JANES DUE PROCESS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JANES DUE PROCESS INC (EIN 75-2917844)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-03
- IRS object ID
- 201240949349200824
- 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 | 2012-04-03T17:20:59-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLMAN AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752917844 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE'S DUE PROCESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JANE | NameControl |
| Phone | 5124447891 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TINA HESTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124447891 | Phone |
| Date Signed | 2012-03-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER L ALLMAN CPA | Name |
| Phone | 5125023077 | Phone |
| Date Prepared | 2012-04-03 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.JANESDUEPROCESS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 130982 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 126353 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 10 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 2819 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2819 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1800 | OtherRevenueTotal |
| Total Revenue | 128163 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 45841 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 14398 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13093 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 17425 | PrintingPublicationsPostage |
| Other Expenses Total | 8096 | OtherExpensesTotal |
| Total Expenses | 98853 | TotalExpenses |
| Excess Or Deficit For Year | 29310 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 30944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60254 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30526 | BOY |
| EOY | 56945 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418 | BOY |
| EOY | 3309 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30944 | BOY |
| EOY | 60254 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30944 | BOY |
| EOY | 60254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENSURE LEGAL REPRESENTATION FOR PREGNANT MINORS IN TEXAS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 84628 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 84628 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LOUISE HYTKEN | ||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | PRESIDENT | 4.00 | 0 |
| JAY BLAZEK CROSSLEY | ||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | TREASURER | 2.00 | 0 |
| SCOTT CHASE | ||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | SECRETARY | 1.00 | 0 |
| GERDA BARKER | ||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | DIRECTOR | 1.00 | 0 |
| AMIE RODNICK | ||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | DIRECTOR | 1.00 | 0 |
| PAMELA ISAACSON | ||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | DIRECTOR | 1.00 | 0 |
| SCOTT MCMICHAEL | ||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | DIRECTOR | 1.00 | 0 |
| RUTH RODRIGUEZ | ||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | DIRECTOR | 4.00 | 0 |
| BLAKE ROCAP | ||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | DIRECTOR | 1.00 | 0 |
| DR ALETHA HUSTON | ||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | DIRECTOR | 1.00 | 0 |
| JOHN MANN | ||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | DIRECTOR | 1.00 | 0 |
| TINA HESTER | ||||||
| PO BOX 685137 | AUSTIN | TX | 78768 | EXEC. DIRECTOR | 40.00 | 42583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TINA HESTER | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5124447891 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 116218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126633 | CurrentTaxYear |
| Total | 760568 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126633 | CurrentTaxYear |
| Total | 760568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 231269 | AmountsSubstContributorsTotal |
| Public Support Total170 | 529299 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1810 | CurrentTaxYear |
| Total | 2179 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26694 | CurrentTaxYearMinus2Years |
| Total | 128834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 891581 | TotalSupport |
| Public Support Pertcentage170 | 0.59370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISERS; 2007: 48508.; 2008: 53632.; 2009: 26694.; | FactsAndCircumstancesTest |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUSTIN | NameOfEvent1 |
| Gross Receipts Event1 | 13100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11791 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1309 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 323 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 986 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DALLAS | NameOfEvent2 |
| Gross Receipts Event2 | 11411 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9901 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1510 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1230 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 280 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 5205 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5205 | CharitableContribOtherEvents |
| Gross Receipts Total | 29716 | GrossReceiptsTotal |
| Charitable Contributions Total | 26897 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2819 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1553 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1266 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2819 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | RENTAL INCOME 1800. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 1232. TRAVEL 1905. CONFERENCES, EVENTS AND MEETINGS 768. BANK AND SERVICE FEES 352. INSURANCE 1809. OFFICE EXPENSES 2030. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSE 418. 0. FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION 0. 3309. |