FULTON COUNTY COMMUNITY HOUSING INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FULTON COUNTY COMMUNITY HOUSING INC (EIN 71-0754189)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-09-10
- IRS object ID
- 202002559349200605
- Schema version
- 2019v5.1
- 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) |
|---|---|---|
| Return | 2020-09-10T17:35:43-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203749426 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODNEY L DOWNING CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 177 | AddressLine1Txt |
| City | ASH FLAT | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710754189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULTON COUNTY COMMUNITY HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FULT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 356 | AddressLine1Txt |
| City | ASH FLAT | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK JOHNSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY L DOWNING CPA | PreparerPersonNm |
| PTIN | P00327373 | PTIN |
| Phone | 8709942272 | PhoneNum |
| Preparation | 2020-09-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.114.227.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-11 | IPDt |
| IP Tm | 09:30:09 | IPTm |
| Federal Original Submission Id | 7109902020255gzpuwln | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1918F71E6CA59EA8CFF7418540BFBB76BF89655 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1918F71E6CA59EA8CFF7418540BFBB76BF89655 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $31,060 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $31,046 | ProgramServiceRevenueAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Total Revenue | $31,060 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,916 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $13,589 | OtherExpensesTotalAmt |
| Total Expenses | $38,405 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,345 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,452 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,957 | BOYAmt |
| EOY | $33,725 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,525 | BOYAmt |
| EOY | $86,063 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,482 | BOYAmt |
| EOY | $119,788 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685 | BOYAmt |
| EOY | $10,336 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,797 | BOYAmt |
| EOY | $109,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE ATTACHED SCHEDULE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE ADEQUATE HOUSING FOR DEVELOPMENTALLYDISABLED ADULTS AT A 10-UNIT GROUP HOME | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $38,405 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,405 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARK JOHNSON | ||||
| PRESIDENT | 0.20 | $0 | $0 | $0 |
| PATTY NEAL | ||||
| V-PRESIDENT | 0.20 | $0 | $0 | $0 |
| RON SMITH | ||||
| DIRECTOR | 0.20 | $0 | $0 | $0 |
| BETTY WASER | ||||
| SECRETARY | 0.20 | $0 | $0 | $0 |
| KENNETH RODENBECK | ||||
| TREASURER | 0.20 | $0 | $0 | $0 |
| ROBERT STAFFORD | ||||
| DIRECTOR | 0.20 | $0 | $0 | $0 |
| KANDEE RAINBOLT | ||||
| DIRECTOR | 0.20 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY L DOWNING CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 177 | AddressLine1Txt |
| City | ASH FLAT | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8709942272 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,046 | CurrentTaxYearAmt |
| Total | $174,996 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,046 | CurrentTaxYearAmt |
| Total | $174,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $174,996 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $66 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $66 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $180 | CurrentTaxYearMinus3YearsAmt |
| Total | $180 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,060 | CurrentTaxYearAmt |
| Total | $175,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION 5,462INSURANCE 3,400MANAGEMENT FEE 4,727 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,266 8,690TENANT SECURITY DEPOSITS 1,419 1,646 |