UMBRELLA MINISTRIES: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UMBRELLA MINISTRIES (EIN 45-0577390)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-09
- IRS object ID
- 202300699349200045
- Schema version
- 2022v4.1
- 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 | 2023-03-09T21:52:27Z | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14207 PALM DR STE 100 | AddressLine1Txt |
| City | DESERT HOT SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450577390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBRELLA MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UMBR | BusinessNameControlTxt |
| Phone | 7603450323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4906 | AddressLine1Txt |
| City | PALM SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92263 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA LUKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7603450323 | PhoneNum |
| Signature | 2023-03-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONNA | PersonFirstNm |
| Person Last | LUKE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jo Ann Burke | PreparerPersonNm |
| PTIN | P00146754 | PTIN |
| Phone | 7602513437 | PhoneNum |
| Preparation | 2023-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | UMBRELLAMINISTRIES.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,096 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $98,460 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $73,623 | ProgramServiceRevenueAmt |
| Investment Income | $13 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $172,096 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,810 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,782 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8,811 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $137,031 | OtherExpensesTotalAmt |
| Total Expenses | $162,434 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,662 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,805 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,143 | BOYAmt |
| EOY | $91,805 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,143 | BOYAmt |
| EOY | $91,805 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,143 | BOYAmt |
| EOY | $91,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SUPPORT FOR MOTHERS OF DECEASED CHILDREN THROUGH CONFERENCES , EVENTS AND SUPPORT GROUPS. WE REACH OUT TO HUNDREDS OF MOTHERS THROUGHOUT THE UNITED STATES WHO HAVE LOST A CHILD, WITH COMFORT, HOPE AND ENCOURAGEMENT THROUGH CARE GROUPS, CONFERENCES AND HELPFUL READING MATERIAL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | None | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA STIRLING | ||
| PRESIDENT | 20.00 | $0 |
| DONNA LUKE | ||
| TREASURER | 20.00 | $0 |
| MICHELLE PAUL | ||
| TRUSTEE | 15.00 | $0 |
| JOYCE GODIER | ||
| TRUSTEE | 15.00 | $0 |
| JESSE WRIGHT | ||
| TRUSTEE | 20.00 | $0 |
| DIANE EISENDRATH | ||
| TRUSTEE | 15.00 | $0 |
| ANN BENNETT | ||
| TRUSTEE | 15.00 | $0 |
| KIMBER WILKES | ||
| TRUSTEE | 15.00 | $0 |
| DEBORAH BAUERNSCHMIDT | ||
| TRUSTEE | 15.00 | $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 |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBRELLA MINISTRIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2888 E LOKER AVE STE 110 | AddressLine1Txt |
| City | Carlsbad | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7603450322 | 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 |
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 | $73,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,460 | CurrentTaxYearAmt |
| Total | $401,870 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $885 | CurrentTaxYearMinus4YearsAmt |
| Total | $885 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,623 | CurrentTaxYearAmt |
| Total | $247,575 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,083 | CurrentTaxYearAmt |
| Total | $650,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $650,330 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $196 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $196 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,096 | CurrentTaxYearAmt |
| Total | $650,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ -PART 1 LINE 16 OTHER EXPENSES | OTHER EXPENSES - CONFERENCE AND DINNER EXPENSES $123,647 |
| FORM 990-EZ - PART 1 LINE 16 OTHER EXPENSES | OTHER EXPENSES - BOOKS $1,600 |
| FORM 990-EZ -PART 1 LINE 16 OTHER EXPENSES | OTHER EXPENSES - INSURANCE $1,134 |
| FORM 990-EZ - PART 1 LINE 16 OTHER EXPENSES | OTHER EXPENSES - LICENSES, FEES & TAX $49 |
| FORM 990-EZ - PART 1 LINE 16 OTHER EXPENSES | OTHER EXPENSES - MINISTRY COSTS $591 |
| FORM 990-EZ - PART 1 LINE 16 0THER EXPENSES | OTHER EXPENSES - OFFICE EXPENSES $6110 |
| FORM 990-EZ - PART 1 LINE 16 0THER EXPENSES | OTHER EXPENSES - PAYPAL, GIVELIFY AND BANK FEES $3779 |
| FORM 990-EZ - PART 1 LINE 16 OTHER EXPENSES | OTHER EXPENSES - TRAVEL AND MEETING EXPENSE $121 |
| FORM 990-EZ PART III LINE 28 | WEEKEND CONFERENCES, CARE & ZOOM GROUPS AND WORKSHOPS. EXPENSE $123,647. |
| 990-EZ PART III LINE 29 | NEWSLETTERS ARE SENT QUARTERLY. BOOKS AND BOOKLETS ARE MAILED EXPENSE $88LL. |
| FORM 990-EZ PART III LINE 32 | $132,458 TOTAL PROGRAM SERVICE EXPENSES |
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