MAN ADVENTURES INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAN ADVENTURES INC (EIN 84-1550331)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349207107
- 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 | 2024-11-15T15:01:58-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630918950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE RICHARDSON & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2618 8TH ST | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841550331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAN ADVENTURES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 841 | AddressLine1Txt |
| City | ALABASTER | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS ROE | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Signature | 2024-11-14 | 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 | CHARLES S RICHARDSON | PreparerPersonNm |
| PTIN | P01215852 | PTIN |
| Phone | 2053493580 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ENCOUNTERMINISTRIESONLINE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $173,687 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $173,687 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $173,687 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,442 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,780 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $339 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $118,204 | OtherExpensesTotalAmt |
| Total Expenses | $175,765 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,078 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$567,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$569,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,271 | BOYAmt |
| EOY | $5,281 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,271 | BOYAmt |
| EOY | $5,281 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,156 | BOYAmt |
| EOY | $575,244 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$567,885 | BOYAmt |
| EOY | -$569,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | MEN'S MINISTRY-RELIGIOUS PASTORAL COUNSELING AND PASTORING MEN. THIS IS ACCOMPLISHED THROUGH ONE ON ONE SPIRITUAL DIRECTION, RETREATS, PRISON MINISTRY, AND GROUP MEETINGS PARTICIPANTS 400. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MEN'S MINISTRY- RELIGIOUS PASTORAL COUNSELING. THIS IS ACCOMPLISHED THROUGH ONE ON ONE SPIRITUAL DIRECTION, RETREATS, PRISON MINISTRY AND GROUP MEETINGS. | $158,137 |
| OUTREACH MINISTRY - RELIGIOUS OUTREACH AND TEACHING FOR LOCAL FAMILIES, COLLEGE STUDENTS IN THE US AND ORPHANS IN AFRICA. | $17,348 |
| RELIGIOUS PASTORING, BIBLICAL TEACHING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $175,485 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRIS ROE | ||
| EXEC DIRECTO | 40.00 | $42,287 |
| CALVIN BLACKBURN | ||
| SECRETARY-BD | 000.00 | $0 |
| RIAN MONTGOMERY | ||
| PRESIDENT-BD | 000.00 | $0 |
| JEFF COMBS | ||
| VICE-PRESIDE | 000.00 | $0 |
| JEFF MERCK | ||
| TREASURER-BO | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS ROE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 841 | AddressLine1Txt |
| City | ALABASTER | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2052665763 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $250,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,687 | CurrentTaxYearAmt |
| Total | $1,438,211 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,687 | CurrentTaxYearAmt |
| Total | $1,438,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,438,211 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,687 | CurrentTaxYearAmt |
| Total | $1,438,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,125 BANK FEES 485 WEBSITE AND TECHNOLOGY 2,479 TRAVEL 2,033 MILEAGE/ PHONE REIMBURSEMENT 7,687 CAMPUS HOUSE TRAVEL 2,749 CONFERENCES/MEETINGS 8,704 EDUCATION MATERIALS 1,224 MEETINGS/EVENTS/RETREATS 11,446 PRISON MISSION 1,981 ENCOUNTER HUMANITY 17,348 CAMPUS HOUSE 54,459 LOAN INTEREST 4,484 TOTAL 118,204 |
| FORM 990-EZ, PART II, LINE 26 | SBA EIDL LOAN 475,900 475,900 CADENCE BANK 104,256 99,344 |
| FORM 990-EZ, PART III | MEN'S MINISTRY-RELIGIOUS PASTORAL COUNSELING AND PASTORING MEN. THIS IS ACCOMPLISHED THROUGH ONE ON ONE SPIRITUAL DIRECTION, RETREATS, PRISON MINISTRY, AND GROUP MEETINGS PARTICIPANTS 400. |
| FORM 990-EZ, PART III, LINE 31 | RELIGIOUS PASTORING, BIBLICAL TEACHING |