2019-05-10T14:31:03-05:00 2018-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2018-01-01 311468516 Back 2 Back Ministries Inc BACK 5137540300 PO Box 70 Mason OH 45040 Patricia Honeck Financial Controller 5137540300 2019-05-10 1 Paula Hume P00537516 5132418313 12.26.125.188 2019-05-10 13:57:51 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1CA9B4A504D0314FA2A13CFD5AFE390DEF715523 2018 2019-02-21 02:37:17Z Patricia Honeck PO Box 70 Mason OH 45040 11509338 0 X www.back2back.org X 1996 OH Back 2 Back Ministries exists to love and care for orphans and impoverished children, that they may overcome their circumstances and break free from the cycle of generational poverty. 12 11 100 2100 0 0 10395583 11365574 116503 134039 0 -2711 4104 4596 10516190 11501498 3166398 3630623 0 0 4272621 4724301 0 0 659256 2501180 2961041 9940199 11315965 575991 185533 8216332 8364154 184681 143727 8031651 8220427 Back 2 Back Ministries exists to love and care for orphans and impoverished children, that they may overcome their circumstances and break free from the cycle of generational poverty. 0 0 9567843 3630623 Back2Back Ministries worked with 139 Church, Family and Corporate Groups of approximately 2247 mission guests and volunteers serving over 1,000 children living in chrildren's homes. Additionally, the organization helped more than 2,000 people in serving people who are living in improvished villages in the countries we serve. By meeting their spiritual, physical, educational, emotional and social needs they are able to overcome their circumstances and break free from the cycle of generational poverty. 43925 134039 Back2Back's Student ministries, One21, had 75 volunteers that served 38 churches and 850 students. One21 provides resources- including camps, retreats, mission trips, development, and training - to emerging generations in an effort to engage them in the missional investment of orphaned and vulnerable children. 47954 Back2Back Cincinnati worked with 21 Church, Family and Corporate Groups serving over 275 children living in shelters, respite care, foster care and impoverished neighborhoods. 9659722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 24 0 1 100 1 0 1 MX IN NI 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH MI SC WA FL AZ MN TN WI GA PA VA WV CO NH AK NH ND MS X X Patricia Honeck 5137540300 8118 Corporate Way Ste 103 Mason OH 45040 Ez Housh Trustee 2.50 X 0 0 0 Shawn Weller Trustee 2.50 X 0 0 0 Debbie Greer Trustee 2.50 X 0 0 0 Jay Kersey Trustee 2.50 X 0 0 0 Martha Linder Trustee 2.50 X 0 0 0 Tom Woelk Trustee 2.50 X 0 0 0 Will Housh Trustee 2.50 X 0 0 0 Ann Satterfield Trustee 2.50 X 0 0 0 Jake Samad Trustee 2.50 X 0 0 0 Jeff Greer President 2.50 X X 0 0 0 Scott McQuinn Treasurer 2.50 X X 0 0 0 Todd Guckenberger Co - Executive Director 60.00 X X 62808 0 24713 Virginia Drosos Trustee - Exited 12/31/17 2.50 X 0 0 0 Patricia Honeck Controller 50.00 X 82628 0 9093 Beth Guckenberger Co - Executive Director 40.00 X 115653 0 2352 261089 0 36158 1 0 0 0 0 11365574 11365574 Training and One21 Retreat Income 900099 134039 134039 134039 5129 7840 -2711 -2711 -2711 Miscellaneous Income 900099 4596 4596 4596 11501498 134039 0 1885 3630623 3630623 297247 140264 104118 52865 3660597 2964296 430323 265978 30510 25773 2834 1903 474731 395504 42926 36301 261216 206361 33958 20897 16200 16200 31135 31135 54003 43203 5400 5400 110206 22041 44083 44082 199037 39807 79615 79615 57833 57833 385339 269737 77068 38534 71965 71965 68221 54453 7642 6126 30822 30822 Direct Int'l program ex 1528272 1528272 Missions 203886 203886 Fundraising Event 107555 107555 Student ministry retrea 45949 45949 50618 17588 33030 11315965 9659722 996987 659256 5157803 5391376 62444 64003 3339873 801680 2609087 2538193 101821 85405 285177 285177 8216332 8364154 184681 143727 184681 143727 X 5754833 6542439 2276818 1677988 8031651 8220427 8216332 8364154 185533 3243 0 X X 0 1 X 1 0 X 8214036 8333922 9978737 10395583 11365574 48287852 8214036 8333922 9978737 10395583 11365574 48287852 48287852 197 125 217 539 1346 3107 38 4596 9087 48297478 430172 0.99980 0.99940 X 879806 879806 2342448 709039 1633409 117619 92641 24978 2538193 X 11504741 3243 3243 11501498 0 11501498 11315965 0 11315965 0 11315965 Part X, Line 2: B2B is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, B2B is subject to federal income tax on any unrelated business taxable income. B2B's IRS Form 990 is subject to review and examination by the federal and state authorities. B2B believes it has appropriate support for any tax position taken, and therefore, does not have any uncertain tax positions that are material to the financial statements. 1 North America (not USA) 3 Program Services & Grants to Recipients Work with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support 4647389 Sub-Saharan Africa 1 Program Services & Grants to Recipients Work with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support 536101 South Asia 1 Program Services & Grants to Recipients Work with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support 480278 Central America and the Caribbean 1 Program Services & Grants to Recipients Work with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support 2078086 6 0 0 0 6 0 7741854 0 7741854 North America (not USA) Programs 2534566 Electronic Fund/Wire Transfer Sub-Saharan Africa Programs 338188 Electronic Fund/Wire Transfer South Asia Programs 275291 Electronic Fund/Wire Transfer Central America and the Caribbean Programs 482578 Electronic Fund/Wire Transfer 6 0 0 0 0 0 0 Part I, Line 2: Grant Recipients are require to produce Strategic Plan and Budget forecast prior to each Fiscal year. Monthly Grant request are sent to US Office, approved and wired to specific Bank Accounts. Grant receipients are required to send in monthly reports inclduing Bank Statements , Budget Report, Transfer Report by Date, Sign out log detail report and Grant Receipt. John Guckenberger The brother of Co-ED Todd Guckenberger 122052 Salary 0 X 37 366439 FMV 0 0 1 Part I, Line 32b: The organizations policy is to sell stock upon receipt. Form 990, Part VI, Section A, line 2 Jeff Greer, Board President & Debbie Greer, Board Director - Family Relationship Ez Housh, Board Director and Will Housh, Board Director - Family Relationship Beth Guckenberger and Todd Guckenberger, Executive Directors - Family Relationship Form 990, Part VI, Section B, line 11b The Form 990 was prepared by an independent CPA firm, then the Form 990 was reviewed by the finance team. It was then presented for review at a board meeting prior to being filed. Form 990, Part VI, Section B, line 12c Board Members and Officers sign a conflict of interest statement annually. The signed statements are reviewed by the Executive Director and Controller. If a conflict were to arise, the individual would abstain from voting. Form 990, Part VI, Section B, line 15 The Board reviews and establishes compensation for all officers. The board uses a compensation survey including information from comparable non-profit organizations in their review process. The deliberation and decision are documented in the board minutes. This process was last completed during the year ended 12/31/2016. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest and financial statements are available upon request. Form 990 Part XII Line 2c The organization did not change its oversight or selection process during the current tax year.