CHARITABLE CONSORTIUM INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHARITABLE CONSORTIUM INC (EIN 75-2963717)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-10
- IRS object ID
- 201311919349200706
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-10T09:46:26-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752963717 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE CONSORTIUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 9037297445 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2986 | AddressLine1 |
| City | PALESTINE | City |
| State | TX | State |
| ZIP Code | 75802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM ALFORD | Name |
| Title | Sec/Treasurer | Title |
| Date Signed | 2013-07-10 | DateSigned |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 37158 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 36255 | ContributionsGiftsGrantsEtc |
| Investment Income | 3 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 900 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 500 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 400 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 36658 | TotalRevenue |
| Grants And Similar Amounts Paid | 4490 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 17698 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 4245 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 58 | PrintingPublicationsPostage |
| Other Expenses Total | 19689 | OtherExpensesTotal |
| Total Expenses | 46180 | TotalExpenses |
| Excess Or Deficit For Year | -9522 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 357203 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 347681 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10709 | BOY |
| EOY | 11059 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346305 | BOY |
| EOY | 336577 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507 | BOY |
| EOY | 362 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357521 | BOY |
| EOY | 347998 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318 | BOY |
| EOY | 317 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357203 | BOY |
| EOY | 347681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HOMELSS SHELTER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| PROVIDE FOOD, SHELTER, AND CLOTHING TO HOMELESS INDIVIDUALS. ALSO PROVIDE ASSISTANCE FINDING WORK, TUITION ASSISTANCE, AND MEDICAL ASSISTANCE TO HOMELESS INDIVIDUALS SO THAT THEY MAY HAVE THE OPPORTUNITY TO INTEGRATE BACK INTO SOCIETY. | 1862 |
| PROVIDE EMERGENCY FOOD, CLOTHING, AND TEMPORARY SHELTER TO DISPLACED FAMILIES. ALSO PROVIDE UTILITY AND RENT ASSISTANCE FOR THE PREVENTION OF HOMELESSNESS. | 2628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 4490 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| RK MOTHERAL | ||
| Director | 10.00 | 0 |
| SARA MINTON | ||
| Director | 0 | 0 |
| PAM ALFORD | ||
| Sec/Treasurer | 10.00 | 0 |
| JOHN FERLES | ||
| Vice President | 0 | 0 |
| FRANK T FULGHAM | ||
| President | 20.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | PAM ALFORD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11003 FM 322 | AddressLine1 |
| City | ELKHART | City |
| State | TX | State |
| ZIP Code | 75839 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9037645048 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 36660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36255 | CurrentTaxYear |
| Total | 189462 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36255 | CurrentTaxYear |
| Total | 189462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 189462 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 266 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 613 | CurrentTaxYearMinus3Years |
| Total | 1711 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 700 | CurrentTaxYearMinus3Years |
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 1100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 192539 | TotalSupport |
| Public Support Pertcentage170 | 0.98400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $318 Accounts Payable and Accrued Expenses - Ending $317 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $507 Machinery and Equipment - Ending $362 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & FEES $45 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | REPAIR AND MAINTENANCE $51 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $213 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $317 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $2108 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONTRACT LABOR $2500 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $9873 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4582 |
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