ALAMO CITY MERCY FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALAMO CITY MERCY FOUNDATION (EIN 46-0494485)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-24
- IRS object ID
- 201242069349200519
- 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 | 2012-07-24T12:48:53-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460494485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAMO CITY MERCY FOUNDATION CO KRISTI HOBBS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAM | NameControl |
| Phone | 2106505335 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 39910 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTI HOBBS | Name |
| Title | SECRETARY / TREASURER | Title |
| Phone | 2106505335 | Phone |
| Date Signed | 2012-07-23 | DateSigned |
| 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 Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 190112 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 190112 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 190112 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 46408 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 122150 | OtherExpensesTotal |
| Total Expenses | 168558 | TotalExpenses |
| Excess Or Deficit For Year | 21554 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 44983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66537 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44983 | BOY |
| EOY | 66537 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44983 | BOY |
| EOY | 66537 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44983 | BOY |
| EOY | 66537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE STATEMENT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | BUILDING AND SUSTAINING ORPHANAGE IN AFRICA AND OTHER MINISTRY ACTIVITIES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 168558 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 168558 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| KRISTI HOBBS | |||||||
| 6500 N IH 35 | SAN ANTONIO | TX | 782183702 | Executive Director | 40.00 | 33966 | 7654 |
| DAVID WALKER | |||||||
| 6500 N IH 35 | SAN ANTONIO | TX | 782183702 | Chairman | 0.00 | 0 | |
| RUBEN FECHNER III | |||||||
| 6500 N IH 35 | SAN ANTONIO | TX | 782183702 | Vice Chairman | 0.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | KRISTI HOBBS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 IH 35 N | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782183702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2106505335 | 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 |
| 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 | false | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190112 | CurrentTaxYear |
| Total | 652106 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190112 | CurrentTaxYear |
| Total | 652106 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96027 | CurrentTaxYear |
| Total | 324077 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96027 | CurrentTaxYear |
| Total | 324077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 328029 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.50300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.52560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | HOUSE OF HOPE ORPHANAGE 77395. MINISTRY AND TRAVEL 43200. BANK FEES 465. REFUNDS 1090. |
| Form 990EZ, Part II, Line 24 | OTHER ASSETS PLEDGES & GRANTS RECEIVABLE, NET RECEIVABLES FROM OFFICERS, KEY EMPLOYEES, ETC. RECEIVABLES FROM OTHER DISQUALIFIED PERSONS NOTES AND LOANS RECEIVABLE, NET INVENTORIES FOR SALE OR USE PREPAID EXPENSES AND DEFERRED CHARGES |
| Form 990EZ, Part II, Line 26 | OTHER LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES GRANTS PAYABLE DEFERRED REVENUE TAX-EXEMPT BOND LIABILITIES PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. UNSECURED NOTES & LOANS PAYABLE |
| Form 990, Part IX, Line 24f | ACCF MERCY MINISTRIES AFRICA TRIP HOUSE OF HOPE |