P A C T MINISTRY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
P A C T MINISTRY INC (EIN 58-2269644)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349313078
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)
Return2021-11-15T13:07:28-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580662558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK ASKEW & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13740 DAVINCI COURT SUITE 400AddressLine1Txt
CityPEACHTREE CORNERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582269644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PACT MINISTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACTBusinessNameControlTxt
Phone7705873508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 OLD ALABAMA SUITE 119-107AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT BRINKLEYPersonNm
Person TitlePRES/TREASPersonTitleTxt
Phone7705873508PhoneNum
Signature2021-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTPersonFirstNm
Person LastBRINKLEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNA J DAVISPreparerPersonNm
PTINP00662840PTIN
Phone7702460793PhoneNum
Preparation2021-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXTENDED TO NOVEMBER 15 2021SpecialConditionDesc
Principal OfficerMATT BRINKLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 OLD ALABAMA SUITE 119-107AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$161,756GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACTMINISTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionP.A.C.T. MINISTRY EXISTS TO SERVE EVANGELICAL YOUTH MINISTERS BY HELPING EQUIP THEM SO THAT THEY MAY EFFECTIVELY GROW IN THEIR PERSONAL SPIRITUAL LIFE, FAMILY, AND STUDENT MINISTRY BY PROVIDING CREATIVE, COMPREHENSIVE, AND HIGHLY EFFECTIVE RELATIONAL TRAINING AND RESOURCES AT NO COST.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$184,730PYContributionsGrantsAmt
CY Contributions Grants$161,687CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$37PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$74PYOtherRevenueAmt
CY Other Revenue$69CYOtherRevenueAmt
PY Total Revenue$184,767PYTotalRevenueAmt
CY Total Revenue$161,756CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,183PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$119,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$108,526PYOtherExpensesAmt
CY Other Expenses$61,749CYOtherExpensesAmt
PY Total Expenses$223,709PYTotalExpensesAmt
CY Total Expenses$180,749CYTotalExpensesAmt
PY Revenues Less Expenses-$38,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,993CYRevenuesLessExpensesAmt
Total Assets BOY$94,553TotalAssetsBOYAmt
Total Assets EOY$71,493TotalAssetsEOYAmt
Total Liabilities BOY$4,067TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,486NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,493NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionP.A.C.T. MINISTRY EXISTS TO SERVE EVANGELICAL YOUTH MINISTERS BY HELPING EQUIP THEM SO THAT THEY MAY EFFECTIVELY GROW IN THEIR PERSONAL SPIRITUAL LIFE, FAMILY, AND STUDENT MINISTRY BY PROVIDING CREATIVE, COMPREHENSIVE, AND HIGHLY EFFECTIVE RELATIONAL TRAINING AND RESOURCES AT NO COST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$146,446ExpenseAmt
DescSUPPORTED THE PUBLICATION OF CHRIST-CENTERED MATERIALS FOR YOUTH MINISTERS AND STUDENTS WITHOUT ANY PROFIT MOTIVE. PROVIDED POTENTIAL YOUTH MINISTERS WITH A RESOURCE OF EXPERIENCED AND GIFTED COMMUNICATORS. OFFERED CONFERENCES ON VARIOUS TOPICS TO PROVIDE YOUTH MINISTERS PERSONAL TRAINING OPPORTUNITIES TO ENHANCE THEIR LIVES AND MINISTRIES. FINALLY, PROVIDED YOUTH MINISTERS AND CHURCHES WITH A CHANNEL FOR EMPLOYMENT COUNSELING AND RESUME SHARING.Desc
Total Program Service Expenses$146,446TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7705873508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 OLD ALABAMA SUITE 119-107AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATT BRINKLEY
PRES/TREAS40.00Yes (X)Yes (X)$3,500$0$115,500
RICK GABY
SECRETARYYes (X)Yes (X)$0$0$0
MATT ALLEY
BOARD MEMBERYes (X)$0$0$0
MARK WELLS
BOARD MEMBERYes (X)$0$0$0
LEE FREEMAN
BOARD MEMBERYes (X)$0$0$0
W EDWARD SCOTT
BOARD MEMBERYes (X)$0$0$0
JOE YOUNG
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,500TotalReportableCompFromOrgAmt
Total Other Compensation$115,500TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$161,687AllOtherContributionsAmt
Noncash Contributions$1,070NoncashContributionsAmt
Total Contributions$161,687TotalContributionsAmt
Gross Sales Of Inventory$69GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$69TotalRevenueColumnAmt
Related Or Exempt Func Income$69RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,756TotalRevenueColumnAmt
Related Or Exempt Func Income$69RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,000TotalAmt
Program Services$95,200ProgramServicesAmt
Management And General$23,800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,095TotalAmt
Program Services$4,876ProgramServicesAmt
Management And General$1,219ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$582TotalAmt
Program Services$582ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HEALTH INSURANCE$24,211$24,211
CONTRACT SERVICES$16,660$13,328$3,332
MINISTRY$6,523$6,523
PAYROLL FEES$2,654$2,654

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,024TotalAmt
Program Services$1,726ProgramServicesAmt
Management And General$3,298ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$180,749TotalAmt
Program Services$146,446ProgramServicesAmt
Management And General$34,303ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$88,481BOYAmt
EOY$65,421EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,072BOYAmt
EOY$6,072EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,156LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,156LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,553BOYAmt
EOY$71,493EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,067BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,067BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$90,486BOYAmt
EOY$71,493EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,486BOYAmt
EOY$71,493EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,553BOYAmt
EOY$71,493EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,993ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$236,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,730CurrentTaxYearMinus1YearAmt
Current Tax Year$161,687CurrentTaxYearAmt
Total$1,024,956TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,730CurrentTaxYearMinus1YearAmt
Current Tax Year$161,687CurrentTaxYearAmt
Total$1,024,956TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$407,505SubstantialContributorsTotAmt
Public Support Total170$617,451PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Total$9TotalAmt
FieldValueIRS element (for citing)
Total Support$1,024,965TotalSupportAmt
Gross Receipts Rltd Activities$1,178GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60240PublicSupportCY170Pct
Public Support PY1700.60540PublicSupportPY170Pct
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$641OtherCostOrOtherBasisAmt
Depreciation$641DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,515OtherCostOrOtherBasisAmt
Depreciation$12,515DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONP.A.C.T. MINISTRY EXISTS TO SERVE EVANGELICAL YOUTH MINISTERS BY HELPING EQUIP THEM SO THAT THEY MAY EFFECTIVELY GROW IN THEIR PERSONAL SPIRITUAL LIFE, FAMILY, AND STUDENT MINISTRY BY PROVIDING CREATIVE, COMPREHENSIVE, AND HIGHLY EFFECTIVE RELATIONAL TRAINING AND RESOURCES AT NO COST.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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