THE ALEXANDER HOUSE APOSTOLATE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE ALEXANDER HOUSE APOSTOLATE (EIN 74-2918866)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349326069
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

FieldValueIRS element (for citing)
Return2021-11-15T17:13:05-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-15SignatureDt
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
Preparation2021-11-15PreparationDt

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 OfficerGREGORY ALEXANDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 592107AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78259ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$581,754GrossReceiptsAmt
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$420,935PYContributionsGrantsAmt
CY Contributions Grants$581,748CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$420,940PYTotalRevenueAmt
CY Total Revenue$581,754CYTotalRevenueAmt
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$210,319PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$218,616CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$187,286PYOtherExpensesAmt
CY Other Expenses$217,278CYOtherExpensesAmt
PY Total Expenses$397,605PYTotalExpensesAmt
CY Total Expenses$435,894CYTotalExpensesAmt
PY Revenues Less Expenses$23,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,860CYRevenuesLessExpensesAmt
Total Assets BOY$99,358TotalAssetsBOYAmt
Total Assets EOY$235,714TotalAssetsEOYAmt
Total Liabilities BOY$9,545TotalLiabilitiesBOYAmt
Total Liabilities EOY$41TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$235,673NetAssetsOrFundBalancesEOYAmt
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$137,307ExpenseAmt
DescThe Marriage Disciples Outreach has grown significantly in the year 2020. We have implemented a new training program to include an online option and have trained 5 additional Marriage Disciples. We have also incorporated an online case-management system to help coordinate the registration of new couples and allowing us to go paperless. It also gives us unlimited HIPAA-compliant document and file storage for note taking that is accessible wherever we have an Internet connection. Having new clients around the nation will allow us to expand our reach for both online and in person marriage discipling.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$137,307ExpenseAmt
DescThe Alexander House's online programs are proving to be a good option for couples and individuals. Marriage the Gift and Couples' Virtue are the two most popular course and we've had over 400 participants thus far. Raphael's Way had been a good online course for individual who are in need of post-abortive healing. We are also working on a new resource called, The Alexander House Marriage Community; it will offer tips and ideas for couples to build and strengthen their marriage.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$117,691ExpenseAmt
DescThe Fulton Sheen Prayer Group is also demonstrating the need for spiritual growth and education. We have expanded from 7 to 12 prayer groups in San Antonio. We are preparing to develop and app that will allow for virtual groups to be created around the world and will allow for conversation and interactions to be experienced. The programming in the two prisons, Torres and Connally Units, are flourishing and we've added 1new prison; the Briscoe Unit. We've also added a program for Lifetime Recover which is a drug and rehabilitation facility.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$392,305TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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)$83,680$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)$58,600$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,280TotalReportableCompFromOrgAmt
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$581,748AllOtherContributionsAmt
Total Contributions$581,748TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Related Or Exempt Func Income$6RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$581,754TotalRevenueColumnAmt
Related Or Exempt Func Income$6RelatedOrExemptFuncIncomeAmt
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$142,280TotalAmt
Program Services$128,052ProgramServicesAmt
Management And General$14,228ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$35,600TotalAmt
Program Services$32,040ProgramServicesAmt
Management And General$3,560ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,485TotalAmt
Program Services$18,437ProgramServicesAmt
Management And General$2,048ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,940TotalAmt
Program Services$4,446ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,311TotalAmt
Program Services$13,780ProgramServicesAmt
Management And General$1,531ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$146,190TotalAmt
Program Services$131,571ProgramServicesAmt
Management And General$14,619ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,243TotalAmt
Program Services$1,119ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,795TotalAmt
Program Services$34,916ProgramServicesAmt
Management And General$3,879ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,364TotalAmt
Program Services$12,927ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,092TotalAmt
Program Services$8,183ProgramServicesAmt
Management And General$909ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$913TotalAmt
Program Services$822ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,158TotalAmt
Program Services$2,842ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PAYROLL FEES$3,357$3,021$336
GIFTS$166$149$17

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$435,894TotalAmt
Program Services$392,305ProgramServicesAmt
Management And General$43,589ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,137BOYAmt
EOY$222,295EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,002BOYAmt
EOY$3,681EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$874BOYAmt
EOY$1,090EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$461EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,402LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,215LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,345BOYAmt
EOY$8,187EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,358BOYAmt
EOY$235,714EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,545BOYAmt
EOY$41EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,545BOYAmt
EOY$41EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,813BOYAmt
EOY$235,673EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,813BOYAmt
EOY$235,673EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,358BOYAmt
EOY$235,714EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$145,860ReconcilationRevenueExpnssAmt
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$293,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,935CurrentTaxYearMinus1YearAmt
Current Tax Year$581,748CurrentTaxYearAmt
Total$1,907,375TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,132CurrentTaxYearMinus4YearsAmt
Total$25,132TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,935CurrentTaxYearMinus1YearAmt
Current Tax Year$581,748CurrentTaxYearAmt
Total$1,932,507TotalAmt

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$1,932,507PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$28TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$28TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$318,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,940CurrentTaxYearMinus1YearAmt
Current Tax Year$581,754CurrentTaxYearAmt
Total$1,932,535TotalAmt
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,402OtherCostOrOtherBasisAmt
Depreciation$28,215DepreciationAmt
Book Value$8,187BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,187TotalBookValueLandBuildingsAmt

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
Balance Due$1,090BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,090TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLAUREN RIHNPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF CO-FOUNDERSRelationshipDescriptionTxt
Transaction$35,600TransactionAmt
TransactionSALARYTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

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 40,903. Management and general expenses 4,545. Fundraising expenses 0. Total expenses 45,448. FULTON SHEEN PRAYER GROUP - PROF SVC: Program service expenses 90,668. Management and general expenses 10,074. Fundraising expenses 0. Total expenses 100,742.

Comments

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