EASTERN CAROLINA HOMELESSNESS ORGANIZATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
EASTERN CAROLINA HOMELESSNESS ORGANIZATION INC (EIN 83-0421712)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-19
IRS object ID
201312319349300716
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

FieldValueIRS element (for citing)
Timestamp2013-08-19T10:54:41-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH M WEIR CPA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2999AddressLine1
CityMYRTLE BEACHCity
StateSCState
ZIP Code29578ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN830421712EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EASTERN CAROLINA HOMELESSNESS ORGANIZATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEASTNameControl
Phone8437122772Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1775AddressLine1
CityMYRTLE BEACHCity
StateSCState
ZIP Code29578ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCLIFFORD RUDDName
TitleTREASURERTitle
Phone8437122772Phone
Date Signed2013-05-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameR BRILEY ALTMANName
Phone8434976668Phone
Date Prepared2013-08-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCLIFFORD RUDDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1P O BOX 1775AddressLine1
CityMYRTLE BEACHCity
StateSCState
ZIP Code29578ZIPCode
FieldValueIRS element (for citing)
Gross Receipts237381GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionServices for homeless individuals including development and maintenance of databases created for the purpose of providing assistance in obtaining proper and necessary identification documentsActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers1TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3963ContributionsGrantsPriorYear
Contributions Grants Current Year196762ContributionsGrantsCurrentYear
Program Service Revenue Prior Year52836ProgramServiceRevenuePriorYear
Program Service Revenue CY40619ProgramServiceRevenueCY
Investment Income Prior Year176InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year56975TotalRevenuePriorYear
Total Revenue Current Year237381TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year61345OtherExpensePriorYear
Other Expenses Current Year223568OtherExpensesCurrentYear
Total Expenses Prior Year61345TotalExpensesPriorYear
Total Expenses Current Year223568TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4370RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13813RevenuesLessExpensesCY
Total Assets BOY49924TotalAssetsBOY
Total Assets EOY21973TotalAssetsEOY
Total Liabilities BOY50086TotalLiabilitiesBOY
Total Liabilities EOY8322TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-162NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13651NetAssetsOrFundBalancesEOY
Mission DescriptionServices for homeless individualsMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense223568Expense
Revenue194117Revenue
DescriptionCREATING AND MAINTAINING DATABASES TO ASSIST HOMELESS INDIVIDUALS TO OBTAIN PROPER IDENTIFICATIONDescription
Total Program Service Expense223568TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
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 RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
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
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
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 PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNANCY GIORDANONamePerson
Telephone Number8437122772TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 1775AddressLine1
CityMYRTLE BEACHCity
StateSCState
ZIP Code29577ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOEY SMOAK
PRESIDENT1.00X000
STEFANIE SMITH
PRESIDENT-ELECT1.00X000
CLIFF RUDD
TREASURER1.00X000
DAVID KING
SECRETARY1.00X000
JANE TUTTLE
DIRECTOR1.00X000
JOEY NICHOLS
DIRECTOR1.00X000
ROSA MCLEOD
DIRECTOR1.00X000
FELICIA DAVID
DIRECTOR1.00X000
CHARMAINE RAGAN
DIRECTOR1.00X000
REV MACK HINES
DIRECTOR1.00X000
REV CHARLES MALLOY
DIRECTOR1.00X000
AMARETTA GILES
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SIMPLY CYBER MARKETING INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 1516AddressLine1
CityN MYRTLE BEACHCity
StateSCState
ZIP Code29598ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesDATABASE CREATION AND OPERATIONDescriptionOfServices
Compensation134007Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues2645MembershipDues
Government Grants194117GovernmentGrants
Total Contributions196762TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionLICENSESDescription
Business Code519190BusinessCode
Total Revenue Column40619TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue40619TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column237381TotalRevenueColumn
Related Or Exempt Function Income40619RelatedOrExemptFunctionIncome

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2826Total
Program Services2826ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
GRANT ADMINISTRATION6000600000
GRANT PERSONNEL13820213820200
TECHNICAL SERVICES9532953200
SOFTWARE AND RELATED COSTS143061430600

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total52702Total
Program Services52702ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total223568Total
Program Services223568ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY27175BOY
EOY10720EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY22749BOY
EOY11253EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY49924BOY
EOY21973EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY50086BOY
EOY8322EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY50086BOY
EOY8322EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-162BOY
EOY13651EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-162BOY
EOY13651EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY49924BOY
EOY21973EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses13813ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year56799CurrentTaxYearMinus1Year
Current Tax Year237382CurrentTaxYear
Total294181Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year56799CurrentTaxYearMinus1Year
Current Tax Year237382CurrentTaxYear
Total294181Total
FieldValueIRS element (for citing)
Public Support Total170294181PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year176CurrentTaxYearMinus1Year
Total176Total
FieldValueIRS element (for citing)
Total Support294357TotalSupport
Public Support Pertcentage1700.99940PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SIMPLY CYBER MARKETING INCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipSECRETARYRelationship
Amount Of Transaction134007AmountOfTransaction
Description Of TransactionDATABASE CREATION AND MAINTENANCE CONTRACTDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bThe organization emails Form 990 for review before signing and mailing.
Pt VI, Line 12cThe organization requires members to disclose conflicts of interest at annual and regularly scheduled meetings
Pt VI, Line 15bThe organization does not employee any individuals as of the preparation of the Form 990
Pt VI, Line 6The organization has members who provide information for the homeless community for the database
Pt VI, Line 15aThe organization does not employee any individuals as of the preparation of the Form 990
Form 990, Part IX, Line 24fOTHER PROGRAM SERVICE COSTS 52702. 52702. 0. 0.

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