FAMILIES MATTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FAMILIES MATTER INC (EIN 90-0793480)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-11
IRS object ID
202023169349302562
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)
Return2020-11-11T11:17:48-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621657946PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANNON WRIGHT BLOUNT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1756 RIDGE LAKE BLVD SUITE 100AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900793480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILIES MATTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone9012608520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12595 CENTRAL AVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL JACKSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9012608520PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE L LIVINGSTON CPAPreparerPersonNm
PTINP00235829PTIN
Phone9016857500PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.227.12.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm10:30:25IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id03E4EA62F46A69E2FDF4CC4184A37E6EF7B7AA48AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12595 CENTRAL AVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$462,696GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILIESMATTERMEMPHIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionINCREASE THE NUMBER OF HEALTHY, LOVING, CARING FAMILIES THROUGH A COMMUNITY-WIDE MOVEMENTActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$334,911PYContributionsGrantsAmt
CY Contributions Grants$462,695CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$334,912PYTotalRevenueAmt
CY Total Revenue$462,696CYTotalRevenueAmt
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$185,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$100,280CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,905CYTotalFundraisingExpenseAmt
PY Other Expenses$230,831PYOtherExpensesAmt
CY Other Expenses$330,749CYOtherExpensesAmt
PY Total Expenses$416,210PYTotalExpensesAmt
CY Total Expenses$431,029CYTotalExpensesAmt
PY Revenues Less Expenses-$81,298PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,667CYRevenuesLessExpensesAmt
Total Assets BOY$141,172TotalAssetsBOYAmt
Total Assets EOY$179,874TotalAssetsEOYAmt
Total Liabilities BOY$18,379TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$154,460NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ROOT CAUSE OF MANY OF THE PROBLEMS MEMPHIS IS FACING IN CHILD CARE, YOUTH VIOLENCE, EDUCATION, SPOUSAL ABUSE, AND CRIME CAN BE TRACED TO THE BREAKDOWN OF FAMILIES. ACCORDINGLY, THE FAMILIES MATTER, INC. MISSION IS TO INCREASE THE NUMBER OF HEALTHY, LOVING, CARING FAMILIES THROUGH A COMMUNITY-WIDE EFFORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,934ExpenseAmt
DescTHE HEALTHY RELATIONSHIP CURRICULUM AND THE FACILITATED SERVICES OF THE OUTREACH EDUCATOR IS BEING PROVIDED TO ADDITIONAL INSTRUCTORS SUPPORTING STUDENTS IN ACHIEVING SUCCESS IN LIFE AS REQUESTED BY CAREER AND TECHNOLOGY SUPERVISORS AND PRINCIPALS IN SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$176,758ExpenseAmt
DescPRINCIPLES OF MANHOOD CURRICULUM IS SO REQUESTED THAT IT IS CHALLENGING OUR ABILITY TO FILL ALL REQUESTS. THE EFFECTIVENESS OF THIS PROGRAM IS NOW GARNERED TO SUPPORT STUDENTS WITH ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS TEACHING THE BASIC RULES OF HEALTHY SOCIAL ENGAGEMENT INCREASING THE EMOTIONAL INTELLIGENCE OF THE LEARNER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$98,542ExpenseAmt
DescFAMILIES MATTER'S REACH WITHIN THE CHURCH COMMUNITY INCREASES AS WE BUILD RELATIONSHIPS WITH SEVERAL ORGANIZATIONS WHO ARE PASTOR LED. AS MEMPHIS' COMMUNITIES STRUGGLE WITH CRIME AND OTHER SOCIAL ILLS, WE OFFER SOLUTIONS ASSISTING CLERGY IN TRAINING STAFF WHILE SUPPORTING THEIR FAMILY MINISTRIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$303,234TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Outstanding0LoanOutstandingInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROL JACKSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9013511124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12595 CENTRAL AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAROL JACKSON
EXECUTIVE DIRECTOR60.00Yes (X)$82,455$0$0
DEBBIE EDMUNDSON
DIRECTOR2.00$0$0$0Yes (X)
PASTOR RICKY FLOYD
DIRECTOR2.00$0$0$0Yes (X)
PASTOR SHEILA FLOYD
DIRECTOR2.00$0$0$0Yes (X)
MIKE HARRIS
DIRECTOR2.00$0$0$0Yes (X)
PASTOR BARTHOLOMEW ORR
DIRECTOR2.00$0$0$0Yes (X)
HOWARD GRAHAM
DIRECTOR2.00$0$0$0Yes (X)
JULIAN SMITH
DIRECTOR2.00$0$0$0Yes (X)
PAT TODD
DIRECTOR2.00$0$0$0Yes (X)
GEORGIA OLIVER
DIRECTOR2.00$0$0$0Yes (X)
BRITTON WILKINS
DIRECTOR2.00$0$0$0Yes (X)
PASTOR AARON CAMPBELL
DIRECTOR5.00$0$0$0Yes (X)
KEN GLASS
CHAIR8.00Yes (X)$0$0$0Yes (X)
KEN EDMUNDSON
VICE CHAIR8.00Yes (X)$0$0$0Yes (X)
DR CAROL PETERSON
SECRETARY6.00Yes (X)$0$0$0Yes (X)
WILSON MOORE
TREASURER2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,455TotalReportableCompFromOrgAmt
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
Government Grants$125,412GovernmentGrantsAmt
All Other Contributions$337,283AllOtherContributionsAmt
Total Contributions$462,695TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$462,696TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,127TotalAmt
Program Services$16,759ProgramServicesAmt
Management And General$10,077ManagementAndGeneralAmt
Fundraising$56,291FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,070TotalAmt
Program Services$10,070ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,083TotalAmt
Program Services$2,052ProgramServicesAmt
Management And General$725ManagementAndGeneralAmt
Fundraising$4,306FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,250TotalAmt
Management And General$15,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,226TotalAmt
Management And General$2,226ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,408TotalAmt
Management And General$3,408ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,878TotalAmt
Management And General$1,878ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,914TotalAmt
Management And General$3,914ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,071TotalAmt
Management And General$4,071ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$581TotalAmt
Management And General$581ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,079TotalAmt
Management And General$3,079ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FATHERHOOD INITIATIVE$113,826$113,826
COLLABORATIONS INITIATI$56,972$56,972
DELINQUENT CHILD SUPPOR$40,714$40,714
CHURCHES INITIATIVE$32,237$32,237

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,593TotalAmt
Program Services$30,604ProgramServicesAmt
Management And General$21,681ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$431,029TotalAmt
Program Services$303,234ProgramServicesAmt
Management And General$66,890ManagementAndGeneralAmt
Fundraising$60,905FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,075BOYAmt
EOY$175,310EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$526BOYAmt
EOY$527EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,953BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,415LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,378LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,618BOYAmt
EOY$4,037EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$141,172BOYAmt
EOY$179,874EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,379BOYAmt
EOY$5,964EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,379BOYAmt
EOY$25,414EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,793BOYAmt
EOY$154,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,793BOYAmt
EOY$154,460EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,172BOYAmt
EOY$179,874EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,667ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$398,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,911CurrentTaxYearMinus1YearAmt
Current Tax Year$462,695CurrentTaxYearAmt
Total$2,035,296TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,911CurrentTaxYearMinus1YearAmt
Current Tax Year$462,695CurrentTaxYearAmt
Total$2,035,296TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$236,963SubstantialContributorsTotAmt
Public Support Total170$1,798,333PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$2TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$385CurrentTaxYearMinus2YearsAmt
Total$385TotalAmt
FieldValueIRS element (for citing)
Total Support$2,035,683TotalSupportAmt
Public Support CY1700.88340PublicSupportCY170Pct
Public Support PY1700.89070PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,415OtherCostOrOtherBasisAmt
Depreciation$1,378DepreciationAmt
Book Value$4,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,037TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA PAYROLL PROTECTION PROGRAM LOANDesc
Amt$19,450Amt
FieldValueIRS element (for citing)
Total Liability$19,450TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
HERMAN JACKSON
SPOUSE OF EXECUTIVE DIRECTOR$60,000COMPENSATION AS INDEPENDENT CONTRACTOR INSTRUCTOR0
IVORY JACKSON
NEPHEW OF EXECUTIVE DIRECTOR$24,000COMPENSATION AS INDEPENDENT CONTRACTOR PASTOR/EDUCATOR0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHERE IS NOT AN OFFICIAL PROCESS OF REVIEWING THE 990 BY THE ENTIRE BOARD OF DIRECTORS. HOWEVER, THE ORGANIZATION'S BOARD CHAIR, MR. GLASS, AND TREASURER, MR. MOORE, REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. BOTH GENTLEMEN HAVE A CAREER BACKGROUND IN THE FINANCIAL SERVICES INDUSTRY AND ARE WELL QUALIFIED TO REVIEW THE 990 ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS AND ADVISORY COMMITTEE MEMBERS. A SIGNATURE IN THE DESIGNATED SPACE AT THE BOTTOM OF THIS POLICY INDICATES THE BOARD OR ADVISORY COMMITTEE MEMBER'S AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY.
FORM 990, PART VI, SECTION B, LINE 15AUNRELATED PARTY, CHRIST COMMUNITY HEALTH SERVICES, PROVIDES A SALARY SURVEY WHICH THE EXECUTIVE COMMITTEE OF FAMILIES MATTER REVIEWS AND ANALYZES TO DETERMINE SALARY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ESCHOOLS INITIATIVE: PROGRAM SERVICE EXPENSES 26,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,621. PERSONNEL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,558. FUNDRAISING EXPENSES 308. TOTAL EXPENSES 12,866. RAISING HIGHLY CAPABLE KIDS: PROGRAM SERVICE EXPENSES 3,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,983. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,480. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,257. EVENT SPONSORSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,824. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,042. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520.

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