CANDLELIGHTERS OF THE EL PASO AREA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CANDLELIGHTERS OF THE EL PASO AREA (EIN 74-2243283)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-04
- IRS object ID
- 201322479349301002
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-04T18:17:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208709993 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE SAMANIEGO CAMPBELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 N STANTON SUITE 600 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 799011237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742243283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDLELIGHTERS OF THE EL PASO AREA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAND | NameControl |
| Phone | 9155442222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 HARDAWAY STREET NO 206 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT LYNCH | Name |
| Title | CEO | Title |
| Phone | 9155442222 | Phone |
| Date Signed | 2013-09-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN CAMPBELL | Name |
| PTIN | P00015077 | PTIN |
| Phone | 9155328400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT LYNCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 HARDAWAY STREET NO 206 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 659281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANDLELIGHTERSELP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CANDLELIGHTERS OF THE EL PASO AREA IS A NONPROFIT ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF CHILDREN WHO HAVE CANCER BY PROVIDING HOPE, SUPPORT, AND ENCOURAGEMENT TO THOSE CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 551900 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 536481 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 500 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78405 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79004 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 630805 | TotalRevenuePriorYear |
| Total Revenue Current Year | 615485 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 108011 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 92318 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 265796 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 249357 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 231867 | OtherExpensePriorYear |
| Other Expenses Current Year | 232799 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 605674 | TotalExpensesPriorYear |
| Total Expenses Current Year | 574474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25131 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 41011 | RevenuesLessExpensesCY |
| Total Assets BOY | 109538 | TotalAssetsBOY |
| Total Assets EOY | 137618 | TotalAssetsEOY |
| Total Liabilities BOY | 39027 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26095 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70511 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 111523 | NetAssetsOrFundBalancesEOY |
| Mission Description | CANDLELIGHTERS OF THE EL PASO AREA IS A NONPROFIT ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF CHILDREN WHO HAVE CANCER BY PROVIDING HOPE, SUPPORT, AND ENCOURAGEMENT TO THOSE CHILDREN AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 500052 | Expense |
| Grants | 92318 | Grants |
| Description | SUPPORT OF FAMILY FUNCTIONS FOR CHILDREN WITH CANCER. PROVIDE ACTIVITIES, FIELD TRIPS, FUNERAL EXPENSES, LIVING EXPENSES, AND OTHER TYPE OF ASSISTANCE. INCREASE PUBLIC AWARENESS. IN 2012, 803 CHILDREN WERE PROVIDED SUPPORT. | Description |
| Total Program Service Expense | 500052 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT LYNCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9155442222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 HARDAWAY ST STE206 | AddressLine1 |
| City | EL PASO | City |
| State | TX | State |
| ZIP Code | 79903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RUSSELL HANSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVID DRISCOLL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH SMITH | ||||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 | |
| JAIME MARTINEZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TIM WIELAND | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DOROTHY TRUAX | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ABEL RODRIGUEZ | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | |
| KATHY CARRILLO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| OFELIA DOMINGUEZ | ||||||
| IMMEDIATE PAST PRESIDENT | 0.50 | X | 0 | 0 | 0 | |
| BRAD DUBOW | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ART GAMBOA | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |
| TONY TATE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARGUERITE BYERS-RAMEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARCELO PEREZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HERLINDA GUTIERREZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR MARY LACAZE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RIC LARA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SCOTT LYNCH | ||||||
| CEO | 30.00 | 75530 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75530 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 42088 | FederatedCampaigns |
| Related Organizations | 266341 | RelatedOrganizations |
| Government Grants | 24135 | GovernmentGrants |
| All Other Contributions | 203917 | AllOtherContributions |
| Total Contributions | 536481 | TotalContributions |
| Gross Income Fundraising Events | 122800 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 43796 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79004 | TotalRevenueColumn |
| Exclusion | $79,004 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 615485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $79,004 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92318 | Total |
| Program Services | 92318 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75530 | Total |
| Program Services | 67977 | ProgramServices |
| Management And General | 7553 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152378 | Total |
| Program Services | 139419 | ProgramServices |
| Management And General | 12959 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21449 | Total |
| Program Services | 19519 | ProgramServices |
| Management And General | 1930 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8999 | Total |
| Program Services | 7830 | ProgramServices |
| Management And General | 1169 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30763 | Total |
| Program Services | 2769 | ProgramServices |
| Management And General | 27994 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28142 | Total |
| Program Services | 23921 | ProgramServices |
| Management And General | 4221 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778 | Total |
| Program Services | 778 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2871 | Total |
| Program Services | 2440 | ProgramServices |
| Management And General | 431 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12293 | Total |
| Program Services | 8605 | ProgramServices |
| Management And General | 3688 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPORT ACTIVITIES - FA | 118084 | 118084 | |
| NEWSLETTER | 8088 | 8088 | |
| TELEPHONE | 7867 | 6687 | 1180 |
| CONTRACTOR SERVICES | 6000 | 6000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8914 | Total |
| Program Services | 3705 | ProgramServices |
| Management And General | 5209 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574474 | Total |
| Program Services | 500052 | ProgramServices |
| Management And General | 74422 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27650 | BOY |
| EOY | 78621 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43955 | BOY |
| EOY | 41425 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2340 | BOY |
| EOY | 4381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 155122 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 150252 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6373 | BOY |
| EOY | 4870 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29220 | BOY |
| EOY | 8321 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109538 | BOY |
| EOY | 137618 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39027 | BOY |
| EOY | 26095 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39027 | BOY |
| EOY | 26095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70511 | BOY |
| EOY | 111523 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70511 | BOY |
| EOY | 111523 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109538 | BOY |
| EOY | 137618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 41011 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 408677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 381373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536481 | CurrentTaxYear |
| Total | 2197170 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 408677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 381373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536481 | CurrentTaxYear |
| Total | 2197170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 53311 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2143859 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500 | CurrentTaxYearMinus1Year |
| Total | 588 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122800 | CurrentTaxYear |
| Total | 594478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2792236 | TotalSupport |
| Public Support Pertcentage170 | 0.76780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50698 | OtherCostOrOtherBasis |
| Depreciation | 48865 | Depreciation |
| Book Value | 1833 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104424 | OtherCostOrOtherBasis |
| Depreciation | 101387 | Depreciation |
| Book Value | 3037 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4870 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM TAX EXEMPT ORGANIZATION | 2316 |
| DUE FROM EMPLOYEES | 358 |
| DUE FROM DONATION CENTER | 5647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8321 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 857781 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 198500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 43796 | OtherRevenues |
| Revenue Not Rptd F990 | 242296 | RevenueNotRptdF990 |
| Revenue Subtotal | 615485 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 615485 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 816769 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 198500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 43796 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 242296 | ExpensesNotRptdF990 |
| Expenses Subtotal | 574473 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 574473 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XI, LINE 2D: THIS AMOUNT IS FUNDRAISING EXPENSES REPORTED AS A DIRECT OFFSET AGAINST REVENUE. PART XII, LINE 2D: THIS AMOUNT IS FUNDRAISING EXPENSES REPORTED AS A DIRECT OFFSET AGAINST REVENUE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 42598 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 42598 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16159 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY CARDS | NameOfEvent2 |
| Gross Receipts Event2 | 28228 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 28228 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7360 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 51974 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 51974 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 20277 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 122800 | GrossReceiptsTotal |
| Gross Revenue Total Events | 122800 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 43796 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43796 | DirectExpenseSummaryEvents |
| Net Income Summary | 79004 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID TO INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 380 | NumberOfRecipients |
| Amount Of Cash Grant | 92318 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY CPA WHO SUBMITS THE RETURN TO OFFICERS OF THE ORGANIZATION FOR REVIEW BY THE BOARD BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND OFFICER ANNUALLY REVIEWS THE POLICY MANUAL INCLUDING THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES A REVIEW OF JOB PERFORMANCE AND APPROVAL FOR INCREASES BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE BETTER BUSINESS BUREAU. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CANDLELIGHTERS DONATION CENTER | ||||||||||
| 1400 HARDAWAY STREET STE 206 | EL PASO | TX | 79903 | 742977095 | SUPPORTING ORGANIZATION | TX | 501(C)(3) | LINE 9 | CANDLELIGHTERS OF THE EL PASO AREA INC | 0 |
| CANDLELIGHTERS OF THE EL PASO AREA FOUNDATION | ||||||||||
| 1400 HARDAWAY STREET STE 206 | EL PASO | TX | 79903 | 742965736 | SUPPORTING ORGANIZATION | TX | 501(C)(3) | LINE 9 | CANDLELIGHTERS OF THE EL PASO AREA INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CANDLELIGHTERS OF EL PASO FOUNDATION | ||
| S | 0 | N/A |
| CANDLELIGHTERS DONATION CENTER | ||
| S | 266341 | N/A |