Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Nancy Lieberman Foundation
990 • Fiscal year 2016 • EIN 36-4642743
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$484,034
Up $83,879 (+21%) from 2015
Net Assets
Up$477,064
Up $79,468 (+20%) from 2015
Liabilities
Up$6,970
Up $4,411 (+172%) from 2015
Revenue And Expenses
Revenue
Up$642,676
Up $183,143 (+40%) from 2015
Expenses
Up$563,169
Up $136,965 (+32%) from 2015
Net Income
Up$79,507
Up $46,178 (+139%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $831,218
Mission and Program Overview
Mission
To provide a healthy physical, emotional, and mental environment for young girls and boys to build their self-esteem and confidence so they will be able to make the right choices in the future.
To provide a healthy physical, emotional, and mental environment for young girls and boys.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $397,596 | $477,064 | ▲ $79,468 |
| Savings and Temporary Cash Investments | $339,753 | $413,802 | ▲ $74,049 |
| Cash and Non-Interest-Bearing Accounts | $17,340 | $30,646 | ▲ $13,306 |
| Land, Buildings, and Equipment, Net | $9,284 | $5,808 | ▼ $3,476 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $400,155 | $484,034 | ▲ $83,879 |
| Other Assets Total | $33,778 | $33,778 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,559 | $6,970 | ▲ $4,411 |
| Total Liabilities | $2,559 | $6,970 | ▲ $4,411 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $397,596 | $477,064 | ▲ $79,468 |
| Total Liabilities and Net Assets / Fund Balance | $400,155 | $484,034 | ▲ $83,879 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,808 | $13,570 | $19,378 |
| Other Assets Org | $33,778 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Lieberman | President |
| Brandon Steiner | Director |
| Crystal Wimbrey | Director |
| David Campisi | Director |
| Deborah Bowles | Director |
| Heather Capps | Director |
| Johnny Wimbrey | Director |
| Kelly Accetta | Director |
| Mark Accetta | Director |
| Ron Taylor | Director |
| Sheila Cross | Director |
| William Mays | Director |
| Carla Rosenberg | Secretary |
| Aj Barkley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $830,983
- Program Service Revenue
- $0
- Investment Income
- $235
- Other Revenue
- $-188,542
- All Other Contributions
- $50,410
- Change in Net Assets
- $79,507
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $458,661 |
| Grants and Similar Amounts Paid | $104,508 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $104,508 | - | - | $104,508 |
| All Other Expenses | $63,910 | - | - | $63,910 |
| Other Expenses | $30,548 | - | - | $30,548 |
| Travel | $24,029 | - | - | $24,029 |
| Fees for Services Accounting | - | $10,543 | - | $10,543 |
| Advertising | $5,336 | - | - | $5,336 |
| Depreciation Depletion | - | $3,476 | - | $3,476 |
| Fees for Services Other | - | $3,170 | - | $3,170 |
| Interest | $713 | - | - | $713 |
| Insurance | - | $185 | - | $185 |
| Total Functional Expenses | $545,795 | $17,374 | $0 | $563,169 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $188,542 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $6,970 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“Carla rosenberg 3225 turtle creek dr ste 2016 dallas, tx 75219 deborah bowles 4923 elsby ave dallas, tx 75209 david campisi 4119 walnut glenn place dallas, tx 75229 deborah malveaux 4009 cedar brush drive dallas, tx 75229”
Form 990, Part VI, Section B, Line 11B
“The organization management coordinates with its outside accounting firm to discuss the tax preparation process and review the tax return prior to filing.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Nancy Lieberman Charities
- EIN
- 36-4642743
- Phone
- 2149243784
- Address
- PO BOX 261233, PLANO, TX 75026
Signing Officer
- Name
- Nancy Lieberman
- Title
- President
- Phone
- 2149243784
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Lieberman
- Formed
- 2008
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 89
Preparer
- Firm
- Bkm Sowan Horan Llp
- Address
- 15301 DALLAS PARKWAY SUITE 960, ADDISON, TX 75001
- Preparer
- Aaron R Macphie
- Phone
- 2145453965
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Meals and entertainment: program service expenses 12,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,800. Contributions: program service expenses 11,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,387. Utilities: program service expenses 8,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,941. Reimbursement: program service expenses 6,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,887. Office supplies: program service expenses 6,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,274. Printing and signage: program service expenses 5,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,592. Postage & delivery: program service expenses 3,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,485. Telephone: program service expenses 2,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,989. Repairs and maintenance: program service expenses 2,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,597. Auto expense: program service expenses 1,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,366. Dues & subscriptions: program service expenses 1,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,071. Bank service charge: program service expenses 521. Management and general expenses 0. Fundraising expenses 0. Total expenses 521.”
FORM 990, PART XI, LINE 9:
“OTHER DECREASE -39.”
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33778 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -39 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFFING |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT OR LEASE OF BUILDI |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY LIEBERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1389 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1389 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 577926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 156649 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217 |
| IRS990/PYOtherExpensesAmt | 0 | 269555 |
| IRS990/PYOtherRevenueAmt | 0 | -118610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 426204 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 459533 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79507 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 339753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 413802 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1625 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39415 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4715 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 55755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 830983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 577926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2240810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 742 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2185055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4715 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 55755 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 830983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 577926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2240810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 831218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 578143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 482615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2241552 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19378 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM NL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5808 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 33778 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6970 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1389 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TARLETON STATE UNIVERSITY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | LAPTOP GIVEAWAYS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | YOUTH ASSISTANCE PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HENDERSON STATE UNIVERSITY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | TEXAS A&M UNIVERSITY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | UNIVERSITY OF NORTH TEXAS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | UNIVERSITY OF TEXAS AT ARLINGTON |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | TEXAS STATE UNIVERSITY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | NANCY LIEBERMAN - MO WEATHERS SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 10 | BO BEIDLEMEN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 14619 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 7 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 8 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 9 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 10 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | RETAIL COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS TO ORGANIZATIONS ARE GENERALLY ONLY MADE TO THE GENERAL FUNDS OF ESTABLISHED CHRISTIAN MINISTRIES, COLLEGES OR UNIVERSITIES, OR OTHER 501(C)(3) ORGANIZATIONS. ACCORDINGLY, NO SPECIFIC EFFORT IS MADE TO DETERMINE HOW THE ORGANIZATIONAL GRANT RECIPIENT EXPENDS THE GRANT MONIES RECEIVED. GRANTS MADE TO INDIVIDUALS ARE GENERALLY ONLY MADE ON BEHALF OF INDIVIDUALS, KNOWN BY ONE OR MORE BOARD MEMBERS, WHO ARE IN NEED OF FINANCIAL ASSISTANCE AND WHO THE DIRECTORS BELIEVE ARE WORTHY RECIPIENTS. WHEN GRANTS ARE MADE, FUNDS ARE GENERALLY PROVIDED TO MEET SOME SPECIFIC FINANCIAL NEED SUCH AS HOUSING, CLOTHING, OR FOOD ASSISTANCE; SCHOOL TUITION; ETC. FUNDS ARE TYPICALLY DISBURSED TO THIRD PARTY PROVIDERS OF THE SPECIFIC NEED ON BEHALF OF THE INDIVIDUAL AND NOT DIRECTLY TO THE INDIVIDUALS THEMSELVES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH I, PART III |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CARLA ROSENBERG 3225 TURTLE CREEK DR STE 2016 DALLAS, TX 75219 DEBORAH BOWLES 4923 ELSBY AVE DALLAS, TX 75209 DAVID CAMPISI 4119 WALNUT GLENN PLACE DALLAS, TX 75229 DEBORAH MALVEAUX 4009 CEDAR BRUSH DRIVE DALLAS, TX 75229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MANAGEMENT COORDINATES WITH ITS OUTSIDE ACCOUNTING FIRM TO DISCUSS THE TAX PREPARATION PROCESS AND REVIEW THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,800. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 11,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,387. UTILITIES: PROGRAM SERVICE EXPENSES 8,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,941. REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,887. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 6,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,274. PRINTING AND SIGNAGE: PROGRAM SERVICE EXPENSES 5,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,592. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 3,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,485. TELEPHONE: PROGRAM SERVICE EXPENSES 2,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,989. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,597. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 1,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,366. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,071. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER DECREASE -39. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $484,034
- Liabilities
- $6,970
- Net assets
- $477,064
- Revenue
- $642,676
- Expenses
- $563,169
- Net income
- $79,507