JCP MINISTRIES: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
JCP MINISTRIES (EIN 83-0945447)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-17
IRS object ID
202611689349100501
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-17T09:24:03-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752168901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATERS VOLLMERING BEAVERS & ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 N WALNUT CREEK DR STE 1001AddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76063ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830945447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JCP MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJCPMBusinessNameControlTxt
Phone8177047346PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 FORUM WAY SAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHUCK ALLENPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8177047376PhoneNum
Signature2026-04-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGIL VOLLMERINGPreparerPersonNm
PTINP00545524PTIN
Phone8174730228PhoneNum
Preparation2026-04-17PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$235,483FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$419,565ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$419,565TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$80,400CompOfcrDirTrstRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$6,151PensionEmplBnftRevAndExpnssAmt
Other Prof Fees Rev And Expnss$700OtherProfFeesRevAndExpnssAmt
Occupancy Rev And Expnss$9,601OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$13,468TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss$109PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$2,628OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$113,057TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$241,325ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$241,325ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$354,382TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$241,325TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$65,183ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$62,709CashBOYAmt
Cash EOY$109,511CashEOYAmt
Cash EOYFMV$109,511CashEOYFMVAmt
Prepaid Expenses BOY$107,591PrepaidExpensesBOYAmt
Prepaid Expenses EOY$125,972PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$125,972PrepaidExpensesEOYFMVAmt
Total Assets BOY$170,300TotalAssetsBOYAmt
Total Assets EOY$235,483TotalAssetsEOYAmt
Total Assets EOYFMV$235,483TotalAssetsEOYFMVAmt
Accounts Payable BOY$503AccountsPayableBOYAmt
Accounts Payable EOY$503AccountsPayableEOYAmt
Deferred Revenue BOY$30,000DeferredRevenueBOYAmt
Deferred Revenue EOY$30,000DeferredRevenueEOYAmt
Other Liabilities BOY$1,143OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,143OtherLiabilitiesEOYAmt
Total Liabilities BOY$31,646TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,646TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$138,654NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$203,837NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$138,654TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$203,837TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$170,300TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$235,483TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$138,654TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$65,183ExcessRevenueOverExpensesAmt
Subtotal$203,837SubtotalAmt
Tot Net Ast Or Fund Balances EOY$203,837TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateAZOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCHUCK ALLENIndividualWithBooksNm
Phone8177047346PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11301 FORUM WAY SAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76140ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HOWARD HICKS
1301 FORUM WAY SFORT WORTHTX76140PRESIDENT40.00$80,400$0$0
MICHIE WHITE
1301 FORUM WAY SFORT WORTHTX76140DIRECTOR1.00$0$0$0
ROBYN HARRISON
1301 FORUM WAY SFORT WORTHTX76140DIRECTOR1.00$0$0$0
CHUCK ALLEN
1301 FORUM WAY SFORT WORTHTX76140SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TO PROVIDE FUNDS TO SUPPORT HUMANITARIAN WORK WITH ORPHANS AGING OUT OF THE ORPHANAGE SYSTEM TO TEACH THESE INDIVIDUALS HOW TO GET STARTED IN LIFE ON THEIR OWN. JCP MINISTRIES WILL SUPPORT PROGRAMS THAT PROVIDE COUNSELING, SPIRITUAL GUIDANCE, HOUSING, AND LIFE SKILLS TRAINING TO THESE TARGET YOUTHS.Description1Txt
Expenses1$354,382Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$241,325ExpensesAndContributionsAmt
Qualifying Distributions$241,325QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$241,325QualifyingDistributionsAmt
Remaining Distri From Corpus$241,325RemainingDistriFromCorpusAmt
Total Corpus$241,325TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$241,325CurrentYearAmt
Year1$237,000Year1Amt
Year2$241,636Year2Amt
Year3$186,000Year3Amt
Total$905,961TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$241,325CurrentYearAmt
Year1$237,000Year1Amt
Year2$241,636Year2Amt
Year3$186,000Year3Amt
Total$905,961TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOVNES CON PROPOSITO GRANTBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11301 FORUM WAY SOUTHAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76140ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPOFRecipientFoundationStatusCd
Grant Or Contribution PurposeMISSION STMT OF ORGGrantOrContributionPurposeTxt
Amt$241,325Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$241,325TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line2ContributorUSAddress/AddressLine2Txt
DFW FOUNDATION
11301 S FORUM WAY SFORT WORTHTX76140$389,000Yes (X)
GRACE BAPTIST CHURCH
21400 N MARKET STREETTROYOH45373$5,820Yes (X)
ROOP FAMILY FOUNDATION
38098 PRECINCT LINE RDCOLLEYVILLETX76034$10,000Yes (X)STE 120

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
COMPUTER AND OFFICE EQUIPMENT$529
EQUIPMENT RENTAL & BLDG MAINT$797
PAYPAL FEES$407
SUPPLIES$70
BUSINESS EXPENSES$166
BANK SERVICE CHARGE$3
POSTAGE$178
TELEPHONE$476
MISCELLANEOUS$2

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO A&W ENERGYDesc
BOY Book Value$1,143BOYBookValueAmt
EOY Book Value$1,143EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT OTHER PROFESSIONAL FEESCategoryTxt
Amt$700Amt

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