Form 990 for tax year 2022
Filed by ALLEGHANY HIGHLANDS COMMUNITY SERVICES BOARD FOUNDATION.
Totals
- Total revenue
- $27,519
- Total expenses
- $81,980
- Contributions and grants received
- $27,500
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $1,553,199
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,553,199
- Program services expenses (Part IX)
- $81,980
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,980
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$27,500
-
3 · Investment income
total $19 · excluded $19
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $81,971 · program services $81,971
-
24a · Other expenses: MISCELLANEOUS
total $9 · program services $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,973 · end of year $22,841
-
10a · Land, buildings and equipment: cost or other basis
$3,592,767
-
10b · Land, buildings and equipment: accumulated depreciation
$2,062,409
-
10c · Land, buildings and equipment, net
beginning of year $1,596,687 · end of year $1,530,358
-
27 · Net assets without donor restrictions
beginning of year $1,607,660 · end of year $1,553,199
Mission and programs · 2022
Mission
PROVIDE SUPPORT TO ALLEGHANY HIGHLANDS COMMUNITY SERVICES BOARD.
Activities or mission (Part I)
PROVIDE SUPPORT TO ALLEGHANY HIGHLANDS COMMUNITY SERVICES BOARD
-
PURCHASE REAL ESTATE AND VEHICLES TO LEASE TO ALLEGHANY HIGHLANDS COMMUNITY SERVICES BOARD FOR USE BY THE GOVERNMENTAL UNIT.
Expenses $81,980
As filed on the 2022 return.
Listed in Part VII
-
STEPHANIE CLARK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERESA JOHNSON
TEASURER SEC
- Total calculated
- $0
- Hours/week
- 1
-
NOLAN NICELY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MCCALLISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN SWEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA WOODIE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401019349300610
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