TIM ROGERS MINISTRIES INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TIM ROGERS MINISTRIES INC (EIN 91-1900609)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-18
- IRS object ID
- 202131389349201508
- Schema version
- 2020v4.1
- 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 | 2021-05-18T04:47:52-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ChurchShield LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15215 Endeavor Drive | AddressLine1Txt |
| City | Noblesville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911900609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Rogers Ministies Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIMR | BusinessNameControlTxt |
| Phone | 9182594949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 572 | AddressLine1Txt |
| City | Broken Arrow | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy K Rogers | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9182594949 | PhoneNum |
| Signature | 2021-05-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Timothy | PersonFirstNm |
| Person Last | Rogers | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashlee Thomas | PreparerPersonNm |
| PTIN | P00848854 | PTIN |
| Phone | 3175709573 | PhoneNum |
| Preparation | 2021-05-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Website Address | n/a | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $178,558 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $178,276 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $282 | InvestmentIncomeAmt |
| Total Revenue | $178,558 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $96,138 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $82,911 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,682 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,476 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $485 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,633 | OtherExpensesTotalAmt |
| Total Expenses | $229,325 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$50,767 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $149,705 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $53,106 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $152,044 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,862 | BOYAmt |
| EOY | $150,682 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,843 | BOYAmt |
| EOY | $1,362 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,705 | BOYAmt |
| EOY | $152,044 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,705 | BOYAmt |
| EOY | $152,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To preach the gospel of Jesus Christ | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Beginning March 2020, the organization had approximately 3.5 months of in-person service at only 30 capacity. Normal Sunday and Thursday services have been held via Facebook and Youtube along with Continued on Schedule O. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $96,138 | GrantsAndAllocationsAmt |
| Program Service Expenses | $208,182 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $208,182 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| Timothy K Rogers | |||
| President | 045.00 | $6,530 | $55,059 |
| Rhonda L Rogers | |||
| Vice President | 045.00 | $15,221 | |
| Charlie Daniels | |||
| Secretary | 000.00 | $0 | |
| Joseph Dunnick | |||
| Treasurer | 000.00 | $0 | |
| Grace Phipps | |||
| Assistant Secretary | 000.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy K Rogers | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 572 | AddressLine1Txt |
| City | Broken Arrow | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9182594949 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | MX | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | MX | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,276 | CurrentTaxYearAmt |
| Total | $1,224,515 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,276 | CurrentTaxYearAmt |
| Total | $1,224,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $67,189 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,157,326 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282 | CurrentTaxYearAmt |
| Total | $762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,225,277 | TotalSupportAmt |
| Public Support CY170 | 0.94450 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity , Grantee Kenneth Hagin Ministries P.O. Box 50126 Tulsa OK 74150, Cash Grant 5,600, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 17,118 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 4,231 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,094 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,201 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and Marketing 8,248 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 8,081 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Investment Expenses 3,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 1,060 |
| Form 990-EZ, Part I, Line 20, Net Assets | Disposal of Furniture and Equipment -20,481 |
| Form 990-EZ, Part I, Line 20, Net Assets | Addition of Certificate of Deposit 77,299 |
| Form 990-EZ, Part I, Line 20, Net Assets | Other Prior Year Adjustments -3,712 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture Equipment Beginning of year 21,843, End of year 1,362 |
| Form 990-EZ, Part III, Line 28 | Continued from page 2 - childrens services, weekly prayer, married classes, youth, mens and womens meetings nad monthly pastors meeting all online or via zoom. Additionally, the organization took the bible school classes and pre-recorded for on line school. Many hours were spent in 2020 to create and pre-record the classes. To date 35 recorded classes have been created with either 9 hours of teaching or 16 hours of teaching broken up into 50 minute classes, representing countless hours of recording, editing and post-production time. |