DWELL WITH DIGNITY INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DWELL WITH DIGNITY INC (EIN 26-4658235)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-03
- IRS object ID
- 201512469349100701
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-03T10:15:00-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200104286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albright Hill and Sumpter PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Saint Marys St Suite 100 | AddressLine1Txt |
| City | Rockwall | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264658235 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWELL WITH DIGNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DWEL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3112 HOOD STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA NELSON | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 2145997974 | PhoneNum |
| Signature | 2015-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer S Hill | PreparerPersonNm |
| PTIN | P00236976 | PTIN |
| Phone | 9722705452 | PhoneNum |
| Preparation | 2015-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $811,146 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $271,966 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $6,821 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,821 | DividendsNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $578,510 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $118,164 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $460,346 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $460,346 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $32,016 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $771,149 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,821 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $460,346 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $51,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $9,270 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $42,230 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $330,698 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $59,779 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $270,919 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $475 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $20 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $455 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,624 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $6,776 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,031 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,031 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $29,801 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,579 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $23,222 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $38,858 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,149 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $34,709 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $13,928 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,928 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $173 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $173 | PrintingAndPubNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $136,015 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,126 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $128,889 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $612,879 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $91,751 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $521,128 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $612,879 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $91,751 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $521,128 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $158,270 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $460,346 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $417,377 | CashBOYAmt |
| Cash EOY | $518,794 | CashEOYAmt |
| Cash EOYFMV | $518,794 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $31,436 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $31,436 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $4,529 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $2,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $2,000 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $74,454 | InventoriesBOYAmt |
| Inventories EOY | $101,680 | InventoriesEOYAmt |
| Inventories EOYFMV | $101,680 | InventoriesEOYFMVAmt |
| Other Investments BOY | $129,310 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $135,764 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $135,764 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $42,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,866 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $23,782 | LandBOYAmt |
| Land EOY | $20,722 | LandEOYAmt |
| Land EOYFMV | $20,722 | LandEOYFMVAmt |
| Other Assets BOY | $1,846 | OtherAssetsBOYAmt |
| Other Assets EOY | $750 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $750 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $651,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $811,146 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $811,146 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $31,923 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $34,022 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $31,923 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,022 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $619,375 | UnrestrictedBOYAmt |
| Unrestricted EOY | $777,124 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $619,375 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $777,124 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $651,298 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $811,146 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $619,375 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $158,270 | ExcessRevenueOverExpensesAmt |
| Other Increases | $145 | OtherIncreasesAmt |
| Subtotal | $777,790 | SubtotalAmt |
| Other Decreases | $666 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $777,124 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $232,502 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $457,427 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.508282 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $107,513 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $223,970 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.480033 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $46,306 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $141,563 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.327105 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $30,229 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $58,140 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.519935 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $21,814 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $23,378 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.933099 | DistributionYr5Rt |
| Total Distribution | 2.768455 | TotalDistributionRt |
| Average Distribution | 0.553691 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $730,371 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $404,400 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $404,400 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $521,128 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.dwellwithdignity.org | WebsiteAddressTxt |
| Individual With Books | LISA NELSON | IndividualWithBooksNm |
| Phone | 2145997974 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3112 HOOD STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LISA NELSON | ||||||||
| 3112 HOOD STREET | DALLAS | TX | 75219 | EXECUTIVE DIRECTOR | 40.00 | $60,330 | $0 | $0 |
| JOHN DEGROOTE | ||||||||
| 3112 HOOD STREET | DALLAS | TX | 75219 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASON KULAS | ||||||||
| 3112 HOOD STREET | DALLAS | TX | 75219 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASON L NEEDLEMAN | ||||||||
| 3112 HOOD STREET | DALLAS | TX | 75219 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DOUG ROBISON | ||||||||
| 3112 HOOD STREET | DALLAS | TX | 75219 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAN SHOWERS | ||||||||
| 3112 HOOD STREET | DALLAS | TX | 75219 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LISA ROBISON | ||||||||
| 3112 HOOD STREET | DALLAS | TX | 75219 | PRESIDENT | 40.00 | $51,500 | $0 | $0 |
| KIM TURNER | ||||||||
| 3112 HOOD STREET | DALLAS | TX | 75219 | VICE PRESIDENT | 40.00 | $60,247 | $0 | $0 |
| LISA EVERT | ||||||||
| 3112 HOOD STREET | DALLAS | TX | 75219 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUZANNE DROESE | ||||||||
| 3112 HOOD STREET | DALLAS | TX | 75219 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE SCHEDULE O | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $132,537 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $483,804 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $125,152 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $741,493 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $741,493 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,122 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $730,371 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $36,519 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $36,519 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $36,519 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $36,519 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $36,519 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $521,128 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $521,128 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $521,128 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $36,519 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $20,956 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $27,322 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $39,228 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $96,314 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $209,996 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $393,816 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $521,128 | QualifyingDistributionsAmt |
| Applied To Current Year | $36,519 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $484,609 | RemainingDistriFromCorpusAmt |
| Total Corpus | $878,425 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $20,956 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $857,469 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $27,322 | ExcessFromYear4Amt |
| Excess From Year3 | $39,228 | ExcessFromYear3Amt |
| Excess From Year2 | $96,314 | ExcessFromYear2Amt |
| Excess From Year1 | $209,996 | ExcessFromYear1Amt |
| Excess From Current Year | $484,609 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LISA ROBISON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,821 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $32,016 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $460,346 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $460,346 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $38,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $499,183 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DOUG AND LISA ROBISON | ||||||
| 1 | 6722 LAKESHORE DRIVE | Dallas | TX | 75214 | $30,753 | Yes (X) |
| COMERICA | ||||||
| 2 | 4109 MENDENHALL | Dallas | TX | 75244 | $7,500 | Yes (X) |
| EMPRESSIVE GEO DESIGNS | ||||||
| 3 | 1339 E LEEVE ST | Dallas | TX | 75207 | $7,500 | Yes (X) |
| IIDA OKLAHOMA CHAPTER | ||||||
| 4 | 5080 SPECTRUM | Addison | TX | 75001 | $15,000 | Yes (X) |
| VALARIE SHREVE | ||||||
| 5 | 4635 LORRAINE | Dallas | TX | 75209 | $15,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $10,400 | Amt |
| Net Investment Income | $3,624 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,776 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990PF General Explanation Attachment 1 | FormAndLineReferenceDesc |
| Medium Explanation | THE ORGANIZATION'S MISSION IS TO HELP FAMILIES ESCAPE POVERTY AND HOMELESSNESS THROUGH DESIGN, ONE HOUSEHOLD AT A TIME BY BRINGING GOOD DESIGN TO THOSE LESS FORTUNATE, INSPIRING THEM TO MAINTAIN A STANDARD OF LIVING OF WHICH THEY CAN BE PROUD AND IN WHICH THEY CAN THRIVE. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MARKETABLE SECURITIES | CategoryOrItemTxt |
| Book Value | $135,764 | BookValueAmt |
| EOYFMV | $135,764 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $475 | LegalFeesAmt |
| Net Investment Income | $20 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $455 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| BOY Book Value | $1,846 | BOYBookValueAmt |
| EOY Book Value | $750 | EOYBookValueAmt |
| EOYFMV | $750 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $666 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FUND RAISING | $26,455 | $39 | $0 | $26,416 |
| OFFICE SUPPLIES | $6,738 | $1,315 | $0 | $5,423 |
| TELEPHONE | $3,619 | $797 | $0 | $2,822 |
| INSURANCE | $10,026 | $2,399 | $0 | $7,627 |
| PROGRAM EXPENSES | $82,692 | $22 | $0 | $82,670 |
| MISCELLANEOUS | $6,485 | $2,554 | $0 | $3,931 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS | Desc |
| Revenue And Expenses Per Books | $32,016 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $145 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $1,031 | Amt |
| Net Investment Income | $1,031 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | THRIFT STUDIO | CategoryTxt |
| Gross Sales | $578,510 | GrossSalesAmt |
| Cost Of Goods Sold | $118,164 | CostOfGoodsSoldAmt |
| Net | $460,346 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | CategoryTxt |
| Amt | $29,801 | Amt |
| Net Investment Income | $6,579 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $23,222 | DisbursementsCharitablePrpsAmt |