Form 990, Part VI, Section A, Line 2
“The director, Melissa Lawver, has a family relationship among the board.”
990 • Fiscal year 2019 • EIN 45-2282845
Scores are not available for this record yet.
Assets
Down$67,036
Down $5,405 (-7.5%) from 2018
Net Assets
Down$34,120
Down $20,551 (-38%) from 2018
Liabilities
Up$32,916
Up $15,146 (+85%) from 2018
Revenue
Up$896,231
Up $136,938 (+18%) from 2018
Expenses
Up$916,782
Up $129,703 (+16%) from 2018
Net Income
Up-$20,551
Up $7,235 (+26%) from 2018
Christian coaching, counseling, assessment and consulting services to the communities of Tarrant County, Texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,867 | $37,580 | ▲ $7,713 |
| Rtn Earn Endowment Incm Other Fnds | $54,671 | $34,120 | ▼ $20,551 |
| Accounts Receivable | $22,955 | $25,872 | ▲ $2,917 |
| Loans From Officers Directors | - | $15,000 | - |
| Cash and Non-Interest-Bearing Accounts | $19,619 | $3,584 | ▼ $16,035 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $72,441 | $67,036 | ▼ $5,405 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,170 | $13,316 | ▲ $146 |
| Mortgage Notes Payable Secured by Investment Property | $4,600 | $4,600 | → $0 |
| Total Liabilities | $17,770 | $32,916 | ▲ $15,146 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $54,671 | $34,120 | ▼ $20,551 |
| Total Liabilities and Net Assets / Fund Balance | $72,441 | $67,036 | ▼ $5,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,625 | $23,339 | $55,964 |
| Leasehold Improvements | $4,955 | $1,345 | $6,300 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew LaGrange | Executive Director | FT | $126,372 | $126,372 |
| Melissa Lawver | Director | FT | $119,494 | $119,494 |
| Jody Jones | Director | FT | $88,159 | $88,159 |
| Melissa LaGrange | Office Manager | PT | $27,153 | $27,153 |
| Susan Szakin | Office Manager | PT | $13,554 | $13,554 |
| Cristine Toney | Bookkeeper | PT | $5,925 | $5,925 |
| Line Item | Amount |
|---|---|
| Other Expenses | $535,460 |
| Salaries, Compensation, and Employee Benefits | $381,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $369,054 | - | - | $369,054 |
| Fees for Services Management | $340,018 | - | - | $340,018 |
| Occupancy | $87,766 | - | - | $87,766 |
| Other Expenses | $21,364 | $0 | $0 | $21,364 |
| Information Technology | $16,942 | - | - | $16,942 |
| Advertising | $14,334 | - | - | $14,334 |
| Payroll Taxes | $12,268 | - | - | $12,268 |
| Office Expenses | $7,335 | - | - | $7,335 |
| Depreciation Depletion | $7,250 | - | - | $7,250 |
| Insurance | $5,303 | - | - | $5,303 |
| Conferences and Meetings | $3,668 | - | - | $3,668 |
| Fees for Services Legal | $280 | - | - | $280 |
| Total Functional Expenses | $916,782 | $0 | $0 | $916,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $15,000 | - |
“The director, Melissa Lawver, has a family relationship among the board.”
“Before the final Form 990 is submitted, the board of directors receives a copy in full and reviews it. Any questions that come up are addressed prior to final submission.”
“The board members sign an annual conflict of interest policy statement and the board reviews any potential conflicts before the activity is allowed.”
“The board meets before the beginning of the next fiscal year and reviews the budget for the upcoming year. Salary recommendations for all salaried emplyees, including directors, officers and key employees are included in the budget prepared by the executive director. The board of directors discuss the recommendations and make the final approval for all salaries during the June meeting. The executive director is excused from the discussions about his salary during that portion of the meeting.”
“All governing documents, conflict of interest policy and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Christian coaching, counseling, assessment and consulting services to the communities of Tarrant County, Texas. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2451 Stone Myers Pkwy Suite 100 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7250 |
| IRS990/Desc | 0 | Christian coaching, counseling, assessment and consulting services to the communities of the mid-cities area in Northeast Tarrant County, Texas and to church and para-church organizations across the country. We saw approximately 1,130 clients for a total of 8,900 client hours. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The director, Melissa Lawver, has a family relationship among the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Before the final Form 990 is submitted, the board of directors receives a copy in full and reviews it. Any questions that come up are addressed prior to final submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board members sign an annual conflict of interest policy statement and the board reviews any potential conflicts before the activity is allowed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board meets before the beginning of the next fiscal year and reviews the budget for the upcoming year. Salary recommendations for all salaried emplyees, including directors, officers and key employees are included in the budget prepared by the executive director. The board of directors discuss the recommendations and make the final approval for all salaries during the June meeting. The executive director is excused from the discussions about his salary during that portion of the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 2451 Stone Myers Pkwy Suite 100 |
| IRS990/USAddress/CityNm | 0 | Grapevine |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76051 |
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| IRS990/WebsiteAddressTxt | 0 | his-story.org |
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| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.