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Acacia Villas Helmet

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$200k (2022)

Expenses
$381k (2022)

Total Assets
$2.42M (2022)

Total Liabilities
$4.75M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,749
Expenses
$381,073
Net Income
-$181,324
Net Assets
-$2,331,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,742
100.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,417,589
Total Liabilities $4,749,539
Net Assets -$2,331,950
Compensation
Key Employees and Officers Compensation Related Other
Sherri Brown (Cfo/Secretary) $0 $0 $0
Everson Esters (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,878
Expenses
$447,170
Net Income
-$238,292
Net Assets
-$2,150,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,825
100.0%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,498,007
Total Liabilities $4,648,633
Net Assets -$2,150,626
Compensation
Key Employees and Officers Compensation Related Other
Sherri Brown (Cfo/Secretary) $0 $0 $0
Everson Esters (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,030
Expenses
$376,313
Net Income
-$157,283
Net Assets
-$1,912,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,884
99.9%
Investment Income $146
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,670,233
Total Liabilities $4,582,567
Net Assets -$1,912,334
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Pickens (Director) $0 $0 $0
Wayne Pickens (Treasurer) $0 $0 $0
Orlando Murray (Director) $0 $0 $0
Kenneth Cline (Secretary) $0 $0 $0
Everson Esters (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,737
Expenses
$326,610
Net Income
-$105,873
Net Assets
-$1,755,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,461
99.9%
Investment Income $160
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $116
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,782,967
Total Liabilities $4,538,018
Net Assets -$1,755,051
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Pickens (Director) $0 $0 $0
Wayne Pickens (Treasurer) $0 $0 $0
Orlando Murray (Director) $0 $0 $0
Kenneth Cline (Secretary) $0 $0 $0
Lyndale Frison (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,389
Expenses
$371,993
Net Income
-$170,604
Net Assets
-$1,649,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,240
99.9%
Investment Income $149
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,861,324
Total Liabilities $4,510,502
Net Assets -$1,649,178
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Pickens (Director) $0 $0 $0
Wayne Pickens (Director) $0 $0 $0
Orlando Murray (Director) $0 $0 $0
Kenneth Cline (Secretary) $0 $0 $0
Lyndale Frison (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,251
Expenses
$350,741
Net Income
-$146,490
Net Assets
-$1,478,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $202,945
99.4%
Investment Income $134
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,172
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,973,620
Total Liabilities $4,452,194
Net Assets -$1,478,574

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,113
Expenses
$374,890
Net Income
-$37,777
Net Assets
-$1,332,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,788
66.4%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,307
33.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,082,898
Total Liabilities $4,414,982
Net Assets -$1,332,084
Compensation
Key Employees and Officers Compensation Related Other
Charles Cline (President) $0 $0 $0
Ella Neely (Secretary) $0 $0 $0
Jacklyn Yarboi (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,508
Expenses
$338,661
Net Income
-$117,153
Net Assets
-$1,294,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,975
79.0%
Program Services $40,774
18.4%
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,697
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,198,205
Total Liabilities $4,492,512
Net Assets -$1,294,307
Compensation
Key Employees and Officers Compensation Related Other
Jose Marquez (Chair) $0 $0 $0
John Elizalde (Vice Chair) $0 $0 $0
David G Oesterreich (Secretary) $0 $0 $0
Darrin Lyons (Treasurer) $0 $0 $0
Estabrook Skip Glosser (Board Member) $0 $0 $0
Mark Trabing (Board Member) $0 $0 $0
Betty R Wilson (Board Member) $0 $0 $0
Michael Prabhu (Board Member) $0 $0 $0
Herbert H Simmons (Board Member) $0 $0 $0
Carol Llewellyn (Board Member) $0 $0 $0
Barbara Feiga (Board Member) $0 $0 $0
Albert Huang (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,130
Expenses
$333,784
Net Income
-$132,654
Net Assets
-$1,177,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,973
79.0%
Program Services $41,182
20.5%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $905
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,288,588
Total Liabilities $4,465,742
Net Assets -$1,177,154
Compensation
Key Employees and Officers Compensation Related Other
Jose Marquez (Chair) $0 $0 $0
John Elizalde (Vice Chair) $0 $0 $0
David G Oesterreich (Secretary) $0 $0 $0
Darrin Lyons (Treasurer) $0 $0 $0
Estabrook Skip Glosser (Board Member) $0 $0 $0
Mark Trabing (Board Member) $0 $0 $0
Betty R Wilson (Board Member) $0 $0 $0
Michael Prabhu (Board Member) $0 $0 $0
Herbert H Simmons (Board Member) $0 $0 $0
Carol Llewellyn (Board Member) $0 $0 $0
Barbara Feiga (Board Member) $0 $0 $0
Albert Huang (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,063
Expenses
$314,443
Net Income
-$131,380
Net Assets
-$1,044,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,878
78.0%
Program Services $39,510
21.6%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $587
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,384,689
Total Liabilities $4,429,189
Net Assets -$1,044,500

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,539
Expenses
$313,919
Net Income
-$131,380
Net Assets
-$913,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,348
75.8%
Program Services $39,876
21.8%
Investment Income $369
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,946
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,497,975
Total Liabilities $4,411,095
Net Assets -$913,120

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,746
Expenses
$304,438
Net Income
-$118,692
Net Assets
-$781,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,785
72.6%
Program Services $49,583
26.7%
Investment Income $707
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $671
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,629,276
Total Liabilities $4,411,016
Net Assets -$781,740

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,379
Expenses
$300,142
Net Income
-$119,763
Net Assets
-$663,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,306
76.7%
Program Services $39,418
21.9%
Investment Income $0
Bond Proceeds $1,192
0.7%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,463
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,726,517
Total Liabilities $4,389,565
Net Assets -$663,048

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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