Affordable Community Environments in Vancouver, Washington (WA)

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Affordable Community Environments
Employer Identification Number (EIN)911898061
Name of OrganizationAffordable Community Environments
In Care of NameErin Kelleher Exec Dir
AddressPO BOX 61446, Vancouver, WA 98666-1446
SubsectionCharitable Organization
Ruling Date12/1998
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,319,786
Amount of Income$467,408
Form 990 Revenue Amount$467,408
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Support Services - Other


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$897,798
Contributions, Gifts, Grants and Other Similar Amounts$115,897
Program Service Revenue$737,343
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$30,409
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$14,149
Statement of Functional Expenses (for 2011)
Total functional expenses$652,693
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$158,934
Payroll taxes$16,215
Professional fundraising services$0
Other$477,544
Balance Sheet (for 2011)
Total assets$8,622,083
Total liabilities$2,973,233
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,887,377
Unsecured notes and loans payable to unrelated third parties$0
Other$85,856
Total net assets or fund balances$5,648,850
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$5,094,841
Gifts, grants, contributions, and membership fees received$3,333,572
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$1,450,913
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$92,409
Other$217,947
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