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THE ALEXANDER HOUSE APOSTOLATE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE ALEXANDER HOUSE APOSTOLATE (EIN 74-2918866)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202223159349307042
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

FieldValueIRS element (for citing)
Return2022-11-11T16:32:44-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742788437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK DiROSA III CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116797 SAN PEDROAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78232ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742918866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALEXANDER HOUSE APOSTOLATEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALEXBusinessNameControlTxt
Phone2108586195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 592107AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78259ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY ALEXANDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2108586195PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGORYPersonFirstNm
Person LastALEXANDERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank DiRosa IIIPreparerPersonNm
PTINP00021682PTIN
Phone2104919999PhoneNum
Preparation2022-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY ALEXANDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 592107AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78259ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,838,617GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEALEXANDERHOUSE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMISSION - TO REDUCE THE U.S. DIVORCE RATE BY 1)RESCUING MARRIAGES HEADED TOWARD DIVORCE, 2)STRENGTHENING AND ENRICHING ALL MARRIAGES, 3)BUILDING STRONG FAMILIES, AND 4)PREPARING COUPLES FOR MARRIAGE THROUGH MARRIAGE EDUCATION, COACHING, AND PROGRAMS BASED ON GOD'S PLAN FOR MARRIAGEActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$581,748PYContributionsGrantsAmt
CY Contributions Grants$1,838,366CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$251CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$581,754PYTotalRevenueAmt
CY Total Revenue$1,838,617CYTotalRevenueAmt
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$218,616PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$218,506CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,540CYTotalFundraisingExpenseAmt
PY Other Expenses$217,278PYOtherExpensesAmt
CY Other Expenses$295,061CYOtherExpensesAmt
PY Total Expenses$435,894PYTotalExpensesAmt
CY Total Expenses$513,567CYTotalExpensesAmt
PY Revenues Less Expenses$145,860PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,325,050CYRevenuesLessExpensesAmt
Total Assets BOY$235,714TotalAssetsBOYAmt
Total Assets EOY$1,570,857TotalAssetsEOYAmt
Total Liabilities BOY$41TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$235,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,560,723NetAssetsOrFundBalancesEOYAmt
MissionTHE ALEXANDER HOUSE IS AN INTERNATIONAL ORGANIZATION OFFERING HOPE AND HEALING TO THOSE WHO FIND THEMSELVES IN TROUBLED MARRIAGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$141,869ExpenseAmt
DescThe Marriage Disciples Outreach has grown significantly in the year 2021. We currently have 8 Marriage Disciples helping us reach marriages in crisis around the nation. In 2021 the The Alexander House Apostolate obtained 10 acres. With this property, we will now be able to host Marriage Disciple sessions in person. We continue the mission of building up the family and community by offering a physical place where more programs and services can be offered.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$141,869ExpenseAmt
DescOnline programs are in high demand. Healing Hearts has been one of the top-rated programs as people learn to heal from past hurt, pain, and trauma. Breaking the ties and chains on the soul are crucial in creating a free and joyful life in Christ. When we heal the heart and soul, we can heal the whole family. The Raphael's Way program has been deemed life-reviving for individuals who are in need of post-abortive healing. We aspire to continue online courses and be the help people need from the comfort of their homes.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$121,601ExpenseAmt
DescThe Fulton Sheen Prayer Group continues the education on spirtual growth around San Antonio and within the prison ministry. They have helped serve the diaconate program and have flourished with the expansion of prayer groups around the city. The Lifetime Recover for drug rehabilitation facility regains hope with our services provided.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$405,339TotalProgramServiceExpensesAmt
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 OutstandingYes (1)LoanOutstandingInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREN ASHLEIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2105608435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 592107AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78259ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREGORY ALEXANDER
PRESIDENT AND CEO40.00Yes (X)Yes (X)$73,600$0$0
ANDY PERRY
VICE PRESIDENT1.00Yes (X)$0$0$0
CARLOS LOPEZ
BOARD MEMBER1.00Yes (X)$0$0$0
CAMILLE DI MAIO
SECRETARY1.00Yes (X)$0$0$0
JULIE ALEXANDER
TREASURER40.00Yes (X)Yes (X)$53,600$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,200TotalReportableCompFromOrgAmt
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
All Other Contributions$1,838,366AllOtherContributionsAmt
Total Contributions$1,838,366TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$251TotalRevenueColumnAmt
Related Or Exempt Func Income$251RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,838,617TotalRevenueColumnAmt
Related Or Exempt Func Income$251RelatedOrExemptFuncIncomeAmt
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$127,200TotalAmt
Program Services$108,120ProgramServicesAmt
Management And General$12,720ManagementAndGeneralAmt
Fundraising$6,360FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$51,200TotalAmt
Program Services$43,520ProgramServicesAmt
Management And General$5,120ManagementAndGeneralAmt
Fundraising$2,560FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$17,000ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,789TotalAmt
Program Services$4,070ProgramServicesAmt
Management And General$479ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,317TotalAmt
Program Services$13,020ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$178,485TotalAmt
Program Services$120,518ProgramServicesAmt
Management And General$14,179ManagementAndGeneralAmt
Fundraising$43,788FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$203TotalAmt
Program Services$173ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,249TotalAmt
Program Services$60,562ProgramServicesAmt
Management And General$7,125ManagementAndGeneralAmt
Fundraising$3,562FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,495TotalAmt
Program Services$3,821ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,011TotalAmt
Program Services$5,110ProgramServicesAmt
Management And General$601ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$384TotalAmt
Program Services$326ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,738TotalAmt
Program Services$14,227ProgramServicesAmt
Management And General$1,674ManagementAndGeneralAmt
Fundraising$837FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE & TELECOMMUNI$10,823$9,200$1,082$541
PAYROLL FEES$3,787$3,219$379$189
GIFTS$2,886$2,453$289$144

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$513,567TotalAmt
Program Services$405,339ProgramServicesAmt
Management And General$47,688ManagementAndGeneralAmt
Fundraising$60,540FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,295BOYAmt
EOY$173,003EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,681BOYAmt
EOY$10,618EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$1,090BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$461BOYAmt
EOY$461EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,366,950LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,187BOYAmt
EOY$1,321,997EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$64,778EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$235,714BOYAmt
EOY$1,570,857EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41BOYAmt
EOY$10,134EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41BOYAmt
EOY$10,134EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,673BOYAmt
EOY$1,560,723EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,673BOYAmt
EOY$1,560,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,714BOYAmt
EOY$1,570,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,325,050ReconcilationRevenueExpnssAmt
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$306,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581,748CurrentTaxYearMinus1YearAmt
Current Tax Year$1,838,366CurrentTaxYearAmt
Total$3,452,576TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581,748CurrentTaxYearMinus1YearAmt
Current Tax Year$1,838,366CurrentTaxYearAmt
Total$3,452,576TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,452,576PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$251CurrentTaxYearAmt
Total$271TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$251CurrentTaxYearAmt
Total$271TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581,754CurrentTaxYearMinus1YearAmt
Current Tax Year$1,838,617CurrentTaxYearAmt
Total$3,452,847TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,100OtherCostOrOtherBasisAmt
Book Value$377,100BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$953,448OtherCostOrOtherBasisAmt
Depreciation$14,261DepreciationAmt
Book Value$939,187BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,402OtherCostOrOtherBasisAmt
Depreciation$30,692DepreciationAmt
Book Value$5,710BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,321,997TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$6,629
DEFERRED PROPERTY TAX EXPENSE$3,505
FieldValueIRS element (for citing)
Total Liability$10,134TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonGREG ALEXANDERPersonNm
Loan PurposeINADVERTANTLY OVERPAID HEALTH BENEFITSLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$1,090OriginalPrincipalAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LAUREN RIHN
DAUGHTER OF CO-FOUNDERS$35,600SALARY0
KATHERINE ALEXANDER
DAUGHTER OF CO-FOUNDERS$15,600SALARY0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2GREGORY ALEXANDER AND JULIE ALEXANDER ARE MARRIED AND ARE CO-FOUNDERS OF THIS ORGANIZATION. THEY ARE BOTH PAID EMPLOYEES OF THIS ORGANIZATION.
Form 990, Part VI, Section B, line 11bTHE FORM 990 WAS REVIEWED BY GREGORY ALEXANDER, BOARD PRESIDENT & CEO. A COPY OF THE 990 WAS EMAILED TO ALL BOARD MEMBERS
Form 990, Part VI, Section B, line 12cWHEN A NEW EMPLOYEE, BOARD MEMBER OR VOLUNTEER COME TO WORK FOR THE ORGANIZATION, A CONFLICT OR INTEREST POLICY IS DISCUSSED. THE INDIVIDUAL SIGNS OFF ON THE POLICY TO CONFIRM THAT HE/SHE UNDERSTANDS THE POLICY, THIS POLICY IS REVISED ANNUALLY AND ON ANY EVALUATIONS.
Form 990, Part VI, Section B, line 15COMPENSATION WAS RECOMMENDED BY THE BOARD PRESIDENT & CEO AND APPROVED BY THE GOVERNING BOARD. ALL COMPENSATION IS APPROVED BY GOVERNING BOARD ON AN ANNUAL BASIS.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part IX, line 11gPROFESSIONAL SERVICES: Program service expenses 30,398. Management and general expenses 3,576. Fundraising expenses 38,487. Total expenses 72,461. FULTON SHEEN PRAYER GROUP - PROF SVC: Program service expenses 90,120. Management and general expenses 10,603. Fundraising expenses 5,301. Total expenses 106,024.

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