UMBRELLA MINISTRIES: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UMBRELLA MINISTRIES (EIN 45-0577390)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-31
- IRS object ID
- 202200909349200720
- Schema version
- 2021v4.2
- 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 | 2022-03-31T16:20:34Z | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14207 PALM DR STE 100 | AddressLine1Txt |
| City | DESERT HOT SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92240 | 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 | 450577390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBRELLA MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UMBR | BusinessNameControlTxt |
| Phone | 7603450323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4906 | AddressLine1Txt |
| City | PALM SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92263 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA LUKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7603450323 | PhoneNum |
| Signature | 2022-03-31 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONNA | PersonFirstNm |
| Person Last | LUKE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jo Ann Burke | PreparerPersonNm |
| PTIN | P00146754 | PTIN |
| Phone | 7602513437 | PhoneNum |
| Preparation | 2022-03-31 | PreparationDt |
| 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 | UMBRELLAMINISTRIES.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,013 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $72,268 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $63,733 | ProgramServiceRevenueAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $136,013 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,995 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,496 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,516 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $122,744 | OtherExpensesTotalAmt |
| Total Expenses | $147,751 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,738 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $93,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,143 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,881 | BOYAmt |
| EOY | $82,143 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,881 | BOYAmt |
| EOY | $82,143 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,881 | BOYAmt |
| EOY | $82,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SUPPORT FOR MOTHERS OF DECEASED CHILDREN THROUGH CONFERENCES, EVENTS AND SUPPORT GROUPS. UMBRELLA MINISTRIES REACHES OUT TO HUNDREDS OF MOTHERS THROUGHOUT THE UNITED STATES WHO HAVE LOST A CHILD, WITH COMFORT, HOPE AND ENCOURAGEMENT, THROUGH CARE GROUPS, CONFERENCES AND HELPFUL READING MATERIAL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | None | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA STIRLING | ||
| PRESIDENT | 20.00 | $0 |
| DAISY CATCHINGSSHADER | ||
| TRUSTEE | 20.00 | $0 |
| DONNA LUKE | ||
| TREASURER | 20.00 | $0 |
| MICHELLE PAUL | ||
| TRUSTEE | 15.00 | $0 |
| JOYCE GODIER | ||
| TRUSTEE | 15.00 | $0 |
| JESSE WRIGHT | ||
| TRUSTEE | 15.00 | $0 |
| DIANE EISENDRATH | ||
| TRUSTEE | 15.00 | $0 |
| SHERRILL SCHOOF | ||
| TRUSTEE | 15.00 | $0 |
| KIMBER WILKES | ||
| TRUSTEE | 15.00 | $0 |
| 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 |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBRELLA MINISTRIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61830 PASEO DEL NORTE STE 100 | AddressLine1Txt |
| City | Carlsbad | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7603450322 | 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 |
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 Minus4 Years | $53,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,268 | CurrentTaxYearAmt |
| Total | $356,794 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,107 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,733 | CurrentTaxYearAmt |
| Total | $216,521 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,001 | CurrentTaxYearAmt |
| Total | $575,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $575,422 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $266 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $266 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,013 | CurrentTaxYearAmt |
| Total | $575,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III LINE 28 | WEEKEND CONFERENCES FOR BEREAVED MOTHERS. THE MINISTRY CONDUCTED CONFERENCES AND HAD ONE DAY CONFERENCES. MOTHERS ATTENDED CARE GROUPS, ZOOM GROUPS AND WORKSHOPS. THE CONFERENCES ARE FILLED WITH ENCOURAGEMENT. |
| PART III LINE 29 | BANQUETS FOR BEREAVED MOTHERS AND THEIR SPOUSES OR GUEST WERE HELD IN SOUTHERN CALIFORNIA |
| PART III LINE 30 | PUBLISHED NEWSLETTERS AND BOOKLETS FOR DISTRIBUTIONS AND WERE MAILED AND EMAILED TO BEREAVED FAMILIES. THE MINISTRY PUBLISHED AND MAILED QUARTERLY NEWSLETTERS FILLED WITH HOPE AND ENCOURAGEMENT TO GRIEVING MOTHERS WHO HAD LOST A CHILD. ADDITIONALLY, PAMPHLETS AND BOOKLETS WERE MAILED REGULARLY WHICH PROVIDE SOLACE AND SUPPORT TO THOSE WHO SUFFERED LOSS. |
| PART 1 LINE 16 OTHER EXPENSES | CONFERENCE AND DINNER EXPENSES $115724 |
| PART 1 LINE 16 OTHER EXPENSES | INSURANCE $1053 |
| PART 1 LINE 16 OTHER EXPENSES | OFFICE EXPENSES $3656 |
| PART 1 LINE 16 OTHER EXPENSES | PAYPAL AND BANK CHARGES $1333 |
| PART 1 LINE 16 OTHER EXPENSES | MINISTRY COST AND BOOKS $978 |
| PART 1 LINE 16 OTHER EXPENSES TOTAL | TOTAL OTHER EXPENSES $122,744 |
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