COMMUNITY ACHIEVEMENT CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACHIEVEMENT CENTER INC (EIN 20-8680992)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-05-14
IRS object ID
201341349349308114
Schema version
2011v1.2
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)
Timestamp2013-05-14T19:06:47-07:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY E BROWN CPA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 870205AddressLine1
CitySTONE MOUNTAINCity
StateGAState
ZIP Code30087ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208680992EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACHIEVEMENT CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone4042417400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 361017AddressLine1
CityDECATURCity
StateGAState
ZIP Code30036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL WRIGHTName
TitleTREASURERTitle
Phone4042417400Phone
Date Signed2013-02-11DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL WRIGHTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 361017AddressLine1
CityDECATURCity
StateGAState
ZIP Code30036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts111798GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionProvide opportunities for people to improve the quality of their lives through tutoring programs, counseling programs and support programs that develop a desire for a lifelong pursuit of worthy personal goals. Outreach program enriching lives of senior citizens.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year67051ContributionsGrantsPriorYear
Contributions Grants Current Year34170ContributionsGrantsCurrentYear
Program Service Revenue Prior Year33628ProgramServiceRevenuePriorYear
Program Service Revenue CY77628ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year100679TotalRevenuePriorYear
Total Revenue Current Year111798TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year52945SalariesEtcPriorYear
Salaries Etc Current Year69372SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year53303OtherExpensePriorYear
Other Expenses Current Year48187OtherExpensesCurrentYear
Total Expenses Prior Year106248TotalExpensesPriorYear
Total Expenses Current Year117559TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-5569RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-5761RevenuesLessExpensesCY
Total Assets BOY65432TotalAssetsBOY
Total Assets EOY57199TotalAssetsEOY
Total Liabilities BOY8150TotalLiabilitiesBOY
Total Liabilities EOY5678TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY57282NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY51521NetAssetsOrFundBalancesEOY
Mission DescriptionProvide opportunities for people to improveMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense80296Expense
Grants30000Grants
Revenue109948Revenue
DescriptionTUTORING PROGRAMS, COUNSELING PROGRAMS, SUPPORT PROGRAMS, JOB FAIRS, FACILITY RENTAL.Description
Total Program Service Expense80296TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
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 EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
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
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
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
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
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 PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL WRIGHTNamePerson
Telephone Number4042417400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 361017AddressLine1
CityDECATURCity
StateGAState
ZIP Code30036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
SAMUEL PATTERSON
President4.00X009
OZIE JACKIE ADAMS
Vice-President4.00X000
GERALD MOSLEY
Secretary4.00X000
FRANCINE GADSON
Secretary4.00X000
MARY GLENN
Board member4.00X000
MICHAEL WRIGHT
Asst. Treasurer4.00X000
RODNEY PITTS
Board member4.00X000
MARGARET HYATT
Treasurer4.00X000
CLARENCE WELLS
Executive Director40.005549600X
FieldValueIRS element (for citing)
Total Reportable Comp From Org55496TotalReportableCompFromOrg
Total Other Compensation9TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues2620MembershipDues
Government Grants30000GovernmentGrants
All Other Contributions1550AllOtherContributions
Total Contributions34170TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFacility rental feesDescription
Business Code900099BusinessCode
Total Revenue Column77628TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue77628TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column111798TotalRevenueColumn
Related Or Exempt Function Income77628RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total69372Total
Program Services55496ProgramServices
Management And General13876ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3000Total
Program Services0ProgramServices
Management And General3000ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6602Total
Program Services1920ProgramServices
Management And General4682ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total558Total
Program Services112ProgramServices
Management And General446ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6526Total
Program Services5221ProgramServices
Management And General1305ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4672Total
Program Services2336ProgramServices
Management And General2336ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Telecommunications9328186674620
Equipment11539232300
Repairs & maintenance7678614215360
Dues & subscriptions147291180

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8523Total
Program Services6251ProgramServices
Management And General2272ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total117559Total
Program Services80296ProgramServices
Management And General37263ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY49397BOY
EOY47895EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1306BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis27126LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec17822LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14729BOY
EOY9304EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY65432BOY
EOY57199EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY778EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3650BOY
EOY2050EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4500BOY
EOY2850EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8150BOY
EOY5678EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY57282BOY
EOY51521EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY57282BOY
EOY51521EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY65432BOY
EOY57199EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-5761ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year2620CurrentTaxYear
Total2620Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year2620CurrentTaxYear
Total2620Total
FieldValueIRS element (for citing)
Public Support Total5092620PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total2620Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis27126OtherCostOrOtherBasis
Depreciation17822Depreciation
Book Value9304BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9304TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSecurity DepositsDescription
Amount$2,850Amount
FieldValueIRS element (for citing)
Total Of Amounts2850TotalOfAmounts
Total Revenue111798TotalRevenue
Total Expenses117559TotalExpenses
Excess Or Deficit For Year-5761ExcessOrDeficitForYear
Excess Or Deficit Per FS-5761ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt111798TotRevenueEtcAuditedFinclStmt
Revenue Subtotal111798RevenueSubtotal
Total Revenue Per Form990111798TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt117559TotExpensesEtcAuditedFinclStmt
Expenses Subtotal117559ExpensesSubtotal
Total Expenses Per Form990117559TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 15Based on industry standards for the position
Pt VI, Line 19Information is provided based on written request.
Pt XII, Line 2cNo change in oversight procedures during the fiscal year.
Pt VI, Line 11aForm 990 is distributed to board of directors and the treasurer leads review.
Form 990, Part IX, Line 24fOFFICE SUPPLIES 658. 132. 526. 0. CONTRIBUTIONS 1550. 1550. 0. 0. OTHER EXPENSES 604. 0. 604. 0. CONSULTANTS 5711. 4569. 1142. 0.

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