ALAMO CITY MERCY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALAMO CITY MERCY FOUNDATION (EIN 46-0494485)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-22
IRS object ID: 201331739349300103
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
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-22T19:51:48-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	460494485	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALAMO CITY MERCY FOUNDATION CO KRISTI HOBBS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALAM	NameControl
Phone	2106505335	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 39910	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78218	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KRISTI HOBBS	Name
Title	SECRETARY / TREASURER	Title
Phone	2106505335	Phone
Date Signed	2012-06-03	DateSigned

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	KRISTI HOBBS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 39910	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78218	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	233317	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Building and sustaining orphanage in Africa and other ministry activities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	233317	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	233317	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	47351	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	183833	OtherExpensesCurrentYear
Total Expenses Current Year	231184	TotalExpensesCurrentYear
Revenues Less Expenses CY	2133	RevenuesLessExpensesCY
Total Assets BOY	66537	TotalAssetsBOY
Total Assets EOY	70764	TotalAssetsEOY
Total Liabilities EOY	2094	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	66537	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	68670	NetAssetsOrFundBalancesEOY
Mission Description	Building and sustaining orphanage	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	231184	Expense
Revenue	233317	Revenue
Description	BUILDING AND SUSTAINING ORPHANAGE IN AFRICA AND OTHER MINISTRY ACTIVITIES.	Description
Total Program Service Expense	231184	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	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	false	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KRISTI HOBBS	NamePerson
Telephone Number	2106505335	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6500 IH 35 N	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	782183702	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KRISTI HOBBS
Executive Director	40.00	X	X	36000	0	0
DAVID WALKER
Chairman	0.00	X		0	0	0
RUBEN FECHNER III
Vice Chairman	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	233317	AllOtherContributions
Total Contributions	233317	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	233317	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36000	Total
Program Services	36000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8597	Total
Program Services	8597	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2754	Total
Program Services	2754	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Ministry Expenses	17946	17946
Bank Charges	344	344
Africa Orphanage	165543	165543

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	231184	Total
Program Services	231184	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	66537	BOY
EOY	70764	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	66537	BOY
EOY	70764	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	2094	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2094	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66537	BOY
EOY	68670	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66537	BOY
EOY	68670	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66537	BOY
EOY	70764	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2133	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131438	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190112	CurrentTaxYearMinus1Year
Current Tax Year	233317	CurrentTaxYear
Total	753992	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131438	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190112	CurrentTaxYearMinus1Year
Current Tax Year	233317	CurrentTaxYear
Total	753992	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96027	CurrentTaxYearMinus1Year
Current Tax Year	108100	CurrentTaxYear
Total	340039	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96027	CurrentTaxYearMinus1Year
Current Tax Year	108100	CurrentTaxYear
Total	340039	Total

Field	Value	IRS element (for citing)
Public Support Total509	413953	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	753992	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.54900	PublicSupportPercentage509
Prior Year Support Percentage	0.50300	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
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 O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Very small non-profit. Board consist of 3 directors.
	990 responsibility delegated to sec / treas.
Pt VI, Line 15a	There is only one paid employee. Salary is set by other
	two members of Board and very conservative.
Pt VI, Line 15b	see explanation above.
Form 990EZ, Part I, Line 16	HOUSE OF HOPE ORPHANAGE MINISTRY AND TRAVEL BANK FEES REFUNDS
Form 990EZ, Part II, Line 24	OTHER ASSETS PLEDGES & GRANTS RECEIVABLE, NET RECEIVABLES FROM OFFICERS, KEY EMPLOYEES, ETC. RECEIVABLES FROM OTHER DISQUALIFIED PERSONS NOTES AND LOANS RECEIVABLE, NET INVENTORIES FOR SALE OR USE PREPAID EXPENSES AND DEFERRED CHARGES
Form 990EZ, Part II, Line 26	OTHER LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES GRANTS PAYABLE DEFERRED REVENUE TAX-EXEMPT BOND LIABILITIES PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. UNSECURED NOTES & LOANS PAYABLE
Form 990, Part IX, Line 24f	ACCF MERCY MINISTRIES AFRICA TRIP HOUSE OF HOPE