member | 0.50 | $0 |
| GOLDBERG MARK | ||
| Board Member | 1.00 | $0 |
| ENGELS ERIN | ||
| Board Member | 1.00 | $0 |
| HAWKINS KRISTEN | ||
| Board Member | 1.00 | $0 |
| BRANDT MARY | ||
| Board Member | 1.00 | $0 |
| OJO PAUL | ||
| Board Member | 1.00 | $0 |
| BUCK DAVID S M D | ||
| Emeritus | 1.00 | $0 |
| HANSEN GABRIELLE PH D | ||
| Executive Director | 40.00 | $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 |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $74,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,863 | CurrentTaxYearAmt |
| Total | $519,738 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $74,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,863 | CurrentTaxYearAmt |
| Total | $519,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $332,742 | SubstantialContributorsTotAmt |
| Public Support Total170 | $186,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $519,738 | TotalSupportAmt |
| Public Support CY170 | 0.35980 | PublicSupportCY170Pct |
| 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 | $53,674 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,798 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,876 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,016 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,674 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,798 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,876 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,016 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,016 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,860 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Advertising 934. |
| Form 990EZ, Part I, Line 16 | Bank Charges 482. |
| Form 990EZ, Part I, Line 16 | Computer Expenses 2144. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 8810. |
| Form 990EZ, Part I, Line 16 | Insurance 1497. |
| Form 990EZ, Part I, Line 16 | Meals 2005. |
| Form 990EZ, Part I, Line 16 | Stipends 15550. |
| Form 990EZ, Part I, Line 16 | Supplies 1507. |
| Form 990EZ, Part I, Line 16 | Telephone & Telecommunications 750. |
| Form 990EZ, Part I, Line 16 | Travel & Meetings 4413. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 37. |
| Form 990EZ, Part I, Line 16 | Payroll Processing Fees 920. |
| Form 990EZ, Part I, Line 16 | Technology Expense 162. |
| Form 990EZ, Part II, Line 24 | Due From Grantors 50000. 25000. |
| Form 990EZ, Part II, Line 24 | Prepaid Fundraising Expenses 500. 500. |
| Form 990EZ, Part II, Line 26 | Deferred Revenue 4000. |