AWAKENINGSUSA: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AWAKENINGSUSA (EIN 46-0897370)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-15
- IRS object ID
- 202022899349201617
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-15T14:20:38-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412024514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 MATLOCK RD STE 201 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760152936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460897370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWAKENINGSUSA ORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWAK | BusinessNameControlTxt |
| Phone | 8175289117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3407 JERRY LN | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEWIS HOGAN | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 8175289117 | PhoneNum |
| Signature | 2020-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON WOOD CPA | PreparerPersonNm |
| PTIN | P00390658 | PTIN |
| Phone | 8177955046 | PhoneNum |
| Preparation | 2020-10-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.201.233.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-15 | IPDt |
| IP Tm | 14:20:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2864D170E808177CCFC444E23D2FE0AD4442FDD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E983EA6E71D5F66E415B3F1792136FD215187F05 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.UNITEDCRY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,906 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,836 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $18 | InvestmentIncomeAmt |
| Special Events Direct Expenses | $14,980 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$14,980 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $52 | OtherRevenueTotalAmt |
| Total Revenue | $120,926 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $89,469 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,774 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,261 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $413 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,868 | OtherExpensesTotalAmt |
| Total Expenses | $127,785 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,859 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$7,709 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $14,744 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,287 | BOYAmt |
| EOY | $20,356 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330 | BOYAmt |
| EOY | $150 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,617 | BOYAmt |
| EOY | $20,506 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,326 | BOYAmt |
| EOY | $20,330 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,709 | BOYAmt |
| EOY | $176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CALLING PASTORS AND CHRISTIAN LEADERS TO UNIFY ACROSS DENOMINATIONAL, RACIAL AND GENERATIONAL LINES TO TAKE RESPONSIBILITY FOR THE SPIRITUAL CONDITION OF AMERICA THROUGH UNIFIED REPENTANCE, REVIVAL PRAYER AND ENGAGING CULTURE FOR AWAKENING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BIRTHED IN OCTOBER OF 2012, AWAKENINGSUSA.ORG WAS FOUNDED WITH THE MANDATES TO PROTECT LIFE, PROMOTE THE ROLE OF PASTORS IN AMERICA, AND TO PRAY FOR REVIVAL AND AWAKENING. AWAKENINGSUSA.ORG UNIQUELY FOCUSES ON PASTORS AND CHURCHES TO TAKE RESPONSIBILITY FOR THE SPIRITUAL CONDITION OF AMERICA. DURING THE LAST 4 YEARS, AWAKENINGSUSA.ORG HAS HOSTED 2 NATIONAL PRAYER GATHERINGS WITH PASTORS AND SPIRITUAL LEADERS AT THE NATIONAL MALL IN WASHINGTON, D.C. BOTH OF THESE GATHERINGS FOCUSED ON PASTORS BEING A VOICE IN THE CULTURE AND LEADING OUR NATION IN REPENTANCE. IN ADDITION, AWAKENINGSUSA.ORG HAS A NETWORK OF 250 CHURCHES IN THE DALLAS METROPLEX AND 15,000 NATIONALLY THAT COVERS THE GOVERNMENT, CULTURE, AND CHURCHES IN CONTINUOUS NIGHT AND DAY PRAYER. EACH WEEK AWAKENINGSUSA.ORG SENDS OUT PRAYER ALERTS CONCERNING OUR NATION, LIFE, AND REVIVAL THAT REACHES OVER 30,000 PASTORS AND LEADERS, AND EVERY THURSDAY HOSTS A NATIONAL PRAYER CALL TO PRAY FOR THE NATION. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $108,791 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,791 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LEWIS HOGAN | ||||
| PRESIDENT/DI | 40.00 | $55,000 | $9,469 | $25,000 |
| LANCE HELDT | ||||
| VP/DIRECTOR | 1.00 | $0 | ||
| SHAWN MANSELL | ||||
| TREASURER/DI | 1.00 | $0 | ||
| RACHEL HOGAN | ||||
| SECRETARY/DI | 1.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | RACHEL HOGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3407 JERRY LN | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8175289117 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 | $254,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,836 | CurrentTaxYearAmt |
| Total | $1,061,470 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,836 | CurrentTaxYearAmt |
| Total | $1,061,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $289,155 | SubstantialContributorsTotAmt |
| Public Support Total170 | $772,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $18 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,061,766 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,800 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 278 | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $39,383 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,383 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $8,576 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,404 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,383 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,383 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $8,576 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,404 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,980 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,980 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 52 TOTAL 52 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 12,074 TRAVEL 11,372 CONF, CONVENTION & MTG 242 NON-INVESTMENT DEPRECIATION 180 TOTAL 23,868 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 14,744 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 899 899 LESS ACCUMULATED DEPRECIATION 569 749 TOTAL 330 150 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,326 20,330 |
| FORM 990-EZ, PART III | CALLING PASTORS AND CHRISTIAN LEADERS TO UNIFY ACROSS DENOMINATIONAL, RACIAL AND GENERATIONAL LINES TO TAKE RESPONSIBILITY FOR THE SPIRITUAL CONDITION OF AMERICA THROUGH UNIFIED REPENTANCE, REVIVAL PRAYER AND ENGAGING CULTURE FOR AWAKENING. |
| FORM 990-EZ, PART III, LINE 28 | BIRTHED IN OCTOBER OF 2012, AWAKENINGSUSA.ORG WAS FOUNDED WITH THE MANDATES TO PROTECT LIFE, PROMOTE THE ROLE OF PASTORS IN AMERICA, AND TO PRAY FOR REVIVAL AND AWAKENING. AWAKENINGSUSA.ORG UNIQUELY FOCUSES ON PASTORS AND CHURCHES TO TAKE RESPONSIBILITY FOR THE SPIRITUAL CONDITION OF AMERICA. DURING THE LAST 4 YEARS, AWAKENINGSUSA.ORG HAS HOSTED 2 NATIONAL PRAYER GATHERINGS WITH PASTORS AND SPIRITUAL LEADERS AT THE NATIONAL MALL IN WASHINGTON, D.C. BOTH OF THESE GATHERINGS FOCUSED ON PASTORS BEING A VOICE IN THE CULTURE AND LEADING OUR NATION IN REPENTANCE. IN ADDITION, AWAKENINGSUSA.ORG HAS A NETWORK OF 250 CHURCHES IN THE DALLAS METROPLEX AND 15,000 NATIONALLY THAT COVERS THE GOVERNMENT, CULTURE, AND CHURCHES IN CONTINUOUS NIGHT AND DAY PRAYER. EACH WEEK AWAKENINGSUSA.ORG SENDS OUT PRAYER ALERTS CONCERNING OUR NATION, LIFE, AND REVIVAL THAT REACHES OVER 30,000 PASTORS AND LEADERS, AND EVERY THURSDAY HOSTS A NATIONAL PRAYER CALL TO PRAY FOR THE NATION. |
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