FULTON COUNTY COMMUNITY HOUSING INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FULTON COUNTY COMMUNITY HOUSING INC (EIN 71-0754189)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-06
- IRS object ID
- 201342669349200379
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-06T23:38:35-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203749426 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODNEY L DOWNING CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 177 | AddressLine1 |
| City | ASH FLAT | City |
| State | AR | State |
| ZIP Code | 72513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710754189 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULTON COUNTY COMMUNITY HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FULT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 356 | AddressLine1 |
| City | ASH FLAT | City |
| State | AR | State |
| ZIP Code | 72513 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK JOHNSON | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-09-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY L DOWNING CPA | Name |
| PTIN | P00327373 | PTIN |
| Phone | 8709942272 | Phone |
| Date Prepared | 2013-09-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 38156 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 35345 | ProgramServiceRevenue |
| Investment Income | 11 | InvestmentIncome |
| Other Revenue Total | 2800 | OtherRevenueTotal |
| Total Revenue | 38156 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1800 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 21370 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 16908 | OtherExpensesTotal |
| Total Expenses | 40078 | TotalExpenses |
| Excess Or Deficit For Year | -1922 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 132755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 130833 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11593 | BOY |
| EOY | 19482 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139987 | BOY |
| EOY | 130585 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163 | BOY |
| EOY | 584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151743 | BOY |
| EOY | 150651 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18988 | BOY |
| EOY | 19818 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132755 | BOY |
| EOY | 130833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE ATTACHED SCHEDULE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE ADEQUATE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS AT A 10-UNIT GROUP HOME | DescriptionProgramServiceAccom |
| Program Service Expenses | 40078 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 40078 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MARK JOHNSON | ||||
| PRESIDENT | 0.20 | 0 | 0 | 0 |
| PATTY NEAL | ||||
| V-PRESIDENT | 0.20 | 0 | 0 | 0 |
| ALBERT ROORK | ||||
| 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 |
| CECIL MURRAY | ||||
| DIRECTOR | 0.20 | 0 | 0 | 0 |
| PEGGY GROSS | ||||
| DIRECTOR | 0.20 | 0 | 0 | 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 | RODNEY L DOWNING CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 177 | AddressLine1 |
| City | ASH FLAT | City |
| State | AR | State |
| ZIP Code | 72513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8709942272 | 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35345 | CurrentTaxYear |
| Total | 152454 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35345 | CurrentTaxYear |
| Total | 152454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 152454 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 55 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 55 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 60 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2800 | CurrentTaxYear |
| Total | 2860 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38156 | CurrentTaxYear |
| Total | 155369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | DESCRIPTION AMOUNT INSURANCE PROCEEDS FOR PROPERTY DMG 2,800 |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT DEPRECIATION 9,402 INSURANCE 2,568 MANAGEMENT FEE 4,938 |
| O03 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID CABLE 156 156 RECEIVABLE FROM TENANTS 7 428 |
| O04 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 17,289 18,116 TENANT SECURITY DEPOSITS 1,699 1,702 |