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JCP MINISTRIES: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JCP MINISTRIES (EIN 83-0945447)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-26
IRS object ID
202332079349100403
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-07-26T09:04:25-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752168901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATERS VOLLMERING & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 N WALNUT CREEK DR STE 2000AddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760638031ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830945447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JCP MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJCPMBusinessNameControlTxt
Phone8177047346PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 FORUM WAY SAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHUCK ALLENPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8177047376PhoneNum
Signature2023-07-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGIL VOLLMERINGPreparerPersonNm
PTINP00545524PTIN
Phone8174730228PhoneNum
Preparation2023-07-11PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$57,790FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$275,574ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$275,574TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$50,400CompOfcrDirTrstRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$3,856PensionEmplBnftRevAndExpnssAmt
Legal Fees Rev And Expnss$2,827LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$676AccountingFeesRevAndExpnssAmt
Occupancy Rev And Expnss$7,868OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$6,850TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$2,021OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$74,498TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$186,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$186,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$260,498TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$186,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$15,076ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$21,878CashBOYAmt
Cash EOY$33,520CashEOYAmt
Cash EOYFMV$33,520CashEOYFMVAmt
Prepaid Expenses BOY$16,332PrepaidExpensesBOYAmt
Prepaid Expenses EOY$24,270PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$24,270PrepaidExpensesEOYFMVAmt
Total Assets BOY$38,210TotalAssetsBOYAmt
Total Assets EOY$57,790TotalAssetsEOYAmt
Total Assets EOYFMV$57,790TotalAssetsEOYFMVAmt
Accounts Payable BOY$454AccountsPayableBOYAmt
Accounts Payable EOY$1,458AccountsPayableEOYAmt
Deferred Revenue BOY$17,000DeferredRevenueBOYAmt
Deferred Revenue EOY$20,500DeferredRevenueEOYAmt
Other Liabilities BOY$1,143OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,143OtherLiabilitiesEOYAmt
Total Liabilities BOY$18,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,101TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$19,613NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$34,689NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$19,613TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$34,689TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$38,210TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$57,790TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,613TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$15,076ExcessRevenueOverExpensesAmt
Subtotal$34,689SubtotalAmt
Tot Net Ast Or Fund Balances EOY$34,689TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateAZOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCHUCK ALLENIndividualWithBooksNm
Phone8177047346PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11301 FORUM WAY SAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76140ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HOWARD HICKS
1301 FORUM WAY SFORT WORTHTX76140PRESIDENT000.00$50,400$0$0
MICHIE WHITE
1301 FORUM WAY SFORT WORTHTX76140DIRECTOR000.00$0$0$0
ROBYN HARRISON
1301 FORUM WAY SFORT WORTHTX76140DIRECTOR000.00$0$0$0
CHUCK ALLEN
1301 FORUM WAY SFORT WORTHTX76140SECRETARY000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TO PROVIDE FUNDS TO SUPPORT HUMANITARIAN WORK WITH ORPHANS AGING OUT OF THE ORPHANAGE SYSTEM TO TEACH THESE INDIVIDUALS HOW TO GET STARTED IN LIFE ON THEIR OWN. JCP MINISTRIES WILL SUPPORT PROGRAMS THAT PROVIDE COUNSELING, SPIRITUAL GUIDANCE, HOUSING, AND LIFE SKILLS TRAINING TO THESE TARGET YOUTHS.Description1Txt
Expenses1$260,498Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$186,000ExpensesAndContributionsAmt
Qualifying Distributions$186,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$186,000QualifyingDistributionsAmt
Remaining Distri From Corpus$186,000RemainingDistriFromCorpusAmt
Total Corpus$186,000TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$186,000CurrentYearAmt
Year1$134,000Year1Amt
Year2$13,929Year2Amt
Total$333,929TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$186,000CurrentYearAmt
Year1$134,000Year1Amt
Year2$13,929Year2Amt
Total$333,929TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOVNES CON PROPOSITO GRANTBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12116 BROADWAY AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15216ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeMISSION STMT OF ORGGrantOrContributionPurposeTxt
Amt$186,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$186,000TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDFW FOUNDATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11301 S FORUM WAY SAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76140ZIPCd
FieldValueIRS element (for citing)
Total Contributions$264,874TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$676Amt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$2,827LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK FEES$49
BUSINESS EXPENSES$137
COMPUTER AND OFFICE EQUIPMENT$400
EQUIPMENT RENTAL & BLDG MAINT$488
INSURANCE$259
PAYPAL FEES$291
POSTAGE$3
STAFF DEVELOPMENT$317
TRAINING$77

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO A&W ENERGYDesc
BOY Book Value$1,143BOYBookValueAmt
EOY Book Value$1,143EOYBookValueAmt

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