ABBAS PRIDE: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ABBAS PRIDE (EIN 46-3553733)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349204425
- Schema version
- 2015v2.0
- 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 | 2016-11-15T12:14:48-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD W LACROIX CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3951 Timber Trail | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463553733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abbas Pride | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABBA | BusinessNameControlTxt |
| Phone | 7574308748 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 Court Circle | AddressLine1Txt |
| City | Virginia Beach | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23453 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debra P Warren | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald W LaCroix | PreparerPersonNm |
| PTIN | P00185713 | PTIN |
| Phone | 9014135700 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.abbaspride.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,044 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $165,771 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $273 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $166,044 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $87,226 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,187 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $732 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,244 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $74,414 | OtherExpensesTotalAmt |
| Total Expenses | $165,803 | TotalExpensesAmt |
| Excess Or Deficit For Year | $241 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,601 | BOYAmt |
| EOY | $55,716 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,430 | BOYAmt |
| EOY | $16,556 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,031 | BOYAmt |
| EOY | $72,272 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,031 | BOYAmt |
| EOY | $72,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Help meet the physical, emotional, social, intellectual, spiritual needs of orphaned and vulnerable children by assisting under-resourced chuches in under-resouced areas to care for these children. Assist the church in being a safe place for preschool and school age children. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Early childhood education and after-school programming for orphaned and vulnerable children: (1)Equipping early childhood centers through donations of equipment and funding; 6 centers (2) Community Training Events - large groups of teachers (80-90) teachers 4 times a year (3) Mentoring and coaching of 15 early childhood practitioners - monthly one day theory and practical skills seminars; site visits, observations, coaching. (4) Activities planned and executed for children - by demonstation and equipping teachers. (5) After-school programming including sport and homework assistance for up to 150 children in three under-resourced communities. (6) Theory instruction with the potential of leading to early childhood certification if the practitioner desires | $35,927 |
| Feeding orphaned and vulnerable children: (1) provide two meals a day (school days) for over 530 children (2) distributed over 300 grocery packets (feeding a family of 4 one meal a day for 10 days) to families of orphaned/vulnerable children during holidays (3) distributed food donations from three companies to under-resourced centers (4) sustainable food sources: continued to support agriculture projects producing food for early childhood teachers and under-resourced communities. This includes providing seedlings, farming training, utensils, etc. | $27,030 |
| Hosting mission teams and interns: Providing opportunity for individuals to use their skills and passions to impact orphaned/vulnerable children in under-resourced Communities. Teams provide training and assistance in carrying out vacation Bible school/holiday club programs, after-school programs (including sport and tutoring); presenting programs in public schools; training and modeling for teachers. Serve South Africa: a six week internship program where young adults are challenged and encouraged to develop their leadership skills, immerse into an under-resourced community and provide a sustainable contribution to the community. Eight young adults and two internship coordinators participated in Serve South Africa. | $17,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,072 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Calvin L Warren | ||
| President | 50.00 | $14,108 |
| Debra P Warren | ||
| Secretary | 50.00 | $0 |
| Donna D Brooks | ||
| Director | 2.00 | $0 |
| Andrea M Moses | ||
| Director | 3.00 | $0 |
| Katherine A Pepiot | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Debra Warren | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 Court Circle | AddressLine1Txt |
| City | Virginia Beach | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9014135700 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $91,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,771 | CurrentTaxYearAmt |
| Total | $257,578 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $91,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,771 | CurrentTaxYearAmt |
| Total | $257,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $257,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273 | CurrentTaxYearAmt |
| Total | $406 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $257,984 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $52 |
| Other Expenses.1009 | Depreciation $4067 |
| Other Expenses.1 | Program Expenses $29817 |
| Other Expenses.2 | Transportation $13906 |
| Other Expenses.3 | Currency Losses $8995 |
| Other Expenses.4 | Travel & Meetings $7152 |
| Other Expenses.5 | Supplies $4666 |
| Other Expenses.6 | Telephone $3439 |
| Other Expenses.8 | Bank Fees $879 |
| Other Expenses.9 | Subscriptions $713 |
| Other Expenses.10 | Equipment Rental & Maintenance $480 |
| Other Expenses.11 | Misc Expenses $248 |
| Other Assets.1001 | Automobiles - Beginning $19430 Automobiles - Ending $16275 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $281 |