FAMILY SERVICE ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE ASSOCIATION (EIN 74-1117341)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-11
- IRS object ID
- 201222559349300752
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-11T10:16:14-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742433094 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINALDO J GONZALEZ CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 IH-10 WEST SUITE 505 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741117341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE ASSOCIATION OF SAN ANTONIO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 2102992400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 SAN PEDRO AVE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY L HARD | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2102992400 | Phone |
| Date Signed | 2012-09-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RINALDO J GONZALEZ | Name |
| PTIN | P00958786 | PTIN |
| Phone | 2103669430 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY L HARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 SAN PEDRO AVE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32648856 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILY-SERVICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | EMPOWERING INDIVIDUALS AND FAMILIES TO TRANSFORM THEIR LIVES AND STRENGTHEN THEIR COMMUNITY. FAMILY SERVICE ASSOCIATION OF SAN ANTONIO HAS BEEN BUILDING STRONG FAMILIES SINCE 1903. IT IS THE OLDEST HUMAN SERVICE AGENCY IN SAN ANTONIO DEDICATED TO HELPING CHILDREN, SENIORS, AND FAMILIES IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 894 | TotalNbrEmployees |
| Total Nbr Volunteers | 14710 | TotalNbrVolunteers |
| Total Gross UBI | -75021 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 33349800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31405431 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 584926 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 653740 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3930 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2354 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 245080 | OtherRevenuePriorYear |
| Other Revenue Current Year | 183260 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34183736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32244785 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22959661 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22276313 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 429043 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11132364 | OtherExpensePriorYear |
| Other Expenses Current Year | 9909067 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34092025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32185380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 59405 | RevenuesLessExpensesCY |
| Total Assets BOY | 8511954 | TotalAssetsBOY |
| Total Assets EOY | 9771701 | TotalAssetsEOY |
| Total Liabilities BOY | 3515468 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4715810 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4996486 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5055891 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF FAMILY SERVICE ASSOCIATION OF SAN ANTONIO, INC. IS TO EMPOWER INDIVIDUALS AND FAMILIES TO TRANSFORM THEIR LIVES AND STRENGTHEN THEIR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21672078 | Expense |
| Grants | 21495486 | Grants |
| Description | HEAD START EDUCATION SERVICES AND FAMILY & COMMUNITY SERVICES. IN 2009,FAMILY SERVICE ASSOCIATION BEGAN OPERATIONS IN BEXAR COUNTY. FAMILY SERVICE IS PROVIDING EDUCATION SERVICES FOR 2,296 CHILDREN BETWEEN THE AGES OF 3 AND 4 YEARS OLD. IN ADDITION, FAMILY SERVICE IS PROVIDING FAMILY & COMMUNITY SERVICES FOR 6,178 CHILDREN BETWEEN THE AGES OF 3 AND 4 YEARS OLD. SERVICES INCLUDE SERVING AS LIAISON WITH FAMILIES, IDENTIFYING RESOURCES AVAILABLE IN THE COMMUNITY TO SUPPORT THE FAMILY, HOME VISITS, PARENT COMMUNICATION AND OUTREACH, PARENT TRAINING (INCLUDING PARENTING SKILLS), WORKING WITH FAMILIES TO ENCOURAGE INVOLVEMENT AND TO ASSIST WITH RECRUITMENT OF CHILDREN AND FAMILIES FOR THE HEAD START EDUCATION SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2742199 | Expense |
| Grants | 2632473 | Grants |
| Description | CHILDREN'S RESOURCE AND REFERRAL:IN 2011, CHILDREN'S RESOURCE AND REFERRAL SERVICES ALONG WITH PARENTING EDUCATION POSITIVELY IMPACTED 9,032 CHILDREN, PARENTS, CAREGIVERS, AND EARLY EDUCATORS. 100% OF CHILDREN RECEIVING KINDERGARTEN READINESS SERVICES DEMONSTRATED IMPROVED KNOWLEDGE AND READINESS. AFTER 12 MONTHS OF RECEIVING PARENTING EDUCATION AND FAMILY SUPPORT SERVICES, OVER 99% OF AT-RISK PARENTS WERE NOT REPORTED FOR ABUSE AND/OR NEGLECT. 100% OF MILITARY FAMILIES RETURNING FROM DEPLOYMENT TO IRAQ OR AFGHANISTAN REPORTED AN OVERALL IMPROVEMENT IN THEIR LIFE AFTER RECEIVING CHILDCARE SUBSIDY, PARENTING AND COUNSELING SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2176416 | Expense |
| Grants | 2291449 | Grants |
| Description | YOUTH SERVICES: IN 2011, YOUTH SERVICES POSITIVELY IMPACTED 18,067 CHILDREN, YOUTH AND THEIR FAMILIES. OUR FAMILIES AND SCHOOLS TOGETHER (FAST) PROGRAM IS A NATIONALLY RECOGNIZED SUBSTANCE ABUSE AND DROPOUT PREVENTION PROGRAM THAT IMPROVES CLASSROOM BEHAVIOR, GRADES AND TEXAS ASSESSMENT OF KNOWLEDGE AND SKILLS (TAKS) SCORES, PARENT INVOLVEMENT IN EARLY CHILDHOOD, ELEMENTARY AND MIDDLE SCHOOLS. 98% OF OUR YOUTH AGAINST GANG ACTIVITY (YAGA) MEMBERS GRADUATED FROM HIGH SCHOOL AND MADE A POSITIVE IMPACT ON THEIR NEIGHBORHOODS. 98% OF OUR SUMMER CAMPERS INCREASED THEIR POSITIVE SOCIAL AND DECISION-MAKING SKILLS AND NON-SUBSTANCE USE ATTITUDES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4473181 | Expense |
| Grants | 5639763 | Grants |
| Description | FAMILY SERVICE ASSOCIATION IS AN UMBRELLA OF 20 PROGRAMS THAT HAS BEEN PROVIDING SERVICES TO FAMILIES IN CRISIS FOR 108 YEARS. IT IS ONE OF ONLY FOUR FULLY ACCREDITED NON-PROFIT AGENCIES IN SAN ANTONIO ACCREDITED THROUGH THE COUNCIL OF ACCREDITATION (COA)ON SERVICES FOR CHILDREN & FAMILIES. FAMILY SERVICE IS THE ONLY NATIONALLY ACCREDITED CHILD CARE RESOURCE AND REFERRAL SERVICE IN TEXAS - AND IS ONE OF ONLY TEN IN THE NATION. FAMILY SERVICE HELPS FAMILIES IN EVERY SAN ANTONIO CITY COUNCIL DISTRICT AND IN ALL OF BEXAR COUNTY COMMISSIONERS' AND STATE LEGISLATIVE DISTRICTS. IN ADDITION, FAMILY SERVICE PROVIDES SERVICES IN UVALDE, ZAVALA, DIMMIT, MAVERICK, BANDERA, MEDINA, GUADALUPE, ATASCOSA, AND REAL COUNTIES, THE AGENCY SERVES PEOPLE IN THEIR HOMES, ON OVER 50 SCHOOL CAMPUSES, IN COMMUNITY CENTERS, IN THE COURTHOUSE, AT THE JAIL AND FROM TEN NEIGHBORHOOD OFFICES. IN 2011, 70,560 INDIVIDUALS AND FAMILIES WERE HELPED BY FAMILY SERVICES IN THE AREAS OF CASE MANAGEMENT, BEHAVIORAL HEALTH, SENIOR SERVICES, HEALTHY MARRIAGE, SUBSTANCE ABUSE PREVENTION, SCHOOL READINESS, HEAD START, YOUTH SERVICES AND CHILDREN'S RESOURCE AND REFERRALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4473181 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 5639763 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 31063874 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 476 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 894 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL GARZA CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2102992400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 SAN PEDRO | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LAUREN CIMINELLO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TRISH DEBERRY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEFF MANSFIELD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| S CARL FRIEDSAM | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RAMON FLORES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MATT HARRISON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PETE HUMBLE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JIM ALEXANDER GREENWOOD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRADLEY BARRON | ||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | |
| CLAY JETT | ||||||
| CHAIR ELECT | 0.50 | X | 0 | 0 | 0 | |
| DANIEL JACOB JR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JESSICA HOWARD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| EARL KING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHANNON SCHMOYER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ADELICIA A LEEPER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SANDRA NANNINI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LETICIA MOND | ||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN B MCGEE | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |
| MURIEL RHODER | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | |
| WADE SCROGGINS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHARON P WOOD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GAYLE YOUNGBLOOD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANNA ZIEGLER | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |
| ALFRED VALENZUELA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NANCY L HARD | ||||||
| PRESIDENT/CEO | 60.00 | 158533 | 0 | 24174 | X | |
| PAUL C GARZA | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 82542 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 241075 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24174 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INSPERITY | |||||
| 19001 CRESCENT SPRINGS DRIVE | KINGWOOD | TX | 77339 | PROFESSIONAL EMPLOYER ORGANIZATION | 1604892 |
| BELCO SUPPLY | |||||
| 4737 COLLEGE PARK 107 | SAN ANTONIO | TX | 78249 | SUPPLIES | 185349 |
| DASI LLC | |||||
| 70 NE LOOP 410 560 | SAN ANTONIO | TX | 78216 | RENT | 115467 |
| WINWARD PARTNERS II | |||||
| 7330 SAN PEDRO 710 | SAN ANTONIO | TX | 78216 | RENT | 100600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 26997405 | GovernmentGrants |
| All Other Contributions | 4408026 | AllOtherContributions |
| Total Contributions | 31405431 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 653740 | TotalRevenueColumn |
| Related Or Exempt Function Income | 653740 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 653740 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2354 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 108834 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 183855 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -75021 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -75021 | TotalRevenueColumn |
| Unrelated Business Revenue | -75021 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 446991 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 220216 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 226775 | TotalRevenueColumn |
| Exclusion | $226,775 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 31506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31506 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31506 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32244785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 687600 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -75021 | UnrelatedBusinessRevenue |
| Exclusion | $226,775 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241075 | Total |
| Program Services | 154288 | ProgramServices |
| Management And General | 86787 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18339839 | Total |
| Program Services | 18071198 | ProgramServices |
| Management And General | 64487 | ManagementAndGeneral |
| Fundraising | 204154 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130804 | Total |
| Program Services | 128301 | ProgramServices |
| Management And General | 1065 | ManagementAndGeneral |
| Fundraising | 1438 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702618 | Total |
| Program Services | 1670047 | ProgramServices |
| Management And General | 13859 | ManagementAndGeneral |
| Fundraising | 18712 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1861977 | Total |
| Program Services | 1826358 | ProgramServices |
| Management And General | 15156 | ManagementAndGeneral |
| Fundraising | 20463 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29428 | Total |
| Program Services | 8856 | ProgramServices |
| Management And General | 20572 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3453610 | Total |
| Program Services | 3266084 | ProgramServices |
| Management And General | 111245 | ManagementAndGeneral |
| Fundraising | 76281 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2259986 | Total |
| Program Services | 2223557 | ProgramServices |
| Management And General | 23921 | ManagementAndGeneral |
| Fundraising | 12508 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409537 | Total |
| Program Services | 396120 | ProgramServices |
| Management And General | 12644 | ManagementAndGeneral |
| Fundraising | 773 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98306 | Total |
| Management And General | 98306 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222657 | Total |
| Program Services | 216271 | ProgramServices |
| Management And General | 6386 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107280 | Total |
| Program Services | 100221 | ProgramServices |
| Management And General | 6695 | ManagementAndGeneral |
| Fundraising | 364 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 2433273 | 2336706 | 18442 | 78125 |
| COMMUNICATIONS | 354723 | 326242 | 19834 | 8647 |
| EQUIPMENT RENT & MAINTE | 335181 | 302253 | 28816 | 4112 |
| MISCELLANEOUS | 150967 | 2631 | 146254 | 2082 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54119 | Total |
| Program Services | 34741 | ProgramServices |
| Management And General | 17994 | ManagementAndGeneral |
| Fundraising | 1384 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32185380 | Total |
| Program Services | 31063874 | ProgramServices |
| Management And General | 692463 | ManagementAndGeneral |
| Fundraising | 429043 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152662 | BOY |
| EOY | 610176 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2195859 | BOY |
| EOY | 2123973 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185565 | BOY |
| EOY | 1626637 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11819 | BOY |
| EOY | 11819 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34563 | BOY |
| EOY | 69089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5222918 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1395168 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3594681 | BOY |
| EOY | 3827750 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703957 | BOY |
| EOY | 849099 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632848 | BOY |
| EOY | 653158 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8511954 | BOY |
| EOY | 9771701 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1788770 | BOY |
| EOY | 1579795 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1726698 | BOY |
| EOY | 2076320 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1059695 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3515468 | BOY |
| EOY | 4715810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622409 | BOY |
| EOY | 1614691 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3374077 | BOY |
| EOY | 3441200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4996486 | BOY |
| EOY | 5055891 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8511954 | BOY |
| EOY | 9771701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 59405 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 7367438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11094913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20062396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33349800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31405431 | CurrentTaxYear |
| Total | 103279978 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7367438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11094913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20062396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33349800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31405431 | CurrentTaxYear |
| Total | 103279978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 103279978 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2354 | CurrentTaxYear |
| Total | 44483 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2088 | CurrentTaxYearMinus3Years |
| Current Tax Year | -75021 | CurrentTaxYear |
| Total | -72933 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 31506 | CurrentTaxYear |
| Total | 31506 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 103283034 | TotalSupport |
| Gross Receipts From Admissions Etc | 3714812 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 674829 | BeginningOfYearBalance |
| Contributions | 128050 | Contributions |
| Investment Earnings Or Losses | 65906 | InvestmentEarningsOrLosses |
| End Of Year Balance | 868785 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 517954 | BeginningOfYearBalance |
| Contributions | 135560 | Contributions |
| Investment Earnings Or Losses | 21315 | InvestmentEarningsOrLosses |
| End Of Year Balance | 674829 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 380442 | BeginningOfYearBalance |
| Contributions | 129597 | Contributions |
| Investment Earnings Or Losses | 7915 | InvestmentEarningsOrLosses |
| End Of Year Balance | 517954 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 287777 | BeginningOfYearBalance |
| Contributions | 86500 | Contributions |
| Investment Earnings Or Losses | 6165 | InvestmentEarningsOrLosses |
| End Of Year Balance | 380442 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 530000 | InvestmentCostOrOtherBasis |
| Book Value | 530000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3261367 | InvestmentCostOrOtherBasis |
| Depreciation | 555432 | Depreciation |
| Book Value | 2705935 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1104685 | InvestmentCostOrOtherBasis |
| Depreciation | 839736 | Depreciation |
| Book Value | 264949 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 326866 | InvestmentCostOrOtherBasis |
| Book Value | 326866 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3827750 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH EQUIVALENTS | 79577 | C |
| EQUITY SECURITIES | 479724 | F |
| BOND SECURITIES | 289798 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 849099 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN SUBSIDIARY | Description |
| Book Value | 653158 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 653158 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCE | Description |
| Amount | $1,059,695 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1059695 | TotalOfAmounts |
| Total Revenue | 32244785 | TotalRevenue |
| Total Expenses | 32185380 | TotalExpenses |
| Excess Or Deficit For Year | 59405 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 59405 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32648856 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 404071 | OtherRevenues |
| Revenue Not Rptd F990 | 404071 | RevenueNotRptdF990 |
| Revenue Subtotal | 32244785 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32244785 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32589451 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 404071 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 404071 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32185380 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32185380 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT THE PROGRAMS AND SERVICES OF FAMILY SERVICES ASSOCIATION |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES APPLIED AGAINST RENTAL INCOME DIRECT EXPENSES APPLIED AGAINST FUNDRAISING EVENTS | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES APPLIED AGAINST RENTAL INCOME DIRECT EXPENSES APPLIED AGAINST FUNDRAISING EVENTS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SALLY HILL | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 TUTTLE ROAD | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 303336 | GrossReceipts |
| Amount Retained By Contractor | 29181 | AmountRetainedByContractor |
| Net To Organization | 274155 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 303336 | TotalGrossReceipts |
| Total Retained By Contractors | 29181 | TotalRetainedByContractors |
| Total Net To Organization | 274155 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 143655 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 143655 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 35281 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 12129 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FESTIVAL OF LIGHTS | NameOfEvent2 |
| Gross Receipts Event2 | 303336 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 303336 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5007 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 46561 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 121238 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 446991 | GrossReceiptsTotal |
| Gross Revenue Total Events | 446991 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 40288 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 46561 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 133367 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 220216 | DirectExpenseSummaryEvents |
| Net Income Summary | 226775 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY L HARD | NamePerson |
| Base Compensation Filing Org | 158533 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 24174 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 182707 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRIMBLE HUDSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF CEO | Relationship |
| Amount Of Transaction | 36951 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT VIA EMAIL. THE GOVERNING BODY WAS GIVEN 20 CALENDAR DAYS TO REVIEW AND SUBMIT QUESTIONS AND OR COMMENTS TO MANAGEMENT. ANY QUESTIONS OR COMMENTS WERE ADDRESSED PRIOR TO FILING THE FORM 990 WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS INCLUDES REVIEWING WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS THE POLICY AND DISCLOSING ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AGENCY UTILIZES A TWO YEAR CYCLE TO REVIEW AND APPROVE THE ANNUAL COMPENSATION OF ITS CEO, OFFICERS AND KEY EMPLOYEES, EMPLOYING INDEPENTDENT STUDIES PROVIDED BY THE UNITED WAY OF BEXAR COUNTY, CITY OF SAN ANTONIO AND INDEPENDENT COMPENSATION SURVEYS. THE MANAGEMENT OF FAMILY SERVICE REVIEWS THIS INFORMATION AND SUBMITS SALARY CHANGES FOR BOARD'S APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON A REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. COST FOR COPIES OF THOSE DOCUMENTS ARE AT A RATE $1.25 PER PAGE IF REQUESTING A HARD COPY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AT YOUR SERVICE - PRESTIGIOUS IN-HOME CARE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 SAN PEDRO | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208199549 | EIN |
| Primary Activity | PERSONAL CARE | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 |
| 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 | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AT YOUR SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 0 | AmountInvolved |