COMMUNITY LINK MISSION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY LINK MISSION INC (EIN 20-3579283)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-03
- IRS object ID
- 201111239349200136
- 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 | 2011-05-03T17:11:34-00:00 | 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 | Coby P Reece PLLC CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5640 Durham Ave | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76114 | 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 | 203579283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Link Mission Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8178474554 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 S Hampshire | AddressLine1 |
| City | Saginaw | City |
| State | TX | State |
| ZIP Code | 76179 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karen Fuller | Name |
| Title | Exec Director | Title |
| Date Signed | 2011-05-03 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Coby P Reece CPA | Name |
| Phone | 8179375224 | Phone |
| Date Prepared | 2011-04-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | www.communitylinkmission.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 197090 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 196114 | ContributionsGiftsGrantsEtc |
| Investment Income | 976 | InvestmentIncome |
| Total Revenue | 197090 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 28019 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1075 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8744 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 695 | PrintingPublicationsPostage |
| Other Expenses Total | 21678 | OtherExpensesTotal |
| Total Expenses | 60211 | TotalExpenses |
| Excess Or Deficit For Year | 136879 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 115103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 251982 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77022 | BOY |
| EOY | 59441 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 150598 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38922 | BOY |
| EOY | 42317 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115944 | BOY |
| EOY | 252356 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841 | BOY |
| EOY | 374 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115103 | BOY |
| EOY | 251982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Operate food pantry for underprivileged families. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provided food and other necessities to approximately 2,800 needy families and individuals Provided food and other necessities to approximately 2,680 needy families and individuals | DescriptionProgramServiceAccom |
| Program Service Expenses | 58095 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 58095 | 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 |
|---|---|---|---|---|---|---|
| Jim Fairchild | ||||||
| 208 S Hampshire | Saginaw | TX | 76179 | President | 004.00 | 0 |
| Phyllis Grope | ||||||
| 208 S Hampshire | Saginaw | TX | 76179 | Vice Pres. | 010.00 | 0 |
| Harriet Turner | ||||||
| 208 S Hampshire | Saginaw | TX | 76179 | Secretary | 006.00 | 0 |
| Wayne Hickman | ||||||
| 208 S Hampshire | Saginaw | TX | 76179 | Treasurer | 002.00 | 0 |
| Mary Goltl | ||||||
| 208 S Hampshire | Saginaw | TX | 76179 | Pantry Mgr. | 025.00 | 0 |
| Sandy Edenfield | ||||||
| 208 S Hampshire | Saginaw | TX | 76179 | Volunteer Coord. | 008.00 | 0 |
| Grizel Darwin | ||||||
| 208 S Hampshire | Saginaw | TX | 76179 | Director | 002.00 | 0 |
| Cinda Martin | ||||||
| 208 S Hampshire | Saginaw | TX | 76179 | Director | 008.00 | 0 |
| Karen Horne | ||||||
| 208 S Hampshire | Saginaw | TX | 76179 | Director | 002.00 | 0 |
| Billye Morgan | ||||||
| 208 S Hampshire | Saginaw | TX | 76179 | Director | 008.00 | 0 |
| Karen Fuller | ||||||
| 208 S Hampshire | Saginaw | TX | 76179 | Executive Director | 032.00 | 24097 |
| 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 Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| 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 | Wayne Hickman | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 S Hampshire | AddressLine1 |
| City | Saginaw | City |
| State | TX | State |
| ZIP Code | 76179 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8178474554 | 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 12277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196114 | CurrentTaxYear |
| Total | 409677 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196114 | CurrentTaxYear |
| Total | 409677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 116560 | AmountsSubstContributorsTotal |
| Public Support Total170 | 293117 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 357 | CurrentTaxYearMinus2Years |
| Current Tax Year | 976 | CurrentTaxYear |
| Total | 1333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 411010 | TotalSupport |
| Public Support Pertcentage170 | 0.71320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83360 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,628 |
| Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,874 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,024 |
| Form 990-EZ, Part I, Line 16, Other Expenses Dues fees 304 |
| Form 990-EZ, Part I, Line 16, Other Expenses Volunteer appreciation 735 |
| Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 1,641 |
| Form 990-EZ, Part I, Line 16, Other Expenses Pantry distributions 13,078 |
| Form 990-EZ, Part I, Line 16, Other Expenses Advertising 231 |
| Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 163 |
| Form 990-EZ, Part II, Line 24, Other Assets Pantry inventory Beginning of year 38,797, End |
| of year 39,272 |
| Form 990-EZ, Part II, Line 24, Other Assets Office equipment Beginning of year 125, End of |
| year 3,045 |
| Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities Beginning of year 841, End |
| of year 374 |
Comments