NATIONAL ASSOCIATION OF FAMILY MINISTRIES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF FAMILY MINISTRIES (EIN 77-0477744)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349301022
Schema version
2018v3.1
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)
Return2019-11-15T07:37:54-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480787299PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINK GORDON & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1727 POYNTZ AVE STE 601AddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770477744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF FAMILYBusinessNameLine1Txt
Business Name Line2MINISTRIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118884 COPPERMINE ROADAddressLine1Txt
CityROGERSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72756ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN CANFIELDPersonNm
Person TitleCHAIRMANPersonTitleTxt
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES L GORDONPreparerPersonNm
PTINP00366238PTIN
Phone7855370190PhoneNum
Preparation2019-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.147.231.95IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm07:37:54IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2CBE219B16B8A511B9BA58EFA928ED9D6059D043AtSubmissionCreationDeviceId
At Submission Filing Device IdC5BE045BFB978410A11B82C8F45E6B102D607B13AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION FOR GRANDPARENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKEN CANFIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118884 COPPERMIND ROADAddressLine1Txt
CityROGERSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72756ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,974GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGRANDKIDSMATTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO VALIDATE AND EMPOWER GRANDPARENTS TO BE PROACTIVE IN THEIR COMMITMENT TO FUTURE GENERATIONS AND LEAVE A POSITIVE LEGACY. IN ADDITION TO THE QUANTITATIVE DATA, WE HAVE INCLUDED QUALITATIVE DATA BASED ON INTERVIEWS AND QUESTIONNAIRES. QUALITATIVE DATA IS OFTEN ROOTED IN PERSONAL EXPERIENCES AND ACCUMULATED WISDOM.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$933,385PYContributionsGrantsAmt
CY Contributions Grants$16,430CYContributionsGrantsAmt
PY Program Service Revenue$3,876PYProgramServiceRevenueAmt
CY Program Service Revenue$11,544CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$937,261PYTotalRevenueAmt
CY Total Revenue$27,974CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,240CYTotalFundraisingExpenseAmt
PY Other Expenses$439,246PYOtherExpensesAmt
CY Other Expenses$517,878CYOtherExpensesAmt
PY Total Expenses$439,246PYTotalExpensesAmt
CY Total Expenses$517,878CYTotalExpensesAmt
PY Revenues Less Expenses$498,015PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$489,904CYRevenuesLessExpensesAmt
Total Assets BOY$800,490TotalAssetsBOYAmt
Total Assets EOY$785,586TotalAssetsEOYAmt
Total Liabilities BOY$300,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$775,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$500,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO VALIDATE AND EMPOWER GRANDPARENTS TO BE PROACTIVE IN THEIR COMMITMENT TO FUTURE GENERATIONS AND LEAVE A POSITIVE LEGACY. IN ADDITION TO THE QUANTITATIVE DATA, WE HAVE INCLUDED QUALITATIVE DATA BASED ON INTERVIEWS AND QUESTIONNAIRES. QUALITATIVE DATA IS OFTEN ROOTED IN PERSONAL EXPERIENCES AND ACCUMULATED WISDOM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$516,308ExpenseAmt
Revenue$11,544RevenueAmt
DescTO PRESENT SOLID RESEARCH AND FINDINGS WHICH WILL PROVIDE MORE CONVINCING EVIDENCE THAT GRANDPARENTS ARE IMPORTANT CONTRIBUTORS TO CHILDREN, FAMILIES AND SOCIETY.Desc
Total Program Service Expenses$516,308TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEN CANFIELDPersonNm
Phone9139087285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118884 COPPERMINE ROADAddressLine1Txt
Address Line218884 COPPERMINE RDAddressLine2Txt
CityROGERSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72756ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN CANFIELD
CHAIRMAN30.00Yes (X)Yes (X)$36,000$0$0
GRANT GOODWIN
SECRETARY/TR0.50Yes (X)Yes (X)$0$0$0
LEE STEDMAN
AT LARGE0.50Yes (X)$0$0$0
JAMIE BOHNETT
AT LARGE0.50Yes (X)$0$0$0
JOHN IRWIN
AT LARGE0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$16,430AllOtherContributionsAmt
Total Contributions$16,430TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCEDesc
Total Revenue Column$11,544TotalRevenueColumnAmt
Related Or Exempt Func Income$11,544RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,544TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,974TotalRevenueColumnAmt
Related Or Exempt Func Income$11,544RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$282,997TotalAmt
Program Services$282,997ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$814TotalAmt
Program Services$814ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,281TotalAmt
Program Services$63,281ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,320TotalAmt
Program Services$19,320ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,437TotalAmt
Program Services$28,437ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,440TotalAmt
Program Services$28,440ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,424TotalAmt
Program Services$66,424ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONFERENCE EXPENSES$22,374$22,374
RADIO PRODUCTION/DISTRIB.$4,221$4,221
FUNDRAISING$1,240$1,240
BANK FEES$330$330

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$517,878TotalAmt
Program Services$516,308ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$1,240FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,129BOYAmt
EOY$1,376EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$780,000LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$780,000BOYAmt
EOY$780,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,361BOYAmt
EOY$4,210EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$800,490BOYAmt
EOY$785,586EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$475,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$775,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500,490BOYAmt
EOY$10,586EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,490BOYAmt
EOY$10,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$800,490BOYAmt
EOY$785,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$489,904ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$933,385CurrentTaxYearMinus1YearAmt
Current Tax Year$16,430CurrentTaxYearAmt
Total$949,815TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$933,385CurrentTaxYearMinus1YearAmt
Current Tax Year$16,430CurrentTaxYearAmt
Total$949,815TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$949,815PublicSupportTotal170Amt
Total Support$949,815TotalSupportAmt
Gross Receipts Rltd Activities$15,420GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$780,000OtherCostOrOtherBasisAmt
Book Value$780,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$780,000TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO VALIDATE AND EMPOWER GRANDPARENTS TO BE PROACTIVE IN THEIR COMMITMENT TO FUTURE GENERATIONS AND LEAVE A POSITIVE LEGACY. IN ADDITION TO THE QUANTITATIVE DATA, WE HAVE INCLUDED QUALITATIVE DATA BASED ON INTERVIEWS AND QUESTIONNAIRES. QUALITATIVE DATA IS OFTEN ROOTED IN PERSONAL EXPERIENCES AND ACCUMULATED WISDOM.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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