SHAPE COMMUNITY CENTER INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SHAPE COMMUNITY CENTER INC (EIN 23-7176982)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-14
- IRS object ID
- 201100149349200605
- Schema version
- 2009v1.7
- 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 | 2011-01-14T08:37:15-08:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237176982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAPE Community Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAP | NameControl |
| Phone | 7135210629 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8428 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77288 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deloyd T Parker Jr | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-01-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.shape.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 415175 | GrossReceipts |
| Contributions Gifts Grants Etc | 216367 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 198808 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 0 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 415175 | TotalRevenue |
| Grants And Similar Amounts Paid | 3501 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 190747 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 68112 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 63261 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3666 | PrintingPublicationsPostage |
| Other Expenses Total | 173060 | OtherExpensesTotal |
| Total Expenses | 502347 | TotalExpenses |
| Excess Or Deficit For Year | -87172 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 603526 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 7191 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 523545 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23966 | BOY |
| EOY | 453 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848273 | BOY |
| EOY | 790976 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10871 | BOY |
| EOY | 20284 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883110 | BOY |
| EOY | 811713 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279584 | BOY |
| EOY | 288168 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603526 | BOY |
| EOY | 523545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Impact lives of African-Americans | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Community Programs & Activities: Includes 1) Fruit & Vegetable Co-op, held monthly, 2) Youth & Adult Computer Classes, 3) Legal Assistance Clinics, 4) Adult Education Classes and Employment Assistance, 5) HIV/AIDS Education Classes (weekly), 6)Elders Institute of Wisdom (twice a week), 7) Alternative Wholistic Health Education - Food & Nutrition (monthly), 8) Annual Pan African Cultural Festival, 9) Annual Kwanzaa Celebrations and 10) Forums for Community Issues such as Tobacco Prevention, Voter Registration / Mobilization and others. These programs/activities provide and educate community members on healthy lifestyles and issues of importance to strengthening the community, as with our philosophy --- STRONG FAMILY; STRONG NATION. Through these programs and activities SHAPE directly serves over 10,000 people annually and impacts significantly more. | 224477 |
| Family Strengthening & Empowerment Programs: Includes an After School Enrichment Program (ASEP) which serves children/youth, 5-15 years of age (kindergarten-ninth grade) and their parents, the majority of whom are from single parent, extremely-low income families. The goal of the ASEP is to promote academic and life choice success through homework assistance and tutorial study, life skills, and cultural sharing experiences for students during the school year from August-May. Additionally, Parent Support Group meetings are held biweekly on Wednesdays, with 100% participation, to address parenting skills issues, challenges, strategies and family strengthening and empowerment, in general. Also included is a Summer Enrichment Program which operates annually a ten week full day (7:00 a.m.-6:00 p.m.) program for children and youth ages 5 years - 15 years old, with a weekly Parent Support Group meeting. Our Family Center at 3815 Live Oak is the focal point for this program, with additional program activities at our newly rebuilt Harambee Building, located at 3903 Almeda Rd. This enrichment program provides activities in the areas of performance arts, visual arts, (music, dance, crafts, ceramics,) life skills (group talk & role play sessions, swimming) physical education (participation in sports & recreation), field trips, African and African American history. The children and youth present a performance of dance, dramatic interpretation, and music as well as an arts and crafts exhibit as a culminating activity during the last week of the program. These programs and activities operate on average 48 weeks of the year serving an average of 45 youth and 25 parents during the school year, and 90 to 100 youth and 60 parents during the summer sessions. | 207642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 432119 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Earl O Fisher | ||||||
| PO Box 8428 | Houston | TX | 77288 | Dir. Operations | 50.00 | 25667 |
| Deloyd T Parker Jr | ||||||
| PO Box 8428 | Houston | TX | 77288 | Executive Direc | 50.00 | 26680 |
| Leonard Taylor | ||||||
| PO Box 8428 | Houston | TX | 77288 | Trustee | 2.00 | 0 |
| King Malaki Sims CPA | ||||||
| PO Box 8428 | Houston | TX | 77288 | Treasurer | 2.00 | 0 |
| Byron K Parker | ||||||
| PO Box 8428 | Houston | TX | 77288 | Secretary | 2.00 | 0 |
| Barbara TS Marshall | ||||||
| PO Box 8428 | Houston | TX | 77288 | Chairperson | 2.00 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Earl Fisher | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8428 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 772888428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7135210629 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
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 | 558393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1168469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 448309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216367 | CurrentTaxYear |
| Total | 2658929 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 558393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1168469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 448309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216367 | CurrentTaxYear |
| Total | 2658929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 218643 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2440286 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2658929 | TotalSupport |
| Gross Receipts From Admissions Etc | 583070 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
Comments