H A B E S H A INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
H A B E S H A INC (EIN 02-0536428)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-17
IRS object ID
201301989349300835
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

FieldValueIRS element (for citing)
Timestamp2013-07-17T23:53:39-04:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN204448042EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPROTAX ATLBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1260 PEACHTREE STREET SUITE 2200AddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020536428EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HABESHA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHABENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1291AddressLine1
CitySTONE MOUNTAINCity
StateGAState
ZIP Code30088ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCASHAWN MYERSName
TitleEXECUTIVE DIRECTitle
Phone6783674722Phone
Date Signed2013-07-08DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAFIYA CAROLYN MADZIMOYOName
PTINP00704505PTIN
Phone4042849667Phone
Date Prepared2013-07-17DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCASHAWN MYERSNameOfPrincipalOfficerPerson
Gross Receipts203922GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HABESHAINC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionHABESHA INC IS AN ENVIRONMENTALLY CONSCIOUS ORGANIZATION THAT CULTIVATES LEADERSHIP IN YOUTH THROUGH PRACTICAL EXPERIENCES IN PAN AFRICAN CULTURAL EDUCAITON SUSTAINABLE AGRICULTURE ENTERPRENEURSHIP HOLISTIC HEALTH AND TECHNOLOGYActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year115740ContributionsGrantsPriorYear
Contributions Grants Current Year203922ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year115740TotalRevenuePriorYear
Total Revenue Current Year203922TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8262GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year54942SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year17198TotalFundrsngExpCurrentYear
Other Expense Prior Year53129OtherExpensePriorYear
Other Expenses Current Year157263OtherExpensesCurrentYear
Total Expenses Prior Year116333TotalExpensesPriorYear
Total Expenses Current Year157263TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-593RevenuesLessExpensesPriorYear
Revenues Less Expenses CY46659RevenuesLessExpensesCY
Total Assets BOY10891TotalAssetsBOY
Total Assets EOY48993TotalAssetsEOY
Total Liabilities BOY8557TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2334NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY48993NetAssetsOrFundBalancesEOY
Mission DescriptionHABESHA INC IS AN ENVIRONMENTALLY CONSCIOUS ORGANIZATION THAT CULTIVATES LEADERSHIP IN YOUTH THROUGH PRACTICAL EXPERIENCES IN PAN AFRICAN CULTURAL EDUCAITON SUSTAINABLE AGRICULTURE ENTERPRENEURSHIP HOLISTIC HEALTH AND TECHNOLOGYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense47073Expense
DescriptionFACILITATED A SERVICE LEARNING JOURNEY TO GHANA AND ETHIOPIA WITH 10 TEEENS FROM ATLANTA AND BALTIMORE DURING THE SUMMER 2012 CALLED BALCK TO OUR ROOTS CONDUCTED A 1 YEAR TRAIING OF 25 YOUNG ADULTS IN URBAN AGRICULTURE CALLED HABESHA WORKS FACILITATED A 2 WEEK SUMMER CAMP CALLED THE ASASE YAA NATURE CAMP WITH 20 YOUTH AGES 5 15 DURING THE SUMMER 2012 HOSTED THE 10TH ANNUAL ORGANIC FEST WHICH WAS ATTENDED BY OVER 500 PEOPLE TO LEARN ABOUT WAYS TO PROMOTE ORGANIC GARDENING HOLISTIC HEALTH AND FAMILY IN JUNE CONDUCTED THE SUSTAINABLE SEEDS AFTERSCHOOL PROGRAM TO OVER 30 EARLY CHILDHOOD AGE YOUTH IN THE METRO ATLANTA AREA DURING THE SCHOOL YEAR FACILITATED OVER 10 WORKSHOPS FOR COMMMUNITY MEMBERS AND ORGANIZATIONS ABOUT STARTING AND MAINTAINING COMMUNITY HOME GARDENS IN THE METRO ATLANTA AREADescription
Total Program Service Expense47073TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSHEVON MYERSNamePerson
Telephone Number6783574722TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15350 FOX VALLEY TRACEAddressLine1
CitySTONE MOUNTAINCity
StateGAState
ZIP Code30088ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CASHAWN MYERS
CEO EXECUTIVE DIRECTOR30.00X2200000
EMERY WHITLOW
40.00X2636900
FieldValueIRS element (for citing)
Total Reportable Comp From Org48369TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants42519GovernmentGrants
All Other Contributions161403AllOtherContributions
Total Contributions203922TotalContributions

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription
0
0
0

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column203922TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total66359Total
Management And General66359ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total233Total
Management And General233ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1952Total
Management And General1952ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2532Total
Management And General2532ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total39287Total
Program Services39287ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total17198Total
Fundraising17198Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
AUTO TRANSPORTATION16821682
PHONE INTERNET613613
LEGAL SERVICES737737
POSTAGE AND SHIPPING44464446

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total22224Total
Program Services3340ProgramServices
Management And General18884ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total157263Total
Program Services47073ProgramServices
Management And General92992ManagementAndGeneral
Fundraising17198Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10891BOY
EOY48993EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10891BOY
EOY48993EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8557BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8557BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2334BOY
EOY48993EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2334BOY
EOY48993EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10891BOY
EOY48993EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses46659ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year203922CurrentTaxYear
Total203922Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year203922CurrentTaxYear
Total203922Total
FieldValueIRS element (for citing)
Public Support Total509203922PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year203922CurrentTaxYear
Total203922Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Officer directors etc family relationship Part VI line 2CASHAWN MYERS THE EXECUTIVE DIRECTOR IS MARRIED TO SHEVON MYERS THE KEEPER OF THE BOOKS
O02Form 990 governing body review Part VI line 11THE FOR 990 WILL BE DISTRIBUTED TO BOARD OF DIRECTORS BEFORE FINAL SUBMISSION
O03Conflict of interest policy compliance Part VI line 12cWE MONITOR AND ENFORCE OUR CONFLICT OF INTEREST POLICY AT REGULARLY HELD BOARD MEETINGS
O04CEO executive director top management comp Part VI line 15aCEO EXECUTIVE DIRECTOR AND REGIONAL DIRECTOR EMERY WHITLOW ARE PAID BELOW MARKET VALUE FOR NON PROFIT CEOS NATIONALLY AT 45 TO 50 THOUSAND DOLLARS ANNUALLY
O05Governing documents etc available to public Part VI line 19THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO ANYONE MAKING A WRITTEN OR IN PERSON REQUEST
O06List of other expenses Part IX line 24eSPORTING GOODS AND CAMPING EQUIPMENT FOR FIELD TRIPS 670 ENTERTAINMENT 740 HEALTH PHARMACY MEDICINES FOR TRAVEL 2699 DECORATIONS FOR EVENTS 5244 INSURANCE AND FINANCIAL 2750 FINANCIAL 4946 EDUCATION 1260 MISCELLANEOUS 2966

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