HORN OF AFRICA COMMUNITY IN NORTH AMERICA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HORN OF AFRICA COMMUNITY IN NORTH AMERICA (EIN 33-0696380)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-09-04
IRS object ID
201232489349300348
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)
Timestamp2012-09-04T14:38:19-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN AND ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14555 EL CAJON BLVD CAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92115ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330696380EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HORN OF AFRICA COMMUNITY OF NORTH AMERICBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHORNNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line15296 UNIVERSITY AVEAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92105ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameABDI MOHAMOUDName
TitleDIRECTORTitle
Phone6192088687Phone
Date Signed2012-08-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSteven NguyenName
Phone6196249820Phone
Date Prepared2012-08-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonABDI MOHAMOUDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15296 UNIVERSITY AVEAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92105ZIPCode
FieldValueIRS element (for citing)
Gross Receipts648350GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTo provide services and facilitate the assimilation and merge of the Somalian community into the larger stream of the United States of America Services include cultural education social classes sheltering information skill instructions and translation assitance and servicesActivityOrMissionDescription
Nbr Voting Members Governing Body0NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year648350ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year648350TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year348990SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year203373OtherExpensesCurrentYear
Total Expenses Current Year552363TotalExpensesCurrentYear
Revenues Less Expenses CY95987RevenuesLessExpensesCY
Total Assets BOY157401TotalAssetsBOY
Total Assets EOY253247TotalAssetsEOY
Total Liabilities BOY5422TotalLiabilitiesBOY
Total Liabilities EOY799TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY151979NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY252448NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide services and facilitate the assimilation and merge of the Somalian community into the larger stream of the United States of America Services include cultural education social classes sheltering information skill instructions and translation assitance and servicesMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense33679Expense
Revenue648350Revenue
DescriptionPROVIDE SERVICES AND FACILITATE THE ASSIMILIATION AND MERGE OF THE SOMALIAN COMMUNITY INTO THE LARGE LIFE STREAM OF THE UNITED STATES OF AMERICA SERVICES INCLUDE CULTURAL EDUCATION SOCIAL CLASSES SHELTERING INFORMATION SKILL INSTRUCTIONS AND TRA NSLATION ASSISTANCE AND SERVICESDescription
Total Program Service Expense33679TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
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 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 RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
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
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members0NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
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 CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonABDI MOHAMOUDNamePerson
Telephone Number6192088687TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15296 UNIVERSITY AVEAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92105ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

FieldValueIRS element (for citing)
Name PersonABDI MOHAMOUDNamePerson
TitleDIRECTORTitle
Average Hours Per Week40.00AverageHoursPerWeek
Individual Trustee Or DirectorXIndividualTrusteeOrDirector
OfficerXOfficer
Reportable Comp From Organization72000ReportableCompFromOrganization
Reportable Comp From Related Orgs0ReportableCompFromRelatedOrgs
Other Compensation0OtherCompensation
FieldValueIRS element (for citing)
Total Reportable Comp From Org72000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants648350GovernmentGrants
Total Contributions648350TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column648350TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total72000Total
Management And General72000ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total210328Total
Management And General210328ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total66662Total
Management And General66662ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3750Total
Management And General3750ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4540Total
Management And General4540ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18785Total
Management And General18785ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total854Total
Management And General854ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total35820Total
Management And General35820ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4235Total
Management And General4235ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7247Total
Management And General7247ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total499Total
Management And General499ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3101Total
Management And General3101ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total14910Total
Management And General14910ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
Communications and Telephone87508750
Utilities3349533495
Program Expenses3367933679
Dues and Subscriptions61706170

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total27538Total
Management And General27538ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total552363Total
Program Services33679ProgramServices
Management And General518684ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY72186BOY
EOY171133EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY73990BOY
EOY73990EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis28010LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec19886LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11225BOY
EOY8124EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY157401BOY
EOY253247EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY5422BOY
EOY799EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5422BOY
EOY799EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY151979BOY
EOY252448EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY151979BOY
EOY252448EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY157401BOY
EOY253247EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses95987ReconcilationRevenueExpenses
Reconcilation Other Changes4482ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Minus4 Years553781CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years534702CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years489725CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year566273CurrentTaxYearMinus1Year
Current Tax Year648350CurrentTaxYear
Total2792831Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years553781CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years534702CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years489725CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year566273CurrentTaxYearMinus1Year
Current Tax Year648350CurrentTaxYear
Total2792831Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total754572AmountsSubstContributorsTotal
Public Support Total1702038259PublicSupportTotal170
Total Support2792831TotalSupport
Public Support Pertcentage1700.72980PublicSupportPertcentage170
Public Support Pertcent Prior Year0.89840PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis8124InvestmentCostOrOtherBasis
Book Value8124BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis19886InvestmentCostOrOtherBasis
Depreciation19886Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8124TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)Review available
02. Governing documents, etc, available to public (Part VI, line 19)Documents available
03. Explanation of other changes in net assets or fund balances (Part XI, line 5)Changes in net asset

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