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TOTS R US DAYCARE MINISTRIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TOTS R US DAYCARE MINISTRIES INC (EIN 47-1366731)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349321200
Schema version
2024v5.2
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)
Return2025-11-17T15:31:40-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463167685PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A & B TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11550 N ARLINGTON AVEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471366731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOTS R US MINISTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% TAQUETTA JOHNSONInCareOfNm
Business Name ControlTOTSBusinessNameControlTxt
Phone3175420028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13709 N SHADELAND AVE STE GAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAQUETTA JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3176548651PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE EDWARDSPreparerPersonNm
PTINP00984990PTIN
Phone3173548650PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAQUETTA JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13709 N SHADELAND AVE Ste GAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,831,314GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO BRING A DAYCARE MINISTRY TO A LOW INCOME COMMUNITY AND SERVE THE NEEDS OF LOW INCOME CHILDREN. WE OFFER DIFFERENT SERVICES AND RESOURCES TO HELP MEET THE NEEDS OF THOSE FAMILIES. SUCH AS QUALITY CARE, ADDITIONAL MEALS, FREE TRANSPORTATION, AND CULUTRAL EDUCATIONAL CLASSES.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,778,637PYProgramServiceRevenueAmt
CY Program Service Revenue$1,831,313CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,567PYOtherRevenueAmt
CY Other Revenue$1CYOtherRevenueAmt
PY Total Revenue$1,780,204PYTotalRevenueAmt
CY Total Revenue$1,831,314CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$279,873PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$310,613CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$602,963PYOtherExpensesAmt
CY Other Expenses$649,998CYOtherExpensesAmt
PY Total Expenses$882,836PYTotalExpensesAmt
CY Total Expenses$960,611CYTotalExpensesAmt
PY Revenues Less Expenses$897,368PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$870,703CYRevenuesLessExpensesAmt
Total Assets BOY$113,361TotalAssetsBOYAmt
Total Assets EOY$143,295TotalAssetsEOYAmt
Total Liabilities BOY$111,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,598TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,697NetAssetsOrFundBalancesEOYAmt
MissionTO BRING A DAYCARE MINISTRY TO A LOW INCOME COMMUNITY AND SERVE THE NEEDS OF LOW INCOME CHILDREN. WE OFFER DIFFERENT SERVICES AND RESOURCES TO HELP MEET THE NEEDS OF THOSE FAMILIES. SUCH AS QUALITY CARE, ADDITIONAL MEALS, FREE TRANSPORTATION, AND CULUTRAL EDUCATIONAL CLASSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$960,611ExpenseAmt
Revenue$1,831,314RevenueAmt
DescGRADUATED EARLY CHILDHOOD EDUCATION PROGRAM -HOLIDAY PARTIES FUNDED BY ME -BACK TO SCHOOL GIVEAWAY -FREE TO TRANSPORTATION TO ALL SCHOOL AGE CHILDREN ALL YEAR -FED CHILDREN THAT WERE NOT ON THE FOOD PROGRAM -FIELD TRIPS THAT WERE FUNDED BY ME (ALL SUMMER) FIELD TRIPS INCLUDED; THE FAIR, CHUCKIE CHEESE, SMILEYS, MOVIES, ZOO, CHILDRENS MUSEUM ETC., -PURCHASED AN ABUNDANCE OF NEW FURNITURE & ITEMS FOR THE DAYCARE CHILDREN -PROVIDES FREE CHILDCARE FOR PARENTS WHO COULDNT AFFORD IT OR UNTIL THEY WERE APPROVED FOR STATE FUNDED ASSISTANCE -GAVE STAFF BONUSESDesc
Total Program Service Expenses$960,611TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 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 RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAQUETTA JOHNSONPersonNm
Phone3176548651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13709 N SHADELAND AVE Ste GAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAQUETTA JOHNSON
PRESIDENT60.000.00Yes (X)Yes (X)$7,430$0$0
KEIA COLE-GASSION
DIRECTOR0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,430TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CCDF624410$1,545,405$1,545,405
CHILDCARE624410$85,717$85,717
FOOD PROGRAM624410$105,327$105,327
PRE-K624410$36,122$36,122
CASH PAY REVENUE624410$57,702$57,702

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,040TotalRevenueColumnAmt
Related Or Exempt Func Income$1,040RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,831,313TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDIVIDEND INT REVENUEDesc
Business624410BusinessCd
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,831,314TotalRevenueColumnAmt
Related Or Exempt Func Income$1,831,314RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,430TotalAmt
Program Services$7,430ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$265,129TotalAmt
Program Services$265,129ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$220TotalAmt
Program Services$220ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,834TotalAmt
Program Services$37,834ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,917TotalAmt
Program Services$9,917ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$306,966TotalAmt
Program Services$306,966ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,323TotalAmt
Program Services$2,323ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,214TotalAmt
Program Services$4,214ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,084TotalAmt
Program Services$107,084ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,798TotalAmt
Program Services$1,798ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$224TotalAmt
Program Services$224ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,498TotalAmt
Program Services$2,498ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,878TotalAmt
Program Services$26,878ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VEHICLE EXPENSES$36,694$36,694
BANK CHARGES & FEES$4,085$4,085
SUPPLIES$48,090$48,090
EQUIPMENT RENTAL$2,746$2,746

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$96,481TotalAmt
Program Services$96,481ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$960,611TotalAmt
Program Services$960,611ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,455BOYAmt
EOY$968EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$111,010LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,602LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,906BOYAmt
EOY$108,408EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$33,919EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,361BOYAmt
EOY$143,295EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,818BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,712BOYAmt
EOY$98,598EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,530BOYAmt
EOY$98,598EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,831BOYAmt
EOY$44,697EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,831BOYAmt
EOY$44,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,361BOYAmt
EOY$143,295EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$870,703ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$827,837OtherChangesInNetAssetsAmt
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
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,101InvestmentCostOrOtherBasisAmt
Book Value$11,101BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$99,909InvestmentCostOrOtherBasisAmt
Depreciation$2,602DepreciationAmt
Book Value$97,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$108,408TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescUNCATEGORIZED ASSETDesc
Book Value$33,919BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$33,919TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
IRS PPP LOAN$10,000
ALLOCATION PPP LOAN-$10,000
PPP LOAN PAYABLE$24,712
SELENE FINANCE$70,652
CREDIT CARD$3,234
FieldValueIRS element (for citing)
Total Liability$98,598TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2THE OFFICERS OF TOT R US MINISTRY INC ARE HUSBAND AND WIFE.
Governing body meeting documentation Part VI line 8aN/A
Committee meeting documentation Part VI line 8bN/A
Form 990 governing body review Part VI line 11N/A
Conflict of interest policy compliance Part VI line 12cN/A
Governing documents etc available to public Part VI line 19DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
Explanation of other changes in net assets or fund balances Part XI line 9FUND BALANCE USAGE
List of other fees for services expenses Part IX line 11gCONTRACTORS - $142589
List of other expenses Part IX line 24eSEE OVERFLOW STATEMENT PAGE 5

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