Civic Intelligence

Dallas Leadership Foundation

990 • Fiscal year 2019 • EIN 75-2583815

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 227455Dallas, TX 75222

(214) 777-5520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,369

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$620,573

Up $177,260 (+40%) from 2018

Net Assets

Up

$572,273

Up $227,754 (+66%) from 2018

Liabilities

Down

$48,300

Down $50,494 (-51%) from 2018

Revenue

Up

$1,946,191

Up $328,005 (+20%) from 2018

Expenses

Up

$1,725,146

Up $34,644 (+2.0%) from 2018

Net Income

Up

$221,045

Up $293,361 (+406%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $307,607Liabilities 2010: $70,513Net Assets 2010: $237,0942010Assets 2011: $261,247Liabilities 2011: $75,686Net Assets 2011: $185,5612011Assets 2012: $280,894Liabilities 2012: $84,358Net Assets 2012: $196,5362012Assets 2013: $276,774Liabilities 2013: $108,392Net Assets 2013: $168,3822013Assets 2014: $330,016Liabilities 2014: $73,386Net Assets 2014: $256,6302014Assets 2015: $407,278Liabilities 2015: $69,565Net Assets 2015: $337,7132015Assets 2016: $336,922Liabilities 2016: $60,696Net Assets 2016: $276,2262016Assets 2017: $478,364Liabilities 2017: $61,529Net Assets 2017: $416,8352017Assets 2018: $443,313Liabilities 2018: $98,794Net Assets 2018: $344,5192018Assets 2019: $620,573Liabilities 2019: $48,300Net Assets 2019: $572,2732019Assets 2020: $878,154Liabilities 2020: $43,722Net Assets 2020: $834,4322020Assets 2021: $778,138Liabilities 2021: $274,014Net Assets 2021: $504,1242021Assets 2022: $3,879,948Liabilities 2022: $283,047Net Assets 2022: $3,596,9012022Assets 2023: $5,583,379Liabilities 2023: $402,456Net Assets 2023: $5,180,9232023Assets 2024: $11,688,920Liabilities 2024: $2,114,319Net Assets 2024: $9,574,6012024

Highlighted filing

2019

Assets$620,573
Liabilities$48,300
Net Assets$572,273

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,314,8562010Expenses 2011: $1,173,3932011Expenses 2012: $1,290,1802012Revenue 2013: $1,250,742Expenses 2013: $1,278,896Net Income 2013: -$28,1542013Revenue 2014: $1,521,524Expenses 2014: $1,433,276Net Income 2014: $88,2482014Revenue 2015: $1,572,671Expenses 2015: $1,491,587Net Income 2015: $81,0842015Revenue 2016: $1,604,739Expenses 2016: $1,667,907Net Income 2016: -$63,1682016Revenue 2017: $1,721,462Expenses 2017: $1,580,853Net Income 2017: $140,6092017Revenue 2018: $1,618,186Expenses 2018: $1,690,502Net Income 2018: -$72,3162018Revenue 2019: $1,946,191Expenses 2019: $1,725,146Net Income 2019: $221,0452019Revenue 2020: $2,659,235Expenses 2020: $2,280,432Net Income 2020: $378,8032020Revenue 2021: $2,800,503Expenses 2021: $3,130,811Net Income 2021: -$330,3082021Revenue 2022: $6,115,482Expenses 2022: $3,022,705Net Income 2022: $3,092,7772022Revenue 2023: $4,628,319Expenses 2023: $3,044,297Net Income 2023: $1,584,0222023Revenue 2024: $7,425,305Expenses 2024: $3,031,627Net Income 2024: $4,393,6782024

Highlighted filing

2019

Revenue$1,946,191
Expenses$1,725,146
Net Income$221,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,969,127
Mission and Program Overview

Mission

To identify, affirm, and develop leaders to transform communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,175$247,775▲ $89,600
Land, Buildings, and Equipment, Net$153,696$158,533▲ $4,837
Accounts Receivable$13,912$150,720▲ $136,808
Savings and Temporary Cash Investments$98,742$18,188▼ $80,554
Total Assets$443,313$620,573▲ $177,260
Other Assets Total$18,788$45,357▲ $26,569
Liabilities
Accounts Payable and Accrued Expenses$95,365$48,300▼ $47,065
Other Liabilities$3,429--
Total Liabilities$98,794$48,300▼ $50,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,519$572,273▲ $227,754
Total Net Assets Fund Balance$344,519$572,273▲ $227,754
Total Liabilities and Net Assets / Fund Balance$443,313$620,573▲ $177,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,027$185,207$283,234
Buildings-$134,347$134,347
Leasehold Improvements$43,825-$43,825
Land$16,681-$16,681
Other Assets Org$21,357--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wil MccallPresidentFT$70,436$53,933$124,369

Board Members and Trustees

NameTitle
T HardieBoard Chairm
Campbell WilliamsBoard Member
Cora BillingsleyBoard Member
Dallas DiggsBoard Member
Debra Peek-haynesBoard Member
James AllenBoard Member
Marc VilfordiBoard Member
Ron CalhounBoard Member
Ryan SmithBoard Member
Darrel RiceSecretary
Fred JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,352
Program Service Revenue
$24,598
Investment Income
$493
Other Revenue
$60,748
All Other Contributions
$1,831,726
Change in Net Assets
$221,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$201,097
Total Noncash Contributions1$201,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,946,191
Total Revenue per Audited Statements
$1,946,191
Total Revenue per Form 990
$1,946,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,163
Other Expenses$673,983
Total Fundraising Expense$60,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,328$23,542$23,234$909,104
Occupancy$213,670$6,386$5,896$225,952
Other Employee Benefits$92,204$4,829$2,480$99,513
Fees for Services Accounting$60,971$1,664$1,643$64,278
Information Technology$48,430$1,995$1,453$51,878
Payroll Taxes$40,357$1,102$1,087$42,546
Office Expenses$39,477$1,510$974$41,961
All Other Expenses$14,295$1,870$9,970$26,135
Fees for Services Management$19,323$474$467$20,264
Advertising$13,797$2,389$1,438$17,624
Other Expenses$15,606$6,643$11,861$11,861
Travel$6,284$599$164$7,047
Insurance$300$4,875-$5,175
Interest$87$2,354-$2,441
Total Functional Expenses$1,596,362$68,117$60,667$1,725,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,725,146
Total Expenses per Audited Statements$1,725,146
Total Expenses per Form 990$1,725,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,684
Fundraising Direct Expenses$22,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gal$83,684$83,684$6,228$77,456
Total Events$83,684$83,684$22,936$60,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

After review by the audit committee of the board of directors, the form 990 is reviewed and signed by the president before filing.

Form 990, Page 6, Part VI, Line 12C

Board members are asked at each board meeting. Annually board members complete a conflict of interest statement and advisedthat if during the year there is a conflict it is disclosed to the board. The director of operations regularly and consistently monitors and enforces compliance with the conflict of interest policy and brings any changes that may occur to the board of directors for review and approval.

Form 990, Page 6, Part VI, Line 15B

The compensation for top management official, officers, and key employees is reviewed by the president and director of operations based upon the community council survey report and the report from the center for nonprofit management (cnm). Then the compensation is reviewed by the human resources committee and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Dallas Leadership Foundation
EIN
75-2583815
Phone
2147775520
Address
PO BOX 227455, DALLAS, TX 75222

Signing Officer

Name
Wil Mccall
Title
President
Phone
2147775520
Signed
2020-11-16

Organization Details

Principal Officer
Wil Mccall
Formed
1995
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
3,130

Preparer

Firm
Vick & Grohman Cpas Pllc
Address
525 E CENTERVILLE RD, GARLAND, TX 75041-4638
Preparer
Christopher Grohman
Phone
9722781090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Dlf youth: dlf youth mentors at-risk youth to be leaders through its power team initiative. Dlf youth also provides in-depth weekly training and development to mentors who work with dlf's youth. Students participating in the power lunch high school program are taught life skills, supported academically, and coached on appropriate behavior. Dlf youth also provides leadership development. Development among multicultural dallas youth is fostered in the weekly power lunch meetings at two area high schools. Dlf youth also provides leadership development and chaplain services for an additional south dallas high school and a literacy program at a south dallas elementary school. Over 2,000 youth were served in 2019 with an on-time graduation rate of 97%.

Form 990, Page 2, Part III, Line 4B

Dlf neighboorhoods: dlf's approach to community revitalization includes a heavy focus on improving the quality of life in the twelve dallas neighborhoods. Initially, dlf neighborhoods works to identify existing leadership in each neighborhood. This often comes in the form of a neighborhood association or by individuals connecting directly with dlf. Once a more formal relationship begins, dlf begins to assess the community's needs with local leaders through dlf's own neighborhood vitality index. The vitality index is a data collection tool used to determine a neighborhoods sustainability and quality of life of the residents. At this point, dlf and the community leaders work together to develope a strategic plan that includes phyiscal improvement and community relations strategies to create thriving, safe neighorhoods. Dlf neighborhoods program provide neighborhood improvement services like leadership training, home improvement, and connection to employment and health services for over 5,000 residents annually. Over 1,000 volunteers support dlf neighborhoods annually.

Form 990, Page 2, Part III, Line 4D

Treasures of hope is an annual christmas store held for families in need. Dlf serves over 20 churches, community and faith-based organizations that refer shoppers to shop for merchandise at 75% off the retail value. Approximately 400 volunteers and 30 partner organizations participated to meet the holiday needs of over 500 families and over 1,500 children.

Financial Statement Notes

Schedule D, Page 3, Part X

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, dlf may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of dlf and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financials statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2017, 2018, or 2019. Dlf's forms 990 for the years ending 2017, 2018, and 2019 are subject to examination, generally for three years after they are filed.

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt028626
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01969127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01995
IRS990/InformationTechnologyGrp/ProgramServicesAmt048430
IRS990/InformationTechnologyGrp/TotalAmt051878
IRS990/InsuranceGrp/ManagementAndGeneralAmt04875
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt05175
IRS990/InterestGrp/ManagementAndGeneralAmt02354
IRS990/InterestGrp/ProgramServicesAmt087
IRS990/InterestGrp/TotalAmt02441
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158533
IRS990/LandBldgEquipCostOrOtherBssAmt0478087
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IDENTIFY, AFFIRM, AND DEVELOP LEADERS TO TRANSFORM COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344519
IRS990/NetAssetsOrFundBalancesEOYAmt0572273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060748
IRS990/NetUnrlzdGainsLossesInvstAmt06709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572273
IRS990/NoncashContributionsAmt0201097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05896
IRS990/OccupancyGrp/ManagementAndGeneralAmt06386
IRS990/OccupancyGrp/ProgramServicesAmt0213670
IRS990/OccupancyGrp/TotalAmt0225952
IRS990/OfficeExpensesGrp/FundraisingAmt0974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OfficeExpensesGrp/ProgramServicesAmt039477
IRS990/OfficeExpensesGrp/TotalAmt041961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018788
IRS990/OtherAssetsTotalGrp/EOYAmt045357
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099513
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1FOOD / HOSPITALITY
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt011861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26643
IRS990/OtherExpensesGrp/ProgramServicesAmt0143246
IRS990/OtherExpensesGrp/ProgramServicesAmt125987
IRS990/OtherExpensesGrp/ProgramServicesAmt215606
IRS990/OtherExpensesGrp/TotalAmt0145820
IRS990/OtherExpensesGrp/TotalAmt131298
IRS990/OtherExpensesGrp/TotalAmt222249
IRS990/OtherExpensesGrp/TotalAmt311861
IRS990/OtherLiabilitiesGrp/BOYAmt03429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909104
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01102
IRS990/PayrollTaxesGrp/ProgramServicesAmt040357
IRS990/PayrollTaxesGrp/TotalAmt042546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WIL MCCALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0CPC CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOSS ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21871
IRS990/ProgSrvcAccomActy2Grp/Desc0DLF NEIGHBOORHOODS: DLF'S APPROACH TO COMMUNITY REVITALIZATION INCLUDES A HEAVY FOCUS ON IMPROVING THE QUALITY OF LIFE IN THE TWELVE DALLAS NEIGHBORHOODS. INITIALLY, DLF NEIGHBORHOODS WORKS TO IDENTIFY EXISTING LEADERSHIP IN EACH NEIGHBORHOOD. THIS OFTEN COMES IN THE FORM OF A NEIGHBORHOOD ASSOCIATION OR BY INDIVIDUALS CONNECTING DIRECTLY WITH DLF. ONCE A MORE FORMAL RELATIONSHIP BEGINS, DLF BEGINS TO ASSESS THE COMMUNITY'S NEEDS WITH LOCAL LEADERS THROUGH DLF'S OWN NEIGHBORHOOD VITALITY INDEX. THE VITALITY INDEX IS A DATA COLLECTION TOOL USED TO DETERMINE A NEIGHBORHOODS SUSTAINABILITY AND QUALITY OF LIFE OF THE RESIDENTS. AT THIS POINT, DLF AND THE COMMUNITY LEADERS WORK TOGETHER TO DEVELOPE A STRATEGIC PLAN THAT INCLUDES PHYISCAL IMPROVEMENT AND COMMUNITY RELATIONS STRATEGIES TO CREATE THRIVING, SAFE NEIGHORHOODS. DLF NEIGHBORHOODS PROGRAM PROVIDE NEIGHBORHOOD IMPROVEMENT SERVICES LIKE LEADERSHIP TRAINING, HOME IMPROVEMENT, AND CONNECTION TO EMPLOYMENT AND HEALTH SERVICES FOR OVER 5,000 RESIDENTS ANNUALLY. OVER 1,000 VOLUNTEERS SUPPORT DLF NEIGHBORHOODS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484737
IRS990/ProgSrvcAccomActy3Grp/Desc0DLF REENTRY: DLF REENTRY ADVOCATES ON BEHALF OF CURRENTLY AND PREVIOUSLY INCARCERATED MEN RETURNING TO SOCIETY, IN COLLABORATION WITH CHURCHES, NON-PROFITS, AND AGENCIES. INDIVIDUALS LEAVING PRISON ARE MENTORED IN CHRISTIAN PRINCIPLES AND PROVIDED COMPASSIONATE ASSISTANCE WITH WEEKLY FELLOWSHIP, OBTAINING HOUSING, CLOTHING PURCHASES, DOCUMENTATION, EMPLOYMENT AND TRANSPORTATION. FUNDS ARE PROVIDED IN THE FORM OF CASH, GIFT CARDS AND BUS PASSES. APPROXIMATELY 200 VOLUNTEERS PARTICIPATE IN THIS PROGRAM ANNUALLY. DLF REENTRY SERVES OVER 1,900 INCARCERATED AND FORMERLY INCARCERATED MEN EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0542730
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREASURES OF HOPE IS AN ANNUAL CHRISTMAS STORE HELD FOR FAMILIES IN NEED. DLF SERVES OVER 20 CHURCHES, COMMUNITY AND FAITH-BASED ORGANIZATIONS THAT REFER SHOPPERS TO SHOP FOR MERCHANDISE AT 75% OFF THE RETAIL VALUE. APPROXIMATELY 400 VOLUNTEERS AND 30 PARTNER ORGANIZATIONS PARTICIPATED TO MEET THE HOLIDAY NEEDS OF OVER 500 FAMILIES AND OVER 1,500 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113551
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01624415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0761596
IRS990/PYOtherRevenueAmt0-44323
IRS990/PYProgramServiceRevenueAmt037570
IRS990/PYRevenuesLessExpensesAmt0-72316
IRS990/PYSalariesCompEmpBnftPaidAmt0928906
IRS990/PYTotalExpensesAmt01690502
IRS990/PYTotalRevenueAmt01618186
IRS990/ReconcilationRevenueExpnssAmt0221045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0257853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt091705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0118725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0138500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0290785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0897568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01860352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01624415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01665277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01562640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01699584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08412268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0966
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89570
IRS990ScheduleA/PublicSupportTotal509Amt07717063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0257853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0118725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0290785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0897568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01969127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01661985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01721295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01562640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01699584
IRS990ScheduleA/Total509Grp/TotalAmt08614631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01969402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01662509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01721462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01562640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01699584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08615597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134347
IRS990ScheduleD/EquipmentGrp/BookValueAmt098027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283234
IRS990ScheduleD/ExpensesSubtotalAmt01725146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IN KIND DONATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VARIABLE ANNUITIES
IRS990ScheduleD/RevenueSubtotalAmt01946191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, DLF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF DLF AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIALS STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2017, 2018, OR 2019. DLF'S FORMS 990 FOR THE YEARS ENDING 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045357
IRS990ScheduleD/TotalExpensesPerForm990Amt01725146
IRS990ScheduleD/TotalRevenuePerForm990Amt01946191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01946191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01725146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY GAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016708

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$2.11$9.57$7.43$3.03$4.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.40$5.18$4.63$3.04$1.58
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.28$3.60$6.12$3.02$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.27$0.50$2.80$3.13$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.83$2.66$2.28$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.95$1.73$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.62$1.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.72$1.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.60$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.57$1.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.52$1.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$1.25$1.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.19$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$1.31