LISA BAIN MINISTRIES INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LISA BAIN MINISTRIES INC (EIN 86-3865816)
Tax period
2021-05-14 to 2021-12-31
Filed
2022-05-16
IRS object ID
202201369349207115
Schema version
2021v4.0
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)
Return2022-05-16T14:11:57-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202504265PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GATES WINDEN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11924 S UTICA AVE STE 710AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-05-14TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN863865816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA BAIN MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLISABusinessNameControlTxt
Phone9182611415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19447 E 77TH STAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74133ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA BAINPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastBAINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC P WINDEN CPAPreparerPersonNm
PTINP00029554PTIN
Phone9187450297PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.LISABAIN.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$174,630GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$173,072ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,558OtherRevenueTotalAmt
Total Revenue$174,630TotalRevenueAmt
Grants And Similar Amounts Paid$645GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,848FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$9,649PrintingPublicationsPostageAmt
Other Expenses Total$163,142OtherExpensesTotalAmt
Total Expenses$181,284TotalExpensesAmt
Excess Or Deficit For Year-$6,654ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY-$6,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$6,016EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$16,516EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,532EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$29,186EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$6,654EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLISA BAIN MINISTRIES DELIVERS HOPE AND SUPPORT TO THOSE WHO ARE FACING ILLNESS, A SPECIAL NEED OR A CRISIS SITUATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
LISA BAIN MINISTRIES PROVIDES RESILIENCE BOXES, A TANGIBLE EXPRESSION OF SUPPORT AND ENCOURAGEMENT TO THOSE IN ANXIOUS, BROKEN OR HURTING PLACES. MORE THAN 1,500 CARE PACKAGES WERE DELIVERED TO HURTING INDIVIDUALS IN 2021, OUR INITIAL YEAR.$108,020
OUTREACH MINISTRIES INCLUDE SPEAKING ENGAGEMENTS BY LISA BAIN AND VISITS FROM MABEL JOY, A REGISTERED THERAPY DOG. BOTH ARE PROVIDED AS A MEANS OF SUPPORT TO THOSE WHO ARE IN DIFFICULT SEASONS OF LIFE. LISA BAIN IS AVAILABLE FOR SPEAKING ENGAGEMENTS TO SHARE WITH GROUPS ABOUT HER PERSONAL JOURNEY. MABEL JOY IS A THERAPY DOG AMBASSADOR THAT IS AVAILABLE TO MAKE VISITS TO SENIOR NURSING FACILITIES, CHILDREN IN DIFFICULT SITUATIONS, PATIENTS BATTLING ILLNESS AND OTHERS. STUFFED, LOOK-ALIKE MABEL DOGS ARE GIVEN TO HELP BRING COMFORT TO THOSE IN NEED OF REASSURANCE. IN 2021, THE ORGANIZATION DRESSED, PRAYED OVER, AND DELIVERED OVER 1,300 STUFFED MABEL DOGS TO RECIPIENTS IN NEED. INSPIRE EXPO WAS A SUCCESS IN 2021 SHOWCASING OVER 25 WOMEN OWNED OR LED ORGANIZATIONS, BUSINESSES, AND NOT-FOR-PROFIT ENTITIES.$24,074
LISA BAIN MINISTRIES HAS MONTHLY CONVERSATIONS WITH INDIVIDUALS IN THE COMMUNITY WHO EXEMPIFY THE HOPE THAT COMES FROM SERVING OTHERS. THESE UPLIFTING AND INSPIRATIONAL "TREASURE TALKS" ARE PROFESSIONALLY RECORDED ON VIDEO AND AVAILABLE THROUGH THE MINISTRY SOCIAL MEDIA PLATFORMS, WEBSITE AND THROUGH EMAIL SUBSCRIPTIONS. THE ORGANIZATION PRODUCED 14 EPISODES IN 2021 THAT RESULTED IN MANY RESPONDING FOR HELP AND SUPPORT.$11,310
FieldValueIRS element (for citing)
Total Program Service Expenses$143,404TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LISA BAIN
President40.00$0
JODI LETTEER
Secretary10.00$0
CAROL POWER
Treasurer10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOPE ROGERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12448 E 81ST ST STE 4832AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74137ZIPCd
FieldValueIRS element (for citing)
Phone9185767600PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$173,072CurrentTaxYearAmt
Total$173,072TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$173,072CurrentTaxYearAmt
Total$173,072TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$173,072PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$173,072CurrentTaxYearAmt
Total$173,072TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1CREDIT CARD REWARDS $1558
Other Expenses.1001Advertising and Promotion $3689
Other Expenses.1002Office Expenses $3171
Other Expenses.1007Conferences, Conventions, and Meetings $16739
Other Expenses.1008Interest $1200
Other Expenses.1009Depreciation $4482
Other Expenses.1RESILIENCE CARE BOX CONTENTS $72007
Other Expenses.2STUFFED MABEL DOG EXPENSE $21674
Other Expenses.3VIDEOGRAPHY $11310
Other Expenses.5LOGO & BRANDING $7370
Other Expenses.6THERAPY DOG EXPENSES $6312
Other Expenses.7WEBSITE $5071
Other Expenses.8DIGITAL COMMUNICATION $4850
Other Expenses.9COMPUTER EXPENSE $3099
Other Expenses.11MEALS $825
Other Expenses.12BANK FEES $600
Other Expenses.13STORAGE FEES $444
Other Expenses.14DUES & SUBSCRIPTIONS $259
Other Expenses.15AUTO EXPENSE $40
Other Assets.1004Miscellaneous - Beginning $0 Miscellaneous - Ending $16516
Total Liabilities.1CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $29186

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