YOU ARE MADE NEW MINISTRY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YOU ARE MADE NEW MINISTRY (EIN 83-1041976)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-21
- IRS object ID
- 202200809349200625
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-21T13:04:39-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260897361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Souder Scenna and Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 North Lewis Road Ste 102 | AddressLine1Txt |
| City | Royersford | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194684323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831041976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOU ARE MADE NEW MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 749 MARTINGALE ROAD | AddressLine1Txt |
| City | Schwenksville | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19473 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE YARRISON | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 6102872989 | PhoneNum |
| Signature | 2022-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENISE | PersonFirstNm |
| Person Last | YARRISON | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | F A Scenna CMA EA | PreparerPersonNm |
| PTIN | P00690638 | PTIN |
| Phone | 6104899600 | PhoneNum |
| Preparation | 2022-03-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.youaremadenew.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,548 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,090 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $52,561 | ProgramServiceRevenueAmt |
| Membership Dues | $1,897 | MembershipDuesAmt |
| Special Events Direct Expenses | $3,663 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,663 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $2,939 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,939 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $54,946 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,209 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $22,056 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $5,782 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,744 | OtherExpensesTotalAmt |
| Total Expenses | $49,791 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,155 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,577 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,039 | BOYAmt |
| EOY | $11,059 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,039 | BOYAmt |
| EOY | $11,059 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462 | BOYAmt |
| EOY | $1,327 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,577 | BOYAmt |
| EOY | $9,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | INCREASED SPIRITUAL GROWTH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO IMPART TOOLS AND TEACHINGS TO WOMEN FOR INCREASED SPIRITUAL AND EMOTIONAL GROWTH AND TO RESPOND TO NEED FOR AUTHENTIC COMMUNITY AMONG WOMEN. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA ERCOLINO | PersonNm |
| Title | OFFICER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE YARRISON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 749 MARTINGALE ROAD | AddressLine1Txt |
| City | Schwenksville | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19473 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6102872989 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus2 Years | $1,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,450 | CurrentTaxYearAmt |
| Total | $21,190 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $500 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,598 | CurrentTaxYearAmt |
| Total | $93,013 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,548 | CurrentTaxYearAmt |
| Total | $114,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,703 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $19,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,548 | CurrentTaxYearAmt |
| Total | $114,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING AND MARKETING 1,751BANK SERVICE CHARGES 1,275DUES AND SUBSCRIPTIONS 639INSURANCE 872INTERNET SERVICES EXP 1,579EDUCATIONAL TRAINING EXP 1,956TOTAL MINISTRY EXPENSE 2,338OFFICE SUPPLIES 1,002WEBSITE HOSTING AND MAINTENANCE 500SMALL TOOLS AND EQUIP 32REFUNDED DONATION 158Conferences/Meetings CREDIT (1,358) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearVISA CREDIT CARD 462 1,287SALES TAX PAYABLE 0 40 |
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