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THE ALEXANDER HOUSE APOSTOLATE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE ALEXANDER HOUSE APOSTOLATE (EIN 74-2918866)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-06
IRS object ID
202023119349301012
Schema version
2019v5.1
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)
Return2020-11-06T09:44:22-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank DiRosa IIIPreparerPersonNm
PTINP00021682PTIN
Phone2104919999PhoneNum
Preparation2020-11-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.10.186.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-04IPDt
IP Tm16:19:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3A963F251271CB101A62EBACDAD932F6739FDBBFAtSubmissionCreationDeviceId
At Submission Filing Device IdBD74738EB90C3A93CFE3B1EBB10F7225C7D8C77EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$420,940GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$304,647PYContributionsGrantsAmt
CY Contributions Grants$420,935CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$304,653PYTotalRevenueAmt
CY Total Revenue$420,940CYTotalRevenueAmt
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$191,689PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$210,319CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$76,084PYOtherExpensesAmt
CY Other Expenses$187,286CYOtherExpensesAmt
PY Total Expenses$267,773PYTotalExpensesAmt
CY Total Expenses$397,605CYTotalExpensesAmt
PY Revenues Less Expenses$36,880PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,335CYRevenuesLessExpensesAmt
Total Assets BOY$80,064TotalAssetsBOYAmt
Total Assets EOY$99,358TotalAssetsEOYAmt
Total Liabilities BOY$13,586TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ALEXANDER HOUSE IS AN INTERNATIONAL ORGANIZATION OFFERING HOPE AND HEALING TO THOSE WHO FIND THEMSELVES IN TROUBLED MARRIAGES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$125,054ExpenseAmt
DescMARRIAGE DISCIPLES OUTREACH CONTINUES TO BE THE MAIN OUTREACH OFFERED BY THE ALEXANDER HOUSE APOSTOLATE. THIS YEAR, 2019, HAS BEEN A VERY BUSY YEAR AND HAS AFFIRMED THE FACT THAT WE NEED TO RECRUIT AND TRAIN ADDITIONAL MARRIAGE DISCIPLES. WE ARE IN THE MIDST OF CONDUCTING A CAMPAIGN TO RAISE FUNDS TO HIRE A FULLTIME DIRECTOR FOR MARRIAGE DISCIPLES AND CREATE A TRAINING PROGRAM. WE ALSO HAVE PLANS TO CREATE A NEW WEBSITE THAT WILL HOUSE THE TRAINING CURRICULUM AND ONGOING EDUCATION ENRICHMENT RESOURCES FOR THE MARRIAGE DISCIPLES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$125,054ExpenseAmt
DescTHE ALEXANDER HOUSE IS CONTINUOUSLY LOOKING FOR WAYS TO SHARE THE "GOOD NEWS" FOR MARRIAGE. WE HAVE SEVERAL ONLINE COURSES AND RESOURCES AND WE ARE NOT ONLY ADDING NEW ONES BUT WE ARE NOW PARTNERING WITH OTHERS TO CREATE A MYRIAD OF COURSES OFFERING HELP AND SOLUTIONS TO THE MANY AGES, STAGES AND ISSUES FOR SINGLES AND MARRIED COUPLES. THERE ARE CURRENTLY SIX DIFFERENT COURSES THAT ARE BEING HOSTED AND WE MAKE THESE AVAILABLE AT LITTLE OR NOT COST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$107,735ExpenseAmt
DescTHE MISSION OF THE FULTON SHEEN PRAYER GROUP IS TO IGNITE AN AWAKENING TO INDIVIDUALS AND COUPLES TO HELP THEM BE THE BEST MAN OR WOMAN THEY CAN BE. CURRENTLY, THERE ARE 7 PRAYER GROUPS IN THE SAN ANTONIO, TX AREA. WE HAVE A NEW WEBSITE, AND WE HOST A WEEKLY RADIO SHOW. WE HAVE OVER 3,800 VIEWS ON OUR YOUTUBE CHANNEL AND WE HAVE SHARING GROUPS IN THE TORRES STATE PRISON AND THE CONNELY MAXIMUM SECURITY FEDERAL PRISON (BOTH IN ENGLISH AND SPANISH).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$357,843TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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)$0$91,000$0
ANDY PERRY
VICE PRESIDENT1.00Yes (X)$0$0$0
MELANIE STOVALL
BOARD MEMBER1.00Yes (X)$0$0$0
CAMILLE DI MAIO
SECRETARY1.00Yes (X)$0$0$0
JULIE ALEXANDER
TREASURER20.00Yes (X)Yes (X)$0$53,600$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$144,600TotReportableCompRltdOrgAmt
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$420,935AllOtherContributionsAmt
Total Contributions$420,935TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$420,940TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt
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$144,600TotalAmt
Program Services$130,140ProgramServicesAmt
Management And General$14,460ManagementAndGeneralAmt

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$3,900TotalAmt
Program Services$3,510ProgramServicesAmt
Management And General$390ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,024TotalAmt
Program Services$10,822ProgramServicesAmt
Management And General$1,202ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,195TotalAmt
Program Services$12,776ProgramServicesAmt
Management And General$1,419ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$119,568TotalAmt
Program Services$107,610ProgramServicesAmt
Management And General$11,958ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,605TotalAmt
Program Services$1,444ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,231TotalAmt
Program Services$31,708ProgramServicesAmt
Management And General$3,523ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,036TotalAmt
Program Services$6,332ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,936TotalAmt
Program Services$12,542ProgramServicesAmt
Management And General$1,394ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,744TotalAmt
Program Services$1,570ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,551TotalAmt
Program Services$3,196ProgramServicesAmt
Management And General$355ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$588TotalAmt
Program Services$529ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PAYROLL FEES$3,695$3,326$369
GIFTS$332$298$34

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$397,605TotalAmt
Program Services$357,843ProgramServicesAmt
Management And General$39,762ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,143BOYAmt
EOY$83,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,996BOYAmt
EOY$4,002EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$874EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,418BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,402LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,057LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,507BOYAmt
EOY$11,345EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,064BOYAmt
EOY$99,358EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,586BOYAmt
EOY$9,545EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,586BOYAmt
EOY$9,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,478BOYAmt
EOY$89,813EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,478BOYAmt
EOY$89,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,064BOYAmt
EOY$99,358EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,335ReconcilationRevenueExpnssAmt
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$278,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$293,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,647CurrentTaxYearMinus1YearAmt
Current Tax Year$420,935CurrentTaxYearAmt
Total$1,603,947TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,132CurrentTaxYearMinus3YearsAmt
Total$103,240TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,647CurrentTaxYearMinus1YearAmt
Current Tax Year$420,935CurrentTaxYearAmt
Total$1,707,187TotalAmt

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$1,707,187PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$46TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$46TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,652CurrentTaxYearMinus1YearAmt
Current Tax Year$420,940CurrentTaxYearAmt
Total$1,707,233TotalAmt
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$25,057DepreciationAmt
Book Value$11,345BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,345TotalBookValueLandBuildingsAmt

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$874OriginalPrincipalAmt
Balance Due$874BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$874TotalBalanceDueAmt

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2PLEASE REFER TO THE EXPLANATION GIVEN ON FORM 990, PART III, LINE 4c
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 10,021. Management and general expenses 1,114. Fundraising expenses 0. Total expenses 11,135. FULTON SHEEN PRAYER GROUP - PROF SVC: Program service expenses 96,962. Management and general expenses 10,774. Fundraising expenses 0. Total expenses 107,736. TRAINING: Program service expenses 627. Management and general expenses 70. Fundraising expenses 0. Total expenses 697.

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