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Irving - the Main Place FY2023 filing

Tax-deductible

Irving, TX501(c)(3)Human Services EIN 45-4289421Revenue $165K in FY2023

On file with the IRSthemainplaceirving.org2236 W 5th St, 75060-3658 · Irving, TXTax-exempt since Sep 2012Publicly supported charity — 170(b)(1)(A)(vi)

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To provide good condition used and new clothing, personal items, and household goods for homeless teens and individuals or familes who are in need.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $85K a year · 13% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
24 mo
of spending, in cash
Looks good: 24.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$165K
-88% vs prior year
Spent
$328K
To programs
99%
Net assets
$780K
By yearFY2019–FY2024
Revenue
$165K
FY2023▼ -88%
Tap a bar for its year
Revenue by fiscal year
FY2019$251K
FY2020$448K
FY2021$1.1M
FY2022$1.4M
FY2023$165K
FY2024$554K
Expenses
$328K
FY2023▼ -73%
Tap a bar for its year
Expenses by fiscal year
FY2019$41K
FY2020$196K
FY2021$959K
FY2022$1.2M
FY2023$328K
FY2024$597K
Net assets
$780K
FY2023▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2019$439K
FY2020$690K
FY2021$793K
FY2022$944K
FY2023$780K
FY2024$738K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $324K Management & general 1% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Cindy Staup
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Sharon Johnston
Executive Director
$0Pt VII · Sec A
Irene Jackson
Secretary
$0Pt VII · Sec A
Shelly Williams
President Treasurer
$0Pt VII · Sec A
Jodi Reynolds
Vice President
$0Pt VII · Sec A
See Irving - the Main Place executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Gives new and used clothing, personal items, and household goods to homeless teens and families in need.

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Provided by the organization

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1 program · $324K · in their own filed words · FY2023
01

To provide new clothing and personal items for homeless teens and individuals or familes who are in need.

$324Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Communities Foundation of Texas INCFY2024$12K
Total grants receivedfrom 1 funder$12K

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$165K
Ln 12
Gifts and grantsLn 1h$149K
Investment incomeLn 3$17K
Money outPt IX
$328K
Ln 25
Programscol B$324K
Managementcol C$5K
Owns and owesPt X
$780K
net assets · Ln 32
Cash and savingsLn 1–2$658K
Total assetsLn 16$790K
LiabilitiesLn 26$10K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$149K
Noncash giftsLn 1g$36K
Investment incomeLn 3$17K
Total revenueLn 12$165K
Assets in detailPt X, end of year
CashLn 1$45K
SavingsLn 2$613K
Cash and savings togetherLn 1–2$658K
Total assetsLn 16$790K
LiabilitiesLn 26$10K
Net assetsLn 32$780K
OperationsPt I, VI
EmployeesI 50
VolunteersI 665
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$590K$658K
Total assetsLn 16$944K$790K
LiabilitiesLn 26$105$10K
Net assetsLn 32$944K$780K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3K$3K
Grants to domestic individualsLn 2$258K$258K
Other salaries and wagesLn 7$25K$25K
Payroll taxesLn 10$2K$2K
Legal feesLn 11b$250$250
Office expensesLn 13$2K$2K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$35K$33K$2K
All other expensesLn 24e$638$638
Total functional expensesLn 25$328K$324K$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $554K$597K−$42K$738K 990 PDF
FY2023 Viewing $165K$328K−$163K$780K 990 PDF
FY2022 $1.4M$1.2M$151K$944K 990 PDF
FY2021 $1.1M$959K$103K$793K 990 PDF
FY2020 $448K$196K$252K$690K 990 PDF
FY2019 $251K$41K$210K$439K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $165,226 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,341,950$148,658
I-9 Program service revenue$0
I-10 Investment incomePrior year $9,074$16,568
I-11 Other revenue$0
I-12 Total revenuePrior year $1,351,024$165,226
I-13 Grants and similar amounts paidPrior year $1,154,854$261,465
I-14 Benefits paid to members$0
I-15 Salaries and benefits$26,943
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $45,324$39,928
I-18 Total expensesPrior year $1,200,178$328,336
I-19 Revenue less expensesPrior year $150,846−$163,110
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $165,226 across 5 lines filed
VIII-1f All other contributions, gifts and grants$148,658
VIII-1g Noncash contributions (included above)$36,480
VIII-1h Total contributions, gifts and grants$148,658
VIII-3 Investment incomeRelated to mission $16,568$16,568
VIII-12 Total revenueRelated to mission $16,568 · Unrelated business $0 · Excluded from tax $0$165,226
Part IX · Statement of functional expenses $328,336 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $3,300$3,300
IX-2 Grants to domestic individualsPrograms $258,165$258,165
IX-7 Other salaries and wagesPrograms $25,000$25,000
IX-10 Payroll taxesPrograms $1,943$1,943
IX-11b Legal feesPrograms $250$250
IX-13 Office expensesPrograms $1,734$1,734
IX-23 InsuranceManagement $2,216$2,216
IX-24 Other expenses (24a–d)Programs $33,178 · Management $1,912$35,090
IX-24e All other expensesManagement $638$638
IX-25 Total functional expensesPrograms $323,570 · Management $4,766 · Fundraising $0$328,336
Part X · Balance sheet $789,999 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $83,482$44,957
X-2 Savings and temporary cash investmentsStart of year $506,386$613,141
X-8 Inventories for sale or useStart of year $354,171$131,901
X-16 Total assetsStart of year $944,039$789,999
X-25 Other liabilitiesStart of year $105$10,005
X-26 Total liabilitiesStart of year $105$10,005
X-27 Net assets without donor restrictionsStart of year $943,934$779,994
X-32 Total net assets or fund balancesStart of year $943,934$779,994
X-33 Total liabilities and net assetsStart of year $944,039$789,999
Part XI · Reconciliation of net assets $779,994 net assets at year end
XI-1 Total revenue$165,226
XI-2 Total expenses$328,336
XI-3 Revenue less expenses−$163,110
XI-4 Net assets at start of year$943,934
XI-8 Prior period adjustments−$830
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$779,994

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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