HOPE FOR THE HUNGRY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOPE FOR THE HUNGRY INC (EIN 74-2256304)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-03
IRS object ID
202020639349300327
Schema version
2019v5.0
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)
Return2020-03-03T12:42:55-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742243906PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUDWICK MONTGOMERY & STAPP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11949 SCOTT BLVDAddressLine1Txt
CityTEMPLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76504ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742256304EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE FOR THE HUNGRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2549390124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 786AddressLine1Txt
CityBELTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76513ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL KIRKLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2549390124PhoneNum
Signature2020-03-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBLAKE P STAPPPreparerPersonNm
PTINP01505663PTIN
Phone2547710061PhoneNum
Preparation2020-03-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.173.14.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-03IPDt
IP Tm12:42:55IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8D19A8546576371D76A4EB017FE333F72E4A3265AtSubmissionCreationDeviceId
At Submission Filing Device Id8382AB5476BE26251AC42C6DAF55B8F0A82C9EBAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL KIRKLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 COLLEGE STAddressLine1Txt
CityBELTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76513ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$723,014GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEFORTHEHUNGRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionHOPE FOR THE HUNGRY "SHARES THE BREAD OF LIFE WITH A STARVING WORLD", ACCORDING TO SCRIPTURE MANDATE'S WE OFFER FOOD FOR THE BODY AND SALVATION FOR THE SOUL IN A SPIRIT OF COOPERATION AND SERVANTHOOD AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$950,601PYContributionsGrantsAmt
CY Contributions Grants$722,980CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$981PYInvestmentIncomeAmt
CY Investment Income$34CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$951,582PYTotalRevenueAmt
CY Total Revenue$723,014CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$175,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,573CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,958CYTotalFundraisingExpenseAmt
PY Other Expenses$767,546PYOtherExpensesAmt
CY Other Expenses$623,421CYOtherExpensesAmt
PY Total Expenses$942,978PYTotalExpensesAmt
CY Total Expenses$736,994CYTotalExpensesAmt
PY Revenues Less Expenses$8,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,980CYRevenuesLessExpensesAmt
Total Assets BOY$284,172TotalAssetsBOYAmt
Total Assets EOY$270,702TotalAssetsEOYAmt
Total Liabilities EOY$175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$284,172NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,527NetAssetsOrFundBalancesEOYAmt
MissionHOPE FOR THE HUNGRY "SHARES THE BREAD OF LIFE WITH A STARVING WORLD", ACCORDING TO SCRIPTURE MANDATE'S WE OFFER FOOD FOR THE BODY AND SALVATION FOR THE SOUL IN A SPIRIT OF COOPERATION AND SERVANTHOOD AROUND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$137,680ExpenseAmt
DescGENERAL PROGRAMDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$518,080ExpenseAmt
DescSTAFF MINISTRY, OTHER PROGRAM MINISTRY, INTERNATIONAL COOPERATIVE MINISTRY, & US COOPERATIVE MINISTRY: TRAINING, SUPPORT AND CONTINUING EDUCATION FOR MISSIONARIES AND ALLIED MINISTRIES AROUND THE WORLD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$655,760TotalProgramServiceExpensesAmt
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonADMIN OFFICESPersonNm
Phone2549390124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 786AddressLine1Txt
CityBELTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76513ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBIN DURHAM
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIAN KIRKLEY HAMMONDS
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
ROSCOE HARRISON
DIRECTOR1.00Yes (X)$0$0$0
ALTON MCCALLUM JR
TREASURER1.00Yes (X)$0$0$0Yes (X)
DANIEL KIRKLEY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KANDY KIRKLEY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CARL LOVE
DIRECTOR1.00Yes (X)$0$0$0
LINDI MCCALLUM
DIRECTOR1.00Yes (X)$0$0$0
MIKE MILLER
DIRECTOR1.00Yes (X)$0$0$0
STEVE UTLEY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$722,980AllOtherContributionsAmt
Noncash Contributions$5,000NoncashContributionsAmt
Total Contributions$722,980TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34TotalRevenueColumnAmt
Exclusion$34ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$723,014TotalRevenueColumnAmt
Exclusion$34ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,739TotalAmt
Program Services$94,265ProgramServicesAmt
Management And General$10,474ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,834TotalAmt
Program Services$7,951ProgramServicesAmt
Management And General$883ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,018TotalAmt
Management And General$12,018ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,549TotalAmt
Program Services$22,994ProgramServicesAmt
Management And General$2,555ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,112TotalAmt
Program Services$5,501ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,209TotalAmt
Program Services$6,488ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$221TotalAmt
Program Services$199ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,134TotalAmt
Program Services$3,721ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,911TotalAmt
Program Services$15,220ProgramServicesAmt
Management And General$1,691ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MINISTRY$423,815$423,815
BUILDING AND GROUNDS$22,018$19,816$2,202
SPECIAL PROJECTS$21,958$21,958
PROFESSIONAL SERVICES$21,485$21,485

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,991TotalAmt
Program Services$55,790ProgramServicesAmt
Management And General$6,201ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$736,994TotalAmt
Program Services$655,760ProgramServicesAmt
Management And General$59,276ManagementAndGeneralAmt
Fundraising$21,958FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$144,598BOYAmt
EOY$134,008EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,706BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$263,439LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$148,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$113,840BOYAmt
EOY$114,706EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,977BOYAmt
EOY$21,988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$284,172BOYAmt
EOY$270,702EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$175EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,221BOYAmt
EOY$168,174EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,951BOYAmt
EOY$102,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$284,172BOYAmt
EOY$270,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$284,172BOYAmt
EOY$270,702EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,980ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$335OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
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$959,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$845,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$846,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$950,601CurrentTaxYearMinus1YearAmt
Current Tax Year$722,980CurrentTaxYearAmt
Total$4,325,241TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$959,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$845,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$846,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$950,601CurrentTaxYearMinus1YearAmt
Current Tax Year$722,980CurrentTaxYearAmt
Total$4,325,241TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,325,241PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$34CurrentTaxYearAmt
Total$34TotalAmt
FieldValueIRS element (for citing)
Total Support$4,325,275TotalSupportAmt
Gross Receipts Rltd Activities$1,743GrossReceiptsRltdActivitiesAmt
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$40,500OtherCostOrOtherBasisAmt
Book Value$40,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$176,416InvestmentCostOrOtherBasisAmt
Depreciation$106,533DepreciationAmt
Book Value$69,883BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,523OtherCostOrOtherBasisAmt
Depreciation$42,200DepreciationAmt
Book Value$4,323BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$114,706TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2DANIEL KIRKLEY KANDY KIRKLEY PRESIDENT SECRETARY SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD REVIEWS FORM 990 AND REPORTS TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CMONITOR DAILY AND REPORT TO ECFA OF ALL ACTIVITIES. REVIEWED BY BOARD AND HAVE OUTSIDE CPA FIRM REVIEW.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD OF DIRECTORS REVIEW AND RECOMMEND WAGES BASED ON PERFORMANCE AND ECONOMIC CONDITIONS.
FORM 990, PAGE 6, PART VI, LINE 15BSAME AS CEO AND OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 17OKLAHOMA, PENNSYLVANIA, SOUTH CAROLINA, TEXAS, VIRGINIA, WISCONSIN, MICHIGAN
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9UNREALIZED LOSSES ON INVESTMENTS 0 FAIR MARKET VALUE ADJ 335 TOTAL 335

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