The Nations Association Charities Inc: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
The Nations Association Charities Inc (EIN 59-1840066)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-15
IRS object ID
201232899349300148
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)
Timestamp2012-10-15T13:18:40-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Accounting Solutions of SWFL IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11400 Colonial Blvd Ste 253AddressLine1
CityFort MyersCity
StateFLState
ZIP Code33907ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN591840066EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Nations Association CharitiesBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2393327575Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14625 Palm Beach BlvdAddressLine1
CityFort MyersCity
StateFLState
ZIP Code33902ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameIsrael SuarezName
TitleExec DirectorTitle
Date Signed2012-10-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMario E Juarez AccountantName
Phone2399380065Phone
Date Prepared2012-10-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonIsrael SuarezNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14625 Palm Beach BlvdAddressLine1
CityFort MyersCity
StateFLState
ZIP Code33902ZIPCode
FieldValueIRS element (for citing)
Gross Receipts674706GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.nationsassociation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionSee Schedule OActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year257162ContributionsGrantsPriorYear
Contributions Grants Current Year674706ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3405InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year47842OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year308409TotalRevenuePriorYear
Total Revenue Current Year674706TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year226680SalariesEtcPriorYear
Salaries Etc Current Year157045SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year246643OtherExpensePriorYear
Other Expenses Current Year252725OtherExpensesCurrentYear
Total Expenses Prior Year473323TotalExpensesPriorYear
Total Expenses Current Year409770TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-164914RevenuesLessExpensesPriorYear
Revenues Less Expenses CY264936RevenuesLessExpensesCY
Total Assets BOY468749TotalAssetsBOY
Total Assets EOY930280TotalAssetsEOY
Total Liabilities BOY232291TotalLiabilitiesBOY
Total Liabilities EOY289213TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY236458NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY641067NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSee Schedule OMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense124550Expense
DescriptionFamily and Youth programs, each year we accept applications from teenagers whose families have limited income and who wish to apply for scholarships. We give them enrichment classes to help them to succed including career development, marketing, dressing for success, money management, nutrition, phsycal fitness, grooming, personal development, civic Involvement, etiquette, culture, etc. They simultaneously compete for scholarships to be awarded based on personal need, academic achievements, community outreach efforts and other factors. This program culminates with our fall banquet were we award as many scholarships as possible to these deserving youths. We also continue to follow up with all of the scholarship program participants to ensure that they have the best chance to succed.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense136774Expense
DescriptionFood Programs Emergency Food Program WE proovide a five day supply of food to the hungry the homeless, unemployed, and the elderly, many whom are referred by the food stamp office or other local service agencies through our food pantry on a semi-annual basis as supplies allow, The Food box is calculated to contain enough food to provide each family member with three meals a day for five days. The items included in the food box are primarily non-perishables from our pantry as well as many perishables items we may have on hand such as breads, meats etc. This service is meant to provide for familys immediate need while a more permanent solution is sought food stamp certification, employment, etc. Food vouchers we provide food vouchers funded through the federal FEMA program to those receiving food.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense73975Expense
DescriptionJob Program We provide job readiness services to unemployed and underemployed individuals designed to enhance their employability. We Help individuals make a better first impression during job interviews by insuring they have necessary documentation such as IDs Social Security Cards, etc. Clean clothes and the use of shower facilities and personal hygiene products if necessary. We offer assistance with the preparation of resumes as needed, provide coaching and referrals for job interviews or training programs as well as transportation for job interviews and upon job placement. This include use of the Associations computer network for resume preparation, Internet job-hunting and basic office software training as well as workshops to develop employability skills and referrals.Description
FieldValueIRS element (for citing)
Total Program Service Expense335299TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
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 ContributionstrueDeductibleNonCashContributions
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 With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
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
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
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 FiledFLStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMario E JuarezNamePerson
Telephone Number2399380065TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14625 Palm Beach BlvdAddressLine1
CityFort MyersCity
StateFLState
ZIP Code33902ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Richard L Sgroi
President001.00X000
Paul Phillips
Director001.00X000
Miguel Fernandez III
Director001.00X000
Michael Shapiro
Director001.00X000
Barbara Bengochea-Perez
Director001.00X000
Mario E Juarez
Director001.00X000
Carolyne Grenee
Director001.00X000
Bobby Perez
Director001.00X000
Lucy Shepard
Secretary/Treasurer001.00X000
Israel Suarez
Exec. Director001.004334700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org43347TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Related Organizations65577RelatedOrganizations
All Other Contributions609129AllOtherContributions
Noncash Contributions39373NoncashContributions
Total Contributions674706TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column674706TotalRevenueColumn
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total43347Total
Program Services29042ProgramServices
Management And General14305ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total67670Total
Program Services45339ProgramServices
Management And General22331ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total36237Total
Program Services28990ProgramServices
Management And General7247ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9791Total
Program Services7833ProgramServices
Management And General1958ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3925Total
Program Services3845ProgramServices
Management And General80ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total2799Total
Program Services2799ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15428Total
Program Services12805ProgramServices
Management And General2623ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2900Total
Program Services2900ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total24638Total
Program Services24638ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total10664Total
Program Services9004ProgramServices
Management And General1660ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total15413Total
Program Services15162ProgramServices
Management And General251ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13068Total
Program Services9307ProgramServices
Management And General3761ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Insurance1090787262181
Special Events2741827418
Casual Labor59538555953943
Consultant46814681

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total61346Total
Program Services47215ProgramServices
Management And General14131ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total409770Total
Program Services335299ProgramServices
Management And General74471ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY100BOY
EOY337603EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY51774BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis547162LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec145094LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY334752BOY
EOY402068EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY7393BOY
EOY39675EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY74730BOY
EOY150934EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY468749BOY
EOY930280EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY386BOY
EOY2294EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY231905BOY
EOY286919EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY232291BOY
EOY289213EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY167000BOY
EOY548234EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY69458BOY
EOY92833EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY236458BOY
EOY641067EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY468749BOY
EOY930280EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses264936ReconcilationRevenueExpenses
Reconcilation Other Changes139673ReconcilationOtherChanges
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 Minus4 Years445936CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years231013CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years486849CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year257162CurrentTaxYearMinus1Year
Current Tax Year375462CurrentTaxYear
Total1796422Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years445936CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years231013CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years486849CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year257162CurrentTaxYearMinus1Year
Current Tax Year375462CurrentTaxYear
Total1796422Total
FieldValueIRS element (for citing)
Public Support Total1701796422PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8837CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4527CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2239CurrentTaxYearMinus2Years
Total15603Total
FieldValueIRS element (for citing)
Total Support1812025TotalSupport
Gross Receipts From Admissions Etc48757GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99140PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97780PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

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

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance69458BeginningOfYearBalance
Investment Earnings Or Losses-1625InvestmentEarningsOrLosses
End Of Year Balance67833EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance63160BeginningOfYearBalance
Investment Earnings Or Losses6298InvestmentEarningsOrLosses
End Of Year Balance69458EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance50746BeginningOfYearBalance
Investment Earnings Or Losses12414InvestmentEarningsOrLosses
End Of Year Balance63160EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis51673OtherCostOrOtherBasis
Book Value51673BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis214564OtherCostOrOtherBasis
Depreciation37932Depreciation
Book Value176632BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis43175OtherCostOrOtherBasis
Depreciation43175Depreciation

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis237750OtherCostOrOtherBasis
Depreciation63987Depreciation
Book Value173763BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings402068TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
Endowment Fund67833
Utility Deposit
Mortgage Escrow1280
Coleman Coleman Restricted Funds Contribution25000
Donated Properties-Temp into Cash Assets39373
Depreciation not recorded per books as Dec. 3117448
FieldValueIRS element (for citing)
Total Book Value Other Assets150934TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Line of Credit$155,575
NP$89,173
Auto Loan Toyota 12$30,075
Payroll Liabilities as December 31$12,096
FieldValueIRS element (for citing)
Total Of Amounts286919TotalOfAmounts

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99039373NoncashContribsRptdF990
Method Of Determining RevenuesLocal Realtor-ProbonoMethodOfDeterminingRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part IX23-EOther Expenses-- Total Amount of 61,346 as Follow Utilities 18,624.00 Building Repairs and Maintenance 5,671.00 Vehicle Related Expenses 15,527.00 Janitorial Services 525.00 Pest Control 450.00 Main Facility Equipment Repairs in Food Room 5,855 Bank Service Charges 1,652. Business Registrations in State of FL and Local 665.00 Benevolence and Food Pantry Supplies 12,377.00
Form 990 Part VI19Governing Documents Disclosure Explanation Copies of Returns are available for Public Inspection at the organizations Main Office and also made copies available on the Organizations Web Site www.nationsassociation.org
Form 990 Part VI15aCompensation Process for TopOfficial, The Finanace Committe prepares a performance evaluation of the Executive Director and other key employees. Compensation is based on workload, comparable salariesand organizations ability to pay. Report is prepared and summited to the Board of the Directors by the organizations Accountant.
Form 990 Part IIILine 1Organizations Mission or most significant Activities. Our mission is to provide assistance to those families and individuals in greattest need in our Community to insure that their day-to-day survival, help them become self-sufficient and provide a wide range of services to fill a gap which would otherwise exist. This includes programs specifically tailored for heads of households to help to provide for the needs of their families, constructive recreation and mentoring programs for youths to redirect their energies, inspire and educate them as well as programs to provide for the needs of children. The Association also provides needs-challenged individuals with information about other community resources and activities.
Form 990 Part IIIline 4aFirst Achievement The competition during the Inaugural Scholarship Banquet in the year 2006 when we were able to award four Scholarships thatnks to institutionsof higher learning education and local business leaders. After-School Tutoring program was created by this organization and we started recruiting volunteers to utilize computer-based programs in our computer lab to provide after school tutoring, basic office software orientation and other computer related skills, Back to school program, we provide orientation and school supplies to economically disadvantaged families just before school starts. Adopt-A-Youth we recruit local employers to hire and mentor youth during their summer vacation. Field Trips we take children from ecnomically disadvantage families on one-day field trips to entertain them and redirect their energies during summer vacations, we provide Summer Camp Progr
Form 990The Board of Directors on a special meeting, review and approve the Form 990, prepared by our organizations Accountant prior to be send to the Internal Revenue Service in order to be file.
Form 990 Part XILine 6The Amount of 39,373.00 of Non-Cash Donated Property were added into the Revenue and the 99,386.00 Adjusted as Opening Balance. Previous accountant did not provided copies to organization of the financials as accumulated opening balance equity.
Form 990 Part III Program Service AccomplishmentsLine 4d Other ActivitiesProgram Service Expenses 73,975, Grants and allocations 0, Revenue 0 Job Program We provide job readiness services to unemployed and underemployed individuals designed to enhance their employability. We Help individuals make a better first impression during job interviews by insuring they have necessary documentation such as IDs Social Security Cards, etc. Clean clothes and the use of shower facilities and personal hygiene products if necessary. We offer assistance with the preparation of resumes as needed, provide coaching and referrals for job interviews or training programs as well as transportation for job interviews and upon job placement. This include use of the Associations computer network for resume preparation, Internet job-hunting and basic office software training as well as workshops to develop employability skills and referrals.
Form 990 Part III Program Service AccomplishmentsLine 4d Other ActivitiesProgram Service Expenses 0, Grants and allocations 0, Revenue 0 Summer camp and afterschool programs ages 6 years old to 18 year during the summer time off school
Form 990, Part III, Line 4d Program Service Expenses 73,975, Grants and allocations 0, Revenue 0 Job Program We provide job readiness services to unemployed and underemployed individuals designed to enhance their employability. We Help individuals make a better first impression during job interviews by insuring they have necessary documentation such as IDs Social Security Cards, etc. Clean clothes and the use of shower facilities and personal hygiene products if necessary. We offer assistance with the preparation of resumes as needed, provide coaching and referrals for job interviews or training programs as well as transportation for job interviews and upon job placement. This include use of the Associations computer network for resume preparation, Internet job-hunting and basic office software training as well as workshops to develop employability skills and referrals. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Summer camp and afterschool programs ages 6 years old to 18 year during the summer time off school Form 990 Part IX Line 23-E Other Expenses-- Total Amount of 61,346 as Follow Utilities 18,624.00 Building Repairs and Maintenance 5,671.00 Vehicle Related Expenses 15,527.00 Janitorial Services 525.00 Pest Control 450.00 Main Facility Equipment Repairs in Food Room 5,855 Bank Service Charges 1,652. Business Registrations in State of FL and Local 665.00 Benevolence and Food Pantry Supplies 12,377.00 Form 990 Part VI Line 19 Governing Documents Disclosure Explanation Copies of Returns are available for Public Inspection at the organizations Main Office and also made copies available on the Organizations Web Site www.nationsassociation.org Form 990 Part VI Line 15a Compensation Process for TopOfficial, The Finanace Committe prepares a performance evaluation of the Executive Director and other key employees. Compensation is based on workload, comparable salariesand organizations ability to pay. Report is prepared and summited to the Board of the Directors by the organizations Accountant. Form 990 Part III Line Line 1 Organizations Mission or most significant Activities. Our mission is to provide assistance to those families and individuals in greattest need in our Community to insure that their day-to-day survival, help them become self-sufficient and provide a wide range of services to fill a gap which would otherwise exist. This includes programs specifically tailored for heads of households to help to provide for the needs of their families, constructive recreation and mentoring programs for youths to redirect their energies, inspire and educate them as well as programs to provide for the needs of children. The Association also provides needs-challenged individuals with information about other community resources and activities. Form 990 Part III Line line 4a First Achievement The competition during the Inaugural Scholarship Banquet in the year 2006 when we were able to award four Scholarships thatnks to institutionsof higher learning education and local business leaders. After-School Tutoring program was created by this organization and we started recruiting volunteers to utilize computer-based programs in our computer lab to provide after school tutoring, basic office software orientation and other computer related skills, Back to school program, we provide orientation and school supplies to economically disadvantaged families just before school starts. Adopt-A-Youth we recruit local employers to hire and mentor youth during their summer vacation. Field Trips we take children from ecnomically disadvantage families on one-day field trips to entertain them and redirect their energies during summer vacations, we provide Summer Camp Progr Form 990 The Board of Directors on a special meeting, review and approve the Form 990, prepared by our organizations Accountant prior to be send to the Internal Revenue Service in order to be file. Form 990 Part XI Line Line 6 The Amount of 39,373.00 of Non-Cash Donated Property were added into the Revenue and the 99,386.00 Adjusted as Opening Balance. Previous accountant did not provided copies to organization of the financials as accumulated opening balance equity.

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