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Balance Sheet
Assets
Flat$2,048,524
Flat from 2012
Net Assets
Flat$1,776,240
Flat from 2012
Liabilities
Flat$272,284
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$221,637
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $518,205
Mission and Program Overview
Mission
Organized exclusively, as a "support organization" for the benefit of, to perform the charitable functions of, or to carry out the charitable purposes of, along side ministries, inc., an az nonprofit organization.
Major Activities
- Activity 2
- Provision of facilities to along side ministries, inc. At minimal cost to assist with the prison transition ministry operated by the organization. Income and direct expenses are reported as rental income and expenses in this return.
- Activity 3
- Operation of a thrift store to provide aid to the prision transition ministry operated by the along side ministries, inc. The thrift store provides goods to individuals who are released from prison, as these individuals have nothing except what they are wearing when released. The store also provides valuable volunteer opportunities for participants in the programs of along side ministries, inc.
Filing and Contact Details
Filer
- EIN
- 20-4073073
Raw XML AppendixShowing 400 of 548 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 437 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVISION OF FACILITIES TO ALONG SIDE MINISTRIES, INC. AT MINIMAL COST TO ASSIST WITH THE PRISON TRANSITION MINISTRY OPERATED BY THE ORGANIZATION. INCOME AND DIRECT EXPENSES ARE REPORTED AS RENTAL INCOME AND EXPENSES IN THIS RETURN. |
| IRS990/Activity2/Expense | 0 | 13071 |
| IRS990/Activity2/Revenue | 0 | -20260 |
| IRS990/Activity3/Description | 0 | OPERATION OF A THRIFT STORE TO PROVIDE AID TO THE PRISION TRANSITION MINISTRY OPERATED BY THE ALONG SIDE MINISTRIES, INC. THE THRIFT STORE PROVIDES GOODS TO INDIVIDUALS WHO ARE RELEASED FROM PRISON, AS THESE INDIVIDUALS HAVE NOTHING EXCEPT WHAT THEY ARE WEARING WHEN RELEASED. THE STORE ALSO PROVIDES VALUABLE VOLUNTEER OPPORTUNITIES FOR PARTICIPANTS IN THE PROGRAMS OF ALONG SIDE MINISTRIES, INC. |
| IRS990/Activity3/Expense | 0 | 191827 |
| IRS990/Activity3/Grants | 0 | 1360 |
| IRS990/Activity3/Revenue | 0 | 390 |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZED EXCLUSIVELY AS A "SUPPORT ORGANIZATION" FOR THE BENEFIT OF, TO PERFORM THE CHARITABLE FUNCTIONS OF, OR TO CARRY OUT THE CHARITABLE PURPOSES OF, ALONG SIDE MINISTRIES, INC., AN AZ NONPROFIT COMPANY. |
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| IRS990/Description | 0 | SUPPORT PROVIDED TO ALONG SIDE MINISTRIES, INC., THE SUPPORTED ORGANIZATION, TO ASSIST WITH THE PRISON TRANSITION MINISTRY OPERATED BY THE ORGANIZATION. |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2332934 |
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| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 4 | HUNTINGTON FAMILY LIVING REVOCABLE TRUST |
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| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 50000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 50000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 34000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PURCHASE OF RESIDENTIAL PROPERTY FOR PROGRAM SERVICES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | PURCHASE OF RESIDENTIAL PROPERTY FOR PROGRAM SERVICES |
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| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | PURCHASE OF RESIDENTIAL PROPERTY FOR PROGRAM SERVICES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | PURCHASE OF RESIDENTIAL PROPERTY FOR PROGRAM SERVICES |
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| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | BOARD MEMBER AND PRESIDENT |
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| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | 1 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP VALUES |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 212161 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WILL BE REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AT THIS TIME THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR KEY EMPLOYEES. HOWEVER IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 4650 N 35TH AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 4650 N 35TH AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 4650 N 35TH AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 3 | 4650 N 35TH AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 4 | 4650 N 35TH AVENUE |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 2 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 3 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 4 | PHOENIX |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 2 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 3 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 4 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 850173410 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 850173410 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 2 | 850173410 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 3 | 850173410 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 4 | 850173410 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA | 4 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,048,524
- Liabilities
- $272,284
- Net assets
- $1,776,240
- Revenue
- -
- Expenses
- $221,637
- Net income
- -