CARE CENTER MINISTRIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CARE CENTER MINISTRIES INC (EIN 75-2306428)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-14
- IRS object ID
- 202422589349300727
- Schema version
- 2023v5.1
- 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 | 2024-09-14T09:36:36-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263294331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schnaufer & Walker PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2695 Villa Creek 268 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | 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 | 752306428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Care Center Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 2148249852 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171059 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eldred Sawyer | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2148249852 | PhoneNum |
| Signature | 2024-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Schnaufer | PreparerPersonNm |
| PTIN | P00736433 | PTIN |
| Phone | 9727982046 | PhoneNum |
| Preparation | 2024-09-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eldred Sawyer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171059 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,612,309 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.CareCenterMinistries.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Care Center Ministries mission is to rescue the least, the lost and the lonely through faith-based programs that strengthen the hand of the poor. It serves and raises up poor urban residents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,247,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,386,770 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $341,491 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $223,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $212,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,203 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,800,779 | PYTotalRevenueAmt |
| CY Total Revenue | $1,612,309 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $510,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $513,605 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,276,496 | PYOtherExpensesAmt |
| CY Other Expenses | $1,517,076 | CYOtherExpensesAmt |
| PY Total Expenses | $1,786,668 | PYTotalExpensesAmt |
| CY Total Expenses | $2,030,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,111 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$418,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,240,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,896,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $290,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $340,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,950,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,555,957 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Care Center Ministries serves and raises up poor urban residents, focusing on lower East Dallas. Faith-based programs strengthen the hand of the poor. These programs include The Basket, RACE, Tree of Life, Leadership Academy, Thanksgiving Outreach, A.C.T.S., and CareCenter Community Center. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $688,488 | ExpenseAmt |
| Desc | Care Center Ministries serves and raises up poor urban residents, focusing on lower East Dallas. Faith-based programs strengthen the hand of the poor. These programs include The Basket, a food program that serves over 17,000 individuals annually by giving boxes of food RACE Program, a one year residential program for men with life-controlling problems including alcohol and substance abuse or behavioral dysfunctions Tree of Life, a one year womens residential program that provides refuge, training, and a Christ-centered 12 step program Leadership Academy, a two year study program for those who wish to pursue hands-on missionary work Thanksgiving Outreach, an event providing a hot Thanksgiving meal to the homeless ACTS, an apartment community transformation service focused on providing families with an assortment of programs that will help people to transform their community and CareCenter Communtiy Center, a go-to location where indigenous families can find Christ-centered activities such as sports, entertainment, and educational training. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,074,260 | ExpenseAmt |
| Desc | Care Center Ministries supports overseas missions and organizes short term mission trips. The mission trips allow groups and individuals to see and experience the impact the organization has on communities through participation in outreach in other nations. The organization distributes food, provides other benevolence items, and shares the Gospel of Jesus Christ. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,762,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 | Yes (true) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Care Center Ministries | PersonNm |
| Phone | 2148249852 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171059 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Eldred L Sawyer | ||||||
| President | 040.00 | Yes (X) | Yes (X) | $150,000 | $0 | $0 |
| Jeremy Crane | ||||||
| Treasurer | 040.00 | Yes (X) | Yes (X) | $58,831 | $0 | $0 |
| Merideth DePriest | ||||||
| Director | 040.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Simon Beakley | ||||||
| Secretary | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Syd Hurley | ||||||
| Chairman | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Heath Hill | ||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | |
| Chris McRae | ||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | |
| John Kirchhofer | ||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Martin | ||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Robison | ||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | |
| Darren McCarty | ||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Hinkle | ||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,831 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,386,770 | AllOtherContributionsAmt |
| Total Contributions | $1,386,770 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Care Center Industries | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $223,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,336 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $223,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,203 | TotalRevenueColumnAmt |
| Exclusion | $2,203 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,612,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,336 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,203 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,831 | TotalAmt |
| Program Services | $185,860 | ProgramServicesAmt |
| Management And General | $20,883 | ManagementAndGeneralAmt |
| Fundraising | $2,088 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,750 | TotalAmt |
| Program Services | $248,977 | ProgramServicesAmt |
| Management And General | $27,975 | ManagementAndGeneralAmt |
| Fundraising | $2,798 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,024 | TotalAmt |
| Program Services | $22,271 | ProgramServicesAmt |
| Management And General | $2,502 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,883 | TotalAmt |
| Management And General | $13,883 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,496 | TotalAmt |
| Management And General | $16,496 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,077 | TotalAmt |
| Program Services | $2,674 | ProgramServicesAmt |
| Management And General | $11,403 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,883 | TotalAmt |
| Program Services | $10,216 | ProgramServicesAmt |
| Management And General | $55,667 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,742 | TotalAmt |
| Program Services | $5,129 | ProgramServicesAmt |
| Management And General | $7,613 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,339 | TotalAmt |
| Program Services | $69,552 | ProgramServicesAmt |
| Management And General | $20,787 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,321 | TotalAmt |
| Program Services | $68,006 | ProgramServicesAmt |
| Management And General | $33,315 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,771 | TotalAmt |
| Program Services | $12,771 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,407 | TotalAmt |
| Program Services | $12,067 | ProgramServicesAmt |
| Management And General | $1,340 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,277 | TotalAmt |
| Program Services | $57,229 | ProgramServicesAmt |
| Management And General | $5,048 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,990 | TotalAmt |
| Program Services | $69,290 | ProgramServicesAmt |
| Management And General | $7,700 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Missions, ministry, and outreach | $992,549 | $992,549 | |
| Resident | $6,581 | $6,581 | |
| Security | $9,916 | $9,916 | |
| Subscriptions | $11,041 | $882 | $10,159 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,803 | TotalAmt |
| Program Services | $5,275 | ProgramServicesAmt |
| Management And General | $11,528 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030,681 | TotalAmt |
| Program Services | $1,762,748 | ProgramServicesAmt |
| Management And General | $262,796 | ManagementAndGeneralAmt |
| Fundraising | $5,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,409 | BOYAmt |
| EOY | $144,572 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $301,258 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,053 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,258 | BOYAmt |
| EOY | $40,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,090,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $681,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,102 | BOYAmt |
| EOY | $1,408,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,769 | BOYAmt |
| EOY | $1,896,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,596 | BOYAmt |
| EOY | $3,896 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,836 | BOYAmt |
| EOY | $262,060 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $74,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,432 | BOYAmt |
| EOY | $340,933 | 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 | $1,950,337 | BOYAmt |
| EOY | $1,531,965 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,337 | BOYAmt |
| EOY | $1,555,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,769 | BOYAmt |
| EOY | $1,896,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$418,372 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $23,992 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $947,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,182,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,682,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,247,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,386,770 | CurrentTaxYearAmt |
| Total | $6,445,271 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,336 | CurrentTaxYearAmt |
| Total | $1,582,162 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,321,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,471,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,035,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,588,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,610,106 | CurrentTaxYearAmt |
| Total | $8,027,433 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,131 | CurrentTaxYearAmt |
| Total | $749,030 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,131 | CurrentTaxYearAmt |
| Total | $749,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,278,403 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,203 | CurrentTaxYearAmt |
| Total | $17,330 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,203 | CurrentTaxYearAmt |
| Total | $17,330 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,325,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,474,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,039,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,591,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,612,309 | CurrentTaxYearAmt |
| Total | $8,044,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $335,395 | OtherCostOrOtherBasisAmt |
| Book Value | $335,395 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,429,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $384,959 | DepreciationAmt |
| Book Value | $1,044,930 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,659 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,358 | DepreciationAmt |
| Book Value | $28,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,408,826 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Resident savings | $9,152 |
| Line of credit | $54,000 |
| Equipment loan | $11,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,977 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eldred Sawyer | PersonNm |
| Relationship With Org | President | RelationshipWithOrgTxt |
| Loan Purpose | Operations | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $145,000 | OriginalPrincipalAmt |
| Balance Due | $40,181 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $40,181 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11a | The 990 is reviewed by one or more officers before it is filed with the IRS. |
| Form 990, Part V, Section B, Line 12c | The board of directors must disclose any conflicts of interest at its board meetings. |
| Form 990, Part VI, Section B, Line 15 | Compensation is approved by the Board of Directors. |
| Form 990, Part VI, Section C, Line 19 | The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online. |
| Form 990, Part XI, Line 10 | Increase in net assets with donor restrictions |
Comments