REAL MOMENTUM MINISTRIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
REAL MOMENTUM MINISTRIES INC (EIN 46-1609320)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349317690
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)
Return2023-11-15T15:47:50-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14004 SUMMIT BLVD NE SUITE 800AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461609320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REAL MOMENTUM MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREALBusinessNameControlTxt
Phone6786340386PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 378AddressLine1Txt
CityBLAINECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH BOGGSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6786340386PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEITHPersonFirstNm
Person LastBOGGSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIFFANY T ORR CPAPreparerPersonNm
PTINP01559485PTIN
Phone7703948000PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH BOGGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 378AddressLine1Txt
CityBLAINECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37709ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$789,652GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REALMOMENTUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionREAL MOMENTUM IS A SPIRITUAL LEADERSHIP MINISTRY THAT OFFERS TAILORED MEN'S MINISTRY COACHING, LOCAL CHURCH EVENTS AND STRATEGIC MISSION PARTNERSHIPS. WE HELP CHURCHES DEVELOP AN EFFECTIVE DISCIPLE MAKING MINISTRY TO MEN WITH OTHERS IN MIND.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI-$2,844TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$547,484PYContributionsGrantsAmt
CY Contributions Grants$664,135CYContributionsGrantsAmt
PY Program Service Revenue$140,494PYProgramServiceRevenueAmt
CY Program Service Revenue$74,498CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$9,287PYOtherRevenueAmt
CY Other Revenue$33,681CYOtherRevenueAmt
PY Total Revenue$697,269PYTotalRevenueAmt
CY Total Revenue$772,319CYTotalRevenueAmt
PY Grants And Similar Paid$65,731PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$139,481PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,588CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,156CYTotalFundraisingExpenseAmt
PY Other Expenses$285,679PYOtherExpensesAmt
CY Other Expenses$281,262CYOtherExpensesAmt
PY Total Expenses$490,891PYTotalExpensesAmt
CY Total Expenses$420,850CYTotalExpensesAmt
PY Revenues Less Expenses$206,378PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$351,469CYRevenuesLessExpensesAmt
Total Assets BOY$354,063TotalAssetsBOYAmt
Total Assets EOY$1,914,732TotalAssetsEOYAmt
Total Liabilities BOY$86,275TotalLiabilitiesBOYAmt
Total Liabilities EOY$995,890TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$267,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$918,842NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREAL MOMENTUM IS A SPIRITUAL LEADERSHIP MINISTRY THAT OFFERS TAILORED MEN'S MINISTRY COACHING, LOCAL CHURCH EVENTS AND STRATEGIC MISSION PARTNERSHIPS. WE HELP CHURCHES DEVELOP AN EFFECTIVE DISCIPLE MAKING MINISTRY TO MEN WITH OTHERS IN MIND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$215,677ExpenseAmt
Grant$3,000GrantAmt
Revenue$87,225RevenueAmt
DescREAL MOMENTUM MINISTRIES, INC. HOSTS OR CONDUCTS A NUMBER OF SPEAKING ENGAGEMENTS INCLUDING CONFERENCE RETREATS, BIBLE STUDIES AND SEMINARS WHICH FOCUS ON EQUIPPING AND ENCOURAGING PARTICIPANTS WITH BIBLICAL PREACHING, BIBLICAL TEACHING AND PRAYER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,155ExpenseAmt
DescHIDDEN IN A HOLLOW, SANCTUARY HILLS IS A SAFE PLACE WHERE PASTORS, COUPLES, MEN OR WOMEN, MOTHERS AND DAUGHTERS, AND FATHERS AND SONS CAN COME TO INVEST IN THEMSELVES AND THE RELATIONSHIPS THAT ARE MOST IMPORTANT TO THEM. THE BEAUTIFUL ROLLING HILLS SCATTERED ACROSS THE EAST TENNESSEE TERRAIN OFFER FANTASTIC VIEWS OF THE SMOKY MOUNTAINS WITH A VIBRANT SUN RISE AND SUN SET. THIS CHRISTIAN RETREAT PROPERTY IS FORMERLY A CENTURY FARM, ONCE PRODUCING A HARVEST OF VEGETABLES AND GRAIN YEAR AFTER YEAR, BUT NOW IS A GETAWAY FOR THOSE SEEKING REFUGE AND RENEWAL, TRANSFORMING IT INTO A HAVEN FOR REFLECTION, PRAYER, FASTING, PREPARATION, DRAWING CLOSER TO GOD AND ADVANCING THE KINGDOM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$274,832TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEITH BOGGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6786340386PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 378AddressLine1Txt
CityBLAINECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37709ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRET DONOVAN
DIRECTOR2.00Yes (X)$1,000$0$0
JOHN ALLEN
TREASURER/ SECRETARY2.00Yes (X)$0$0$0Yes (X)
MATT ALEXANDER
DIRECTOR2.00Yes (X)$2,000$0$0
JOSH FRANKLIN
DIRECTOR2.00Yes (X)$0$0$0
MIKE FRANKLIN
DIRECTOR2.00Yes (X)$0$0$0
KEITH BOGGS
EXECUTIVE DIRECTOR40.00Yes (X)$77,185$0$53,500Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,185TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$664,135AllOtherContributionsAmt
Noncash Contributions$25,457NoncashContributionsAmt
Total Contributions$664,135TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMINISTRY EVENTSDesc
Business900099BusinessCd
Total Revenue Column$74,498TotalRevenueColumnAmt
Related Or Exempt Func Income$74,498RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$74,498TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,521RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,365RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$2,844RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,844TotalRevenueColumnAmt
Unrelated Business Revenue-$2,844UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,695GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,968CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,727TotalRevenueColumnAmt
Related Or Exempt Func Income$12,727RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSEC 481(A) ADJUSTMENTDesc
Business900099BusinessCd
Total Revenue Column$23,798TotalRevenueColumnAmt
Exclusion$23,798ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,798OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$772,319TotalRevenueColumnAmt
Related Or Exempt Func Income$87,225RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,844UnrelatedBusinessRevenueAmt
Exclusion$23,803ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,685TotalAmt
Program Services$72,411ProgramServicesAmt
Management And General$30,171ManagementAndGeneralAmt
Fundraising$18,103FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$6,000ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,903TotalAmt
Program Services$3,543ProgramServicesAmt
Management And General$1,476ManagementAndGeneralAmt
Fundraising$884FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,964TotalAmt
Management And General$15,964ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,825TotalAmt
Management And General$5,825ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,759TotalAmt
Management And General$1,759ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,944TotalAmt
Program Services$23,019ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt
Fundraising$35,806FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,436TotalAmt
Program Services$3,862ProgramServicesAmt
Management And General$1,609ManagementAndGeneralAmt
Fundraising$965FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,877TotalAmt
Program Services$2,877ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,846TotalAmt
Program Services$41,174ProgramServicesAmt
Management And General$716ManagementAndGeneralAmt
Fundraising$956FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,216TotalAmt
Program Services$3,989ProgramServicesAmt
Management And General$2,017ManagementAndGeneralAmt
Fundraising$1,210FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,857TotalAmt
Program Services$5,147ProgramServicesAmt
Management And General$1,423ManagementAndGeneralAmt
Fundraising$1,287FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING/RESOURCES$42,764$42,764
HONORARIUMS$33,500$33,500
EVENT TICKETS & REGISTR$16,676$16,676
OTHER EXPENSE$12,347$9,243$2,887$217

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,251TotalAmt
Program Services$7,627ProgramServicesAmt
Management And General$14,396ManagementAndGeneralAmt
Fundraising$1,228FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$420,850TotalAmt
Program Services$274,832ProgramServicesAmt
Management And General$80,862ManagementAndGeneralAmt
Fundraising$65,156FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,920BOYAmt
EOY$58,830EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$64,087BOYAmt
EOY$272EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$605,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$852,965LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,933LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$96,591BOYAmt
EOY$841,032EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$104,465BOYAmt
EOY$409,598EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$354,063BOYAmt
EOY$1,914,732EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$59,143EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$75,481BOYAmt
EOY$61,747EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$875,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,794BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,275BOYAmt
EOY$995,890EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$267,788BOYAmt
EOY$880,228EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$38,614EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,788BOYAmt
EOY$918,842EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,063BOYAmt
EOY$1,914,732EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$351,469ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$299,585DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$547,484CurrentTaxYearMinus1YearAmt
Current Tax Year$664,135CurrentTaxYearAmt
Total$1,843,817TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$547,484CurrentTaxYearMinus1YearAmt
Current Tax Year$664,135CurrentTaxYearAmt
Total$1,843,817TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,843,817PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$9TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,781CurrentTaxYearMinus1YearAmt
Current Tax Year$87,225CurrentTaxYearAmt
Total$524,033TotalAmt
FieldValueIRS element (for citing)
Total Support$2,367,859TotalSupportAmt
Public Support CY1700.77870PublicSupportCY170Pct
Public Support PY1700.74670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$91,481OtherCostOrOtherBasisAmt
Book Value$91,481BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$705,275OtherCostOrOtherBasisAmt
Depreciation$2,266DepreciationAmt
Book Value$703,009BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,209OtherCostOrOtherBasisAmt
Depreciation$9,667DepreciationAmt
Book Value$46,542BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$841,032TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$393,460
CAPITALIZED CLOSING COSTS$16,138
FieldValueIRS element (for citing)
Total Book Value Other Assets$409,598TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,065,439TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$299,585DonatedServicesAndUseFcltsAmt
Revenue Not Reported$299,585RevenueNotReportedAmt
Revenue Subtotal$765,854RevenueSubtotalAmt
Other Revenues Not Included$6,465OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,465RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$772,319TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$438,183TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,333OtherExpensesIncludedAmt
Expenses Not Reported$17,333ExpensesNotReportedAmt
Expenses Subtotal$420,850ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$420,850TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENTAL INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -6,968. RENTAL EXPENSES -10,365. SECTION 481(A) ADJUSTMENT 23,798.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 6,968. RENTAL EXPENSES 10,365.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedINTERNET DISCIPLESHIP TRAININGSpecificServicesProvidedTxt
Region Total Expenditures$23,344RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$23,344SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$23,344TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndLoan From OrganizationLoanFromOrganizationInd
KEITH BOGGS
EXECUTIVE DIRECTORPURCHASE OF SANCTUARY HILLS LANDYes (X)$64,720$61,7470Yes (1)Yes (1)
KEITH BOGGS
EXECUTIVE DIRECTORPURCHASE OF SANCTUARY HILLS LODGE$605,000$605,0000Yes (1)0Yes (X)
FieldValueIRS element (for citing)
Total Balance Due$666,747TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCONSTRUCTION MATERIALSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,457NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIISANCTUARY HILLS IS A SEPARATELY INCORPORATED TENNESSEE NONPROFIT ORGANIZATION OPERATING UNDER THE ADMINISTRATIVE CONTROL OF THE BOARD OF REAL MOMENTUM MINISTRIES, INC. ACCORDINGLY, SANCTUARY HILLS' FINANCIAL ACTIVITY FOR THE YEAR IS INCLUDED IN THIS FORM 990. SANCTUARY HILLS WILL APPLY FOR SEPARATE IRS TAX EXEMPTION AFTER THE PROGRAMS FOR THE ORGANIZATION ARE ESTABLISHED AND TAX-EXEMPT STATUS IS OBTAINED.
FORM 990, PART VI, SECTION A, LINE 2MIKE FRANKLIN AND JOSH FRANKLIN ARE FATHER AND SON.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. COPIES ARE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY. ALL COMPENSATION IS A COMPONENT OF THE ANNUAL BUDGET WHICH IS REVIEWED AND ADOPTED BY THE BOARD. NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED. THE BOARD IS IN THE PROCESS OF OUTLINING EXECUTIVE COMPENSATION AS WELL AS OTHER EMPLOYEE COMPENSATION PACKAGES.
FORM 990, PART VI, SECTION C, LINE 19DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST.
FORM 990, PART VI, LINE 12THE BOARD IS CURRENTLY DEVELOPING A WRITTEN CONFLICT OF INTEREST POLICY.

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