BETA

JUST ONE MORE MINISTRY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JUST ONE MORE MINISTRY INC (EIN 46-1176899)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-21
IRS object ID
202031429349301023
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)
Return2020-05-21T12:21:55-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR ROAD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461176899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUST ONE MORE MINISTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUSTBusinessNameControlTxt
Phone4142925112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14180 N LYDELL AVEAddressLine1Txt
CityGLENDALECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS CAPPERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4142625112PhoneNum
Signature2020-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA BIERBACHPreparerPersonNm
PTINP01449255PTIN
Phone4142717800PhoneNum
Preparation2020-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.133.53.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-08IPDt
IP Tm13:24:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3DF2AD26B2E81F5C3ECE1FEDAFE22006AB3BEEEFAtSubmissionCreationDeviceId
At Submission Filing Device Id3DF2AD26B2E81F5C3ECE1FEDAFE22006AB3BEEEFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS CAPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14180 N LYDELL AVEAddressLine1Txt
CityGLENDALECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,175,556GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJOMMINSTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionJUST ONE MORE IS A 510(C)3 FAITH BASED ORGANIZATION DEDICATED TO FUNCTIONING AS THE HANDS AND FEET OF CHRIST ON EARTH BY INVITING THE IGNORED, THE FORGOTTEN, THE ADDICTED, THE HUNGRY, THE FORMERLY INCARCERATED AND LONELY TO COME, BE SERVED AND TO SERVE ALONGSIDE EACH OTHER AS GOD'S CHILDREN PROVIDING REGULAR NUTRITIOUS MEALS TO THOSE STRUGGLING WITH HUNGER AND/OR ADDICTION WHILE OFFERING A CHRIST CENTERED RECOVERY PROGRAM PROVIDING GUIDANCE & ENCOURAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers420TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,716,934PYContributionsGrantsAmt
CY Contributions Grants$5,175,200CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$164PYInvestmentIncomeAmt
CY Investment Income-$1,083CYInvestmentIncomeAmt
PY Other Revenue$1,400PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,718,498PYTotalRevenueAmt
CY Total Revenue$5,174,117CYTotalRevenueAmt
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$194,981PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$201,550CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,905CYTotalFundraisingExpenseAmt
PY Other Expenses$3,607,455PYOtherExpensesAmt
CY Other Expenses$4,333,996CYOtherExpensesAmt
PY Total Expenses$3,802,436PYTotalExpensesAmt
CY Total Expenses$4,535,546CYTotalExpensesAmt
PY Revenues Less Expenses-$83,938PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$638,571CYRevenuesLessExpensesAmt
Total Assets BOY$438,069TotalAssetsBOYAmt
Total Assets EOY$1,517,379TotalAssetsEOYAmt
Total Liabilities BOY$7,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$443,168TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$430,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,074,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJUST ONE MORE MINISTRY IS A 501(C)3 FAITH BASED ORGANIZATION DEDICATED TO FUNCTIONING AS THE HANDS AND FEET OF CHRIST ON EARTH BY INVITING THE IGNORED, THE FORGOTTEN, THE ADDICTED, THE HUNGRY, THE FORMERLY INCARCERATED AND LONELY TO COME, BE SERVED ALONGSIDE EACH OTHER AS GOD'S CHILDREN PROVIDING REGULAR NUTRITIOUS MEALS TO THOSE STRUGGLING WITH HUNGER AND/OR ADDITION WHILE OFFERING A CHRIST CENTERED RECOVERY PROGRAM PROVIDING GUIDANCE AND ENCOURAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,443,671ExpenseAmt
DescPROVIDING REGULAR NUTRITIOUS MEALS TO THOSE STRUGGLING WITH HUNGER AND/OR ADDICTIONDesc
Total Program Service Expenses$4,443,671TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GORDON MOEHLINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142925112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14180 N LYDELL AVEAddressLine1Txt
CityGLENDALECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIM SCHOEWE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LINDA RADDER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GORDON MOEHLING
TREASURER4.00Yes (X)Yes (X)$0$0$0
THAURRA STALLINGS
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS CAPPER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$75,000$0$492
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$492TotalOtherCompensationAmt
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$5,175,200AllOtherContributionsAmt
Noncash Contributions$4,656,510NoncashContributionsAmt
Total Contributions$5,175,200TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$356TotalRevenueColumnAmt
Exclusion$356ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,439OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,439OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,439TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,439RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,174,117TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,439RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$356ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,492TotalAmt
Program Services$52,844ProgramServicesAmt
Management And General$11,324ManagementAndGeneralAmt
Fundraising$11,324FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$107,918TotalAmt
Program Services$75,542ProgramServicesAmt
Management And General$16,188ManagementAndGeneralAmt
Fundraising$16,188FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,140TotalAmt
Program Services$12,698ProgramServicesAmt
Management And General$2,721ManagementAndGeneralAmt
Fundraising$2,721FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,850TotalAmt
Management And General$6,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,525TotalAmt
Management And General$6,525ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,615TotalAmt
Program Services$7,753ProgramServicesAmt
Management And General$431ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,080TotalAmt
Program Services$86,472ProgramServicesAmt
Management And General$8,367ManagementAndGeneralAmt
Fundraising$1,241FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,104TotalAmt
Program Services$10,894ProgramServicesAmt
Management And General$1,210ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,653TotalAmt
Program Services$41,088ProgramServicesAmt
Management And General$4,565ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,364TotalAmt
Program Services$15,628ProgramServicesAmt
Management And General$1,736ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DISTRIBUTION OF DONATED$4,124,282$4,124,282
FOOD PURCHASES & DELIVE$15,995$15,995
MISCELLANEOUS EXPENSE$475$475
MISCELLANEOUS EXPENSE -$53$53

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,535,546TotalAmt
Program Services$4,443,671ProgramServicesAmt
Management And General$59,970ManagementAndGeneralAmt
Fundraising$31,905FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,604BOYAmt
EOY$87,448EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,254BOYAmt
EOY$75,254EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$127,409BOYAmt
EOY$583,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$842,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$107,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,411BOYAmt
EOY$735,556EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,691BOYAmt
EOY$35,945EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,700BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$438,069BOYAmt
EOY$1,517,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,744BOYAmt
EOY$39,154EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$404,014EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,744BOYAmt
EOY$443,168EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$182,916BOYAmt
EOY$491,035EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,409BOYAmt
EOY$583,176EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$430,325BOYAmt
EOY$1,074,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$438,069BOYAmt
EOY$1,517,379EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$638,571ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,315NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,020,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,613,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,799,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,716,935CurrentTaxYearMinus1YearAmt
Current Tax Year$5,175,199CurrentTaxYearAmt
Total$14,326,154TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,020,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,613,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,799,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,716,935CurrentTaxYearMinus1YearAmt
Current Tax Year$5,175,199CurrentTaxYearAmt
Total$14,326,154TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,326,154PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164CurrentTaxYearMinus1YearAmt
Current Tax Year$356CurrentTaxYearAmt
Total$591TotalAmt
FieldValueIRS element (for citing)
Total Support$14,326,745TotalSupportAmt
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$589,542OtherCostOrOtherBasisAmt
Depreciation$14,468DepreciationAmt
Book Value$575,074BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$253,046OtherCostOrOtherBasisAmt
Depreciation$92,564DepreciationAmt
Book Value$160,482BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$735,556TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,179,432TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,315NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,315RevenueNotReportedAmt
Revenue Subtotal$5,174,117RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,174,117TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,535,546TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,535,546ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,535,546TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)3. UNDER GENERALLY ACCEPTED ACCOUTING PRINCIPLES, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$76,461NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUE AT DONATIONMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,580,049NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE TOTAL AMOUNT OF CONTRIBUTIONS FOR EACH TYPE OF PROPERTY DONATED ABOVE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 ALONG WITH THE EXECUTIVE DIRECTOR AND THE FULL BOARD AND IN CONSULTATION WITH THE AUDITORS AND APPROVES THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR, ALONG WITH THE FULL BOARD ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15AANNUALLY, THE BOARD OF DIRECTORS WILL MEET TO DISCUSS THE APPROPRIATE THRESHOLDS FOR WHICH TO COMPENSATE THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER APPLICABLE EMPLOYEES. THROUGH THE USE OF AVAILABLE SURVEY'S AND OTHER COMPARABLE DATA FOR ORGANIZATIONS IN SIMILAR INDUSTRIES, THE BOARD OF DIRECTORS WILL DETERMINE AND VOTE ON COMPENSATION LEVELS FOR EMPLOYEES IN SUCH CAPACITIES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE WAS NO CHANGE FROM THE PRIOR YEAR.

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