ASSIST THE OFFICER INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSIST THE OFFICER INC (EIN 76-0455030)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349200635
- Schema version
- 2010v3.2
- 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 | 2011-11-15T08:10:22-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON CERTIFIED PUBLIC ACCOUNTANTS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10423 WEST GULF BANK | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760455030 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSIST THE OFFICER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSI | NameControl |
| Phone | 8322003432 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 STATE STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE MITCHELL | Name |
| Title | CHAIRMAN | Title |
| Phone | 8322003432 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOBBY G JOHNSON CPA | Name |
| Phone | 7134667200 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 134365 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 133758 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 607 | 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 | 134365 | TotalRevenue |
| Benefits Paid To Or For Members | 155771 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 1955 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 2922 | OtherExpensesTotal |
| Total Expenses | 160648 | TotalExpenses |
| Excess Or Deficit For Year | -26283 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 125242 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 98959 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125242 | BOY |
| EOY | 98959 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125242 | BOY |
| EOY | 98959 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125242 | BOY |
| EOY | 98959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FINANCIAL ASSISTANCE TO HOUSTON AREA POLICE OFFICERS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED FINANCIAL ASSISTANCE TO INJURED OFFICERS | DescriptionProgramServiceAccom |
| Program Service Expenses | 160648 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 160648 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MICHAEL P MITCHELL | ||||||
| 1600 STATE ST | HOUSTON | TX | 77007 | CHAIRMAN | 4.00 | 0 |
| GARY BLANKINSHIP | ||||||
| 1600 STATE ST | HOUSTON | TX | 77007 | VICE CHAIRMAN | 4.00 | 0 |
| DREW DOEBBLER | ||||||
| 1600 STATE ST | HOUSTON | TX | 77007 | FINANCE CHAIR | 4.00 | 0 |
| RENEE CRAVENS | ||||||
| 1600 STATE ST | HOUSTON | TX | 77007 | SECRETARY | 4.00 | 0 |
| W FULTON BROEMER | ||||||
| 1600 STATE ST | HOUSTON | TX | 77007 | ATTORNEY-MEMBER | 4.00 | 0 |
| F JOE PYLAND | ||||||
| 1600 STATE ST | HOUSTON | TX | 77007 | HPD-NPD | 4.00 | 0 |
| JOSLYN JOHNSON | ||||||
| 1600 STATE ST | HOUSTON | TX | 77007 | HPD-SPEC OPS | 4.00 | 0 |
| RORY LAKIND | ||||||
| 1600 STATE ST | HOUSTON | TX | 77007 | HPD FONDREN | 4.00 | 0 |
| CHRIS BURNS | ||||||
| 1600 STATE ST | HOUSTON | TX | 77007 | TEXAS POLICE TR | 4.00 | 0 |
| JOHN WALSH | ||||||
| 1600 STATE ST | HOUSTON | TX | 77007 | HPD HIT & RUN | 4.00 | 0 |
| ROBERT SANDOVAL | ||||||
| 1600 STATE ST | HOUSTON | TX | 77007 | HPD TRAIN ACADEMY | 4.00 | 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 |
| 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 | KRYSTAL LAREAU | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 STATE STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8322003432 | 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 |
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 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133758 | CurrentTaxYear |
| Total | 787915 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133758 | CurrentTaxYear |
| Total | 787915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 787915 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 607 | CurrentTaxYear |
| Total | 2485 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 607 | CurrentTaxYear |
| Total | 2485 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00260 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | PAYROLL TAXES 303. EVENT EXPENSE 593. OFFICE EXPENSE 424. CREDIT AND COLLECTION 402. CONTRACT LABOR 1200. | Explanation |
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