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THE RELATIONSHIP RESOURCE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE RELATIONSHIP RESOURCE (EIN 26-3583076)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-27
IRS object ID
202142089349200814
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)
Return2021-07-27T13:57:09-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208053018PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15650 EL CAMINO REAL STE 225AddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263583076EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RELATIONSHIP RESOURCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRELABusinessNameControlTxt
Phone7602014360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5971AddressLine1Txt
CityOCEANSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY D REINKE MED MMFTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREY D REINKE MEDPersonFirstNm
Person LastMMFTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMILES C LAWRENCEPreparerPersonNm
PTINP00348963PTIN
Phone7604384030PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressTHERELATIONSHIPRESOURCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$85,777GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,135ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,133ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$29,508GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,876CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$23,632GrossProfitLossSlsOfInvntryAmt
Total Revenue$79,901TotalRevenueAmt
Salaries Other Comp Empl Bnft$28,954SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,308FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$302PrintingPublicationsPostageAmt
Other Expenses Total$19,715OtherExpensesTotalAmt
Total Expenses$54,279TotalExpensesAmt
Excess Or Deficit For Year$25,622ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,328NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,474BOYAmt
EOY$42,901EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,232BOYAmt
EOY$4,720EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,706BOYAmt
EOY$47,621EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$293EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,706BOYAmt
EOY$47,328EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMARRIAGE AND RELATIONSHIP ENRICHMENT EMPHASIZING RESTORATION OF MARRIAGESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED TRAINING, EDUCATION, AND COUNSELING OF COUPLES, MENTORS AND LEADERS IN PREMARITAL, MARRIAGE AND RELATIONSHIP HEALTH AND ENRICHMENT FOR COMMUNITY CHURCHES. DURING THE YEAR 2020, BECAUSE OF THE COVID PANDEMIC, WORKSHOPS AND RETREATS WERE LIMITED. HOWEVER PREVIOUSLY, IN THE YEAR 2019, 275 COUPLES ATTENDED OUR WEEKEND RETREAT IN SEPTEMBER 2019 THAT FOCUSED ON STRENGTHENING MARRIAGES. OUR ORGANIZATION CONDUCTED OVER 40 WORKSHOPS AND SEMINARS DURING 2019 FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$14,027GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,027TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFFREY D REINKE MED MMFT
Executive Dir.10.00$0
MARIA CRUZ
Secretary1.00$0
TOM SPRINKLE
Treasurer1.00$0
ADRIAN HASKAMP
BOARD MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF REINKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 PEARL HEIGHTS ROADAddressLine1Txt
CityVISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92081ZIPCd
FieldValueIRS element (for citing)
Phone7605194486PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$57,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,215CurrentTaxYearMinus1YearAmt
Current Tax Year$36,135CurrentTaxYearAmt
Total$296,586TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,215CurrentTaxYearMinus1YearAmt
Current Tax Year$36,135CurrentTaxYearAmt
Total$296,586TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$296,586PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,215CurrentTaxYearMinus1YearAmt
Current Tax Year$36,135CurrentTaxYearAmt
Total$296,586TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $861
Other Expenses.1002Office Expenses $750
Other Expenses.1004Royalties $2017
Other Expenses.1012Insurance $1973
Other Expenses.1HEALING THE BRIDE $7425
Other Expenses.2MERCHANT ACCOUNT FEES $1661
Other Expenses.3THE REFUGE EXP $1470
Other Expenses.4TOTAL TRAVEL AND MEETINGS $1095
Other Expenses.5DUES & SUBSCRIPTIONS $1040
Other Expenses.6FACILITATOR TRAINING $660
Other Expenses.8PRE MARITAL FOUNDTIONS $225
Other Expenses.9MEAL EXPENSE $202
Other Expenses.10CHARTER CHURCH PARTNERSHIP EXP $179
Other Expenses.11LEADERSHIP EXP $83
Other Expenses.12LICENSES AND PERMITS $50
Other Expenses.13WORKBOOK EXPENSES $12
Other Expenses.14STATE TAXES $10
Other Expenses.15BANK SERVICE CHARGES $2
Other Assets.1010Inventories - Beginning $4232 Inventories - Ending $4181
Other Assets.1UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $539
Total Liabilities.1CA DEPT TAX FEE ADM PAYABLE - Beginning $0 CA DEPT TAX FEE ADM PAYABLE - Ending $293
990 part XII financial stmt reportingORGANIZATION BEGAN TRACKING INVENTORY IN 2019 AND NEEDED TO SWITCH TO ACCRUAL IN QUICBOOKS IN ORDER TO USE COGS ETC, OTHERWISE CASH AND ACCRUAL ACCOUNTING METHODS ARE IDENTICAL BECAUSE OF NO RECEIVABLES OR PAYABLES AS OF 12-31-20.

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