MARTIN LUTHER KING JR FAMILY CLINIC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MARTIN LUTHER KING JR FAMILY CLINIC (EIN 75-2098992)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-07-13
- IRS object ID
- 201531949349300993
- Schema version
- 2013v4.0
- 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 | 2015-07-13T17:36:45-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481257317 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM E HUGHES JR CPA APC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1815-B MILITARY HWY | AddressLine1 |
| City | PINEVILLE | City |
| State | LA | State |
| ZIP Code | 71360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752098992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN L KING JR FAMILY CLINI | BusinessNameLine1 |
| Business Name Line2 | FOREMOST FAMILY HEALTH CENTERS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 2144263645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 150128 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 753150128 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE E TAPLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E HUGHES JR | PreparerPersonNm |
| PTIN | P01327503 | PTIN |
| Phone | 3184435444 | PhoneNum |
| Preparation | 2015-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOYCE E TAPLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150128 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,630,529 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MLKFAMILYCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS AND FAMILIES BY PROVIDING ACCESSIBLE, AFFORDABLE, PRIMARY AND PREVENTATIVE MEDICAL AND DENTAL SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,254,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,043,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,256,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,586,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128 | PYInvestmentIncomeAmt |
| CY Investment Income | $104 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,510,218 | PYTotalRevenueAmt |
| CY Total Revenue | $6,630,529 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,209,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,558,774 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,063,054 | PYOtherExpensesAmt |
| CY Other Expenses | $2,672,878 | CYOtherExpensesAmt |
| PY Total Expenses | $5,272,989 | PYTotalExpensesAmt |
| CY Total Expenses | $6,231,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $237,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $398,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,519,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,028,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $233,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $343,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,286,248 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,685,125 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS AND FAMILIES BY PROVIDING ACCESSIBLE AFFORDABLE PRIMARY AND PREVENTATIVE MEDICAL AND DENTAL SVCS TO THE UNDERSERVED REGARDLESS OF THEIR ABILITY TO PAY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,923,033 | ExpenseAmt |
| Revenue | $2,586,555 | RevenueAmt |
| Desc | PROVIDED MEDICAL AND DENTAL SERVICES TO LOW INCOME RESIDENTS IN | Desc |
| Total Program Service Expenses | $3,923,033 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE E TAPLEY | PersonNm |
| Phone | 2144263645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 150128 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75315 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STUART COURTNE | |||||||
| BOARD CHAIR | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TINA NAIDOO | |||||||
| SECRETARY | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAE OLA RABB | |||||||
| TREASURER | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HETTIE WILSON | |||||||
| VICE CHAIR | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J J BELL | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BOYD | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| KAREN HOLLIE T | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| JAMES JACKSON | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| WANDA MCCLENNA | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| TAMINISHA WHIT | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| MINERVA HOLMES | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| KENT SCHROEDER | |||||||
| DIRECTOR | 2 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE TAPLEY | |||||||
| CHIEF EXEC OFF | 42 | Yes (X) | $133,237 | $0 | $6,364 | ||
| ERIN NGUYEN | |||||||
| CHIEF MEDICAL | 46 | $106,776 | $0 | $7,321 | Yes (X) | ||
| SHALISA GARNER | |||||||
| DENTAL DIRECTO | 40 | $126,137 | $0 | $6,381 | Yes (X) | ||
| JAYSHREE METHA | |||||||
| CHIEF FINANCIA | 40 | Yes (X) | $81,229 | $0 | $8,908 | ||
| J DU BOIS | |||||||
| CHIEF MEDICAL | 48 | $65,307 | $0 | $844 | Yes (X) | ||
| AMBER WEEMS | |||||||
| DENTIST | 40 | $117,575 | $0 | $9,612 | Yes (X) | ||
| LINDA RODRIGUE | |||||||
| MD | 40 | $106,250 | $0 | $50 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $736,511 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $39,480 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAFF CARE | |||||
| PO BOX 281923 | ATLANTA | GA | 303841923 | STAFFING AGENCY | $295,763 |
| TEAM SEVEN CONSULTING LLC | |||||
| 105 BUTLER CREEK COURT | DULUTH | GA | 30097 | IT SUPPORT CONSULTIN | $203,729 |
| RAINDANGO | |||||
| 1015 N I35 E SUITE 218 | CARROLLTON | TX | 75006 | CONSTRUCTION | $178,013 |
| BONNER ASSOCIATES | |||||
| 737 SRL THORNTON FREEWAY | DALLAS | TX | 75203 | CONSTRUCTION | $142,068 |
| HEALTH CARE SERVICE CORP | |||||
| P O BOX 731428 | DALLAS | TX | 753731428 | HEALH INSURANCE | $157,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,943,870 | GovernmentGrantsAmt |
| All Other Contributions | $100,000 | AllOtherContributionsAmt |
| Noncash Contributions | $314,310 | NoncashContributionsAmt |
| Total Contributions | $4,043,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SVC REVENUE | 621400 | $2,453,922 | $2,453,922 |
| CAPITATION REVENUE | 621400 | $15,328 | $15,328 |
| PHARMACY REVENUE | 446110 | $49,872 | $49,872 |
| OTHER REVENUE | 621400 | $67,433 | $67,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,586,555 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104 | TotalRevenueColumnAmt |
| Exclusion | $104 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,630,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,586,555 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $104 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,466 | TotalAmt |
| Management And General | $214,466 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,809,330 | TotalAmt |
| Program Services | $1,809,168 | ProgramServicesAmt |
| Management And General | $1,000,162 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,908 | TotalAmt |
| Program Services | $25,978 | ProgramServicesAmt |
| Management And General | $30,930 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,719 | TotalAmt |
| Program Services | $109,504 | ProgramServicesAmt |
| Management And General | $151,215 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,351 | TotalAmt |
| Program Services | $137,578 | ProgramServicesAmt |
| Management And General | $79,773 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,369 | TotalAmt |
| Program Services | $59,620 | ProgramServicesAmt |
| Management And General | $225,749 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,773 | TotalAmt |
| Program Services | $85 | ProgramServicesAmt |
| Management And General | $11,688 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,868 | TotalAmt |
| Management And General | $48,868 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,166 | TotalAmt |
| Program Services | $411,343 | ProgramServicesAmt |
| Management And General | $43,823 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,159 | TotalAmt |
| Program Services | $3,538 | ProgramServicesAmt |
| Management And General | $7,621 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,091 | TotalAmt |
| Program Services | $57,703 | ProgramServicesAmt |
| Management And General | $80,388 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,855 | TotalAmt |
| Program Services | $110,080 | ProgramServicesAmt |
| Management And General | $79,775 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,007 | TotalAmt |
| Program Services | $131,416 | ProgramServicesAmt |
| Management And General | $75,591 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,766 | TotalAmt |
| Program Services | $9,549 | ProgramServicesAmt |
| Management And General | $10,217 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,641 | TotalAmt |
| Program Services | $13,751 | ProgramServicesAmt |
| Management And General | $39,890 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $2,290 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,670 | TotalAmt |
| Program Services | $105,637 | ProgramServicesAmt |
| Management And General | $19,033 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,125 | TotalAmt |
| Program Services | $6,939 | ProgramServicesAmt |
| Management And General | $20,186 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| TotalTotalAmt |
|---|
| $190,165 |
| $85,758 |
| $477,854 |
| $90,911 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,365 | TotalAmt |
| Program Services | $120,113 | ProgramServicesAmt |
| Management And General | $133,252 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,231,652 | TotalAmt |
| Program Services | $3,923,033 | ProgramServicesAmt |
| Management And General | $2,308,619 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,852 | BOYAmt |
| EOY | $107,512 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,773 | BOYAmt |
| EOY | $464,268 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,082 | BOYAmt |
| EOY | $36,803 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,702 | BOYAmt |
| EOY | $116,161 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,870 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,503 | BOYAmt |
| EOY | $44,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,454,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,194,604 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,107 | BOYAmt |
| EOY | $1,259,714 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,916 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,805 | BOYAmt |
| EOY | $2,028,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,851 | BOYAmt |
| EOY | $315,697 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,706 | BOYAmt |
| EOY | $27,865 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,557 | BOYAmt |
| EOY | $343,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,248 | BOYAmt |
| EOY | $1,685,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,248 | BOYAmt |
| EOY | $1,685,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,805 | BOYAmt |
| EOY | $2,028,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $398,877 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,790,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,113,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,989,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,254,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,300,995 | CurrentTaxYearAmt |
| Total | $18,449,105 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,790,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,113,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,989,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,254,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,300,995 | CurrentTaxYearAmt |
| Total | $18,449,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,449,105 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104 | CurrentTaxYearAmt |
| Total | $1,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,450,768 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,148,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,764 | DepreciationAmt |
| Book Value | $735,219 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,305,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $780,840 | DepreciationAmt |
| Book Value | $524,495 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,259,714 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,697,489 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $257,125 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$190,165 | OtherRevenueAmt |
| Revenue Not Reported | $66,960 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,630,529 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,630,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,298,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $257,125 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $257,125 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,041,487 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $190,165 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $190,165 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,231,652 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D PART XI LINE 2D | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS W |
| SCHEDULE D PART XII LINE 4B | RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS WITH RETURN BAD DEBT EXPENSE 190165 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $314,310 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART VI SEC B LINE 11B | THE ORGANIZATION ENGAGES AN OURSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990 ONCE PREPARED THE ORGANIZATIONS CHIEF FINANCIAL OFFICER REVIEWS THE RETURN PRIOR TO FILING |
| FORM 990 PART VI SEC B LINES 15A AND 15B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES BASED UPON CURRENT MARKET RATES IN THE DALLAS TEXAS AREA |
| FORM 990 PART VI SEC C LINE 19 | THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |