JANES DUE PROCESS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JANES DUE PROCESS INC (EIN 75-2917844)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-17
- IRS object ID
- 201401079349200810
- Schema version
- 2013v3.1
- 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 | 2014-04-17T13:04:53-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752917844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE'S DUE PROCESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JANE | BusinessNameControlTxt |
| Phone | 5124447891 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 685137 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78768 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA HESTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5124447891 | PhoneNum |
| Signature | 2014-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER L ALLMAN CPA | PreparerPersonNm |
| Phone | 5125023077 | PhoneNum |
| Preparation | 2014-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.JANESDUEPROCESS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,475 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $165,419 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $56 | 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 | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,685 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,685 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $159,790 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,250 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $64,052 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $24,991 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,817 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $11,673 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,834 | OtherExpensesTotalAmt |
| Total Expenses | $135,617 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,173 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,009 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,410 | BOYAmt |
| EOY | $129,022 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,426 | BOYAmt |
| EOY | $9,987 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,836 | BOYAmt |
| EOY | $139,009 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,836 | BOYAmt |
| EOY | $139,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENSURE LEGAL REPRESENTATION FOR PREGNANT MINORS IN TEXAS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | A TOLL-FREE LEGAL HOTLINE AND NETWORK ATTORNEY PROGRAM PROVIDING HELP WITH A JUDICIAL BYPASS, LEGAL INFORMATION, REPRESENTATION, AND REFERRALS FOR TEENS WITH PREGNANCY ISSUES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $7,250 | GrantsAndAllocationsAmt |
| Program Service Expenses | $119,913 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,913 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LOUISE HYTKEN | ||
| PRESIDENT | 4.00 | $0 |
| DR ALETHA HUSTON | ||
| VICE PRESIDENT | 2.00 | $0 |
| LYNETTE MADDOCKS | ||
| TREASURER | 2.00 | $0 |
| SHERI COTHRUN | ||
| DIRECTOR | 1.00 | $0 |
| AMIE RODNICK | ||
| DIRECTOR | 1.00 | $0 |
| LISA BENITEZ | ||
| DIRECTOR | 1.00 | $0 |
| CARLA KELMAN | ||
| DIRECTOR | 1.00 | $0 |
| OSCAR GONZALEZ | ||
| DIRECTOR | 1.00 | $0 |
| BLAKE ROCAP | ||
| DIRECTOR | 1.00 | $0 |
| JOHN MANN | ||
| DIRECTOR | 1.00 | $0 |
| MARILYN ROBERTSON | ||
| DIRECTOR | 1.00 | $0 |
| AMANDA STEVENSON | ||
| DIRECTOR | 1.00 | $0 |
| TINA HESTER | ||
| EXEC. DIRECTOR | 40.00 | $59,500 |
| 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 | TINA HESTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 685137 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78768 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124447891 | 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 |
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 | $160,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,419 | CurrentTaxYearAmt |
| Total | $807,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,419 | CurrentTaxYearAmt |
| Total | $807,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $211,232 | SubstantialContributorsTotAmt |
| Public Support Total170 | $596,368 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56 | CurrentTaxYearAmt |
| Total | $2,051 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,694 | CurrentTaxYearMinus4YearsAmt |
| Total | $26,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $836,345 | TotalSupportAmt |
| Public Support CY170 | 0.71310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62600 | 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 |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: FUNDRAISERS |
| Pt II Line 10 | 2009: 26694. |
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) |
|---|---|---|
| Name Of Event1 | AUSTIN | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,805 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $3,661 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DALLAS | NameOfEvent2Amt |
| Gross Receipts Event2 | $6,917 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,917 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,023 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $27,722 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,722 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $5,684 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,684 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,684 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | CONTRIBUTION CONTRIBUTION NONE OF THE CONTRIBUTIONS TO NONE 7250. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 662. OFFICE SUPPLIES 1817. TRAVEL 4632. VIDEO PROJECT 1250. CONFERENCES, EVENTS AND MEETINGS 2725. BANK AND SERVICE FEES 360. INSURANCE 2107. OFFICE EXPENSES 1281. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION 3426. 4987. ACCOUNTS RECEIVABLE 5000. |