FAMILIES MATTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FAMILIES MATTER INC (EIN 90-0793480)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-11
IRS object ID
202240429349302014
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-02-11T16:23:12-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621657946PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANNON WRIGHT BLOUNT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1756 RIDGE LAKE BLVD SUITE 100AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900793480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILIES MATTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone9012608520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12595 CENTRAL AVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL JACKSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9012608520PhoneNum
Signature2022-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLPersonFirstNm
Person LastJACKSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE L LIVINGSTON CPAPreparerPersonNm
PTINP00235829PTIN
Phone9016857500PhoneNum
Preparation2022-02-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12595 CENTRAL AVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$545,987GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILIESMATTERMEMPHIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionINCREASE THE NUMBER OF HEALTHY, LOVING, CARING FAMILIES THROUGH A COMMUNITY-WIDE MOVEMENTActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$462,695PYContributionsGrantsAmt
CY Contributions Grants$545,987CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$462,696PYTotalRevenueAmt
CY Total Revenue$545,987CYTotalRevenueAmt
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$100,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,707CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,155CYTotalFundraisingExpenseAmt
PY Other Expenses$330,749PYOtherExpensesAmt
CY Other Expenses$342,680CYOtherExpensesAmt
PY Total Expenses$431,029PYTotalExpensesAmt
CY Total Expenses$448,387CYTotalExpensesAmt
PY Revenues Less Expenses$31,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,600CYRevenuesLessExpensesAmt
Total Assets BOY$179,874TotalAssetsBOYAmt
Total Assets EOY$315,148TotalAssetsEOYAmt
Total Liabilities BOY$25,414TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,460NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$252,060NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ROOT CAUSE OF MANY OF THE PROBLEMS MEMPHIS IS FACING IN CHILD CARE, YOUTH VIOLENCE, EDUCATION, SPOUSAL ABUSE, AND CRIME CAN BE TRACED TO THE BREAKDOWN OF FAMILIES. ACCORDINGLY, THE FAMILIES MATTER, INC. MISSION IS TO INCREASE THE NUMBER OF HEALTHY, LOVING, CARING FAMILIES THROUGH A COMMUNITY-WIDE EFFORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,148ExpenseAmt
DescTHE HEALTHY RELATIONSHIP CURRICULUM AND THE FACILITATED SERVICES OF THE OUTREACH EDUCATOR IS BEING PROVIDED TO ADDITIONAL INSTRUCTORS SUPPORTING STUDENTS IN ACHIEVING SUCCESS IN LIFE AS REQUESTED BY CAREER AND TECHNOLOGY SUPERVISORS AND PRINCIPALS IN SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$178,034ExpenseAmt
DescPRINCIPLES OF MANHOOD CURRICULUM IS SO REQUESTED THAT IT IS CHALLENGING OUR ABILITY TO FILL ALL REQUESTS. THE EFFECTIVENESS OF THIS PROGRAM IS NOW GARNERED TO SUPPORT STUDENTS WITH ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS TEACHING THE BASIC RULES OF HEALTHY SOCIAL ENGAGEMENT INCREASING THE EMOTIONAL INTELLIGENCE OF THE LEARNER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$114,006ExpenseAmt
DescFAMILIES MATTER'S REACH WITHIN THE CHURCH COMMUNITY INCREASES AS WE BUILD RELATIONSHIPS WITH SEVERAL ORGANIZATIONS WHO ARE PASTOR LED. AS MEMPHIS' COMMUNITIES STRUGGLE WITH CRIME AND OTHER SOCIAL ILLS, WE OFFER SOLUTIONS ASSISTING CLERGY IN TRAINING STAFF WHILE SUPPORTING THEIR FAMILY MINISTRIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$314,188TotalProgramServiceExpensesAmt
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 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 Required0ScheduleJRequiredInd
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 MemYes (1)BusinessRlnWithFamMemInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL JACKSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9013511124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12595 CENTRAL AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DEBBIE EDMUNDSON
DIRECTOR2.00Yes (X)$0$0$0
PASTOR RICKY FLOYD
DIRECTOR2.00Yes (X)$0$0$0
PASTOR SHEILA FLOYD
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL HARRIS
DIRECTOR2.00Yes (X)$0$0$0
PASTOR BARTHOLOMEW ORR
DIRECTOR2.00Yes (X)$0$0$0
HOWARD GRAHAM
DIRECTOR2.00Yes (X)$0$0$0
JULIAN SMITH
DIRECTOR2.00Yes (X)$0$0$0
PATSY TODD
DIRECTOR2.00Yes (X)$0$0$0
GEORGIA OLIVER
DIRECTOR2.00Yes (X)$0$0$0
BRITTON WILKINS
DIRECTOR2.00Yes (X)$0$0$0
PASTOR AARON CAMPBELL
DIRECTOR5.00Yes (X)$0$0$0
KEN GLASS
CHAIR8.00Yes (X)$0$0$0Yes (X)
KEN EDMUNDSON
VICE CHAIR8.00Yes (X)$0$0$0Yes (X)
DR CAROL PETERSON
SECRETARY6.00Yes (X)$0$0$0Yes (X)
WILSON MOORE
TREASURER2.00Yes (X)$0$0$0Yes (X)
CAROL JACKSON
EXECUTIVE DIRECTOR60.00$88,055$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,055TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$201,618GovernmentGrantsAmt
All Other Contributions$344,369AllOtherContributionsAmt
Total Contributions$545,987TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$545,987TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
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$88,055TotalAmt
Program Services$20,709ProgramServicesAmt
Management And General$11,625ManagementAndGeneralAmt
Fundraising$55,721FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,140TotalAmt
Program Services$10,140ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,512TotalAmt
Program Services$2,281ProgramServicesAmt
Management And General$974ManagementAndGeneralAmt
Fundraising$4,257FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,200TotalAmt
Management And General$13,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,447TotalAmt
Management And General$12,447ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,725TotalAmt
Management And General$2,725ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,755TotalAmt
Management And General$6,755ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,049TotalAmt
Management And General$1,049ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$581TotalAmt
Management And General$581ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,040TotalAmt
Management And General$3,040ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FATHERHOOD INITIATIVE$108,009$108,009
COLLABORATIONS INITIATI$61,129$61,129
DELINQUENT CHILD SUPPOR$51,927$51,927
CHURCHES INITIATIVE$39,311$39,311

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,507TotalAmt
Program Services$20,682ProgramServicesAmt
Management And General$20,648ManagementAndGeneralAmt
Fundraising$1,177FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$448,387TotalAmt
Program Services$314,188ProgramServicesAmt
Management And General$73,044ManagementAndGeneralAmt
Fundraising$61,155FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175,310BOYAmt
EOY$311,166EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$527BOYAmt
EOY$527EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,415LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,960LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,037BOYAmt
EOY$3,455EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,874BOYAmt
EOY$315,148EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,964BOYAmt
EOY$23,181EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,450BOYAmt
EOY$39,907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,414BOYAmt
EOY$63,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,460BOYAmt
EOY$252,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,460BOYAmt
EOY$252,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,874BOYAmt
EOY$315,148EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,600ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$438,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,695CurrentTaxYearMinus1YearAmt
Current Tax Year$545,987CurrentTaxYearAmt
Total$2,182,611TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,695CurrentTaxYearMinus1YearAmt
Current Tax Year$545,987CurrentTaxYearAmt
Total$2,182,611TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$150,375SubstantialContributorsTotAmt
Public Support Total170$2,032,236PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$2TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$385CurrentTaxYearMinus3YearsAmt
Total$385TotalAmt
FieldValueIRS element (for citing)
Total Support$2,182,998TotalSupportAmt
Public Support CY1700.93090PublicSupportCY170Pct
Public Support PY1700.88340PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,415OtherCostOrOtherBasisAmt
Depreciation$1,960DepreciationAmt
Book Value$3,455BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,455TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA PAYROLL PROTECTION PROGRAM LOANDesc
Amt$39,907Amt
FieldValueIRS element (for citing)
Total Liability$39,907TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
HERMAN JACKSON
SPOUSE OF EXECUTIVE DIRECTOR$60,000COMPENSATION AS INDEPENDENT CONTRACTOR INSTRUCTOR0
IVORY JACKSON
NEPHEW OF EXECUTIVE DIRECTOR$24,000COMPENSATION AS INDEPENDENT CONTRACTOR PASTOR/EDUCATOR0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHERE IS NOT AN OFFICIAL PROCESS OF REVIEWING THE 990 BY THE ENTIRE BOARD OF DIRECTORS. HOWEVER, THE ORGANIZATION'S BOARD CHAIR, MR. GLASS, AND TREASURER, MR. MOORE, REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. BOTH GENTLEMEN HAVE A CAREER BACKGROUND IN THE FINANCIAL SERVICES INDUSTRY AND ARE WELL QUALIFIED TO REVIEW THE 990 ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS AND ADVISORY COMMITTEE MEMBERS. A SIGNATURE IN THE DESIGNATED SPACE AT THE BOTTOM OF THIS POLICY INDICATES THE BOARD OR ADVISORY COMMITTEE MEMBER'S AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY.
FORM 990, PART VI, SECTION B, LINE 15AUNRELATED PARTY, CHRIST COMMUNITY HEALTH SERVICES, PROVIDES A SALARY SURVEY WHICH THE EXECUTIVE COMMITTEE OF FAMILIES MATTER REVIEWS AND ANALYZES TO DETERMINE SALARY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ESCHOOLS INITIATIVE: PROGRAM SERVICE EXPENSES 20,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,682. PERSONNEL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,154. FUNDRAISING EXPENSES 1,177. TOTAL EXPENSES 13,331. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,278. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,020. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,416. EVENT SPONSORSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360.

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