MARRIAGE AND FAMILY LIFE CONSULTANTS INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARRIAGE AND FAMILY LIFE CONSULTANTS INCORPORATED (EIN 58-1505908)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202401369349312020
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T14:28:59-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461523536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K P Higgins CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1336 Ashley Square | AddressLine1Txt |
| City | Winston Salem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581505908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marriage & Family Life Consultants Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Gary Chapman | InCareOfNm |
| Business Name Control | MARR | BusinessNameControlTxt |
| Phone | 3367655542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 24053 | AddressLine1Txt |
| City | Winston Salem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY CHAPMAN | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 3367655542 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | CHAPMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA HIGGINS | PreparerPersonNm |
| PTIN | P01794486 | PTIN |
| Phone | 3362458636 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY CHAPMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5084 River Chase Ridge | AddressLine1Txt |
| City | Winston Salem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,127,953 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To promote marriage family enrichment via conferencesbooksetc Training church leaders to lead enrichment classes in their churches | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $236,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,270,051 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,773,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,965 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,319,662 | PYTotalRevenueAmt |
| CY Total Revenue | $2,127,953 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,113,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,290,288 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $671,250 | PYOtherExpensesAmt |
| CY Other Expenses | $674,430 | CYOtherExpensesAmt |
| PY Total Expenses | $1,784,250 | PYTotalExpensesAmt |
| CY Total Expenses | $2,964,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $535,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$836,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,538,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,702,175 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,538,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,702,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote marriage and family enrichment programs, primarily in churches;to produce books & other curriculum to help church leaders. Our emphasis is to provide practical help to strengthen families. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,400,000 | ExpenseAmt |
| Desc | We gave $300,000 to Toccoa Falls College to help them enhance their counseling program. We gave $600,000 to Moody Bible Institute to help them expand their counseling major. We gave $500,000 to Wheaton College to help them enhance their counseling program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,263 | ExpenseAmt |
| Desc | We gave benevolence aid to families in need. We included family life education when possible. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,962 | ExpenseAmt |
| Desc | We conducted marriage seminars in churchs and military bases. We also led "date night" events for couples. We produced a weekly radio program on marriage and family, aired on 400 radio stations. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,206,494 | ExpenseAmt |
| Desc | Other support programs | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,206,494 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,964,719 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY CHAPMAN | PersonNm |
| Phone | 3367655542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5084 River Chase Ridge | AddressLine1Txt |
| City | Winston Salem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JOE LINEBERRY | ||||
| Trustee | Yes (X) | $0 | $0 | $0 |
| BETH LINEBERRY | ||||
| Trustee | Yes (X) | $0 | $0 | $0 |
| JOHN MCGUIRT | ||||
| Trustee | Yes (X) | $0 | $0 | $0 |
| SHELLEY CHAPMAN | ||||
| Trustee | Yes (X) | $0 | $0 | $0 |
| DON SCHMIDT | ||||
| Trustee | Yes (X) | $0 | $0 | $0 |
| DARLENE SCHMIDT | ||||
| Trustee | Yes (X) | $0 | $0 | $0 |
| GARY CHAPMAN | ||||
| President | Yes (X) | $0 | $0 | $0 |
| KAROLYN CHAPMAN | ||||
| Trustee | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $236,058 | AllOtherContributionsAmt |
| Total Contributions | $236,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Marriage Seminars | $133,197 | $133,197 |
| Book Sales | $26,891 | $26,891 |
| Publishing Royalties | $1,613,842 | $1,613,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,773,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,965 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,127,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,891,895 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,290,288 | TotalAmt |
| Program Services | $2,290,288 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,152 | TotalAmt |
| Program Services | $4,152 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,463 | TotalAmt |
| Program Services | $11,463 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,961 | TotalAmt |
| Program Services | $146,961 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,541 | TotalAmt |
| Program Services | $9,541 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,785 | TotalAmt |
| Program Services | $28,785 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Book purchases | $15,583 | $15,583 |
| Benevolence | $457,945 | $457,945 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964,718 | TotalAmt |
| Program Services | $2,964,718 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,478 | BOYAmt |
| EOY | $3,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,801,007 | BOYAmt |
| EOY | $7,027,982 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,726,476 | BOYAmt |
| EOY | $7,670,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,538,961 | BOYAmt |
| EOY | $14,702,175 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,538,961 | BOYAmt |
| EOY | $14,702,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,538,961 | BOYAmt |
| EOY | $14,702,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,538,961 | BOYAmt |
| EOY | $14,702,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$836,765 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$21 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,058 | CurrentTaxYearAmt |
| Total | $672,883 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,569,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,277,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,415,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,248,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,773,910 | CurrentTaxYearAmt |
| Total | $11,285,474 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,791,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,397,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,481,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,278,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,009,968 | CurrentTaxYearAmt |
| Total | $11,958,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,958,357 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,965 | CurrentTaxYearAmt |
| Total | $524,486 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,965 | CurrentTaxYearAmt |
| Total | $524,486 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,921,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,613,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,319,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,127,933 | CurrentTaxYearAmt |
| Total | $12,482,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95798 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95291 | PublicSupportPY509Pct |
| Investment Income CY | 0.04202 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04709 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Toccoa Falls College | ||||||||
| 107 Kincaid Dr | Toccoa Falls | GA | 30598 | 580685908 | 501c3 | $300,000 | $0 | To expand counseling major |
| Moody Bible Institute | ||||||||
| 820 N LaSalle Blvd | Chicago | IL | 60610 | 362167792 | 503c3 | $600,000 | $0 | To expand counseling major |
| Wheaton College | ||||||||
| 501 College Ave | Wheaton | IL | 60187 | 362182171 | 501c3 | $500,000 | $0 | To expand counseling major |
| Ukraine Partnership Founda | ||||||||
| PO Box 671 | Chesterfield | MO | 63006 | 274595107 | 501c3 | $65,000 | $0 | Counseling education |
| Shalam Ministries | ||||||||
| 2600 Oak St Ste 462 | Saint Charles | IL | 60174 | 813262315 | 501c3 | $50,000 | $0 | Counseling public servants |
| Calvary Baptist Church | ||||||||
| 134 S Peace haven Rd | Winston Salem | NC | 27104 | 560603897 | 501c3 | $210,000 | $0 | Counseling center startup |
| Building Lasting Relations | ||||||||
| 8018 Potomac Dr | Colorado Springs | CO | 80920 | 841512800 | 501c3 | $21,000 | $0 | Counseling Ministry |
| Coda Mountain Academy | ||||||||
| 19 Maple Ln | Fayetteville | WV | 25840 | 462699615 | 501c3 | $25,000 | $0 | Childrens mountain minist |
| Open Door Foundation | ||||||||
| 165 Main St | Ossining | NY | 10562 | 203777240 | 501c3 | $15,000 | $0 | Orphan ministry |
| Associates In Christian Co | ||||||||
| 8025 North Point Blved Ste 231 | Winston Salem | NC | 27127 | 561753421 | 501c3 | $10,000 | $0 | Financial aid counseling |
| Leadership Edge | ||||||||
| PO Box 51657 | Durham | NC | 27717 | 752493687 | 501c3 | $15,000 | $0 | Counseling Ministry |
| For Better For Worse For K | ||||||||
| 270497911 | 501c3 | $15,000 | $0 | Marriage ministry | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | Our Board is composed of married couples. This is |
| Part VI Line 2 | because our ministry is to married couples and their children. |
| Part VI Line 11b | Our Board is given the information of Form 990 after |
| Part VI Line 11b | it is filed; at our next Board meeting. |
| Part VI Line 15a or b | All of our Board members and volunteers are unpaid. |
| Part VI Line 15a or b | We have no paid staff. |
| Part VI Line 19 | Our financial statements are avaiable to the public |
| Part VI Line 19 | upon request. |
| Part XI Line 9 | Recon difference |
| Part III Line 4d | Expenses: $1206494.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Other support programs |
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