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ARLINGTON COMMUNITY SERVICES INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON COMMUNITY SERVICES INC (EIN 59-2961287)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-29
IRS object ID
202231199349200433
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-04-29T12:04:45-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592961287EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARLINGTON COMMUNITY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARLIBusinessNameControlTxt
Phone9045038496PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 ROGERO ROADAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP322114883ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid JonesPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9042072795PhoneNum
Signature2022-04-29SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$192,035GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$191,753ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$192InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$90OtherRevenueTotalAmt
Total Revenue$192,035TotalRevenueAmt
Grants And Similar Amounts Paid$117,280GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$30,556SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,991OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$115PrintingPublicationsPostageAmt
Other Expenses Total$18,726OtherExpensesTotalAmt
Total Expenses$175,668TotalExpensesAmt
Excess Or Deficit For Year$16,367ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$184,172NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$200,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$71,450BOYAmt
EOY$72,422EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$61,888BOYAmt
EOY$61,888EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$50,834BOYAmt
EOY$66,229EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,172BOYAmt
EOY$200,539EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$184,172BOYAmt
EOY$200,539EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeACS assists people in the Arlington area of Jacksonville Florida with food & financial assistance using resources donated to ACS by those willing to give of their time and resources.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomACS provided 44,586 meals to 1,279 families (2,477 individuals), $24,105 to provide rent & utility assistance for 104 households (246 individuals), and $1,200 to help fund salaries of garden staff at Tree Hill Nature Center which grows vegetables distributed to ACS clients.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$117,280ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$117,280TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY L WEBER
EXECUTIVE DIRECTOR25$18,816$0$0
ALICE M PARENT
ASSISTANT DIRECTOR18$11,136$0$0
DARLENE L BRIGGS
OCCASIONAL RELIEF STAFF0$294$0$0
ANN M KIRSCH
OCCASIONAL RELIEF STAFF0$281$0$0
RAY HELFRICH
PRESIDENT3$0$0$0
ANDREW CLARKE
VICE PRESIDENT3$0$0$0
MARTHA SCHAEFER
SECRETARY3$0$0$0
DAVID JONES
TREASURER2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY L WEBERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 ROGERO ROADAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP322114883ZIPCd
FieldValueIRS element (for citing)
Phone9045038496PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 1150,968 + 177,097 + 168,028 + 249,947 + 191,753 = 937,793
Schedule A, Part II, Line 20
Schedule A, Part II, Line 30
Schedule A, Part II, Line 4150,968 + 177,097 + 168,028 + 249,947 + 191,753 = 937,793
Schedule A, Part II, Line 5(f)0
Schedule A, Part II, Line 6(f)937,793
Schedule A, Part II, Line 8237 + 365 + 463 + 438 + 192 = 1,695
Schedule A, Part II, Line 90
Schedule A, Part II, Line 100
Schedule A, Part II, Line 11(f)939,488
Schedule A, Part II, Line 120
Schedule A, Part II, Line 1499.8%
Schedule A, Part II, Line 1599.9%

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Reimbursement of tax overpayments
Form 990-EZ, Part I, Line 10Donation to Tree Hill Nature Center $1,200 Financial Aid (rent & utility assistance to clients $24,105 Food & non-food donations to clients $ 91,975
Form 990-EZ, Part I, Line 16Food & non-food purchases for inventory $2,803 Office expenses $3,088 Insurance $2,957 Replacement of freezer $717 Food inventory losses $9,161
Form 990-EZ, Part II, Line 24Food & non-food inventory for distribution to eligible clients.

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