BETA

JUST ONE MORE MINISTRY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JUST ONE MORE MINISTRY INC (EIN 46-1176899)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201931339349302913
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)
Return2019-05-13T09:58:25-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 Line16442 RIVER PARKWAYAddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS CAPPERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4142625112PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01449255PTIN
Phone4142717800PhoneNum
Preparation2019-04-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.133.53.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm09:42:00IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEDEB3271118798ECE73FD51BD05C049C3082CD6DAtSubmissionCreationDeviceId
At Submission Filing Device IdEDEB3271118798ECE73FD51BD05C049C3082CD6DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS CAPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16442 RIVER PARKWAYAddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,718,498GrossReceiptsAmt
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 Employee13TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,799,811PYContributionsGrantsAmt
CY Contributions Grants$3,716,934CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,722PYInvestmentIncomeAmt
CY Investment Income$1,564CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,806,533PYTotalRevenueAmt
CY Total Revenue$3,718,498CYTotalRevenueAmt
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$153,669PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$194,981CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,449CYTotalFundraisingExpenseAmt
PY Other Expenses$2,438,857PYOtherExpensesAmt
CY Other Expenses$3,607,455CYOtherExpensesAmt
PY Total Expenses$2,592,526PYTotalExpensesAmt
CY Total Expenses$3,802,436CYTotalExpensesAmt
PY Revenues Less Expenses$214,007PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,938CYRevenuesLessExpensesAmt
Total Assets BOY$529,908TotalAssetsBOYAmt
Total Assets EOY$438,069TotalAssetsEOYAmt
Total Liabilities BOY$9,264TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$520,644NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$430,325NetAssetsOrFundBalancesEOYAmt
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$3,722,487ExpenseAmt
DescPROVIDING REGULAR NUTRITIOUS MEALS TO THOSE STRUGGLING WITH HUNGER AND/OR ADDICTIONDesc
Total Program Service Expenses$3,722,487TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee13EmployeeCnt
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 Line16442 RIVER PARKWAYAddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53213ZIPCd

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)$0$62,500$486
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$62,500TotReportableCompRltdOrgAmt
Total Other Compensation$486TotalOtherCompensationAmt
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$3,716,934AllOtherContributionsAmt
Noncash Contributions$3,547,545NoncashContributionsAmt
Total Contributions$3,716,934TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$164TotalRevenueColumnAmt
Exclusion$164ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,400OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,400OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,400TotalRevenueColumnAmt
Related Or Exempt Func Income$1,400RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,718,498TotalRevenueColumnAmt
Related Or Exempt Func Income$1,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$164ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,987TotalAmt
Program Services$44,091ProgramServicesAmt
Management And General$9,448ManagementAndGeneralAmt
Fundraising$9,448FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$115,347TotalAmt
Program Services$80,743ProgramServicesAmt
Management And General$17,302ManagementAndGeneralAmt
Fundraising$17,302FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,647TotalAmt
Program Services$11,653ProgramServicesAmt
Management And General$2,497ManagementAndGeneralAmt
Fundraising$2,497FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,750TotalAmt
Management And General$6,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Management And General$4,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,529TotalAmt
Program Services$4,977ProgramServicesAmt
Management And General$276ManagementAndGeneralAmt
Fundraising$276FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,421TotalAmt
Program Services$44,478ProgramServicesAmt
Management And General$4,017ManagementAndGeneralAmt
Fundraising$926FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,288TotalAmt
Program Services$23,659ProgramServicesAmt
Management And General$2,629ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,808TotalAmt
Program Services$10,627ProgramServicesAmt
Management And General$1,181ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DISTRIBUTION OF DONATED$3,480,804$3,480,804
FOOD PURCHASES & DELIVE$13,355$13,355
MISCELLANEOUS EXPENSE$8,100$8,100
MISCELLANEOUS EXPENSE -$900$900

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,802,436TotalAmt
Program Services$3,722,487ProgramServicesAmt
Management And General$49,500ManagementAndGeneralAmt
Fundraising$30,449FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,701BOYAmt
EOY$9,604EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$169,185BOYAmt
EOY$103,254EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$198,700BOYAmt
EOY$120,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$73,740BOYAmt
EOY$127,409EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,351LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,940LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,812BOYAmt
EOY$68,411EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$6,691EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,770BOYAmt
EOY$2,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$529,908BOYAmt
EOY$438,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,264BOYAmt
EOY$7,744EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,264BOYAmt
EOY$7,744EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$248,204BOYAmt
EOY$182,916EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,440BOYAmt
EOY$247,409EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$520,644BOYAmt
EOY$430,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$529,908BOYAmt
EOY$438,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$83,938ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,381NetUnrlzdGainsLossesInvstAmt
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$823,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,020,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,613,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,799,811CurrentTaxYearMinus1YearAmt
Current Tax Year$3,716,935CurrentTaxYearAmt
Total$9,974,756TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$823,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,020,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,613,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,799,811CurrentTaxYearMinus1YearAmt
Current Tax Year$3,716,935CurrentTaxYearAmt
Total$9,974,756TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,974,756PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$164CurrentTaxYearAmt
Total$253TotalAmt
FieldValueIRS element (for citing)
Total Support$9,975,009TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,351OtherCostOrOtherBasisAmt
Depreciation$61,940DepreciationAmt
Book Value$68,411BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,411TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,712,117TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,381NetUnrealizedGainsInvstAmt
Revenue Not Reported-$6,381RevenueNotReportedAmt
Revenue Subtotal$3,718,498RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,718,498TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,802,436TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,802,436ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,802,436TotalExpensesPerForm990Amt

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$13,072NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUE AT DONATIONMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,534,473NoncashContributionsRptF990Amt
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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