COMMUNITY ASSOCIATION REINFORCING EDUCATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ASSOCIATION REINFORCING EDUCATION INC (EIN 55-0720391)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-12
- IRS object ID
- 201400439349200300
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-12T03:15:10-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW HINKLE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 MYSTIC HOLLOW LANE | AddressLine1 |
| City | DRYFORK | City |
| State | WV | State |
| ZIP Code | 262639402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550720391 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN COMMUNITY CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APPA | NameControl |
| Phone | 3044576900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 634 | AddressLine1 |
| City | PHILIPPI | City |
| State | WV | State |
| ZIP Code | 26416 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA SICKLER | Name |
| Title | TREASURER | Title |
| Phone | 3044576900 | Phone |
| Date Signed | 2014-01-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW J HINKLE CPA | Name |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 88462 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 44989 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 41106 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 8 | 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 |
| Other Revenue Total | 2359 | OtherRevenueTotal |
| Total Revenue | 88462 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 20219 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 68560 | OtherExpensesTotal |
| Total Expenses | 88779 | TotalExpenses |
| Excess Or Deficit For Year | -317 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 323806 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -167302 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 156187 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138539 | BOY |
| EOY | 14374 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173534 | BOY |
| EOY | 139624 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12200 | BOY |
| EOY | 3523 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324273 | BOY |
| EOY | 157521 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467 | BOY |
| EOY | 1334 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323806 | BOY |
| EOY | 156187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support and encourage community leadership and renewal energy | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO ENCOURAGE COMMUNITY LEADERSHIP IN APPALACHIA. | DescriptionProgramServiceAccom |
| Program Service Expenses | 86276 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 86276 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BONNIE DEROUCHIE | ||
| President | 1.00 | 0 |
| KIM NORRIS | ||
| Secretary | 1.00 | 0 |
| LISA SICKLER | ||
| Treasurer | 4.00 | 0 |
| MARY BETH LIND | ||
| Agriculture Member | 0.00 | 0 |
| DAVID MCDONALD | ||
| New Vision Member | 0.00 | 0 |
| EARL BENNETT | ||
| Partner Church Member | 0.00 | 0 |
| WAYNE WICKS | ||
| Partner Church Member | 0.00 | 0 |
| WENDY CLARK | ||
| Arts Member | 0.00 | 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 |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | LISA SICKLER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RT 1 BOX 366 | AddressLine1 |
| City | MOATSVILLE | City |
| State | WV | State |
| ZIP Code | 26405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3044576900 | 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 |
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 Minus1 Year | 39398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7802 | CurrentTaxYear |
| Total | 47200 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 39398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7802 | CurrentTaxYear |
| Total | 47200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 47200 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 31 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 39 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 47239 | TotalSupport |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The treasurer reviews the form before submission then |
| then reviews the return with the board. | |
| Form 990EZ, Part I, Line 8 | VENDING 32. RENTAL 1537. DUMPSTER USE 790. |
| Form 990EZ, Part I, Line 16 | BANK FEES 203. MISSIONARY SUPPORT EXPENSE 43827. NEW VISION TRAINING 1514. NEW VISION MISSION TRIP 20179. ADVERTISING 5. OFFICE SUPPLIES 294. PC SUPPLIES VEHICLE FUEL 125. TRAVEL MISCELLANEOUS INTEREST TELEPHONE 1872. DUES AND SUBSCRIPTIONS 541. |
| Form 990EZ, Part I, Line 20 | THE NEW VISION PROJECT FORMED IT'S OWN NON PROFIT -167302. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 12200. 2530. OVERPAID ACCOUNTS PAYABLE 993. |
| Form 990EZ, Part II, Line 26 | HUNTINGTON BANK LINE OF CREDIT ACCOUNTS PAYABLE 467. 0. CHASE CREDIT CARD PAYABLE 1334. |
| Form 990, Part IX, Line 24f | VEHICLE MISCELLANEOUS BANK FEES |