ALAMEDA HEIGHTS OUTREACH FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALAMEDA HEIGHTS OUTREACH FOUNDATION (EIN 75-2227185)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201302269349304515
- 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 | 2013-08-14T22:40:38-05:00 | 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 | Vicki L Mallett CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1713 Berkeley Drive | AddressLine1 |
| City | Glenn Heights | City |
| State | TX | State |
| ZIP Code | 75154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752227185 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alameda Heights Outreach Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2721 Lyola Street | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75241 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Artis Dean | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vicki Mallett CPA | Name |
| PTIN | P01382243 | PTIN |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Artis Dean | NameOfPrincipalOfficerPerson |
| Gross Receipts | 464104 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To service the needs of low income individuals and families within the Alameda Heights Community | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 270 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 387528 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 387528 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 64156 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64156 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12420 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 464104 | TotalRevenuePriorYear |
| Total Revenue Current Year | 464104 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 145326 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 145316 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 267849 | OtherExpensePriorYear |
| Other Expenses Current Year | 267849 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 413175 | TotalExpensesPriorYear |
| Total Expenses Current Year | 413165 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 50929 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 50939 | RevenuesLessExpensesCY |
| Total Assets BOY | 429306 | TotalAssetsBOY |
| Total Assets EOY | 536788 | TotalAssetsEOY |
| Total Liabilities BOY | 15144 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 414162 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 465101 | NetAssetsOrFundBalancesEOY |
| Mission Description | To service the needs of low income individuals and families within the Alameda Heights Community | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 287977 | Expense |
| Description | Youth Build: Housing - Program participants construct or rehabilitate homes for homeless and low income individuals and families in their communities. Projects range from restoring multi-unit buildings to constructing new homes. 26 students were enrolled and completed the program. Students built 6 new houses and rehabbed 14 houses. Education - Participants prepare for GEDs or high school diplomas. Students use curriculums that integrate academics with life skills and leadership training. Job training is incorporated in the curriculum. Students also prepare for career paths, college and job training. 17 students earned a high school diploma. 62 participated in computer literacy training. Youthbuild (continued): Counseling -Services are provided to help program participants effectively confront and cope with adversity and conflict. Referral, child care, transportation, substance abuse and HIV counseling services are also provided. 350 participants received counseling services. Mentoring - 22 students were enrolled in the program, and 22 mentors were trained. 7 service projects were conducted, 11 groups activities were performed, 14 life planning focus activities and 2 ceremonies were held. Awards received - Youthbuild USA awarded Alameda Heights Youthbuild Dallas program 3 awards: 1. The highest completion rate for program excellence - 100% completion 2. The highest certification rate for 100% certification attainment 3. Honorable mention for placement outcomes of 76% placement of all enrollees. Youthbuild Americorps awarded Alameda Heights Youthbuild Dallas with the Most Improved Education Attainment Award. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59702 | Expense |
| Description | Summer Day Camp: This camp provides youth with alternative activities during their summer break. Structured activities include sports, drug awareness groups, meditation, fine arts activities, performing arts, field trips, drug prevention activities, meals and snacks. 225 youth participated in the camp and over 16,000 meals were served. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3512 | Expense |
| Description | Trade School: The Alameda Heights Trade School is licensed by the Texas Workforce Commission. The program offers training in carpentry, glazing and welding. 15 students were enrolled. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 351191 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Alameda Heights Outreach Foundation | NamePerson |
| Telephone Number | 2143724620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2721 Lyola Street | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75241 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (2 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Artis Dean | |||||||
| Executive Director | 40.00 | X | X | 37541 | 0 | 0 | |
| Elzada Mays | |||||||
| Program Director | 40.00 | X | 37541 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75082 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 387528 | GovernmentGrants |
| Total Contributions | 387528 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Summer Camp | 561000 | 55819 | 55819 |
| Construction Training | 561000 | 8337 | 8337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64156 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Non-Program Income | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 12420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12420 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12420 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76576 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64000 | Total |
| Program Services | 54400 | ProgramServices |
| Management And General | 9600 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73553 | Total |
| Program Services | 62520 | ProgramServices |
| Management And General | 11033 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7763 | Total |
| Program Services | 6599 | ProgramServices |
| Management And General | 1164 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12100 | Total |
| Program Services | 10285 | ProgramServices |
| Management And General | 1815 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37656 | Total |
| Program Services | 32008 | ProgramServices |
| Management And General | 5648 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30147 | Total |
| Program Services | 25625 | ProgramServices |
| Management And General | 4522 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9311 | Total |
| Program Services | 7914 | ProgramServices |
| Management And General | 1397 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13572 | Total |
| Program Services | 11536 | ProgramServices |
| Management And General | 2036 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29092 | Total |
| Program Services | 24728 | ProgramServices |
| Management And General | 4364 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10846 | Total |
| Program Services | 9219 | ProgramServices |
| Management And General | 1627 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Business Expenses | 1929 | 1640 | 289 |
| Repairs & Maintenance | 85292 | 72498 | 12794 |
| Utilities | 15448 | 13131 | 2317 |
| Taxes & Other Expenses | 22456 | 19088 | 3368 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413165 | Total |
| Program Services | 351191 | ProgramServices |
| Management And General | 61974 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20016 | BOY |
| EOY | 2989 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271658 | BOY |
| EOY | 320123 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 431590 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 237050 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137632 | BOY |
| EOY | 194540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429306 | BOY |
| EOY | 536788 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7330 | BOY |
| EOY | 44133 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7814 | BOY |
| EOY | 27554 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15144 | BOY |
| EOY | 71687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56741 | BOY |
| EOY | 150834 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85763 | BOY |
| EOY | 50929 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271658 | BOY |
| EOY | 263338 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414162 | BOY |
| EOY | 465101 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429306 | BOY |
| EOY | 536788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 50939 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 506521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464104 | CurrentTaxYear |
| Total | 2078175 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 506521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464104 | CurrentTaxYear |
| Total | 2078175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2078175 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 506521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464104 | CurrentTaxYear |
| Total | 2078175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28000 | OtherCostOrOtherBasis |
| Book Value | 28000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296090 | OtherCostOrOtherBasis |
| Depreciation | 194050 | Depreciation |
| Book Value | 102040 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107500 | OtherCostOrOtherBasis |
| Depreciation | 43000 | Depreciation |
| Book Value | 64500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 194540 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 464104 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 464104 | RevenueSubtotal |
| Total Revenue Per Form990 | 464104 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 413165 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 413165 | ExpensesSubtotal |
| Total Expenses Per Form990 | 413165 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | The Board of Directors for the Agency reviews the 990 prior to IRS filing. |
| O02 | Conflict of interest policy compliance Part VI line 12c | The conflict of interest policy is reviewed by the Board of Directors and Agency management annually. |
| O03 | CEO executive director top management comp Part VI line 15a | The Board of Directors determines the compensation for directors and key employees based on the Agency9s current annual budget and prior year financial operations. |
| O04 | Other officer or key employee compensation Part VI line 15b | The Board of Directors determines compensation for directors and key employees based on the Agency9s current annual budget and prior year financial operations. |
| O05 | Governing documents etc available to public Part VI line 19 | Upon request and approval by the Board of Directors, the Agency9s forms will be made available to the public for inspection. Request for review by the IRS does not require Board approval. |
| O06 | Explanation of other changes in net assets or fund balances Part XI line 9 | Increase in restricted net assets for Americorps college scholarships for Youthbuild students who complete community service hours and are enrolled in a college or university. |
Comments