HENDERSON COUNTY COMMUNITY PARTNERS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HENDERSON COUNTY COMMUNITY PARTNERS (EIN 75-2899718)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-03
- IRS object ID
- 201300939349200700
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-04-03T07:54:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLDREDGE SHADDOX & HABIBELAHIAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 911 S PALESTINE ST | AddressLine1 |
| City | ATHENS | City |
| State | TX | State |
| ZIP Code | 75751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752899718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON COUNTY COMMUNITY PARTNERS | BusinessNameLine1 |
| Business Name Line2 | RAINBOW ROOM | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEND | NameControl |
| Phone | 9036762416 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 ATHENS BRICK ROAD | AddressLine1 |
| City | ATHENS | City |
| State | TX | State |
| ZIP Code | 75751 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI H BUDOW | Name |
| Title | PRESIDENT | Title |
| Phone | 9036762416 | Phone |
| Date Signed | 2013-03-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN HABIBELAHIAN CPA | Name |
| Phone | 9036755645 | Phone |
| Date Prepared | 2013-03-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 48497 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 48497 | ContributionsGiftsGrantsEtc |
| Total Revenue | 48497 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 245 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 899 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 24829 | OtherExpensesTotal |
| Total Expenses | 25973 | TotalExpenses |
| Excess Or Deficit For Year | 22524 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 105330 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 127854 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105330 | BOY |
| EOY | 127854 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105330 | BOY |
| EOY | 127854 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105330 | BOY |
| EOY | 127854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES IN ORDER TO PROMOTE AND SUPPORT PARTNERSHIPS BETWEEN CHILD PROTECTIVE SERVICES AND LOCAL COMMUNITIES TO SERVE CHILDREN AND FAMILIES THROUGH ASSISTANCE TO FRONT LINE CASEWORKERS, AND ENGAGE IN SUCH OTHER RELATED EDUCATIONAL, SUPPORT AND RESEARCH ACTIVITIES AS AUTHORIZED WITHIN THE MEANING OF SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| ESTABLISHE AN AVENUE FOR CHILD PROTECTIVE SERVICES TO OBTAIN THE CLEANING, CLOTHING AND TOILETRY ITEMS NEEDED WHEN HELPING CHILDREN. | 5198 |
| ESTABLISHE AN AVENUE FOR CHILD PROTECTIVE SERVICES TO OBTAIN THE CLEANING, CLOTHING AND TOILETRY ITEMS NEEDED WHEN HELPING CHILDREN. | 20530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 25728 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TERRI H BUDOW | ||
| PRESIDENT | 5.00 | 0 |
| NANCY WILLIAMSON | ||
| VICE PRESIDE | 5.00 | 0 |
| J LYNN ALLEN | ||
| TREASURER | 1.00 | 0 |
| MARY ALICE ALFRED | ||
| DIRECTOR | 1.00 | 0 |
| PENNY ENDSLEY | ||
| DIRECTOR | 1.00 | 0 |
| ANN HALL | ||
| DIRECTOR | 1.00 | 0 |
| ELLEN KEY | ||
| DIRECTOR | 1.00 | 0 |
| JAMIE RUNNING | ||
| DIRECTOR | 1.00 | 0 |
| RANA SCHNEIDER | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY WILLIAMSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 ATHENS BRICK ROAD | AddressLine1 |
| City | ATHENS | City |
| State | TX | State |
| ZIP Code | 75751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9036762416 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48497 | CurrentTaxYear |
| Total | 258076 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48497 | CurrentTaxYear |
| Total | 258076 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 144338 | AmountsSubstContributorsTotal |
| Public Support Total170 | 113738 | PublicSupportTotal170 |
| Total Support | 258076 | TotalSupport |
| Public Support Pertcentage170 | 0.44070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 420 OFFICE SUPPLIES 578 CONTRACT LABOR 3,858 STORAGE 342 SUPPLIES AND GOODS FOR CL 18,156 MISCELLANEOUS 319 DONOR GRATUITIES 1,156 TOTAL 24,829 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES IN ORDER TO PROMOTE AND SUPPORT PARTNERSHIPS BETWEEN CHILD PROTECTIVE SERVICES AND LOCAL COMMUNITIES TO SERVE CHILDREN AND FAMILIES THROUGH ASSISTANCE TO FRONT LINE CASEWORKERS, AND ENGAGE IN SUCH OTHER RELATED EDUCATIONAL, SUPPORT AND RESEARCH ACTIVITIES AS AUTHORIZED WITHIN THE MEANING OF SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | ESTABLISHE AN AVENUE FOR CHILD PROTECTIVE SERVICES TO OBTAIN THE CLEANING, CLOTHING AND TOILETRY ITEMS NEEDED WHEN HELPING CHILDREN. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| TERRI H BUDOW |
| NANCY WILLIAMSON |
| J LYNN ALLEN |
| MARY ALICE ALFRED |
| PENNY ENDSLEY |
| ANN HALL |
| ELLEN KEY |
| JAMIE RUNNING |
| RANA SCHNEIDER |
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