Other Expenses.1001
“Advertising and Promotion $52”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$72,272
No earlier filing loaded for comparison.
Net Assets
$72,272
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$166,044
No earlier filing loaded for comparison.
Expenses
$165,803
No earlier filing loaded for comparison.
Net Income
$241
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $166,044
Mission and Program Overview
Mission
Help meet the physical, emotional, social, intellectual, spiritual needs of orphaned and vulnerable children by assisting under-resourced churches in under-resourced areas to care for these children. Assist the church in being a safe place for preschool and school age children
Help meet the physical, emotional, social, intellectual, spiritual needs of orphaned and vulnerable children by assisting under-resourced chuches in under-resouced areas to care for these children. Assist the church in being a safe place for preschool and school age children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Early childhood education and after-school programming for orphaned and vulnerable children: (1)Equipping early childhood centers through donations of equipment and funding; 6 centers (2) Community Training Events - large groups of teachers (80-90) teachers 4 times a year (3) Mentoring and coaching of 15 early childhood practitioners - monthly one day theory and practical skills seminars; site visits, observations, coaching. (4) Activities planned and executed for children - by demonstation and equipping teachers. (5) After-school programming including sport and homework assistance for up to 150 children in three under-resourced communities. (6) Theory instruction with the potential of leading to early childhood certification if the practitioner desires | $35,927 | - |
| Feeding orphaned and vulnerable children: (1) provide two meals a day (school days) for over 530 children (2) distributed over 300 grocery packets (feeding a family of 4 one meal a day for 10 days) to families of orphaned/vulnerable children during holidays (3) distributed food donations from three companies to under-resourced centers (4) sustainable food sources: continued to support agriculture projects producing food for early childhood teachers and under-resourced communities. This includes providing seedlings, farming training, utensils, etc. | $27,030 | - |
| Hosting mission teams and interns: Providing opportunity for individuals to use their skills and passions to impact orphaned/vulnerable children in under-resourced Communities. Teams provide training and assistance in carrying out vacation Bible school/holiday club programs, after-school programs (including sport and tutoring); presenting programs in public schools; training and modeling for teachers. Serve South Africa: a six week internship program where young adults are challenged and encouraged to develop their leadership skills, immerse into an under-resourced community and provide a sustainable contribution to the community. Eight young adults and two internship coordinators participated in Serve South Africa. | $17,115 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Calvin L Warren | President | FT | $14,108 | - | $14,108 |
| Debra P Warren | Secretary | FT | $0 | - | - |
| Donna D Brooks | Director | - | $0 | - | - |
| Andrea M Moses | Director | - | $0 | - | - |
| Katherine A Pepiot | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Abbas Pride
- EIN
- 46-3553733
- Phone
- 7574308748
- Address
- 2345 Court Circle, Virginia Beach, VA 23453
Signing Officer
- Name
- Debra P Warren
- Title
- Treasurer
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Donald W Lacroix CPA
- Address
- 3951 Timber Trail, Memphis, TN 38115
- Preparer
- Donald W LaCroix
- Phone
- 9014135700
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $4067”
Other Expenses.1
“Program Expenses $29817”
Other Expenses.2
“Transportation $13906”
Other Expenses.3
“Currency Losses $8995”
Other Expenses.4
“Travel & Meetings $7152”
Other Expenses.5
“Supplies $4666”
Other Expenses.6
“Telephone $3439”
Other Expenses.8
“Bank Fees $879”
Other Expenses.9
“Subscriptions $713”
Other Expenses.10
“Equipment Rental & Maintenance $480”
Other Expenses.11
“Misc Expenses $248”
Other Assets.1001
“Automobiles - Beginning $19430 Automobiles - Ending $16275”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $281”
Raw XML Appendix168 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Debra Warren |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9014135700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2345 Court Circle |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Virginia Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55716 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165771 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 241 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1187 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72031 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72272 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166044 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 273 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72031 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72031 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72272 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 732 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14108 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Calvin L Warren |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Debra P Warren |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Donna D Brooks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Andrea M Moses |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Katherine A Pepiot |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19430 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16556 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74414 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Help meet the physical, emotional, social, intellectual, spiritual needs of orphaned and vulnerable children by assisting under-resourced chuches in under-resouced areas to care for these children. Assist the church in being a safe place for preschool and school age children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Early childhood education and after-school programming for orphaned and vulnerable children: (1)Equipping early childhood centers through donations of equipment and funding; 6 centers (2) Community Training Events - large groups of teachers (80-90) teachers 4 times a year (3) Mentoring and coaching of 15 early childhood practitioners - monthly one day theory and practical skills seminars; site visits, observations, coaching. (4) Activities planned and executed for children - by demonstation and equipping teachers. (5) After-school programming including sport and homework assistance for up to 150 children in three under-resourced communities. (6) Theory instruction with the potential of leading to early childhood certification if the practitioner desires |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Feeding orphaned and vulnerable children: (1) provide two meals a day (school days) for over 530 children (2) distributed over 300 grocery packets (feeding a family of 4 one meal a day for 10 days) to families of orphaned/vulnerable children during holidays (3) distributed food donations from three companies to under-resourced centers (4) sustainable food sources: continued to support agriculture projects producing food for early childhood teachers and under-resourced communities. This includes providing seedlings, farming training, utensils, etc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Hosting mission teams and interns: Providing opportunity for individuals to use their skills and passions to impact orphaned/vulnerable children in under-resourced Communities. Teams provide training and assistance in carrying out vacation Bible school/holiday club programs, after-school programs (including sport and tutoring); presenting programs in public schools; training and modeling for teachers. Serve South Africa: a six week internship program where young adults are challenged and encouraged to develop their leadership skills, immerse into an under-resourced community and provide a sustainable contribution to the community. Eight young adults and two internship coordinators participated in Serve South Africa. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35927 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 27030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 17115 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87226 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165803 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80072 |
| IRS990EZ/TotalRevenueAmt | 0 | 166044 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.abbaspride.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 257578 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 406 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 257578 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 257578 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 257984 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $4067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Expenses $29817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Transportation $13906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Currency Losses $8995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel & Meetings $7152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $4666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $3439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees $879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Subscriptions $713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment Rental & Maintenance $480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc Expenses $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Automobiles - Beginning $19430 Automobiles - Ending $16275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $281 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debra P Warren |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Abbas Pride |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABBA |
| ReturnHeader/Filer/EIN | 0 | 463553733 |
| ReturnHeader/Filer/PhoneNum | 0 | 7574308748 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2345 Court Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Virginia Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23453 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD W LACROIX CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3951 Timber Trail |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Memphis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9014135700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donald W LaCroix |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T12:14:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,272
- Liabilities
- -
- Net assets
- $72,272
- Revenue
- $166,044
- Expenses
- $165,803
- Net income
- $241