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Balance Sheet
Assets
Flat$1,275,244
Flat from 2012
Net Assets
Flat$906,761
Flat from 2012
Liabilities
Flat$368,483
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$83,677
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
- Dec 4, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $99,548
Mission and Program Overview
Mission
To provide a recreation area for children and young adults in order to combat juvenile delinquency.
Filing and Contact Details
Filer
- EIN
- 76-0558666
Raw XML Appendix335 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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| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | PREPAID INSURANCE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | APRIL - PRAYER BREAKFAST FOR THE BETTY "MOMO" WASHINGTON SCHOLARSHIP FUND - FUND RAISER FOR SCHOLARSHIP FUND. NOVEMBER - TURKEY GIVE-A-WAY TO RECIPIENTS 60 YEARS OF AGE AND OLDER. DECEMBER - TOY GIVE-A-WAY - TOYS GIVEN TO OVER 3000 CHILDREN AGES 1-10. YEAR ROUND MON-SATURDAY YOUTH AGES 8-21 YEARS OF AGE PARTICIPATING IN RECREATIONAL ACTIVITIES PRIMARILY BASKETBALL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WE RESEARCH MARKET VALUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WE RESEARCH MARKET VALUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -56 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DEPRECIATION ADJUSTMENT 57 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOY | 0 | 368483 |
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| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 890889 |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | -203498 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -187626 |
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| IRS990/WebSite | 0 | WWW.PRINCECOMPLEX.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReasonableCauseExplanation/Explanation | 0 | DURING THE GREAT RECESSION OUR CONTRIBUTIONS DECREASED FORCING US TO REDUCE OUR EXPENDITURES. ONE OF THE EXPENDITURES THAT WE CUT WAS CPA ACCOUNTING SERVICES. OUR ACCOUNTANT PREVIOUSLY TRACKED ALL FORM 990 DUE DATES TO INSURE TIMELY FILINGS. WE ARE NOW AWARE OF ALL FORM 990 DUE DATES AND REQUIREMENTS TO INSURE TIMELY FILINGS. WE HAVE ALSO REHIRED THE PREVIOUS CPA TO ASSIST IN MONITORING AND COMPLETING THE FORM 990 TIMELY. PLEASE ABATE ALL PENALTIES AND THE RELATED INTEREST. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 760558666 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRINCE COMPLEX INC |
| ReturnHeader/Filer/NameControl | 0 | PRIN |
| ReturnHeader/Filer/Phone | 0 | 7132270535 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3000 JENSON |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77026 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-12-04 |
| ReturnHeader/Officer/Name | 0 | MARY PRINCE |
| ReturnHeader/Officer/Phone | 0 | 7132270535 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-12-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | J OTIS MITCHELL CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10777 WESTHEIMER RD STE 1100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77042 |
| ReturnHeader/Preparer/Name | 0 | J OTIS MITCHELL |
| ReturnHeader/Preparer/Phone | 0 | 7137830211 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-12-05T10:37:34-06:00 |
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
- $1,275,244
- Liabilities
- $368,483
- Net assets
- $906,761
- Revenue
- -
- Expenses
- $83,677
- Net income
- -