BETA

LIVING PROOF MINISTRIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LIVING PROOF MINISTRIES (EIN 76-0450571)
Tax period
2021-05-01 to 2022-04-30
Filed
2023-02-14
IRS object ID
202320459349301127
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-14T13:31:29-06:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15605 N MacArthur Blvd Suite 210AddressLine1Txt
CityIrvingCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75038ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760450571EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Living Proof MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone2812573344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112131 Malcomson RoadAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoy ConawayPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2812573344PhoneNum
Signature2023-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJoyPersonFirstNm
Person LastConawayPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaren DaigaPreparerPersonNm
PTINP01074795PTIN
Phone5055022746PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBeth MoorePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112131 Malcomson RoadAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,570,880GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lproof.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionDisseminate religious teachings through public speaking engagements and various forms of media.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers159TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$371,931PYContributionsGrantsAmt
CY Contributions Grants$500,369CYContributionsGrantsAmt
PY Program Service Revenue$83,870PYProgramServiceRevenueAmt
CY Program Service Revenue$659,369CYProgramServiceRevenueAmt
PY Investment Income$136,666PYInvestmentIncomeAmt
CY Investment Income$179,574CYInvestmentIncomeAmt
PY Other Revenue$844,503PYOtherRevenueAmt
CY Other Revenue$1,151,798CYOtherRevenueAmt
PY Total Revenue$1,436,970PYTotalRevenueAmt
CY Total Revenue$2,491,110CYTotalRevenueAmt
PY Grants And Similar Paid$31,601PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,492CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,361,473PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,435,809CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,183,699PYOtherExpensesAmt
CY Other Expenses$1,501,773CYOtherExpensesAmt
PY Total Expenses$2,576,773PYTotalExpensesAmt
CY Total Expenses$2,968,074CYTotalExpensesAmt
PY Revenues Less Expenses-$1,139,803PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$476,964CYRevenuesLessExpensesAmt
Total Assets BOY$12,072,455TotalAssetsBOYAmt
Total Assets EOY$10,976,458TotalAssetsEOYAmt
Total Liabilities BOY$186,543TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,111TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,885,912NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,766,347NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLiving Proof Ministries' primary exempt purpose is to disseminate religious teachings through public speaking engagements, seminars, Bible classes, radio and television programs, and distribution of audio, videotapes, and written material.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,612,812ExpenseAmt
Revenue$1,726,423RevenueAmt
DescLiving Proof Ministries (LPM)'s primary exempt purpose is to disseminate religious teachings through public speaking engagements, seminars, Bible classes, radio and television programs, and distribution of audio, video tapes, and written material. LPM participated in multiple conferences and simulcasts. Beth Moore taught at LPLive events plus other various events (13k total attendees). "Living Proof with Beth Moore" is a weekly TV program to reach people worldwide and encourage others to know and grow in Jesus through the teaching and study of His Word (2.4m households reached). LPM's online ministry outreach utilizes Twitter, IG, FB, LPM's app and Blog to give people encouragement, educate and build up in biblical truth; social media platforms combined to reach a total of over 3.3 million people. "A Quick Word" is a daily radio broadcast that reaches 530k people weekly on 380 radio outlets. LPM's online store disseminates religious teachings through audio, video and written material (9.5k units shipped; 21k downloads). Onsite ministry supported 16k individuals.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,492ExpenseAmt
Grant$30,492GrantAmt
DescThe organization made donations to several other tax-exempt organizations that are also committed to biblical literacy and biblical good works.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,643,304TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mary ScottBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2812573344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112131 Malcomson RoadAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77070ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Beth Moore
President50.00Yes (X)Yes (X)$222,786$0$27,609
Sabrina Moore Finance
Manager/Board Secretary50.00Yes (X)Yes (X)$139,527$0$30,740
Roger Bridgwater
Chairman0.20Yes (X)Yes (X)$0$0$0
Joy Conaway
Treasurer/Director0.50Yes (X)Yes (X)$0$0$0
Lisa Weir
Director/Vice President0.20Yes (X)Yes (X)$0$0$0
Amanda Moore Jones
Director0.20Yes (X)$0$0$0
Greg Webster
Director0.50Yes (X)$0$0$0
Jenny Sanchez
Director0.50Yes (X)$0$0$0
Natalie McGehee
Director0.20Yes (X)$0$0$0
Melissa Fitzpatrick
Research Asst/Co-Teacher40.00$118,415$0$27,935Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$480,728TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$86,284TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$500,369AllOtherContributionsAmt
Total Contributions$500,369TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Sponsorship Income900099$637,369$637,369
Honorariums900099$22,000$22,000
FieldValueIRS element (for citing)
Total Program Service Revenue$659,369TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,574TotalRevenueColumnAmt
Exclusion$179,574ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,744TotalRevenueColumnAmt
Exclusion$84,744ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,146,824GrossSalesOfInventoryAmt
Cost Of Goods Sold$79,770CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,067,054TotalRevenueColumnAmt
Related Or Exempt Func Income$1,067,054RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,491,110TotalRevenueColumnAmt
Related Or Exempt Func Income$1,726,423RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$264,318ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,148TotalAmt
Program Services$26,148ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,344TotalAmt
Program Services$4,344ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$421,170TotalAmt
Program Services$315,878ProgramServicesAmt
Management And General$105,292ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$148,895TotalAmt
Program Services$148,895ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$643,245TotalAmt
Program Services$530,148ProgramServicesAmt
Management And General$113,097ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,156TotalAmt
Program Services$49,548ProgramServicesAmt
Management And General$2,608ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,983TotalAmt
Program Services$84,534ProgramServicesAmt
Management And General$4,449ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,360TotalAmt
Program Services$69,156ProgramServicesAmt
Management And General$12,204ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Program Services$4,400ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,390TotalAmt
Management And General$10,390ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,571TotalAmt
Management And General$44,571ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,225TotalAmt
Program Services$13,225ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$89,323TotalAmt
Program Services$89,323ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,322TotalAmt
Program Services$105,819ProgramServicesAmt
Management And General$11,503ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,605TotalAmt
Program Services$36,027ProgramServicesAmt
Management And General$578ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$83,972TotalAmt
Program Services$83,972ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,609TotalAmt
Program Services$61,508ProgramServicesAmt
Management And General$4,101ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$159,581TotalAmt
Program Services$154,335ProgramServicesAmt
Management And General$5,246ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$300,373TotalAmt
Program Services$300,373ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,240TotalAmt
Program Services$49,912ProgramServicesAmt
Management And General$3,328ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TV$434,508$434,508
Radio broadcasting$68,741$68,741

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,913TotalAmt
Program Services$12,510ProgramServicesAmt
Management And General$7,403ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,968,074TotalAmt
Program Services$2,643,304ProgramServicesAmt
Management And General$324,770ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,326BOYAmt
EOY$252,745EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,314,383BOYAmt
EOY$1,641,976EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,519BOYAmt
EOY$74,951EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$81,130BOYAmt
EOY$81,273EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,028BOYAmt
EOY$26,780EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,447,731LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$659,778LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$823,070BOYAmt
EOY$787,953EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,346,371BOYAmt
EOY$7,829,605EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$274,628BOYAmt
EOY$281,175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,072,455BOYAmt
EOY$10,976,458EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,610BOYAmt
EOY$5,311EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$184,933BOYAmt
EOY$204,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,543BOYAmt
EOY$210,111EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,885,912BOYAmt
EOY$10,766,347EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,885,912BOYAmt
EOY$10,766,347EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,072,455BOYAmt
EOY$10,976,458EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$476,964ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$642,601NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,931CurrentTaxYearMinus1YearAmt
Current Tax Year$500,369CurrentTaxYearAmt
Total$1,502,690TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,197,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,186,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,085CurrentTaxYearMinus1YearAmt
Current Tax Year$1,806,193CurrentTaxYearAmt
Total$5,785,477TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,425,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,351,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$918,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,285,016CurrentTaxYearMinus1YearAmt
Current Tax Year$2,306,562CurrentTaxYearAmt
Total$7,288,167TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Total$1,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$540,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,731CurrentTaxYearMinus2YearsAmt
Current Tax Year$586,082CurrentTaxYearAmt
Total$1,834,542TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$540,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,731CurrentTaxYearMinus2YearsAmt
Current Tax Year$586,082CurrentTaxYearAmt
Total$1,835,542TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,452,625PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$531,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,980CurrentTaxYearMinus1YearAmt
Current Tax Year$264,318CurrentTaxYearAmt
Total$2,002,666TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$531,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,980CurrentTaxYearMinus1YearAmt
Current Tax Year$264,318CurrentTaxYearAmt
Total$2,002,666TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,957,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,869,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,326,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,565,996CurrentTaxYearMinus1YearAmt
Current Tax Year$2,570,880CurrentTaxYearAmt
Total$9,290,833TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.58690PublicSupportCY509Pct
Public Support PY5090.59330PublicSupportPY509Pct
Investment Income CY0.21560InvestmentIncomeCYPct
Investment Income PY0.21000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part IIIFormAndLineReferenceDesc
ExplanationThe organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,608OtherCostOrOtherBasisAmt
Book Value$143,608BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,170,366OtherCostOrOtherBasisAmt
Depreciation$558,855DepreciationAmt
Book Value$611,511BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,256OtherCostOrOtherBasisAmt
Depreciation$74,089DepreciationAmt
Book Value$22,167BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,501OtherCostOrOtherBasisAmt
Depreciation$26,834DepreciationAmt
Book Value$10,667BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$787,953TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,883,708TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$642,601NetUnrealizedGainsInvstAmt
Other Revenue$79,770OtherRevenueAmt
Revenue Not Reported-$562,831RevenueNotReportedAmt
Revenue Subtotal$2,446,539RevenueSubtotalAmt
Investment Expenses Not Incld$44,571InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$44,571RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,491,110TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,003,273TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$79,770OtherExpensesIncludedAmt
Expenses Not Reported$79,770ExpensesNotReportedAmt
Expenses Subtotal$2,923,503ExpensesSubtotalAmt
Investment Expenses Not Incld2$44,571InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$44,571ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,968,074TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Cost of Goods Sold 79,770.
Part XII, Line 2d - Other Adjustments:Cost of Goods Sold 79,770.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Beth Moore
President$192,000$0$29,404$0$1,382$0$13,279$0$14,330$0$250,395$0$0$0
Sabrina Moore Finance
Manager/Board Secretary$116,000$0$21,295$0$2,232$0$16,410$0$14,330$0$170,267$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aPresident Beth Moore on occasion traveled by first class to events as the ministry saw necessary. The cost is non-taxable and approved by the board.
Part I, Line 1bFirst class travel is approved by the board.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Melissa Fitzpatrick
Family member Beth Moore & Amanda Moore Jones$148,895Employee compensation0
Melissa Fitzpatrick
Family member Beth Moore & Amanda Moore Jones$18,191Royalties0
Beth Moore
Family member of Amanda Moore Jones$249,497Employee compensation0
Beth Moore
Family member of Amanda Moore Jones$117,111Royalties0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Beth Moore (President) and Amanda Moore Jones (Board Member) have a family relationship.
Form 990, Part VI, Section A, line 8bThe organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent CPA firm then reviewed by the accountant, Finance Manager, and Board Treasurer. Following their review, a copy is distributed to all members of the board prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cAll trustees, officers, agents, and employees of the organization are required to disclose all real or apparent conflicts of interest. Annual disclosure statements are required, but disclosure is appropriate and required whenever conflicts of interest may occur. Disclosures are noted for the record in the board minutes. Should a conflict of interest exist, a person with real or apparent conflict of interest may be excused from all or any portion of discussion or deliberations with respect to the subject of the conflict. The Chairman of the Board is responsible for monitoring and enforcing compliance with the policy.
Form 990, Part VI, Section B, line 15An independent firm was engaged to provide an analysis of the President's salary. Their study and recommendation report which included comparability data was presented to the Compensation Committee, consisting of independent members of the board. The Compensation Committee deliberated and notified the Board Secretary of their approval or any questions; the approved compensation was ratified in the board minutes. The compensation for other officers of the organization was set by the President. Comparability data was analyzed on a regular basis in determining compensation. The deliberation and decision were documented in the employee's personnel file.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

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