BETA

JUST ONE MORE MINISTRY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JUST ONE MORE MINISTRY INC (EIN 46-1176899)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-24
IRS object ID
202110839349300211
Schema version
2020v4.0
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)
Return2021-03-24T08:39:06-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR ROAD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461176899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUST ONE MORE MINISTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUSTBusinessNameControlTxt
Phone4142925112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14180 N LYDELL AVEAddressLine1Txt
CityGLENDALECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS CAPPERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4142625112PhoneNum
Signature2021-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastCAPPERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01449255PTIN
Phone4142717800PhoneNum
Preparation2021-03-17PreparationDt

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 OfficerCHRIS CAPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14180 N LYDELL AVEAddressLine1Txt
CityGLENDALECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,031,493GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJOMMINSTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionJUST ONE MORE IS A 510(C)3 FAITH BASED ORGANIZATION DEDICATED TO FUNCTIONING AS THE HANDS AND FEET OF CHRIST ON EARTH BY INVITING THE IGNORED, THE FORGOTTEN, THE ADDICTED, THE HUNGRY, THE FORMERLY INCARCERATED AND LONELY TO COME, BE SERVED AND TO SERVE ALONGSIDE EACH OTHER AS GOD'S CHILDREN PROVIDING REGULAR NUTRITIOUS MEALS TO THOSE STRUGGLING WITH HUNGER AND/OR ADDICTION WHILE OFFERING A CHRIST CENTERED RECOVERY PROGRAM PROVIDING GUIDANCE & ENCOURAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers424TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,175,200PYContributionsGrantsAmt
CY Contributions Grants$9,031,382CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$1,083PYInvestmentIncomeAmt
CY Investment Income$111CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,174,117PYTotalRevenueAmt
CY Total Revenue$9,031,493CYTotalRevenueAmt
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$201,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$189,945CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,190CYTotalFundraisingExpenseAmt
PY Other Expenses$4,333,996PYOtherExpensesAmt
CY Other Expenses$8,555,682CYOtherExpensesAmt
PY Total Expenses$4,535,546PYTotalExpensesAmt
CY Total Expenses$8,745,627CYTotalExpensesAmt
PY Revenues Less Expenses$638,571PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$285,866CYRevenuesLessExpensesAmt
Total Assets BOY$1,517,379TotalAssetsBOYAmt
Total Assets EOY$1,822,217TotalAssetsEOYAmt
Total Liabilities BOY$443,168TotalLiabilitiesBOYAmt
Total Liabilities EOY$458,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,074,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,363,713NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJUST ONE MORE MINISTRY IS A 501(C)3 FAITH BASED ORGANIZATION DEDICATED TO FUNCTIONING AS THE HANDS AND FEET OF CHRIST ON EARTH BY INVITING THE IGNORED, THE FORGOTTEN, THE ADDICTED, THE HUNGRY, THE FORMERLY INCARCERATED AND LONELY TO COME, BE SERVED ALONGSIDE EACH OTHER AS GOD'S CHILDREN PROVIDING REGULAR NUTRITIOUS MEALS TO THOSE STRUGGLING WITH HUNGER AND/OR ADDITION WHILE OFFERING A CHRIST CENTERED RECOVERY PROGRAM PROVIDING GUIDANCE AND ENCOURAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,656,730ExpenseAmt
DescPROVIDING REGULAR NUTRITIOUS MEALS TO THOSE STRUGGLING WITH HUNGER AND/OR ADDICTIONDesc
Total Program Service Expenses$8,656,730TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GORDON MOEHLINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142925112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14180 N LYDELL AVEAddressLine1Txt
CityGLENDALECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIM SCHOEWE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LINDA RADDER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GORDON MOEHLING
TREASURER4.00Yes (X)Yes (X)$0$0$0
THAURRA STALLINGS
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS CAPPER
CEO40.00Yes (X)Yes (X)$82,610$0$466
CHERIE SWENSON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,610TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$466TotalOtherCompensationAmt
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$9,031,382AllOtherContributionsAmt
Noncash Contributions$8,443,305NoncashContributionsAmt
Total Contributions$9,031,382TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$111TotalRevenueColumnAmt
Exclusion$111ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,031,493TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$111ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,076TotalAmt
Program Services$58,154ProgramServicesAmt
Management And General$12,461ManagementAndGeneralAmt
Fundraising$12,461FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,988TotalAmt
Program Services$64,392ProgramServicesAmt
Management And General$13,798ManagementAndGeneralAmt
Fundraising$13,798FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,881TotalAmt
Program Services$10,417ProgramServicesAmt
Management And General$2,232ManagementAndGeneralAmt
Fundraising$2,232FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,900TotalAmt
Management And General$8,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,850TotalAmt
Management And General$6,850ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,543TotalAmt
Program Services$5,889ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,316TotalAmt
Program Services$40,783ProgramServicesAmt
Management And General$3,161ManagementAndGeneralAmt
Fundraising$1,372FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,209TotalAmt
Program Services$18,188ProgramServicesAmt
Management And General$2,021ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,465TotalAmt
Program Services$60,719ProgramServicesAmt
Management And General$6,746ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,154TotalAmt
Program Services$15,439ProgramServicesAmt
Management And General$1,715ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DISTRIBUTION OF DONATED$8,366,935$8,366,935
FOOD PURCHASES & DELIVE$11,346$11,346
MISCELLANEOUS EXPENSE$4,468$4,468
MISCELLANEOUS EXPENSE -$496$496

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,745,627TotalAmt
Program Services$8,656,730ProgramServicesAmt
Management And General$58,707ManagementAndGeneralAmt
Fundraising$30,190FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,448BOYAmt
EOY$118,142EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,254BOYAmt
EOY$243,118EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$60,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$583,176BOYAmt
EOY$658,077EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$26,668EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$890,428LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$174,497LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$735,556BOYAmt
EOY$715,931EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,945BOYAmt
EOY$281EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,517,379BOYAmt
EOY$1,822,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,154BOYAmt
EOY$21,844EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$404,014BOYAmt
EOY$391,498EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$45,162EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$443,168BOYAmt
EOY$458,504EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$491,035BOYAmt
EOY$604,974EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$583,176BOYAmt
EOY$758,739EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,074,211BOYAmt
EOY$1,363,713EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,517,379BOYAmt
EOY$1,822,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$285,866ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,636NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,613,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,799,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,716,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,175,199CurrentTaxYearMinus1YearAmt
Current Tax Year$9,031,382CurrentTaxYearAmt
Total$22,337,013TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,613,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,799,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,716,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,175,199CurrentTaxYearMinus1YearAmt
Current Tax Year$9,031,382CurrentTaxYearAmt
Total$22,337,013TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,337,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356CurrentTaxYearMinus1YearAmt
Current Tax Year$111CurrentTaxYearAmt
Total$676TotalAmt
FieldValueIRS element (for citing)
Total Support$22,337,689TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,000OtherCostOrOtherBasisAmt
Book Value$136,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$453,542OtherCostOrOtherBasisAmt
Depreciation$33,692DepreciationAmt
Book Value$419,850BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,886OtherCostOrOtherBasisAmt
Depreciation$140,805DepreciationAmt
Book Value$160,081BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$715,931TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$45,162Amt
FieldValueIRS element (for citing)
Total Liability$45,162TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,035,129TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,636NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,636RevenueNotReportedAmt
Revenue Subtotal$9,031,493RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,031,493TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,745,627TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,745,627ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,745,627TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)3. UNDER GENERALLY ACCEPTED ACCOUTING PRINCIPLES, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Method Of Determining RevenuesFAIR VALUE AT DONATIONMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$8,443,305NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 ALONG WITH THE EXECUTIVE DIRECTOR AND THE FULL BOARD AND IN CONSULTATION WITH THE AUDITORS AND APPROVES THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR, ALONG WITH THE FULL BOARD ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15AANNUALLY, THE BOARD OF DIRECTORS WILL MEET TO DISCUSS THE APPROPRIATE THRESHOLDS FOR WHICH TO COMPENSATE THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER APPLICABLE EMPLOYEES. THROUGH THE USE OF AVAILABLE SURVEY'S AND OTHER COMPARABLE DATA FOR ORGANIZATIONS IN SIMILAR INDUSTRIES, THE BOARD OF DIRECTORS WILL DETERMINE AND VOTE ON COMPENSATION LEVELS FOR EMPLOYEES IN SUCH CAPACITIES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE WAS NO CHANGE FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.