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Nonprofiteer
← ALLEGHANY HIGHLANDS COMMUNITY SERVICES BOARD FOUNDATION

Form 990 for tax year 2023

Filed by ALLEGHANY HIGHLANDS COMMUNITY SERVICES BOARD FOUNDATION.

Totals

Total revenue
$1,262,982
Total expenses
$98,294
Contributions and grants received
$1,250,304
Grants paid
$0
Program service revenue
$0
Investment income
$12,678
Other revenue
$0
Total assets, end of year
$2,717,887
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,717,887
Program services expenses (Part IX)
$98,294
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$98,294

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

    $1,250,304

  • 3 · Investment income

    total $12,678 · excluded $12,678

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $98,294 · program services $98,294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,841 · end of year $1,042,183

  • 10a · Land, buildings and equipment: cost or other basis

    $3,743,266

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,067,562

  • 10c · Land, buildings and equipment, net

    beginning of year $1,530,358 · end of year $1,675,704

  • 27 · Net assets without donor restrictions

    beginning of year $1,553,199 · end of year $2,717,887

Mission and programs · 2023

Mission

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 $98,294

As filed on the 2023 return.

Listed in Part VII

  • Stephanie Clark

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Diane Garcia

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Johnson

    BOARD MEMBER

    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

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Woodie

    BOARD MEMBER

    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.

  • ALLEGHANY HIGHLANDS COMMUNITY SERVICES BOARD

Provenance

Return type
form_990
Tax year
2023
Filed
26 March 2025
IRS schema version
2023v6.0
Source object
202540859349300904

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