ARISE SINGLE MOMS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARISE SINGLE MOMS (EIN 41-2048975)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-03
- IRS object ID
- 202442479349300844
- 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 | 2024-09-03T14:20:28-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731275305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELL & RHODES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14220 BARBOUR AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73134 | 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 | 412048975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARISE MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIS | BusinessNameControlTxt |
| Phone | 4058217760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2973 | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY PULLIAM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4058217760 | PhoneNum |
| Signature | 2024-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J MICHAEL BELL | PreparerPersonNm |
| PTIN | P00178205 | PTIN |
| Phone | 4053412863 | PhoneNum |
| Preparation | 2024-09-03 | 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 | SHELLEY PULLIAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 DENA DRIVE | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $524,351 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ARISEMINISTRIES.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Activity Or Mission | ARISE MINISTRIES, INCORPORATED IS A NONPROFIT ORGANIZATION WITH A GLOBAL OUTREACH, DEDICATED TO HELPING SINGLE MOMS NAVIGATE LIFE. ARISE ENCOURAGES AND EQUIPS SINGLE MOMS THROUGH ITS EVENTS, PROGRAMS, CURRICULUM STUDIES, ONLINE RESOURCES AND LEADERSHIP NETWORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $534,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $473,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,424 | CYInvestmentIncomeAmt |
| CY Other Revenue | $995 | CYOtherRevenueAmt |
| PY Total Revenue | $565,493 | PYTotalRevenueAmt |
| CY Total Revenue | $524,351 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $247,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $306,316 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,822 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $260,641 | PYOtherExpensesAmt |
| CY Other Expenses | $370,109 | CYOtherExpensesAmt |
| PY Total Expenses | $507,813 | PYTotalExpensesAmt |
| CY Total Expenses | $676,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$152,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $499,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $344,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $495,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $343,534 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARISE MINISTRIES, INCORPORATED IS A NONPROFIT ORGANIZATION WITH A GLOBAL OUTREACH, DEDICATED TO HELPING SINGLE MOMS NAVIGATE LIFE. ARISE ENCOURAGES AND EQUIPS SINGLE MOMS THROUGH ITS EVENTS, PROGRAMS, CURRICULUM STUDIES, ONLINE RESOURCES AND LEADERSHIP NETWORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $461,454 | ExpenseAmt |
| Revenue | $515,927 | RevenueAmt |
| Desc | THRIVE - AN ANNUAL EVENT FOR SINGLE MOTHERS AND CHILDREN WHERE MOMS RECEIVE ENCOURAGEMENT AND EDUCATION FROM A VARIETY OF SPEAKERS COVERING TOPICS PERTINENT TO THEIR LIVES. JINGLE JANGLE - A ONE-NIGHT HOLIDAY EVENT FOR SINGLE MOTHERS TO GAIN REFRESHMENT AND HOPE BEFORE THEY ENTER THE HOLIDAY SEASON. EQUIP - AN ONLINE EDUCATION CENTER FEATURING VIDEOS, ARTICLES, AND PODCASTS TO EDUCATE AND INSPIRE SINGLE MOMS. MENTORING - ARISE OFFERS SUPPORT TO WOMEN LEADING SINGLE MOM SMALL GROUPS THROUGH MONTHLY ZOOM GROUPS, ONE-ON-ONE MEETINGS, AND AN ANNUAL WEEKEND RETREAT. | Desc |
| Total Program Service Expenses | $461,454 | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY PULLIAM | PersonNm |
| Phone | 4058217760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 DENA DRIVE | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SHELLEY PULLIAM | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $85,602 | $0 | $0 | |
| SHERRI BANISTER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK BOTTRELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BEN COX | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSIE DELANO | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY FALLIN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA HAMILTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAM KANALY | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL KITCHEL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY LANE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAULA MCDADE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MISSY MCGREGOR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAULA REED | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHERMAN REED | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TREY WHITLEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,602 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $473,406 | AllOtherContributionsAmt |
| Noncash Contributions | $58,053 | NoncashContributionsAmt |
| Total Contributions | $473,406 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE REGISTRATION | Desc |
| Total Revenue Column | $41,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,526 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,424 | TotalRevenueColumnAmt |
| Exclusion | $8,424 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MATERIALS NET OF COSTS | $2,216 | $2,216 |
| DIRECT COST OF SALES | -$1,221 | -$1,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $995 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $524,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,521 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,424 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,602 | TotalAmt |
| Program Services | $71,050 | ProgramServicesAmt |
| Management And General | $13,700 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,422 | TotalAmt |
| Program Services | $152,103 | ProgramServicesAmt |
| Management And General | $31,222 | ManagementAndGeneralAmt |
| Fundraising | $1,097 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,292 | TotalAmt |
| Program Services | $20,120 | ProgramServicesAmt |
| Management And General | $16,172 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,646 | TotalAmt |
| Program Services | $6,276 | ProgramServicesAmt |
| Management And General | $6,370 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,785 | TotalAmt |
| Program Services | $8,014 | ProgramServicesAmt |
| Management And General | $6,031 | ManagementAndGeneralAmt |
| Fundraising | $2,740 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,683 | TotalAmt |
| Program Services | $6,198 | ProgramServicesAmt |
| Management And General | $2,485 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,140 | TotalAmt |
| Program Services | $5,934 | ProgramServicesAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,583 | TotalAmt |
| Management And General | $4,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS | $176,520 | $124,745 | $9,775 | $42,000 |
| CONTRACT LABOR & SPEAKERS | $63,162 | $47,105 | $1,057 | $15,000 |
| PROFESSIONAL FEES | $54,914 | $8,500 | $16,414 | $30,000 |
| SUBSCRIPTIONS AND FEES | $16,904 | $7,334 | $8,437 | $1,133 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,772 | TotalAmt |
| Program Services | $4,075 | ProgramServicesAmt |
| Management And General | $5,697 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,425 | TotalAmt |
| Program Services | $461,454 | ProgramServicesAmt |
| Management And General | $122,149 | ManagementAndGeneralAmt |
| Fundraising | $92,822 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,903 | BOYAmt |
| EOY | $108,888 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,739 | BOYAmt |
| EOY | $218,761 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,095 | BOYAmt |
| EOY | $16,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,621 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,737 | BOYAmt |
| EOY | $344,157 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,129 | BOYAmt |
| EOY | $623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,129 | BOYAmt |
| EOY | $623 | 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 | $470,108 | BOYAmt |
| EOY | $343,534 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,500 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,608 | BOYAmt |
| EOY | $343,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,737 | BOYAmt |
| EOY | $344,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$152,074 | ReconcilationRevenueExpnssAmt |
| 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 | false | 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 | $418,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,406 | CurrentTaxYearAmt |
| Total | $2,300,353 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,521 | CurrentTaxYearAmt |
| Total | $199,577 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,927 | CurrentTaxYearAmt |
| Total | $2,499,930 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,181 | CurrentTaxYearAmt |
| Total | $133,446 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,396 | CurrentTaxYearAmt |
| Total | $171,134 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,577 | CurrentTaxYearAmt |
| Total | $304,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,195,350 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,424 | CurrentTaxYearAmt |
| Total | $15,427 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,424 | CurrentTaxYearAmt |
| Total | $15,427 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $457,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,351 | CurrentTaxYearAmt |
| Total | $2,515,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91990 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,621 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $623 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $623 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY PULLIAM | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXEC DIR | RelationshipDescriptionTxt |
| Transaction | REIMB USE OF HOUSE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,053 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | NONCASH DONATIONS INCLUDE: DOORPRIZE ITEMS = 29,253 LAWNCARE = 1,300 MEETING SPACE = 7,550 MEALS = 3,500 PHOTOGRAPHY = 1,750 SPEAKING FEES = 3,500 ITEMS FOR SWAG BAGS = 4,500 PRINTING = 4,200 GRAPHIC DESIGN = 2,500 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ARISE MINISTRIES, INCORPORATED IS A NONPROFIT ORGANIZATION WITH A GLOBAL OUTREACH, DEDICATED TO HELPING SINGLE MOMS NAVIGATE LIFE. ARISE ENCOURAGES AND EQUIPS SINGLE MOMS THROUGH ITS EVENTS, PROGRAMS, CURRICULUM STUDIES, ONLINE RESOURCES AND LEADERSHIP NETWORK. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS MAILED TO ALL BOARD MEMBERS FOR THEM TO PERUSE. THEN IT IS DISCUSSED AND QUESTIONS ANSWERED AT THE FOLLOWING BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER MUST SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR THAT THEY ARE ON THE BOARD AND DISCLOSE ANY CONFLICTS AT THAT TIME. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PAY WAS COMPARED TO THE OTHER EMPLOYEE'S COMPENSATION IN THE SAME FIELD AND REGION PER THE RESULTS OF GUIDE STAR'S NONPROFIT REPORT. PERSONNEL COMMITTEE AND BOARD MEMBERS EXAMINED AMOUNT OF WORK EXPENDED AND THE RESULTS OF THOSE EFFORTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE BY CONTACTING ORGANIZATION AND MAKING A REQUEST. |
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