2012-07-24T12:48:53-07:00 2011-12-31 990EZ 2011-01-01 460494485 ALAMO CITY MERCY FOUNDATION CO KRISTI HOBBS ALAM 2106505335 P O BOX 39910 SAN ANTONIO TX 78218 KRISTI HOBBS 2106505335 2012-07-23 2011 2016-02-24 21:20:13Z X N/A X 190112 X 190112 0 0 0 0 0 0 0 0 0 0 0 190112 46408 122150 168558 21554 44983 66537 44983 66537 44983 66537 44983 66537 SEE STATEMENT BUILDING AND SUSTAINING ORPHANAGE IN AFRICA AND OTHER MINISTRY ACTIVITIES. 168558 168558 KRISTI HOBBS 6500 N IH 35 SAN ANTONIO TX 782183702 40.00 33966 7654 DAVID WALKER 6500 N IH 35 SAN ANTONIO TX 782183702 0.00 0 RUBEN FECHNER III 6500 N IH 35 SAN ANTONIO TX 782183702 0.00 0 false false false false false false false false false KRISTI HOBBS 6500 IH 35 N SAN ANTONIO TX 782183702 2106505335 false false false false false false false false false false false false NONE NONE false X 0 0 0 131431 112224 86901 131438 190112 652106 131431 112224 86901 131438 190112 652106 92138 60996 31580 43336 96027 324077 92138 60996 31580 43336 96027 324077 328029 652106 0.50300 0.52560 0 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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