MANNA MINISTERIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MANNA MINISTERIES INC (EIN 20-1788094)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-07
IRS object ID
202032209349301708
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)
Return2020-08-07T17:00:37-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640886275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLT & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12815 HIGHWAY 15 NAddressLine1Txt
CityLAURELCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39440ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201788094EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANNA MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANNBusinessNameControlTxt
Phone6019168191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 STREET A SUITE AAddressLine1Txt
CityPICAYUNECityNm
State AbbreviationMSStateAbbreviationCd
ZIP39466ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV JOSEPH HICKMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6019168191PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE UHERPreparerPersonNm
PTINP00001433PTIN
Phone6016493000PhoneNum
Preparation2020-07-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.235.82.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-07IPDt
IP Tm17:00:37IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id112BE006512C480AE88474D49D13B0D80BA6C113AtSubmissionCreationDeviceId
At Submission Filing Device IdDFE4235F51ABB7E044235550A8D0EDB31CAE0839AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV JOSEPH HICKMANPrincipalOfficerNm
Gross Receipts$637,547GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Activity Or MissionFINANCIAL ASSISTANCE FOR THE NEEDY/HEALTH AND MEDICAL SERVICES & EDUCATION FOR THE POOR/FOOD BANK FOR THE NEEDYActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$470,523PYContributionsGrantsAmt
CY Contributions Grants$607,273CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,814PYOtherRevenueAmt
CY Other Revenue-$20,320CYOtherRevenueAmt
PY Total Revenue$473,337PYTotalRevenueAmt
CY Total Revenue$586,953CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,940PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$89,579CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,440CYTotalFundraisingExpenseAmt
PY Other Expenses$750,672PYOtherExpensesAmt
CY Other Expenses$495,755CYOtherExpensesAmt
PY Total Expenses$832,612PYTotalExpensesAmt
CY Total Expenses$585,334CYTotalExpensesAmt
PY Revenues Less Expenses-$359,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,619CYRevenuesLessExpensesAmt
Total Assets BOY$1,193,054TotalAssetsBOYAmt
Total Assets EOY$1,202,957TotalAssetsEOYAmt
Total Liabilities BOY$4,540TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,814TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,188,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,190,143NetAssetsOrFundBalancesEOYAmt
MissionFINANCIAL ASSISTANCE FOR THE NEEDY/HEALTH AND MEDICAL SERVICES & EDUCATION FOR THE POOR/FOOD BANK FOR THE NEEDYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$480,028ExpenseAmt
DescPROVIDE HEALTH, WELFARE, AND WELLNESS SERVICES TO THE LOCAL POPULANCE UNABLE TO AFFORD SUCH BASIC SERVICES. PROVIDE FINANCIAL ASSISTANCE TO THE POOR AND NEEDY OF THE LOCAL COMMUNITY.Desc
Total Program Service Expenses$480,028TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMEYE H MARTINPersonNm
Phone6017992121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 STREET AAddressLine1Txt
CityPICAYUNECityNm
State AbbreviationMSStateAbbreviationCd
ZIP39466ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID ALLISON
DIRECTORYes (X)$0$0$0
D L BOLTON
DIRECTORYes (X)$0$0$0
DENNIS COLLIER
DIRECTORYes (X)$0$0$0
HILDA LENIOR
DIRECTORYes (X)$0$0$0
BARBARA MCGREW
DIRECTORYes (X)$0$0$0
BILL STEGALL
DIRECTORYes (X)$0$0$0
LYNNE STOCKSTILL
DIRECTORYes (X)$0$0$0
MARK STOCKSTILL
DIRECTORYes (X)$0$0$0
SUZAN WILSON
DIRECTORYes (X)$0$0$0
DAN FINLEY
BOARD CHAIRM$0$0$0Yes (X)
REV JOSEPH HICKMAN
PRESIDENT$0$0$0Yes (X)
JAMEYE H MARTIN
CEO$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$607,273AllOtherContributionsAmt
Noncash Contributions$181,041NoncashContributionsAmt
Total Contributions$607,273TotalContributionsAmt
Gross Sales Of Inventory$30,274GrossSalesOfInventoryAmt
Cost Of Goods Sold$50,594CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,320TotalRevenueColumnAmt
Related Or Exempt Func Income-$20,320RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$586,953TotalRevenueColumnAmt
Related Or Exempt Func Income-$20,320RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,255TotalAmt
Program Services$9,337ProgramServicesAmt
Management And General$73,918ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,324TotalAmt
Program Services$703ProgramServicesAmt
Management And General$5,621ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,297TotalAmt
Management And General$4,297ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,520TotalAmt
Program Services$1,520ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,271TotalAmt
Program Services$2,323ProgramServicesAmt
Management And General$5,948ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$932TotalAmt
Program Services$932ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,766TotalAmt
Program Services$12,435ProgramServicesAmt
Management And General$331ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,854TotalAmt
Program Services$1,504ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,851TotalAmt
Program Services$43,090ProgramServicesAmt
Management And General$2,761ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,976TotalAmt
Program Services$2,518ProgramServicesAmt
Management And General$458ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DISASTER ASSISTANCE$185,010$185,010
PROFESSIONAL FEES$84,554$84,554
MEDICATIONS$42,035$42,035
FOOD$34,245$34,245

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,444TotalAmt
Program Services$59,822ProgramServicesAmt
Management And General$6,182ManagementAndGeneralAmt
Fundraising$5,440FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$585,334TotalAmt
Program Services$480,028ProgramServicesAmt
Management And General$99,866ManagementAndGeneralAmt
Fundraising$5,440FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,234BOYAmt
EOY$134,535EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$424BOYAmt
EOY$961EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$954BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,128BOYAmt
EOY$15,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,476,346LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$424,707LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,075,314BOYAmt
EOY$1,051,639EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,193,054BOYAmt
EOY$1,202,957EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,537EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,540BOYAmt
EOY$11,277EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,540BOYAmt
EOY$12,814EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,179,519BOYAmt
EOY$1,190,143EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,995BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,188,514BOYAmt
EOY$1,190,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,193,054BOYAmt
EOY$1,202,957EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,619ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$10OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$548,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$533,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$869,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,523CurrentTaxYearMinus1YearAmt
Current Tax Year$607,273CurrentTaxYearAmt
Total$3,029,435TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,625CurrentTaxYearMinus1YearAmt
Total$34,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$557,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$878,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479,148CurrentTaxYearMinus1YearAmt
Current Tax Year$607,273CurrentTaxYearAmt
Total$3,063,935TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,063,935PublicSupportTotal170Amt
Total Support$3,063,935TotalSupportAmt
Gross Receipts Rltd Activities$56,719GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,476,346OtherCostOrOtherBasisAmt
Depreciation$424,707DepreciationAmt
Book Value$1,051,639BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,051,639TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$7,308
CREDIT CARD PAYABLE$3,831
SALES TAX PAYABLE$138
FieldValueIRS element (for citing)
Total Liability$11,277TotalLiabilityAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$211,315NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2JOSHEPH HICKMAN JAMEYE H MARTIN SIBLINGS
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7AONE VOTE PER MEMBER - MAJORITY RULES. ANY MEMBER MAY NOMINATE
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 PROVIDED TO BOARD MEMBERS FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION OPERATES AN OFFICE WITH REGULAR BUSINESS HOURS AND ALL DOCUMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 24ELAB FEES 24,269 0 0 UTILITIES 14,596 1,717 0 CONTRACT LABOR 6,176 0 0 FUNDRAISING 0 0 5,440 DUES AND SUBSCRIPTIONS 2,941 0 0 DONATIONS 0 2,862 0 CLINIC SUPPLIES 2,785 0 0 MAINTENANCE 2,105 468 0 SANITATION 1,653 367 0 TRAINING 1,833 0 0 BANK CHARGES 1,506 0 0 POSTAGE & SHIPPING 0 768 0 MEALS 616 0 0 AUTO EXPENSE 527 0 0 PROGRAM INCENTIVES 275 0 0 DUES & SUBSCRIPTIONS 228 0 0 PROGRAM SNACKS 190 0 0 THRIFT SHOP SUPPLIES 122 0 0 TOTAL 59,822 6,182 5,440
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 10

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