MENS LEADERSHIP MINISTRIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MENS LEADERSHIP MINISTRIES INC (EIN 71-0691080)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349312273
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)
Return2023-11-15T12:37:30-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15001 SPRING VALLEY ROAD SUITE 600WAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75244ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710691080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEN'S LEADERSHIP MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMENSBusinessNameControlTxt
Phone8179121224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N CARROLL AVE 125AddressLine1Txt
CitySOUTHLAKECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY FARRARPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8179121224PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastFARRARPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLISON BROWNPreparerPersonNm
PTINP01603075PTIN
Phone9723835700PhoneNum
Preparation2023-11-14PreparationDt

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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARY FARRARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N CARROLL AVE 125AddressLine1Txt
CitySOUTHLAKECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76092ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$454,282GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STEVEFARRAR.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionA RELIGIOUS ORGANIZATION THAT SERVES AS AN INTEGRAL AGENCY OF THE CHURCH FOR DELIVERING ITS CHRISTIAN MINISTRY TO FAMILIES THROUGH RELIGIOUS INSTRUCTION & SPIRITUAL GUIDANCE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$520,191PYContributionsGrantsAmt
CY Contributions Grants$450,983CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$284PYOtherRevenueAmt
CY Other Revenue$76CYOtherRevenueAmt
PY Total Revenue$520,475PYTotalRevenueAmt
CY Total Revenue$451,059CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$439,225PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$308,580CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,143CYTotalFundraisingExpenseAmt
PY Other Expenses$33,783PYOtherExpensesAmt
CY Other Expenses$164,763CYOtherExpensesAmt
PY Total Expenses$473,008PYTotalExpensesAmt
CY Total Expenses$473,343CYTotalExpensesAmt
PY Revenues Less Expenses$47,467PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,284CYRevenuesLessExpensesAmt
Total Assets BOY$41,801TotalAssetsBOYAmt
Total Assets EOY$36,701TotalAssetsEOYAmt
Total Liabilities BOY$6,860TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,658NetAssetsOrFundBalancesEOYAmt
MissionA RELIGIOUS ORGANIZATION THAT SERVES AS AN INTEGRAL AGENCY OF THE CHURCH FOR DELIVERING ITS CHRISTIAN MINISTRY TO FAMILIES THROUGH RELIGIOUS INSTRUCTION & SPIRITUAL GUIDANCE TO MEN AND THEIR SONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$420,033ExpenseAmt
Revenue$77RevenueAmt
DescUNTIL STEVE'S DEATH ON FEBRUARY 19TH, 2022, MEN'S LEADERSHIP MINISTRIES PROVIDED LIVE PROGRAMS AS WELL AS ONLINE TEACHING FOR EQUIPPING MEN FOR LEADERSHIP OF THEIR FAMILY AND CHURCHES FROM A BIBLICALLY BASED, CHRIST-CENTERED PERSPECTIVE. THERE WERE CONFERENCES AND WEEKLY BIBLE STUDIES, ALONG WITH A WEBSITE WHERE MEN COULD ACCESS STEVE'S TEACHING, PURCHASE BOOKS, AND GET REGULAR UPDATES. THE MINISTRY CONTINUES THE UPDATING OF ONLINE TEACHING AND DISSEMINATION OF MATERIALS AS WELL AS REGULAR UPDATES AND COMMUNICATION WITH FOLLOWERS. IT IS FULLY STAFFED AND CONTINUES TO DEVELOP NEW PRODUCTS OUT OF STEVE'S RICH RESOURCE OF TEACHING, DESIGNED TO REACH MEN AROUND THE WORLD. IN 2022, THE MINISTRY ONLINE AND SOCIAL MEDIA PRESENCE INCREASED TO A FOLLOWING OF 50,000.Desc
Total Program Service Expenses$420,033TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members5GoverningBodyVotingMembersCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBEV CLINEPersonNm
Phone8179121294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N CARROLL AVE 125AddressLine1Txt
CitySOUTHLAKECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76092ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR STEVEN FARRAR
CHAIRMAN/DIRECTOR40.00Yes (X)Yes (X)$28,352$0$40,460
MARY FARRAR
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$162,954$0$6,917
GARY ROSBERG
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL SPENCER
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY FOSTER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$191,306TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,377TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$450,983AllOtherContributionsAmt
Total Contributions$450,983TotalContributionsAmt
Gross Sales Of Inventory$3,129GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,223CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$94TotalRevenueColumnAmt
Related Or Exempt Func Income-$94RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business711120BusinessCd
Total Revenue Column$170TotalRevenueColumnAmt
Related Or Exempt Func Income$170RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$170OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$451,059TotalRevenueColumnAmt
Related Or Exempt Func Income$76RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$238,683TotalAmt
Program Services$202,881ProgramServicesAmt
Management And General$17,901ManagementAndGeneralAmt
Fundraising$17,901FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,862TotalAmt
Program Services$44,082ProgramServicesAmt
Management And General$3,890ManagementAndGeneralAmt
Fundraising$3,890FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,592TotalAmt
Program Services$2,204ProgramServicesAmt
Management And General$194ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,443TotalAmt
Program Services$13,127ProgramServicesAmt
Management And General$1,158ManagementAndGeneralAmt
Fundraising$1,158FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,938TotalAmt
Management And General$3,938ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$148,247TotalAmt
Program Services$147,601ProgramServicesAmt
Management And General$646ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,044TotalAmt
Program Services$1,044ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,179TotalAmt
Program Services$1,813ProgramServicesAmt
Management And General$2,366ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,614TotalAmt
Program Services$1,614ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,994TotalAmt
Program Services$1,994ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,574TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMERCHANT FEESDesc
Total$1,173TotalAmt
Program Services$1,173ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$473,343TotalAmt
Program Services$420,033ProgramServicesAmt
Management And General$30,167ManagementAndGeneralAmt
Fundraising$23,143FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,784BOYAmt
EOY$30,678EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,314BOYAmt
EOY$6,023EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$703BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,801BOYAmt
EOY$36,701EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,059BOYAmt
EOY$14,168EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,801BOYAmt
EOY$9,875EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,860BOYAmt
EOY$24,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,941BOYAmt
EOY$12,658EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,941BOYAmt
EOY$12,658EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,801BOYAmt
EOY$36,701EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,284ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$427,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$417,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480,861CurrentTaxYearMinus1YearAmt
Current Tax Year$450,983CurrentTaxYearAmt
Total$2,184,680TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949CurrentTaxYearMinus1YearAmt
Current Tax Year$3,129CurrentTaxYearAmt
Total$88,625TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$415,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481,810CurrentTaxYearMinus1YearAmt
Current Tax Year$454,112CurrentTaxYearAmt
Total$2,273,305TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$34,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,400CurrentTaxYearMinus1YearAmt
Current Tax Year$600CurrentTaxYearAmt
Total$57,600TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,500CurrentTaxYearMinus4YearsAmt
Total$4,500TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$34,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,400CurrentTaxYearMinus1YearAmt
Current Tax Year$600CurrentTaxYearAmt
Total$62,100TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,211,205PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$415,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481,810CurrentTaxYearMinus1YearAmt
Current Tax Year$454,112CurrentTaxYearAmt
Total$2,273,305TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97270PublicSupportCY509Pct
Public Support PY5090.96800PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARDS$337
PAYROLL TAX PAYABLE$9,538
FieldValueIRS element (for citing)
Total Liability$9,875TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY FARRARPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$144,225BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$18,729BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,917DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$169,871TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LINE 2 EXPLANATION - DR STEVEN FARRAR & MARY FARRAR ARE HUSBAND AND WIFE. DR. FARRAR PASSED AWAY FEBRUARY 19, 2022.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS DISTRIBUTED BY MARY FARRAR TO ALL BOARD MEMEBERS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSURE BY BOARD MEMBERS OF ASSOCIATIONS THAT COULD BE POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15AMINISTERS HOUSING ALLOWANCE IS REVIEWED AND APPROVED BY THE BOARD IN WRITING PRIOR TO THE START OF EACH CALENDAR YEAR.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATION INFORMATION & MOST RECENT 3 YEARS OF FORMS 990/990-EZ FILED WITH THE IRS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 147,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,601. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646.

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