FURP.ORG / PUBLIC DATA EXPLORER

ALAMO CITY MERCY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ALAMO CITY MERCY FOUNDATION (EIN 46-0494485)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-30
IRS object ID
201511209349301176
Schema version
2014v5.0
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)
Return2015-04-30T15:13:32-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460494485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alamo City Mercy Foundation co Kristi HobbsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALAMBusinessNameControlTxt
Phone2106505335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 39910AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTI HOBBSPersonNm
Person TitleSECRETARY / TREASURERPersonTitleTxt
Phone2106505335PhoneNum
Signature2015-04-11SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTI HOBBSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 39910AddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78218ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$308,585GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionBuilding and sustaining orphanage in Africa and other ministry activities.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$285,472PYContributionsGrantsAmt
CY Contributions Grants$308,585CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$285,472PYTotalRevenueAmt
CY Total Revenue$308,585CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,131PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,072CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$203,781PYOtherExpensesAmt
CY Other Expenses$179,038CYOtherExpensesAmt
PY Total Expenses$260,912PYTotalExpensesAmt
CY Total Expenses$242,110CYTotalExpensesAmt
PY Revenues Less Expenses$24,560PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,475CYRevenuesLessExpensesAmt
Total Assets BOY$93,230TotalAssetsBOYAmt
Total Assets EOY$159,705TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$93,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,705NetAssetsOrFundBalancesEOYAmt
MissionBuilding and sustaining orphanageMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$242,110ExpenseAmt
Revenue$308,585RevenueAmt
DescBUILDING AND SUSTAINING ORPHANAGE IN AFRICA AND OTHER MINISTRY ACTIVITIES.Desc
Total Program Service Expenses$242,110TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTI HOBBSPersonNm
Phone2106505335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16500 IH 35 NAddressLine1Txt
CitySan AntonioCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782183702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISTI HOBBS
Executive Director40.00Yes (X)Yes (X)$48,000$0$0
DAVID WALKER
Chairman0.00Yes (X)$0$0$0
RUBEN FECHNER III
Vice Chairman0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$308,585AllOtherContributionsAmt
Total Contributions$308,585TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,585TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$48,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,400TotalAmt
Program Services$11,400ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,672TotalAmt
Program Services$3,672ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Ministry Expenses$9,812$9,812$0$0
Bank Charges$325$325$0$0
Africa Orphanage$157,627$157,627$0$0
Gifts to other ministries$800$800$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,474TotalAmt
Program Services$10,474ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$242,110TotalAmt
Program Services$242,110ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,230BOYAmt
EOY$159,705EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,230BOYAmt
EOY$159,705EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,230BOYAmt
EOY$159,705EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,230BOYAmt
EOY$159,705EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,230BOYAmt
EOY$159,705EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,475ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,472CurrentTaxYearMinus1YearAmt
Current Tax Year$308,585CurrentTaxYearAmt
Total$1,148,924TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,472CurrentTaxYearMinus1YearAmt
Current Tax Year$308,585CurrentTaxYearAmt
Total$1,148,924TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,713CurrentTaxYearMinus1YearAmt
Current Tax Year$177,969CurrentTaxYearAmt
Total$584,145TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,713CurrentTaxYearMinus1YearAmt
Current Tax Year$177,969CurrentTaxYearAmt
Total$584,145TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$564,779PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,148,924TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.49160PublicSupportCY509Pct
Public Support PY5090.52790PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bVery small non-profit. Board consist of 3 directors.
Pt VI, Line 11b990 responsibility delegated to sec / treas.
Pt VI, Line 15aThere is only one paid employee. Salary is set by other
Pt VI, Line 15atwo members of Board and very conservative.
Pt VI, Line 15bsee explanation above.
Form 990EZ, Part I, Line 16HOUSE OF HOPE ORPHANAGE MINISTRY AND TRAVEL BANK FEES REFUNDS
Form 990EZ, Part II, Line 24OTHER ASSETS PLEDGES & GRANTS RECEIVABLE, NET RECEIVABLES FROM OFFICERS, KEY EMPLOYEES, ETC. RECEIVABLES FROM OTHER DISQUALIFIED PERSONS NOTES AND LOANS RECEIVABLE, NET INVENTORIES FOR SALE OR USE PREPAID EXPENSES AND DEFERRED CHARGES
Form 990EZ, Part II, Line 26OTHER LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES GRANTS PAYABLE DEFERRED REVENUE TAX-EXEMPT BOND LIABILITIES PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. UNSECURED NOTES & LOANS PAYABLE
Form 990, Part IX, Line 24fJULY MISSION TEAM 10474. 10474. 0. 0.