ARLINGTON CHARITIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARLINGTON CHARITIES INC (EIN 75-1668092)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201322249349300847
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T10:00:35-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	750738588	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOOD STEPHENS & ONEIL LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6300 RIDGLEA PLACE SUITE 119	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751668092	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARLINGTON CHARITIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARLI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	811 SECRETARY DRIVE	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76015	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MELANIE GIBSON	Name
Title	EXEC DIR	Title
Phone	8172751511	Phone
Date Signed	2013-08-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HAL ONEIL CPA	Name
PTIN	P00482709	PTIN
Phone	8173771700	Phone
Date Prepared	2013-08-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MELANIE GIBSON	NameOfPrincipalOfficerPerson
Gross Receipts	2557712	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES RELIEF AND ASSISTANCE TO THE POOR AND ELDERLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2435424	ContributionsGrantsPriorYear
Contributions Grants Current Year	2557682	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	80	InvestmentIncomePriorYear
Investment Income Current Year	30	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2435504	TotalRevenuePriorYear
Total Revenue Current Year	2557712	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2282120	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2337714	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	125287	SalariesEtcPriorYear
Salaries Etc Current Year	124135	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1562	TotalFundrsngExpCurrentYear
Other Expense Prior Year	68369	OtherExpensePriorYear
Other Expenses Current Year	61650	OtherExpensesCurrentYear
Total Expenses Prior Year	2475776	TotalExpensesPriorYear
Total Expenses Current Year	2523499	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-40272	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34213	RevenuesLessExpensesCY
Total Assets BOY	258321	TotalAssetsBOY
Total Assets EOY	292381	TotalAssetsEOY
Total Liabilities BOY	6454	TotalLiabilitiesBOY
Total Liabilities EOY	6301	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	251867	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	286080	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES RELIEF AND ASSISTANCE TO THE POOR AND ELDERLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2466398	Expense
Grants	2337714	Grants
Description	THE ORGANIZATION PROVIDES RELIEF AND ASSISTANCE TO THE POOR AND ELDERLY.	Description
Total Program Service Expense	2466398	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELANIE GIBSON	NamePerson
Telephone Number	8172751511	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	811 SECRETARY DRIVE	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76015	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
ANN SCARR
AT-LARGE	0.00	X	X	0	0	0
AUDREY KOEPP
	0.00	X		0	0	0
BEVERLY FOGELMAN
	0.00	X		0	0	0
BOB GARDNER
	0.00	X		0	0	0
BOBBYE GRIFFIN
	0.00	X		0	0	0
CAL KOST
PRES	0.00	X	X	0	0	0
DAVID KELLEY
	0.00	X		0	0	0
GEORGE MOREY
TREAS	0.00	X	X	0	0	0
LOESJE BLUMBERG
	0.00	X		0	0	0
MIKE STUMBAUGH
VP	0.00	X	X	0	0	0
MIKE VAUGHN
	0.00	X		0	0	0
NANCY SIDES
SEC	0.00	X	X	0	0	0
SUE VAUGHN
	0.00	X		0	0	0
SUZANNE MCELROY
	0.00	X		0	0	0
MELANIE GIBSON
EXEC DIR	40.00		X	35563	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35563	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	10985	FundraisingEvents
Government Grants	36977	GovernmentGrants
All Other Contributions	2509720	AllOtherContributions
Noncash Contributions	2250906	NoncashContributions
Total Contributions	2557682	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30	TotalRevenueColumn
Related Or Exempt Function Income	30	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	10985	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2557712	TotalRevenueColumn
Related Or Exempt Function Income	30	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2337714	Total
Program Services	2337714	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	124135	Total
Program Services	85898	ProgramServices
Management And General	38237	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8540	Total
Management And General	8540	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1562	Total
Fundraising	1562	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2649	Total
Program Services	1987	ProgramServices
Management And General	662	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10005	Total
Program Services	10005	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8064	Total
Program Services	6048	ProgramServices
Management And General	2016	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISC. EXPENSES	7703	5777	1926
R & M	6644	6644
TELE & UTILITIES	16433	12325	4108
BOARD EXPENSES	50		50

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2523499	Total
Program Services	2466398	ProgramServices
Management And General	55539	ManagementAndGeneral
Fundraising	1562	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	137917	BOY
EOY	142952	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	39030	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	30000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	277874	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	197875	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	90004	BOY
EOY	79999	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	258321	BOY
EOY	292381	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6454	BOY
EOY	6301	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6454	BOY
EOY	6301	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	251867	BOY
EOY	286080	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	251867	BOY
EOY	286080	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	258321	BOY
EOY	292381	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	34213	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1921625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2486206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2520212	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2435423	CurrentTaxYearMinus1Year
Current Tax Year	2557682	CurrentTaxYear
Total	11921148	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1921625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2486206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2520212	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2435423	CurrentTaxYearMinus1Year
Current Tax Year	2557682	CurrentTaxYear
Total	11921148	Total

Field	Value	IRS element (for citing)
Public Support Total170	11921148	PublicSupportTotal170
Total Support	11921148	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40000	OtherCostOrOtherBasis
Book Value	40000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185698	OtherCostOrOtherBasis
Depreciation	145699	Depreciation
Book Value	39999	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52176	OtherCostOrOtherBasis
Depreciation	52176	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	79999	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Book Value	400	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	400	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	2557712	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2557712	RevenueSubtotal
Total Revenue Per Form990	2557712	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2523499	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2523499	ExpensesSubtotal
Total Expenses Per Form990	2523499	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	CLIENT FOODCLOTHING ASSISTANCE	TypeOfGrant
Amount Of Non Cash Assistance	2337714	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	FOOD & CLOTHING	DescriptionOfNonCashAssistance

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FOOD & CLOTHING	Description
Noncash Contribs Rptd F990	2250906	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
O02	Conflict of interest policy compliance Part VI line 12c	THE ORGANIZATION9S BOARD WOULD HANDLE ANY POTENTIAL CONFLICT OF INTEREST MATTERS; A FORMAL POLICY IS BEING DEVELOPED BY THE BOARD.
O03	Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.