Hubbard Community Affairs Association Inc in Hubbard, Texas (TX)

Hubbard Community Affairs Association Inc
Employer Identification Number (EIN)	751831447
Name of Organization	Hubbard Community Affairs Association Inc
In Care of Name	Herb Horn
Address	P O Box 183, Hubbard, TX 76648
Activities	Erection or maintenance of public building or works
Subsection	Charitable Organization
Ruling Date	10/1991
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2014
Assets	$0
Income	$0
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$712,570
Amount of Income	$100,503
Form 990 Revenue Amount	$100,503
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses

Non-representatives - add comments:

Amount of income in 2014: $100,503

This organization:	$100,503
Other organizations performing similar types of work:	$2,174,090

Assets in 2014: $712,570

This organization:	$712,570
Other organizations performing similar types of work:	$2,687,597

Expenses in 2012: $24,634

This organization:	$24,634
Other organizations performing similar types of work:	$1,973,993

Income to expenses ratio in 2012: 4.1

Hubbard Community Affairs Association Inc:	4.1
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 92.3%

This organization:	92.3%
Other organizations performing similar types of work:	82.5%

Grants share in income in 2012: 88.9%

This organization:	88.9%
Other organizations performing similar types of work:	74.8%

Financial snapshot ($)

Revenue for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue	$27,209
Contributions, Gifts, Grants and Other Similar Amounts	$24,188
Program Service Revenue	$1,950
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$1,071
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	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$24,634
Compensation of current officers, directors, trustees, and key employees	$0
Other salaries and wages	$0
Payroll taxes	$0
Professional fundraising services	$0
Other	$24,634

Balance Sheet (for 2012)
Total assets	$844,555
Total liabilities	$2,000
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$2,000
Unsecured notes and loans payable to unrelated third parties	$0
Total net assets or fund balances	$842,555
Retained earnings, endowment, accumulated income, or other funds	$420,789

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)

	2008 - 2012 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
Total Support	$337,360
Gifts, grants, contributions, and membership fees received	$183,108
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$15,600
The value of services or facilities furnished by a governmental unit to the organization without charge	$106,148
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$32,504
Gross receipts from related activities, etc.	$0

	2000	2001	2002	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$39,369	$26,048	$163,822	$39,117	$76,906	$100,503
Contributions, gifts, grants, and similar amounts received	$25,800	$12,253	$160,154	$34,281	$70,250	$88,356
Contributions to donor advised funds					$0	$0
Direct public support	$25,800	$12,253	$158,537	$31,126	$42,965	$60,619
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$1,617	$3,155	$27,285	$27,737
Program service revenue including government fees and contracts	$0	$0	$0	$0	$2,968	$0
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$1,593	$1,859	$0	$5,485
Dividends and interest from securities	$2,560	$2,852	$0	$0	$0	$0
Net rental income or (loss)	$1,765	$1,053	$1,525	$1,780	$1,060	$2,355
Gross rents	$1,765	$1,053	$1,525	$1,780	$1,060	$2,355
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$1,197	$2,628	$3,762
Gross revenue	$0	$0	$0	$1,197	$6,346	$5,183
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$3,718	$1,421
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$545
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$545
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$9,244	$9,890	$550	$0	$0	$0
Total expenses	$12,180	$28,340	$141,746	$21,203	$43,161	$54,304
Program services	$10,802	$25,899	$139,803	$16,108	$38,419	$50,099
Management and general	$1,378	$2,441	$1,943	$2,368	$4,080	$3,585
Fundraising	$0	$0	$0	$2,727	$662	$620
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$448,955	$446,663	$599,738	$632,626	$666,371	$712,570
Excess or (deficit) for the year	$27,189	$-2,292	$22,076	$17,914	$33,745	$46,199
Net assets or fund balances at beginning of year	$421,766	$448,955	$446,663	$614,712	$632,626	$666,371
Other changes in net assets or fund balances	$0	$0	$130,999	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$54,304	$50,099	$3,585	$620
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$350	$0	$350	$0
Legal fees	$450	$0	$450	$0
Supplies	$2,348	$1,572	$776	$0
Telephone	$995	$0	$995	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$48,527	$48,527	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$620	$0	$0	$620
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$832	$0	$832	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$182	$0	$182	$0

	2000	2001	2002	2005	2006	2007
Balance Sheets
Total assets	$448,955	$446,663	$599,738	$646,626	$677,871	$723,470
Cash - non-interest-bearing	$45,089	$12,318	$32,938	$11,797	$36,182	$19,950
Savings and temporary cash investments	$47,000	$52,158	$52,000	$73,000	$75,250	$130,370
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)					$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0
Investments - publicly-traded securities					$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$356,866	$382,187	$514,800	$556,812	$556,812	$563,069
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$3,839	$3,839
Other assets, including program-related investments	$0	$0	$0	$5,017	$5,788	$6,242
Total liabilities	$0	$0	$0	$14,000	$11,500	$10,900
Accounts payable and accrued expenses	$0	$0	$0	$0	$0	$0
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$14,000	$11,500	$10,900
Other liabilities	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$448,955	$446,663	$599,738	$646,626	$677,871	$723,470
Total net assets or fund balances	$448,955	$446,663	$599,738	$632,626	$666,371	$712,570

	2000	2001	2002	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$2,250		$9,897	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$5,485	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	Other activities related to real estate	$2,250	00	$0	$0
Net rental income or (loss) from personal property	532290	$0	Rent from personal property leased with real property and incidental (10% or less) in relation to the combined income from the real and personal property (section 512(b)(3))	$105	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))	$3,762	$0
Gross profit or (loss) from sales of inventory	Gift, novelty, and souvenir stores	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$545	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2004	2005	2006
Support Schedule
Total	$24,310	$39,369	$5,802	$18,701	$38,421	$74,649
Gifts, grants, and contributions received	$20,793	$25,200	$2,042	$6,899	$31,126	$42,965
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$5,334	$2,160	$1,780
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$2,917	$4,325	$1,593	$4,010	$1,850	$1,859
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$600	$600	$0	$600	$1,200	$1,200
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$1,617	$1,858	$2,085	$26,845
Other income	$0	$9,244	$550	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
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4	Martin Luther King Jr Community Center	2720 Sampsonstreet, Houston, TX 77004	TX	1969-10	$265,688
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18	Presa Community Service Center	3721 S Presa St, San Antonio, TX 78210-4831	TX	1977-05	$2,325,174
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20	Clayton Apartment-Homes Residents Council Inc	1919 Runnels, Houston, TX 77003	TX	2000-01	$0

Number of organizations performing similar types of work

Alabama	1
Arizona	6
California	12
Colorado	3
Connecticut	3
District of Columbia	3
Florida	7
Georgia	2
Iowa	1
Illinois	16
Indiana	1
Kansas	1
Kentucky	4
Louisiana	3
Massachusetts	5
Maryland	1
Maine	2
Michigan	3
Minnesota	4
Missouri	4
Mississippi	3
Montana	1

North Carolina	3
Nebraska	1
New Hampshire	1
New Jersey	3
New Mexico	1
Nevada	1
New York	25
Ohio	12
Oklahoma	2
Oregon	4
Pennsylvania	9
Rhode Island	3
South Carolina	1
Tennessee	2
Texas	11
Utah	1
Virginia	1
Vermont	1
Washington	8
Wisconsin	5
West Virginia	2
International	1

Total

184

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