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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-15T13:18:40-00:00 | 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 | Accounting Solutions of SWFL Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 Colonial Blvd Ste 253 | AddressLine1 |
| City | Fort Myers | City |
| State | FL | State |
| ZIP Code | 33907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591840066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Nations Association Charities | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2393327575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4625 Palm Beach Blvd | AddressLine1 |
| City | Fort Myers | City |
| State | FL | State |
| ZIP Code | 33902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Israel Suarez | Name |
| Title | Exec Director | Title |
| Date Signed | 2012-10-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mario E Juarez Accountant | Name |
| Phone | 2399380065 | Phone |
| Date Prepared | 2012-10-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Israel Suarez | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4625 Palm Beach Blvd | AddressLine1 |
| City | Fort Myers | City |
| State | FL | State |
| ZIP Code | 33902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 674706 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nationsassociation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 257162 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 674706 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3405 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47842 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 308409 | TotalRevenuePriorYear |
| Total Revenue Current Year | 674706 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 226680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 157045 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 246643 | OtherExpensePriorYear |
| Other Expenses Current Year | 252725 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 473323 | TotalExpensesPriorYear |
| Total Expenses Current Year | 409770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -164914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 264936 | RevenuesLessExpensesCY |
| Total Assets BOY | 468749 | TotalAssetsBOY |
| Total Assets EOY | 930280 | TotalAssetsEOY |
| Total Liabilities BOY | 232291 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 289213 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 236458 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 641067 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 124550 | Expense |
| Description | Family 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 136774 | Expense |
| Description | Food 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73975 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 335299 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mario E Juarez | NamePerson |
| Telephone Number | 2399380065 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4625 Palm Beach Blvd | AddressLine1 |
| City | Fort Myers | City |
| State | FL | State |
| ZIP Code | 33902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Richard L Sgroi | ||||||
| President | 001.00 | X | 0 | 0 | 0 | |
| Paul Phillips | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Miguel Fernandez III | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Michael Shapiro | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Barbara Bengochea-Perez | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Mario E Juarez | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Carolyne Grenee | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Bobby Perez | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Lucy Shepard | ||||||
| Secretary/Treasurer | 001.00 | X | 0 | 0 | 0 | |
| Israel Suarez | ||||||
| Exec. Director | 001.00 | 43347 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43347 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 65577 | RelatedOrganizations |
| All Other Contributions | 609129 | AllOtherContributions |
| Noncash Contributions | 39373 | NoncashContributions |
| Total Contributions | 674706 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 674706 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43347 | Total |
| Program Services | 29042 | ProgramServices |
| Management And General | 14305 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67670 | Total |
| Program Services | 45339 | ProgramServices |
| Management And General | 22331 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36237 | Total |
| Program Services | 28990 | ProgramServices |
| Management And General | 7247 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9791 | Total |
| Program Services | 7833 | ProgramServices |
| Management And General | 1958 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3925 | Total |
| Program Services | 3845 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2799 | Total |
| Program Services | 2799 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15428 | Total |
| Program Services | 12805 | ProgramServices |
| Management And General | 2623 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2900 | Total |
| Program Services | 2900 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24638 | Total |
| Program Services | 24638 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10664 | Total |
| Program Services | 9004 | ProgramServices |
| Management And General | 1660 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15413 | Total |
| Program Services | 15162 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13068 | Total |
| Program Services | 9307 | ProgramServices |
| Management And General | 3761 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Insurance | 10907 | 8726 | 2181 |
| Special Events | 27418 | 27418 | |
| Casual Labor | 59538 | 55595 | 3943 |
| Consultant | 4681 | 4681 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61346 | Total |
| Program Services | 47215 | ProgramServices |
| Management And General | 14131 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409770 | Total |
| Program Services | 335299 | ProgramServices |
| Management And General | 74471 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 337603 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51774 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 547162 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 145094 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334752 | BOY |
| EOY | 402068 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7393 | BOY |
| EOY | 39675 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74730 | BOY |
| EOY | 150934 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468749 | BOY |
| EOY | 930280 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386 | BOY |
| EOY | 2294 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231905 | BOY |
| EOY | 286919 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232291 | BOY |
| EOY | 289213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167000 | BOY |
| EOY | 548234 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69458 | BOY |
| EOY | 92833 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236458 | BOY |
| EOY | 641067 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468749 | BOY |
| EOY | 930280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 264936 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 139673 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 445936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 375462 | CurrentTaxYear |
| Total | 1796422 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 445936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 375462 | CurrentTaxYear |
| Total | 1796422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1796422 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2239 | CurrentTaxYearMinus2Years |
| Total | 15603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1812025 | TotalSupport |
| Gross Receipts From Admissions Etc | 48757 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69458 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1625 | InvestmentEarningsOrLosses |
| End Of Year Balance | 67833 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63160 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6298 | InvestmentEarningsOrLosses |
| End Of Year Balance | 69458 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50746 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12414 | InvestmentEarningsOrLosses |
| End Of Year Balance | 63160 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51673 | OtherCostOrOtherBasis |
| Book Value | 51673 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 214564 | OtherCostOrOtherBasis |
| Depreciation | 37932 | Depreciation |
| Book Value | 176632 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43175 | OtherCostOrOtherBasis |
| Depreciation | 43175 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237750 | OtherCostOrOtherBasis |
| Depreciation | 63987 | Depreciation |
| Book Value | 173763 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 402068 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Endowment Fund | 67833 |
| Utility Deposit | |
| Mortgage Escrow | 1280 |
| Coleman Coleman Restricted Funds Contribution | 25000 |
| Donated Properties-Temp into Cash Assets | 39373 |
| Depreciation not recorded per books as Dec. 31 | 17448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 150934 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Line of Credit | $155,575 |
| NP | $89,173 |
| Auto Loan Toyota 12 | $30,075 |
| Payroll Liabilities as December 31 | $12,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 286919 | TotalOfAmounts |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39373 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Local Realtor-Probono | MethodOfDeterminingRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part IX | 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 | 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 | 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 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 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 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. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | 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 Program Service Accomplishments | Line 4d Other Activities | 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 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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