BIBLICAL NOUTHETIC MINISTRIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BIBLICAL NOUTHETIC MINISTRIES INC (EIN 13-4352551)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-07
IRS object ID
202330669349300713
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

FieldValueIRS element (for citing)
Return2023-03-07T10:23:06-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474753799PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE ZLC GROUP CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12399 SWEET HOME RDAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134352551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIBLICAL NOUTHETIC MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIBLBusinessNameControlTxt
Phone7163533686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112109 OLD OLEAN ROADAddressLine1Txt
CityYORKSHIRECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14173ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN HAMMONDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7163533686PhoneNum
Signature2023-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastHAMMONDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY M BROWN CPAPreparerPersonNm
PTINP00053306PTIN
Phone7168399001PhoneNum
Preparation2023-03-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN HAMMONDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112109 OLD OLEAN RDAddressLine1Txt
CityYORKSHIRECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14173ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$147,639GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHOICESINFO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBIBLICAL COUNSELING, ASSISTANCE TO MARRIED COUPLES, SINGLES, PREGNANT MOTHERS AND TEENS IN OUR COMMUNITY. SEVERAL HUNDRED INDIVIDUALS AND FAMILIES WERE SERVED IN 2021.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$148,531PYContributionsGrantsAmt
CY Contributions Grants$146,550CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$20CYOtherRevenueAmt
PY Total Revenue$148,531PYTotalRevenueAmt
CY Total Revenue$146,570CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,223PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,762CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$120,696PYOtherExpensesAmt
CY Other Expenses$88,904CYOtherExpensesAmt
PY Total Expenses$161,919PYTotalExpensesAmt
CY Total Expenses$134,666CYTotalExpensesAmt
PY Revenues Less Expenses-$13,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,904CYRevenuesLessExpensesAmt
Total Assets BOY$580,613TotalAssetsBOYAmt
Total Assets EOY$581,922TotalAssetsEOYAmt
Total Liabilities BOY$104,515TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,515TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$476,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$497,407NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBIBLICAL COUNSELING, ASSISTANCE TO MARRIED COUPLES, SINGLES, PREGNANT MOTHERS AND TEENS IN OUR COMMUNITY. SEVERAL HUNDRED INDIVIDUALS AND FAMILIES WERE SERVED IN 2021.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescBIBLICAL COUNSELING, ASSISTANCE TO MARRIED COUPLES, SINGLES, PREGNANT MOTHERS AND TEENS IN OUR COMMUNITY. SEVERAL HUNDRED INDIVIDUALS AND FAMILIES WERE SERVED IN 2021.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$134,666ExpenseAmt
DescBIBLICAL COUNSELING, ASSISTANCE TO MARRIED COUPLES, SINGLES, PREGNANT MOTHERS AND TEENS IN OUR COMMUNITY. SEVERAL HUNDRED INDIVIDUALS AND FAMILIES WERE SERVED IN 2021.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$134,666TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$134,666TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVEN HAMMONDPersonNm
Phone7163533686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112109 OLD OLEAN RDAddressLine1Txt
CityYORKSHIRECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14173ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEVEN HAMMOND
PRESIDENT30.00Yes (X)$0$0$0
MELANIE HAMMOND
SEC/TREAS40.00Yes (X)$25,961$0$0
NATHAN IRVING
VICE PRESIDE1.00Yes (X)$0$0$0
SAMANTHA MAYER
OFFICE15.00$10,621$0$0Yes (X)
BENJAMIN PHILLIPS
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID JONES
BOARD MEMBER3.00$0$0$0Yes (X)
TERRY NUERNBERGER
BOARD MEMBER5.00$0$0$0Yes (X)
BARBARA JETT
OFFICE9.00$5,608$0$0Yes (X)
SYLVIA STEPHENSON
OFFICE5.00$1,277$0$0Yes (X)
KIM GEERTGENS
OFFICE5.00$216$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,683TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$146,550AllOtherContributionsAmt
Total Contributions$146,550TotalContributionsAmt
Fundraising Gross Income$1,089FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,069FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,570TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,762TotalAmt
Program Services$45,762ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,774TotalAmt
Program Services$2,774ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12TotalAmt
Program Services$12ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,788TotalAmt
Program Services$2,788ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,195TotalAmt
Program Services$14,195ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REIMBURSEMENTS$23,551$23,551
MAINTENANCE$9,333$9,333
UTILITIES$8,282$8,282
ASSISTANCE$5,578$5,578

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,391TotalAmt
Program Services$19,391ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$134,666TotalAmt
Program Services$134,666ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,113BOYAmt
EOY$64,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$517,350LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$509,500BOYAmt
EOY$517,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$580,613BOYAmt
EOY$581,922EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$104,515BOYAmt
EOY$84,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,515BOYAmt
EOY$84,515EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$476,098BOYAmt
EOY$497,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$476,098BOYAmt
EOY$497,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$580,613BOYAmt
EOY$581,922EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,904ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$9,405OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$112,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,531CurrentTaxYearMinus1YearAmt
Current Tax Year$146,550CurrentTaxYearAmt
Total$718,953TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$1,089CurrentTaxYearAmt
Total$1,089TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,531CurrentTaxYearMinus1YearAmt
Current Tax Year$147,639CurrentTaxYearAmt
Total$720,042TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$720,042PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,531CurrentTaxYearMinus1YearAmt
Current Tax Year$147,639CurrentTaxYearAmt
Total$720,042TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$501,500OtherCostOrOtherBasisAmt
Book Value$501,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,450OtherCostOrOtherBasisAmt
Book Value$10,450BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$511,950TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
SYLVIA STEPHENSON
OFFICE$1,277$1,277
KIM GEERTGENS
OFFICE$216$216

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN HAMMONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeMORTGAGELoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$185,856OriginalPrincipalAmt
Balance Due$84,515BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$84,515TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DBIBLICAL COUNSELING, ASSISTANCE TO MARRIED COUPLES, SINGLES, PREGNANT MOTHERS AND TEENS IN OUR COMMUNITY. SEVERAL HUNDRED INDIVIDUALS AND FAMILIES WERE SERVED IN 2021.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24ERESOURCES 5,118 0 0 OPERATIONS 4,767 0 0 APPRECIATION 3,941 0 0 BUILDING PROJECT 3,404 0 0 BANKING FEES 1,201 0 0 SUPPLIES 579 0 0 REFRESHMENTS 322 0 0 MISCELLANEOUS 59 0 0 TOTAL 19,391 0 0
FORM 990, PART XI, LINE 9PROPERTY VALUE ADJUSTMENTS & DEPRECIATION 9,405

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