Form 990 for tax year 2024
Filed by ALLEGHANY HIGHLANDS COMMUNITY SERVICES BOARD FOUNDATION.
Totals
- Total revenue
- $480,925
- Total expenses
- $120,015
- Contributions and grants received
- $434,209
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45,205
- Other revenue
- $1,511
- Total assets, end of year
- $3,078,797
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,078,797
- Program services expenses (Part IX)
- $120,015
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,015
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
$434,209
-
3 · Investment income
total $45,205 · excluded $45,205
-
11a · Other revenue: GAIN (LOSS) ON SALE/DISPOSAL
total $1,007 · related or exempt $1,007
-
11b · Other revenue: OTHER INCOME
total $504 · related or exempt $504
-
11e · Other revenue, total
$1,511
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $120,015 · program services $120,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,042,183 · end of year $1,070,887
-
10a · Land, buildings and equipment: cost or other basis
$4,168,367
-
10b · Land, buildings and equipment: accumulated depreciation
$2,167,965
-
10c · Land, buildings and equipment, net
beginning of year $1,675,704 · end of year $2,000,402
-
15 · Other assets
end of year $7,508
-
27 · Net assets without donor restrictions
beginning of year $2,717,887 · end of year $3,078,797
Mission and programs · 2024
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 $120,015
As filed on the 2024 return.
Listed in Part VII
-
Stephanie ClarkSTEPHANIE CLARK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Diane GarciaDIANE GARCIA
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HicksLISA HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa JohnsonTERESA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nolan Nicely JrNOLAN NICELY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert McCallisterROBERT MCCALLISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin SweeneyROBIN SWEENEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole TuckerNICOLE TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda WoodieBRENDA WOODIE
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
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202620369349301522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.