H A B E S H A INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- H A B E S H A INC (EIN 02-0536428)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-12
- IRS object ID
- 201210729349200706
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-12T07:38:22-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOEBOX ACCOUNTING & BOOKKEEPING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 FAIRVIEW LN STE 218 | AddressLine1 |
| City | CLARKSVILLE | City |
| State | TN | State |
| ZIP Code | 370406669 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020536428 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABESHA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HABE | NameControl |
| Phone | 6787601252 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1291 | AddressLine1 |
| City | REDAN | City |
| State | GA | State |
| ZIP Code | 30088 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cashawn Myers | Name |
| Title | CEO | Title |
| Date Signed | 2012-03-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joann Garland | Name |
| Phone | 9312740928 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://www.habeshainc.org/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 141083 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 141007 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 25343 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -25343 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 76 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 76 | GroProfitLossSalesOfInventory |
| Total Revenue | 115740 | TotalRevenue |
| Grants And Similar Amounts Paid | 8262 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 50805 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4137 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18000 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2369 | PrintingPublicationsPostage |
| Other Expenses Total | 32760 | OtherExpensesTotal |
| Total Expenses | 116333 | TotalExpenses |
| Excess Or Deficit For Year | -593 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances EOY | -593 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2927 | BOY |
| EOY | 10891 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2927 | BOY |
| EOY | 10891 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2927 | BOY |
| EOY | 11484 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | -593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HABESHA, Inc. is an environmentally-conscious organization that cultivates leadership in youth through practical experiences in Pan-African cultural education, sustainable agriculture, entrepreneurship, holistic health, and technology. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HABESHA Works is a new job training program for young adults, age 18-25, that teaches basic skills in urban organic agriculture and agro-business development. The program will begin with an intensive 10-week class that will introduce various concepts and explore opportunities for business development in this emerging green industry. Some course topics include:Principles of Organic GardeningGarden Design and ManagementOrganic Produce: Health and NutritionBusiness Opportunities in Urban AgricultureUpon successful completion of this course, selected students will participate in additional hands-on apprenticeship training that includes the construction of an urban organic farm and advisement on developing business plans. | DescriptionProgramServiceAccom |
| Grants And Allocations | 8262 | GrantsAndAllocations |
| Program Service Expenses | 20000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 8262 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Joshua M Doty | ||||||
| P O BOX 1291 | REDAN | GA | 30088 | Staff Member | 20.00 | 2400 |
| Willie F Shirley | ||||||
| P O BOX 1291 | REDAN | GA | 30088 | Staff Member | 20.00 | 2500 |
| Smeria N Ajani | ||||||
| P O BOX 1291 | REDAN | GA | 30088 | Secutary | 20.00 | 15200 |
| Kurt A Reinhardt | ||||||
| P O BOX 1291 | REDAN | GA | 30088 | Staff Member | 20.00 | 5970 |
| Ras Nii Darku | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Staff Member | 0 | 0 |
| Banfro Edward | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Staff Member | 0 | 0 |
| Imara Solwasi | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Staff Member | 0 | 0 |
| DaraMonifah Dara Cooper | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Staff Member | 0 | 0 |
| Curtis Webbe | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Staff Member | 0 | 0 |
| Diann Isidore | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Staff Member | 0 | 0 |
| Crystyn Wright | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Staff Member | 0 | 0 |
| Keisha Ames | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Staff Member | 0 | 0 |
| Maiyah Nkengee | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Staff Member | 0 | 0 |
| Akua Benjamin | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Staff Member | 0 | 0 |
| Sherine Bonsu | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Staff Member | 0 | 0 |
| Kwasi Bonsu | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Legal Affairs | 0 | 0 |
| Ras Kofi | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Staff Member | 0 | 0 |
| Omar Imhotep | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Staff Member | 0 | 0 |
| Efua Tyehimba | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Staff Member | 0 | 0 |
| Tre Subira | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Pr/Media | 0 | 0 |
| Rasheeda Ali | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Pr/Media Direct | 0 | 0 |
| Shevon Myers | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Secretary | 0 | 0 |
| Dr Miles Irving | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Advisor | 0 | 0 |
| Miguel Muirhead | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Tech Co-Directo | 0 | 0 |
| Dedan Kimathi | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Co-Director | 0 | 0 |
| Sean Irving | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | Co-Director | 0 | 0 |
| Cashawn Myers | ||||||
| P O BOX 1291 | REDAN | GA | 30074 | CEO | 20.00 | 15980 |
| 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 | SHOEBOX ACCOUNTING AND BOOKKEE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 FAIRVIEW LN STE218 | AddressLine1 |
| City | CLARKSVILLE | City |
| State | TN | State |
| ZIP Code | 37043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9312740928 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (5 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| United Black Fund Inc | |||||
| 237067271 | Foundation | false | true | true | $0 |
| Baltimore Community Foundation | |||||
| 237180620 | Foundation | false | true | true | $0 |
| Park Pride Atl | |||||
| 581883895 | Inc | false | true | true | $0 |
| Annie E Casey Foundation | |||||
| 521951681 | Foundation | false | true | true | $0 |
| Community Foundation of Greater Atl | |||||
| 581344646 | Foundation | false | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 5 | TotalNumberOfSupportedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | - Beginning $0 - Ending $-66544 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $69471 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2927 Accounts Payable and Accrued Expenses - Ending $8557 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $80 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Utilities $107 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | auto exp $664 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | other exp $6266 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $19055 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3959 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2629 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Buling Provillian | Cash Amount Given: $8262 |
Comments