MARRIAGE AND FAMILY LIFE CONSULTANTS INCORPORATED: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MARRIAGE AND FAMILY LIFE CONSULTANTS INCORPORATED (EIN 58-1505908)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2023-03-15
- IRS object ID
- 202300749349302100
- Schema version
- 2020v4.0
- 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 | 2023-03-15T16:21:48-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461523536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K P Higgins CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1336 Ashley Square | AddressLine1Txt |
| City | Winston Salem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581505908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marriage & Family Life Consultants Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Gary Chapman | InCareOfNm |
| Business Name Control | MARR | BusinessNameControlTxt |
| Phone | 3367655542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 24053 | AddressLine1Txt |
| City | Winston Salem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY CHAPMAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3367655542 | PhoneNum |
| Signature | 2023-03-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | CHAPMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA HIGGINS | PreparerPersonNm |
| PTIN | P01794486 | PTIN |
| Phone | 3362458636 | PhoneNum |
| Preparation | 2023-03-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY CHAPMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5084 River Chase Ridge | AddressLine1Txt |
| City | Winston Salem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,500,424 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To promote marriage family enrichment via conferencesbooksetc Training church leaders to lead enrichment classes in their churches | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $222,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $119,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,469,553 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,277,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,478 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,321 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,821,469 | PYTotalRevenueAmt |
| CY Total Revenue | $2,500,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $810,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $674,365 | PYOtherExpensesAmt |
| CY Other Expenses | $646,092 | CYOtherExpensesAmt |
| PY Total Expenses | $824,365 | PYTotalExpensesAmt |
| CY Total Expenses | $1,456,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,997,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,044,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,418,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,462,771 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,418,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,462,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote marriage and family enrichment programs, primarily in churches;to produce books & other curriculum to help church leaders. Our emphasis is to provide practical help to strengthen families. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $97,630 | ExpenseAmt |
| Desc | We conducted marriage seminars in churches when possible; if not we did them virtually. We did 'date night' events for couples; some in person and some virtually. Produced a weekly radio program on marriage & family aired on 400 stations. We also released two new books. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,868 | ExpenseAmt |
| Desc | We aided family life ministries in African American and Hispanic churches. We led conferences on military bases; some in-person and others virtually. We trained lay-couples to lead marriage and family enrichment classes in their churches. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $422,450 | ExpenseAmt |
| Desc | We gave benevolent aid to needy families. This was a major part of our ministry during the pandemic. We included family life education when possible. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $810,000 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Grant | $810,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $551,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 | 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 |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY CHAPMAN | PersonNm |
| Phone | 3367655542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5084 River Chase Ridge | AddressLine1Txt |
| City | Winston Salem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JOE LINEBERRY | |||||
| Trustee | Yes (X) | $0 | $0 | $0 | |
| BETH LINEBERRY | |||||
| Trustee | Yes (X) | $0 | $0 | $0 | |
| JOHN MCGUIRT | |||||
| Trustee | Yes (X) | $0 | $0 | $0 | |
| SHELLEY CHAPMAN | |||||
| Trustee | Yes (X) | $0 | $0 | $0 | |
| DON SCHMIDT | |||||
| Trustee | Yes (X) | $0 | $0 | $0 | |
| DARLENE SCHMIDT | |||||
| Trustee | Yes (X) | $0 | $0 | $0 | |
| GARY CHAPMAN | |||||
| President | $0 | $0 | $0 | Yes (X) | |
| ANITA HALL | |||||
| Volunteer | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $119,249 | AllOtherContributionsAmt |
| Total Contributions | $119,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Marriage Seminars | 900099 | $36,725 | $36,725 |
| Book Sales | 900099 | $21,314 | $21,314 |
| Publishing Royalties | 900099 | $2,219,815 | $2,219,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,277,854 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,321 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,381,175 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,000 | TotalAmt |
| Program Services | $810,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,630 | TotalAmt |
| Program Services | $8,630 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,914 | TotalAmt |
| Program Services | $50,914 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,000 | TotalAmt |
| Program Services | $89,000 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,305 | TotalAmt |
| Program Services | $4,305 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,497 | TotalAmt |
| Program Services | $26,497 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Benevolence to needy familie | $422,450 | $422,450 |
| Book purchases | $12,428 | $12,428 |
| Counselor Training | $31,868 | $31,868 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,092 | TotalAmt |
| Program Services | $1,456,092 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,792 | BOYAmt |
| EOY | $8,147 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,160,369 | BOYAmt |
| EOY | $10,134,762 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250,278 | BOYAmt |
| EOY | $6,319,862 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,418,439 | BOYAmt |
| EOY | $16,462,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $15,418,439 | BOYAmt |
| EOY | $16,462,771 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,418,439 | BOYAmt |
| EOY | $16,462,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,418,439 | BOYAmt |
| EOY | $16,462,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,044,332 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $172,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,249 | CurrentTaxYearAmt |
| Total | $908,502 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,287,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,365,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,241,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,569,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,277,853 | CurrentTaxYearAmt |
| Total | $11,741,249 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,459,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,541,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,458,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,791,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,397,102 | CurrentTaxYearAmt |
| Total | $12,649,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,649,751 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,322 | CurrentTaxYearAmt |
| Total | $727,194 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,322 | CurrentTaxYearAmt |
| Total | $727,194 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,609,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,679,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,665,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,921,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,500,424 | CurrentTaxYearAmt |
| Total | $13,376,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94564 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95100 | PublicSupportPY509Pct |
| Investment Income CY | 0.05436 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Moody Bible Institute | ||||||||
| 820 N La Salle Dr | Chicago | IL | 60610 | 362167792 | 501c3 | $610,000 | $0 | To expand their counseling |
| Carolina University | ||||||||
| 420 S Broad St | Winston Salem | NC | 27101 | 560594591 | 501c3 | $150,000 | $0 | To cover Counseling staff |
| Calvary Baptist Church | ||||||||
| 134 S Peace Haven Rd | Winston Salem | NC | 27104 | 560603897 | 501c3 | $50,000 | $0 | Family Life programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | Our Board is composed of married couples. This is because our |
| Part VI Line 2 | ministry is to married couples and their children |
| Part VI Line 11b | Our Board is given the information on Form 990 after it is |
| Part VI Line 11b | filed; at our next Board meeting |
| Part VI Line 19 | Our financial statement is available to the public upon |
| Part VI Line 19 | request |
| Part III Line 4d | Expenses: $0.00 including grants of: $810000.00 Revenue: $0.00 |
| Part III Line 4-d | We gave $610000 to Moody Bible Institute to help expand their |
| Part III Line 4-d | counseling program to several sections of Chicago |
| Part III Line 4-d | We gave $150000 to Carolina University in Winston |
| Part III Line 4-d | Salem NC to cover the expenses of their counseling staff. |
| Part III Line 4-d | We gave $50000 to Calvary Baptist Church to extend their family |
| Part III Line 4-d | life programs |
| Part VI Line 15 | All our Board members and volunteers are unpaid. We have no |
| Part VI Line 15 | paid staff. My role as President is also unpaid. I am a pastor |
| Part VI Line 15 | and get a salary from the church. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IRS did not have this organization on its 501c3 database After several discussions with the IRS they determined that the organization has been classified as a 501c 3 since 1983 and should have been on the database IRS just added the organization to the database | ExplanationTxt |
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