VCC CARES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VCC CARES INC (EIN 47-4687271)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202431299349301458
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T10:45:20-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710712991 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCTION MANAGEMENT SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 INFORMATION WAY STE 350 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474687271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VCC CARES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VCCC | BusinessNameControlTxt |
| Phone | 5013704705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 INFORMATION WAY STE 350 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAITHAM K ALLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5013704705 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HAITHAM | PersonFirstNm |
| Person Last | ALLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ELLEN IRONS | PreparerPersonNm |
| PTIN | P00626271 | PTIN |
| Phone | 5013704705 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HAITHAM K ALLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 INFORMATION WAY STE 350 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $205,633 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VCCCARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | TO SOLICIT FUNDS FROM DONATIONS FROM THE PUBLIC TO HELP SUPPORT OTHER 501 (C)(3) ORGANIZATIONS AND CHURCHES | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $223,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,975 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,769 | PYOtherRevenueAmt |
| CY Other Revenue | $122,112 | CYOtherRevenueAmt |
| PY Total Revenue | $236,812 | PYTotalRevenueAmt |
| CY Total Revenue | $127,087 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $204,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $204,700 | PYTotalExpensesAmt |
| CY Total Expenses | $142,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,852 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,765 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,852 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SOLICIT FUNDS FROM DONATIONS FROM THE PUBLIC TO HELP SUPPORT OTHER 501 (C)(3) ORGANIZATIONS AND CHURCHES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $142,000 | ExpenseAmt |
| Grant | $142,000 | GrantAmt |
| Desc | CHARITY GOLF EVENTS TO HELP RAISE FUNDS FOR OTHER CHARITIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITY GOLF EVENTS TO HELP RAISE FUNDS FOR OTHER CHARITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $142,000 | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ELLEN IRONS | PersonNm |
| Phone | 5013704705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 INFORMATION WAY STE 350 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ADRIANNA ALLEY | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAITHAM K ALLEY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| K DEREK ALLEY | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY HORANI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN IRONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| RAOUF KASSISSIEH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FOSTER POLLOCK | |||||||
| DIRECTOR | 1.00 | 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 |
| Fundraising | $4,975 | FundraisingAmt |
| Total Contributions | $4,975 | TotalContributionsAmt |
| Fundraising Gross Income | $200,658 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,975 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,546 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,112 | TotalRevenueColumnAmt |
| Exclusion | $122,112 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,087 | TotalRevenueColumnAmt |
| Exclusion | $122,112 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,000 | TotalAmt |
| Program Services | $142,000 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,000 | TotalAmt |
| Program Services | $142,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,765 | BOYAmt |
| EOY | $90,852 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,765 | BOYAmt |
| EOY | $90,852 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,765 | BOYAmt |
| EOY | $90,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,765 | BOYAmt |
| EOY | $90,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,765 | BOYAmt |
| EOY | $90,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,913 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,633 | CurrentTaxYearAmt |
| Total | $1,136,424 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,633 | CurrentTaxYearAmt |
| Total | $1,136,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,136,424 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $121,112 | CurrentTaxYearAmt |
| Total | $121,112 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,745 | CurrentTaxYearAmt |
| Total | $1,257,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90370 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF - LR | Event1Nm |
| Gross Receipts Event1 | $73,475 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,975 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,757 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,945 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,398 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,338 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF - GA | Event2Nm |
| Gross Receipts Event2 | $66,658 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $66,158 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,644 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,406 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,280 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,351 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $65,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $500 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $65,000 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $9,011 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,118 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,165 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,133 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $205,633 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,975 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $200,658 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $23,412 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,469 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,843 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,822 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,546 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $122,112 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANNUNCIATION GREEK ORTHODOX CHURCH | |||||||
| 1100 NAPA VALLEY DR | LITTLE ROCK | AR | 72211 | 716059244 | CHURCH | $15,000 | GENERAL OPERATIONS |
| BAPTIST HEALTH FOUNDATION | |||||||
| 9601 BAPTIST HEALTH DRIVE | LITTLE ROCK | AR | 72205 | 473403762 | 501C3 | $8,500 | GENERAL OPERATIONS |
| SPECIAL OPERATIONS WARRIOR FOUNDATI | |||||||
| 1137 MARBELLA PLAZA | TAMPA | FL | 33619 | 750630233 | 501C3 | $10,000 | GENERAL OPERATIONS |
| COMMUNITY CONNECTIONS | |||||||
| 2740 COLLEGE AVENUE | CONWAY | AR | 72034 | 203887117 | 501C3 | $17,500 | GENERAL OPERATIONS |
| ALYSSA V PHILLIPS FOUNDATION | |||||||
| 2600 E SOUTHLAKE BLVD | SOUTHLAKE | TX | 76092 | 460890342 | 501C3 | $20,000 | GENERAL OPEREATIONS |
| KIPP DALLAS | |||||||
| PO BOX 140186 | DALLAS | TX | 75214 | 820578155 | 501C3 | $10,000 | GENERAL OPERATIONS |
| VARIETY THE CHILDRENS CHARITY | |||||||
| 5555 NORTH LAMAR BLVD | AUSTIN | TX | 78751 | 251098099 | 501C3 | $10,000 | GENERAL OPERATIONS |
| ATLANTA CHILDRENS SHELTER | |||||||
| PO BOX 54322 | ATLANTA | GA | 30308 | 581675299 | 501C3 | $7,500 | GENERAL OPERATIONS |
| ATLANTA RONALD MCDONALD HOUSE | |||||||
| 795 GATEWOOD ROAD NE | ATLANTA | GA | 30329 | 581295754 | 501C3 | $7,500 | GENERAL OPERATIONS |
| ATLANTA HABITAT FOR HUMANITY | |||||||
| 824 MEMORIAL DRIVE SE | ATLANTA | GA | 30316 | 581535414 | 501C3 | $7,500 | GENERAL OPERATIONS |
| ARKANSAS CHILDRENS HOPSITAL | |||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710568795 | 501C3 | $10,000 | GENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | CHARITY GOLF EVENTS TO HELP RAISE FUNDS FOR OTHER CHARITIES |
| FORM 990, PART VI | LINE 1A - OFFICERS CAN VOTE WHEREAS DIRECTORS ARE NONVOTING LINE 2 - OFFICERS ARE ALL BROTHERS LINE 11B - THE RETURN IS PROVIDED TO THE MEMBERS AND DISCUSSED AT A SPECIAL MEETING |
| FORM 990, PAGE 6, PART VI, LINE 2 | K DEREK ALLEY ADRIANNA ALLEY PRES SEC SIBLINGS ADRIANNA ALLEY HAITHAM K ALLEY SEC TREA NIECE HAITHAM K ALLEY K DEREK ALLEY TREA PRES NEPHEW |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 18 | WWW.GUIDESTAR.ORG |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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