WE CARE PROGRAM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WE CARE PROGRAM (EIN 63-0842141)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201941309349304249
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T15:38:01-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570772152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYNE WHITE AND SCHMUTZ CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 WN 1ST STREET | AddressLine1Txt |
| City | SENECA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630842141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WE CARE PROGRAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WECA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3493 HIGHWAY 21 | AddressLine1Txt |
| City | ATMORE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 365024669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON METZLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2513688818 | PhoneNum |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTIAN J SCHMUTZ | PreparerPersonNm |
| PTIN | P01829100 | PTIN |
| Phone | 8648821937 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.13.105.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 15:39:28 | IPTm |
| Federal Original Submission Id | 5737242019130rla23ru | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BA4239260CAB996F7AD22C5C21DD23FD80913C34 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA4239260CAB996F7AD22C5C21DD23FD80913C34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN YODER | PrincipalOfficerNm |
| Gross Receipts | $2,381,699 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WECAREPROGRAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF WE CARE IS TO FULFILL THE GREAT COMMISSION OF CHRIST THROUGH CHAPLAINCY IN THE CORRECTIONAL SETTING. WE DO THIS BY PLACING AND TRAINING MISSIONARY CHAPLAINS TO SERVE IN CORRECTIONAL FACILITIES THAT REQUEST ASSISTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 415 | TotalVolunteersCnt |
| Total Gross UBI | -$6,441 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,306,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,146,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,014,520 | PYOtherRevenueAmt |
| CY Other Revenue | $107,899 | CYOtherRevenueAmt |
| PY Total Revenue | $2,388,051 | PYTotalRevenueAmt |
| CY Total Revenue | $1,259,688 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,761,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,105,938 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,464 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $664,187 | PYOtherExpensesAmt |
| CY Other Expenses | $369,097 | CYOtherExpensesAmt |
| PY Total Expenses | $2,425,602 | PYTotalExpensesAmt |
| CY Total Expenses | $1,475,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$215,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,591,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,415,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,172 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,462,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,247,353 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF WE CARE IS TO FULFILL THE GREAT COMMISSION OF CHRIST THROUGH CHAPLAINCY IN THE CORRECTIONAL SETTING. WE DO THIS BY PLACING AND TRAINING MISSIONARY CHAPLAINS TO SERVE IN CORRECTIONAL FACILITIES THAT REQUEST ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $985,195 | ExpenseAmt |
| Desc | THE MISSION OF WE CARE IS TO FULFILL THE GREAT COMMISSION OF CHRIST THROUGH CHAPLAINCY IN THE CORRECTIONAL SETTING. WE DO THIS BY PLACING AND TRAINING MISSIONARY CHAPLAINS TO SERVE IN CORRECTIONAL FACILITIES THAT REQUEST ASSISTANCE. THESE CHAPLAINS TEACH BIBLICAL STUDIES AND PRACTICAL LIFE SKILLS WITH AN EMPHASIS ON PREPARING INMATES FOR SUCCESSFUL RE-ENTRY INTO SOCIETY. THEY ALSO MENTOR THOSE WHO HAVE COMMITTED THEIR LIVES TO FOLLOWING CHRIST BY HELPING TO NURTURE PERSONAL GROWTH AND OFFERING SPIRITUAL GUIDANCE. IN ADDITION TO CHAPLAINCY, WE CARE PROVIDES OUTREACH OPPORTUNITIES AND EXPERIENCES THROUGH THE ANNUAL ALABAMA MULTI-PRISON MINISTRY EVENT RENEW HOPE AND OTHER EVENTS. THIS IS ALL DONE THROUGH COLLABORATION WITH THOSE WHO SUPPORT OUR PURPOSE INCLUDING CHURCHES, SISTER MINISTRIES, SOCIAL AGENCIES, AND INDIVIDUALS. WE CARE OPERATES SEVERAL THRIFT STORES AS A WAY TO HELP FUND OUR PRISON MINISTRY. | Desc |
| Total Program Service Expenses | $985,195 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD E METZLER | PersonNm |
| Phone | 2513688818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 14TH AVENUE | AddressLine1Txt |
| City | ATMORE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MARVIN FISHER | |||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GRABER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALVIN LANDIS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AARON MARTIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MARTIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS NOLT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DURELL ORENDORF | |||||||
| SECRETARYTREASURY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL STUTZMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOREN WISSMANN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT YODER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN YODER | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON METZLER | |||||||
| PRESIDENT | 40.00 | 0.00 | $54,914 | $0 | $12,303 | Yes (X) | |
| KEVIN KENNELL | |||||||
| VICE PRESIDENT | 40.00 | 0.00 | $58,522 | $0 | $505 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,808 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,146,536 | AllOtherContributionsAmt |
| Total Contributions | $1,146,536 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,253 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,470 | RealAmt |
| Personal | $6,974 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,583 | RealAmt |
| Personal | $13,415 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,887 | RealAmt |
| Personal | -$6,441 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,441 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $228,985 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $40,405 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,580 | TotalRevenueColumnAmt |
| Exclusion | $188,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $966,903 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,058,608 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,705 | TotalRevenueColumnAmt |
| Exclusion | -$91,705 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BUILDING USE & MEALS | 900099 | $6,479 | $6,479 |
| MISC | 900099 | $99 | $99 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,578 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,259,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,718 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,441 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,875 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,204 | TotalAmt |
| Program Services | $70,102 | ProgramServicesAmt |
| Management And General | $70,102 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,512 | TotalAmt |
| Program Services | $689,339 | ProgramServicesAmt |
| Management And General | $187,173 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,705 | TotalAmt |
| Program Services | $8,585 | ProgramServicesAmt |
| Management And General | $4,120 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,008 | TotalAmt |
| Management And General | $8,008 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,509 | TotalAmt |
| Program Services | $50,604 | ProgramServicesAmt |
| Management And General | $17,905 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771 | TotalAmt |
| Management And General | $2,771 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,840 | TotalAmt |
| Program Services | $18,540 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,808 | TotalAmt |
| Program Services | $6,732 | ProgramServicesAmt |
| Management And General | $24,236 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,705 | TotalAmt |
| Program Services | $12,211 | ProgramServicesAmt |
| Management And General | $35,494 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,050 | TotalAmt |
| Program Services | $2,200 | ProgramServicesAmt |
| Management And General | $23,850 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,362 | TotalAmt |
| Program Services | $53,002 | ProgramServicesAmt |
| Fundraising | $3,360 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,191 | TotalAmt |
| Program Services | $2,604 | ProgramServicesAmt |
| Management And General | $3,992 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,991 | TotalAmt |
| Management And General | $5,991 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,350 | TotalAmt |
| Program Services | $15,450 | ProgramServicesAmt |
| Management And General | $15,450 | ManagementAndGeneralAmt |
| Fundraising | $15,450 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,922 | TotalAmt |
| Program Services | $39,491 | ProgramServicesAmt |
| Management And General | $38,431 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATIONSGIFTS | $17,772 | $4,877 | $12,869 | $26 |
| BANK FEES | $2,809 | $2,809 | ||
| FOOD | $24,044 | $8,694 | $15,182 | $168 |
| LITERATURE | $750 | $699 | $51 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,732 | TotalAmt |
| Program Services | $2,065 | ProgramServicesAmt |
| Management And General | $642 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,035 | TotalAmt |
| Program Services | $985,195 | ProgramServicesAmt |
| Management And General | $469,376 | ManagementAndGeneralAmt |
| Fundraising | $20,464 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,957 | BOYAmt |
| EOY | $91,911 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,986 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299 | BOYAmt |
| EOY | $116 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,157 | BOYAmt |
| EOY | $21,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,330,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,046,676 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,558 | BOYAmt |
| EOY | $1,284,319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,016 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,841 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,798 | BOYAmt |
| EOY | $1,415,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,098 | BOYAmt |
| EOY | $17,172 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $151,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,098 | BOYAmt |
| EOY | $168,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,859 | BOYAmt |
| EOY | $1,215,767 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,841 | BOYAmt |
| EOY | $31,586 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,700 | BOYAmt |
| EOY | $1,247,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,798 | BOYAmt |
| EOY | $1,415,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$215,347 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $990,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,206,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,255,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,306,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,146,536 | CurrentTaxYearAmt |
| Total | $5,905,679 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,052,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,074,311 | CurrentTaxYearMinus1YearAmt |
| Total | $3,607,208 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $40,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $973,878 | CurrentTaxYearAmt |
| Total | $1,073,207 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,579,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,098,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,349,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,438,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,120,414 | CurrentTaxYearAmt |
| Total | $10,586,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,586,094 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,723 | CurrentTaxYearAmt |
| Total | $93,329 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,723 | CurrentTaxYearAmt |
| Total | $93,329 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $235,562 | CurrentTaxYearAmt |
| Total | $448,521 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,690,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,226,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,369,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,459,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,381,699 | CurrentTaxYearAmt |
| Total | $11,127,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96220 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | 332,798 BANQUET INCOME 6,479 BUILDING USE AND MEALS 99 MISC INCOME--------339,376 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,841 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,175 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $133,016 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,350 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $127,841 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,616 | OtherCostOrOtherBasisAmt |
| Book Value | $261,616 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,676,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $749,666 | DepreciationAmt |
| Book Value | $926,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,496 | DepreciationAmt |
| Book Value | $96,307 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,514 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,284,319 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Endowment funds intended uses (Part V, line 4) | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT WAS ESTABLISHED TO PROVIDE A FINANCIAL BASE TO PERPETUATE THE TEACHING OF THE BIBLE IN PRISON. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $119,839 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $119,839 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $144 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $320 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $538 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,470 | OtherDirectExpensesEvent1Amt |
| Event2 | READ A THON | Event2Nm |
| Gross Receipts Event2 | $106,510 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $106,510 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,424 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $2,441 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,636 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,636 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,068 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $228,985 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $228,985 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,568 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $320 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $538 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,979 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,405 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $188,580 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS SERVE FOR A TWO YEAR TERM AND MUST MEET QUALIFICATIONS AS DESCRIBED IN THE BY-LAWS |
| Member election for additional members Part VI line 7a | ONE THIRD OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBERS FOR A THREE YEAR TERM. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY EACH OF THE BOARD OF DIRECTORS BEFORE ELECTRONICALLY FILING. |
| Conflict of interest policy compliance Part VI line 12c | THERE IS A WRITTEN CONFLICT OF INTERESTS POLICY WHICH IS MAINTAINED AND MANAGED BY THE BOARD. EACH JULY, BOARD MEMBERS ARE REQUIRED TO LIST POSSIBLE CONFLICTS. THIS LIST IS THEN ANALYZED BY MANAGEMENT AND THEN PRESENTED TO THE ENTIRE BOARD. |
| Governing documents etc available to public Part VI line 19 | FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AT THE MAIN OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC. |
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