Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | ||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 46,662 | 7,510 | 20,273 | 74,445 | ||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 46,662 | 7,510 | 20,273 | 74,445 | ||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 74,445 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 46,662 | 7,510 | 20,273 | 74,445 | ||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 0 | 46,662 | 7,510 | 20,273 | 74,445 | |




| Facts And Circumstances Test |
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| Contributions not reported as revenue Part II or Part III line 1 The Organization receives more than half its support from the public by donations of used clothing new clothing and donation of monies for the Outreach Ministry However the Church receives donations through TithesOffering which is conveyed on the 990s gross receipts of contributions Most Startup Cost was given by the Edmonds from personal bank accountscredit Cards to ensure operation of the Transition House for the homeless Family and Community Outreach Center for emergency rental assistance for newly or chronically homeless Homeless Outreach Center and Rental other expenses were paid by for the Edmonds thru personal funds This was owners investment for start up costs |
| Explanation |
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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | Relationships are Dexter Edmonds and Madlin Edmonds HusbandWife Debbie Epps Relative Brittany Edmonds Relative Donnie Jefferson Relative Claude and Barbara Wiggins Relative | |
| 02. Governing body decisions (Part VI, line 7b) | Governing Documents are available to the public upon request Paragraph 4 of the Bylaws titled Quorum of Directors and Action by the Board details the actions that will be taken by the Governing Body | |
| 03. Committee meeting documentation (Part VI, line 8b) | Committee Meeting documentation outlined in the Corporation bylaws and can be found under ARTICLE IV ARTICLE VIand in paragraph 5 titled Meetings of the Board outlines are found in ARTICLE 1 detailing special meetings notice and place of meetings to be held | |
| 04. Form 990 governing body review (Part VI, line 11) | Form 990 Governing Body Review 990 Will be presented to the Board for review and made available upon request | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | Conflict of Interest Policy is outlined in the Corporations Bylaws loated in ARTICLE III under the Procedures of the Corporation | |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | CEO and VP shall be CEO of the corporation shall have general and active management of the business of the Corporation and shall see that all order and resolutions of the Board of Directors are carried into effect | |
| 07. Other officer or key employee compensation (Part VI, line 15b | Compensation The salaries of all officers and agents of the Corporation shall be fixed by the Board of Directors however approval will be made by the President or Founder in accordance with the law for nonprofit corporations | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | Form 990 is made available to the public after the completion of the tax forms by the Board of Directors upon request | |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Explanations of other changes in net assets or fund balances There were no changes noted -13513 This was carried over from 2010 net fund balances Changes in the net fund assets are -8339 |
| Software ID: | |
| Software Version: |