DALLAS LEGAL HOSPICE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: DALLAS LEGAL HOSPICE (EIN 75-2294537)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-05-13
IRS object ID: 202611339349303341
Schema version: 2025v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T01:25:42-00:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752341373	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Owens & Thurman PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3112 Sanctuary Drive	AddressLine1Txt
City	Cedar Hill	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	751044500	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752294537	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALLAS LEGAL HOSPICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DALL	BusinessNameControlTxt
Phone	2145216622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 192322	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK HANCOCK	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	2145216622	PhoneNum
Signature	2026-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Diccy Thurman CPA	PreparerPersonNm
PTIN	P01389708	PTIN
Phone	2149412361	PhoneNum
Preparation	2026-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LEGAL HOSPICE OF TEXAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	PATRICK HANCOCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 192322	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$327,810	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.legalhospice.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF DALLAS LEGAL HOSPICE IS T0 PROVIDE TIMELY AND COMPASSIONATE LEGAL SERVICES TO LOW-INCOME PERSONS DIAGNOSED WITH TERMINAL ILLNESSES OR HIV-DISEASE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$400,134	PYContributionsGrantsAmt
CY Contributions Grants	$322,536	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,207	PYInvestmentIncomeAmt
CY Investment Income	$5,274	CYInvestmentIncomeAmt
PY Other Revenue	$11,506	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$417,847	PYTotalRevenueAmt
CY Total Revenue	$327,810	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$213,597	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$259,336	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,480	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,480	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,986	CYTotalFundraisingExpenseAmt
PY Other Expenses	$140,016	PYOtherExpensesAmt
CY Other Expenses	$90,836	CYOtherExpensesAmt
PY Total Expenses	$360,093	PYTotalExpensesAmt
CY Total Expenses	$356,652	CYTotalExpensesAmt
PY Revenues Less Expenses	$57,754	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$28,842	CYRevenuesLessExpensesAmt
Total Assets BOY	$304,239	TotalAssetsBOYAmt
Total Assets EOY	$275,397	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$304,239	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$275,397	NetAssetsOrFundBalancesEOYAmt
Mission	WE PROVIDE FREE LEGAL ASSISTANCE TO RESIDENTS OF DALLAS CERTAIN SURROUNDING COUNTIES WHO CANNOT AFFORD AN ATTORNEY, ARE HIV POSITIVE, HAVE EITHER AIDS OR A TERMINAL ILLNESS HAVE LEGAL ISSUES RELATING TO OR IMPACTED BY THEIR HEALTH, INCLUDING ESTATE PLANNING, INSURANCE, EMPLOYMENT, HOUSING, CREDIT, PUBLIC BENEFITS, FAMILY LAW MATTERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$301,305	ExpenseAmt
Desc	During 2025 our community impact of providing quality pro bono legal services to low-income persons diagnosed with terminal illness or HIV included providing service to 199 people. In addition to our ongoing cases, we opened a total of 175 new cases, including 80 Public Benefits cases, 37 Estate Planning cases, 39 Housing cases, 9 Employment cases, 5 Individual Rights cases, and 5 Insurance cases. We served the following counties in Texas Collin, Dallas, Denton, Ellis, Grayson, Hunt, Kaufman, Parker, Rockwall and Tarrant. Our current client demographics are 67 male, 29 female and 4 transgender. The ethnicity of our clients is 50 African-American, 29 Caucasian, 18 Hispanic, and 3 other Asian, Native American. The age range of our clients is 1 ages 24 and under, 35 ages 25 - 44, and 64 ages 45 and up.	Desc
Total Program Service Expenses	$301,305	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN GORDON BOOKKEEPERFINANCIAL DIR	PersonNm
Phone	2145216622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 192322	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICK HANCOCK BOARD CHAIR
INTERIM EXECUTIVE DIRECTOR	010.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN MABRA
BOARD VICE CHAIR	002.00	Yes (X)	Yes (X)	$0	$0	$0
DYLAN STONE BOARD TREASURER
FINANCE COMMITTEE CHAIR	002.00	Yes (X)	Yes (X)	$0	$0	$0
FRAZIER PARISH BOARD SECRETARY
GOVERNANCE CHAIR	002.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS JOWERS
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
CHETAMMIA HOLMES
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
DOMINIQUE COLLINS
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
AUDREY MOOREHEAD
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
CARLOS FELIX
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$1,798	FederatedCampaignsAmt
Government Grants	$203,933	GovernmentGrantsAmt
All Other Contributions	$116,805	AllOtherContributionsAmt
Total Contributions	$322,536	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,274	TotalRevenueColumnAmt
Exclusion	$5,274	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$327,810	TotalRevenueColumnAmt
Exclusion	$5,274	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$199,196	TotalAmt
Program Services	$189,236	ProgramServicesAmt
Management And General	$9,960	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,319	TotalAmt
Program Services	$41,153	ProgramServicesAmt
Management And General	$2,166	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,821	TotalAmt
Program Services	$15,980	ProgramServicesAmt
Management And General	$841	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,101	TotalAmt
Program Services	$18,000	ProgramServicesAmt
Management And General	$23,601	ManagementAndGeneralAmt
Fundraising	$4,500	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,480	TotalAmt
Fundraising	$6,480	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,982	TotalAmt
Program Services	$3,772	ProgramServicesAmt
Management And General	$210	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,993	TotalAmt
Program Services	$6,116	ProgramServicesAmt
Management And General	$1,871	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,175	TotalAmt
Program Services	$2,893	ProgramServicesAmt
Management And General	$282	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,120	TotalAmt
Program Services	$10,908	ProgramServicesAmt
Management And General	$1,212	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$534	TotalAmt
Program Services	$534	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,993	TotalAmt
Management And General	$1,993	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,876	TotalAmt
Program Services	$563	ProgramServicesAmt
Management And General	$1,313	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Dues and subscriptions	$9,120	$8,208	$912
Other expenses	$3,942	$3,942

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$356,652	TotalAmt
Program Services	$301,305	ProgramServicesAmt
Management And General	$44,361	ManagementAndGeneralAmt
Fundraising	$10,986	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,740	BOYAmt
EOY	$6,872	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$195,705	BOYAmt
EOY	$215,308	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,559	BOYAmt
EOY	$49,975	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,977	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,985	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,985	BOYAmt
EOY	$2,992	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$250	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$304,239	BOYAmt
EOY	$275,397	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$304,239	BOYAmt
EOY	$275,397	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$304,239	BOYAmt
EOY	$275,397	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$304,239	BOYAmt
EOY	$275,397	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$28,842	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$626,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$823,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$687,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$400,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$323,786	CurrentTaxYearAmt
Total	$2,861,789	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$626,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$823,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$687,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$400,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$323,786	CurrentTaxYearAmt
Total	$2,861,789	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,861,789	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,274	CurrentTaxYearAmt
Total	$16,686	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,484	CurrentTaxYearMinus4YearsAmt
Total	$5,484	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,883,959	TotalSupportAmt
Public Support CY170	0.99230	PublicSupportCY170Pct
Public Support PY170	0.99450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,977	OtherCostOrOtherBasisAmt
Depreciation	$4,985	DepreciationAmt
Book Value	$2,992	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,992	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc
Federal income taxes
REFUNDABLE ADVANCES
RIGHT OF USE LIABILITIES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THIS FORM 990 WAS PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AFTER COMPLETION OF THE ANNUAL REVIEW AND APPROVED FOR FILING BY THE BOARD CHAIR/INTERIM EXECUTIVE DIRECTOR. A COPY OF THE RETURN FILED WILL BE CIRCULATED TO EACH OF THE ORGANIZATIONS OFFICERS, FINANCE COMMITTEE, AND FULL BOARD.
Form 990, Part VI, Section B, Line 12c	EACH BOARD MEMBER IS REQUIRED TO ANNUALLY DISCLOSE POSSIBLE CONFLICTS OF INTEREST AND TO RECUSE THEMSELVES FROM VOTING ON THOSE BUSINESS ITEMS AND ANY OTHER ITEMS THAT MIGHT SUBSEQUENTLY ARISE THAT WOULD CONSTITUTE A CONFLICT OF INTEREST.
Form 990, Part VI, Section B, Line 15a, b	THE FINANCE COMMITTEE REVIEWS COMPARABLE DATA FOR LOCAL NONPROFIT ORGANIZATIONS REGARDING EMPLOYEE COMPENSATION, INCLUDING DATA FROM THE TEXAS ACCESS TO JUSTICE FOUNDATIONS SALARY COMPARABILITY REQUIREMENTS FOR LEGAL AID ATTORNEYS, MANAGEMENT AND STAFF. THIS DATA, ALONG WITH PERFORMANCE EVALUATION DATA IS USED TO DETERMINE A RECOMMENDATION THAT IS FORWARDED TO THE EXECUTIVE COMMITTE FOR INCLUSION IN THE ORGANIZATIONS ANNUAL BUDGET.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.